Cypress City Council
August 25, 2025

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
17635 2170 - US BANK $ 700.00
PD Reg/CA Narcotic Officers Assoc Conference/HM 11/21-11/25 0076(G) 7/10/25 $ 700.00 17636 2170 - US BANK $ 700.00
PD Reg/CA Narcotic Officers Assoc Conference/CR 11/21-11/25 0076(H) 7/10/25 $ 700.00 17637 2170 - US BANK $ 578.52
PD Ear Protection(12 Pr)/Shooting Range 7/9 0076(I) 7/10/25 $ 578.52 17638 2170 - US BANK $ 190.97
PD Hotel Deposit/CA Homicide Investigators Assoc Conf/NA 8/11-15 0076(J) 7/10/25 $ 190.97 17639 2170 - US BANK $ 449.00
PD Reg/CA Homicide Investigators Assoc Conf/NA 8/12-8/15 0076(K) 7/10/25 $ 449.00 17640 2170 - US BANK $ 449.00
PD Reg/CA Homicide Investigators Assoc Conf/JH 8/12-8/15 0076(L) 7/10/25 $ 449.00 17641 2170 - US BANK $ 43.68
W/C Computer Sound Bar(1) 6/18 0781 7/10/25 $ 43.68
17642 2170 - US BANK $ 17.40
W/C Sub/Business Analytics/Reporting Software 6/7-7/6 0781(A) 7/10/25 $ 17.40 17643 2170 - US BANK $ 136.99
W/C Svc/Satellite TV 6/25-7/24 0781(B) 7/10/25 $ 136.99 17644 2170 - US BANK $ 24.72
W/C Data Storage/Amazon Cloud 6/25 0781(C) 7/10/25 $ 24.72 17645 2170 - US BANK $ 49.00
W/C Sub/Google IT Online Training/CF 7/25 0781(D) 7/10/25 $ 49.00 17646 2170 - US BANK $ (150.00)
W/C Credit/Reg/Critical Incident Response/Peer Support/MP 7/3 0781(E) 7/10/25 $ (150.00) 17647 2170 - US BANK $ 29.35
PD Lunch(4)/JO & SWAT Training Instructors 6/19 1378 7/10/25 $ 29.35 17648 2170 - US BANK $ 9.68
Supplies/Youth Sports/Returned/Refunded 1504 7/10/25 $ 9.68 17649 2170 - US BANK $ 22.03
Supplies/Youth Sports 7/9 1504(A) 7/10/25 $ 22.03
17650 2170 - US BANK $ 171.75
Food/Salute to America Staff 6/27 2379 7/10/25 $ 171.75 17651 2170 - US BANK $ 164.63
Decorative Tree(1)/HR 6/25 2873 7/10/25 $ 164.63
17652 2170 - US BANK $ 150.00
Sub/Property Data/Code Enforcement & Planning 6/25 3033 7/10/25 $ 150.00 17653 2170 - US BANK $ 102.93
File Folders(150)/Finance 7/3 3071 7/10/25 $ 102.93
17654 2170 - US BANK $ 32.31
Oversized Blank Check(1)/Economic Development 6/17 3630 7/10/25 $ 32.31 17655 2170 - US BANK $ 66.03
Plaque(1)/Business Visitation Program 6/16 3630(A) 7/10/25 $ 66.03 17656 2170 - US BANK $ 123.65
Picture Frames(30)/Next Up! Training Session 6/17 3630(B) 7/10/25 $ 123.65 17657 2170 - US BANK $ 7.58
Supplies/Next Up! Training Session 6/23 3630(C) 7/10/25 $ 7.58 17658 2170 - US BANK $ 58.93
Food/Next Up! Training Session 6/23 3630(D) 7/10/25 $ 58.93 17659 2170 - US BANK $ 68.00
Coffee(3 Travelers)/Next Up! Training Session 6/23 3630(E) 7/10/25 $ 68.00 17660 2170 - US BANK $ 46.70
Food/Business Visitation Program/AltaSciences 6/25 3630(F) 7/10/25 $ 46.70 17661 2170 - US BANK $ 450.00
Sub/Real Estate Data Platform/Economic Development 7/25 3630(G) 7/10/25 $ 450.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
17662 2170 - US BANK $ 1,434.51
PD Emergency Food(132 Servings)/First Responders 6/16 4142 7/10/25 $ 1,434.51 17663 2170 - US BANK $ 31.46
PD K9 Tourniquets(2)/Bono 6/20 4289 7/10/25 $ 31.46
17664 2170 - US BANK $ 112.27
PD K9 Leash(1)/Training Toys(5)/Bono 6/20 4289(A) 7/10/25 $ 112.27 17665 2170 - US BANK $ 92.93
PD Dog Food(1 Bag)/Bono 6/22 4289(B) 7/10/25 $ 92.93
17666 2170 - US BANK $ 53.86
Step Ladder(1)/Sr Center 6/25 5178 7/10/25 $ 53.86
17667 2170 - US BANK $ 12.92
Supplies/Senior Camp 6/24 5178(A) 7/10/25 $ 12.92
17668 2170 - US BANK $ 280.12
Pedestal Sign Holders(6)/Sr Center 6/26 5178(B) 7/10/25 $ 280.12 17669 2170 - US BANK $ 47.40
Popcorn Bags(1K)/Sr Center 6/26 5178(C) 7/10/25 $ 47.40 17670 2170 - US BANK $ 34.46
Supplies/Senior Camp 6/26 5178(D) 7/10/25 $ 34.46
17671 2170 - US BANK $ 26.93
Laptop Mouse(1)/PG 6/16 5350 7/10/25 $ 26.93
17672 2170 - US BANK $ 111.92
Cable Managers(2)/Cables(10)/IT 6/16 5350(A) 7/10/25 $ 111.92 17673 2170 - US BANK $ 26.96
Video Cables(4)/IT 6/18 5350(B) 7/10/25 $ 26.96
17674 2170 - US BANK $ 182.18
Network Switch Cables(2)/IT 6/20 5350(C) 7/10/25 $ 182.18 17675 2170 - US BANK $ 260.00
Dues/Municipal Information Systems Assoc of CA/AS 7/1/25-6/30/26 5350(D) 7/10/25 $ 260.00 17676 2170 - US BANK $ 33.76
Clamps(2)/IT Wireless Access Points 7/10 5350(E) 7/10/25 $ 33.76 17677 2170 - US BANK $ 161.29
Cable Tester Kit(1)/Trace-Tone Tool(1)/Case(1)/IT 7/10 5350(F) 7/10/25 $ 161.29 17678 2170 - US BANK $ 191.88
Sub/QR Code Service/IT 7/8/25-7/8/26 5350(G) 7/10/25 $ 191.88 17679 2170 - US BANK $ 60.00
Facebook Ads(4)/City Events 6/14 5530 7/10/25 $ 60.00
17680 2170 - US BANK $ 60.00
Facebook Ads(4)/City Events 6/19 5530(A) 7/10/25 $ 60.00 17681 2170 - US BANK $ 12.94
Facebook Ads(4)/City Events 6/23 5530(B) 7/10/25 $ 12.94 17682 2170 - US BANK $ 35.86
Facebook Ads(4)/City Events 6/23 5530(C) 7/10/25 $ 35.86 17683 2170 - US BANK $ 110.00
Sub/Mailchimp/Email Distribution 6/25 5530(D) 7/10/25 $ 110.00 17684 2170 - US BANK $ 87.24
Plaques(3)/Veterans Recognition 6/30 5530(E) 7/10/25 $ 87.24 17685 2170 - US BANK $ 400.00
Dues/CA City Management Foundation/PG 8/31/25-9/1/26 5530(F) 7/10/25 $ 400.00 17686 2170 - US BANK $ 72.14
Copy Paper(10 Rms)/Admin 6/26 5530(G) 7/10/25 $ 72.14
17687 2170 - US BANK $ 60.00
Facebook Ads(4)/City Events 6/29 5530(H) 7/10/25 $ 60.00 17688 2170 - US BANK $ 17.55
Note Pads(12)/Packing Tape(15 Rls)/Admin 6/30 5530(I) 7/10/25 $ 17.55

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
17689 2170 - US BANK $ 400.00
Sub/Social Media Mgmt/Admin 7/6/25-7/6/26 5530(J) 7/10/25 $ 400.00 17690 2170 - US BANK $ 203.88
Sub/Dropbox/Shared Access Storage 7/5/25-7/8/26 5530(K) 7/10/25 $ 203.88 17691 2170 - US BANK $ 50.00
Fee/IIMC Certified Municipal Clerk Program/CD 6/10 6013 7/10/25 $ 50.00 17692 2170 - US BANK $ 279.37
PD Drug Test Kits(100) 6/23 6557 7/10/25 $ 279.37
17693 2170 - US BANK $ 505.66
PD Evidence Strips(3K) 7/7 6557(A) 7/10/25 $ 505.66
17694 2170 - US BANK $ 59.41
PD Hand Sanitizer(24 Btls) 7/8 6557(B) 7/10/25 $ 59.41
17695 2170 - US BANK $ 10.76
PD Academy Recruit Books(2)/DN & JJ 6/13 6583 7/10/25 $ 10.76 17696 2170 - US BANK $ 512.15
PD Academy Recruit Books(8)/DN & JJ 6/13 6583(A) 7/10/25 $ 512.15 17697 2170 - US BANK $ 2,495.97
PD Less Lethal Ammo(93 Rnds) 6/23 6583(B) 7/10/25 $ 2,495.97 17698 2170 - US BANK $ 91.92
Utility Cart(1)/Sr Center 6/25 7072 7/10/25 $ 91.92
17699 2170 - US BANK $ 61.38
Supplies/July 4th Celebration/Sr Center 7/2 7072(A) 7/10/25 $ 61.38 17700 2170 - US BANK $ 46.21
Food/Outgoing Senior Commissioners Meeting 6/11 7667 7/10/25 $ 46.21 17701 2170 - US BANK $ 9.99
Food/Outgoing Recreation Commissioners Meeting 6/17 7667(A) 7/10/25 $ 9.99 17702 2170 - US BANK $ 17.99
Food/Outgoing Recreation Commissioners Meeting 6/17 7667(B) 7/10/25 $ 17.99 17703 2170 - US BANK $ 436.38
Food/Team Building Meeting/Recreation & PW 6/23 7667(C) 7/10/25 $ 436.38 17704 2170 - US BANK $ 61.51
Supplies/Playground/Kids Night Out 6/14 8543 7/10/25 $ 61.51 17705 2170 - US BANK $ 21.54
Supplies/Playground 6/17 8543(A) 7/10/25 $ 21.54
17706 2170 - US BANK $ 8.61
Supplies/Playground 6/18 8543(B) 7/10/25 $ 8.61
17707 2170 - US BANK $ 33.92
Supplies/Playground 6/17 8543(C) 7/10/25 $ 33.92
17708 2170 - US BANK $ 27.13
Supplies/Playground 6/17 8543(D) 7/10/25 $ 27.13
17709 2170 - US BANK $ 53.53
Supplies/Playground 6/18 8543(E) 7/10/25 $ 53.53
17710 2170 - US BANK $ 9.69
Supplies/Day Camp 6/18 8543(F) 7/10/25 $ 9.69
17711 2170 - US BANK $ 23.69
Supplies/Day Camp 6/20 8543(G) 7/10/25 $ 23.69
17712 2170 - US BANK $ 8.61
Supplies/Playground 6/20 8543(H) 7/10/25 $ 8.61
17713 2170 - US BANK $ 24.77
Multi-Sports Balls(6)/Day Camp 6/20 8543(I) 7/10/25 $ 24.77 17714 2170 - US BANK $ 72.07
Supplies/Day Camp 6/20 8543(J) 7/10/25 $ 72.07
17715 2170 - US BANK $ 86.50
Supplies/Day Camp 6/20 8543(K) 7/10/25 $ 86.50

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
17716 2170 - US BANK $ 47.17
Supplies/Playground 6/20 8543(L) 7/10/25 $ 47.17
17717 2170 - US BANK $ 72.18
Supplies/Day Camp 6/24 8543(M) 7/10/25 $ 72.18
17718 2170 - US BANK $ 51.71
Bluetooth Speakers(2)/Playground 6/26 8543(N) 7/10/25 $ 51.71 17719 2170 - US BANK $ 51.71
Bluetooth Speakers(2)/Day Camp 6/26 8543(O) 7/10/25 $ 51.71 17720 2170 - US BANK $ 32.16
Food/Playground/Kids Night Out 6/20 8543(P) 7/10/25 $ 32.16 17721 2170 - US BANK $ 25.27
Supplies/Playground 6/23 8543(Q) 7/10/25 $ 25.27
17722 2170 - US BANK $ 41.35
Supplies/Day Camp 6/23 8543(R) 7/10/25 $ 41.35
17723 2170 - US BANK $ 43.87
Supplies/Day Camp 6/24 8543(S) 7/10/25 $ 43.87
17724 2170 - US BANK $ 48.48
Supplies/Teens/Youth Action Committee Meeting 6/25 8543(T) 7/10/25 $ 48.48 17725 2170 - US BANK $ 70.20
Food/Salute to America Staff 6/26 8543(U) 7/10/25 $ 70.20 17726 2170 - US BANK $ 49.67
Supplies/Playground 6/27 8543(V) 7/10/25 $ 49.67
17727 2170 - US BANK $ 17.23
Supplies/Playground 6/27 8543(W) 7/10/25 $ 17.23
17728 2170 - US BANK $ 73.26
Supplies/Playground 6/27 8543(X) 7/10/25 $ 73.26
17729 2170 - US BANK $ 1.63
Supplies/Playground 6/30 8543(Y) 7/10/25 $ 1.63
17730 2170 - US BANK $ 65.59
Supplies/Playground 6/30 8543(Z) 7/10/25 $ 65.59
17731 2170 - US BANK $ 497.26
Imprinted Frisbees(500)/National Night Out 6/30 8543(A1) 7/10/25 $ 497.26 17732 2170 - US BANK $ 32.81
Supplies/Day Camp 6/30 8543(A2) 7/10/25 $ 32.81
17733 2170 - US BANK $ 9.68
Supplies/Playground 6/30 8543(A3) 7/10/25 $ 9.68
17734 2170 - US BANK $ 4.75
Supplies/Recreation Employee of the Quarter 7/7 8543(A4) 7/10/25 $ 4.75 17735 2170 - US BANK $ 25.00
Gift Card(1)/In-N-Out/Employee of the Quarter 7/7 8543(A5) 7/10/25 $ 25.00 17736 2170 - US BANK $ 10.76
Supplies/Playground 6/11 8550 7/10/25 $ 10.76
17737 2170 - US BANK $ 473.02
Practice Volleyballs(20)/Pump(1)/Youth Sports 6/20 8550(A) 7/10/25 $ 473.02 17738 2170 - US BANK $ 273.02
Court Towels(6)/Lexington Gym Floor 6/25 8550(B) 7/10/25 $ 273.02 17739 2170 - US BANK $ 46.05
Collapsible Wagon(1)/Lexington Park 6/23 8550(C) 7/10/25 $ 46.05 17740 2170 - US BANK $ 146.06
Game Volleyballs(4)/Youth Sports 6/24 8550(D) 7/10/25 $ 146.06 17741 2170 - US BANK $ 17.23
Supplies/Salute to America 6/24 8550(E) 7/10/25 $ 17.23 17742 2170 - US BANK $ 51.77
Supplies/Lexington Park 6/26 8550(F) 7/10/25 $ 51.77

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
17743 2170 - US BANK $ 51.17
Soccer Goals(2)/Youth Sports 6/24 8550(G) 7/10/25 $ 51.17 17744 2170 - US BANK $ 58.16
Soccer Cones(50)/Markers(24)/Youth Sports 6/30 8550(H) 7/10/25 $ 58.16 17745 2170 - US BANK $ 143.98
Supplies/Youth Sports 6/25 8550(I) 7/10/25 $ 143.98
17746 2170 - US BANK $ 236.91
Supplies/Youth Sports 6/30 8550(J) 7/10/25 $ 236.91
17747 2170 - US BANK $ 69.00
Reg/First Aid/CPR/MA 7/2 8550(K) 7/10/25 $ 69.00
17748 2170 - US BANK $ 215.48
Supplies/Youth Sports/Not Received/Refunded 8550(L) 7/10/25 $ 215.48 17749 2170 - US BANK $ 1,260.00
Svc/Quickbase/Public Works and Building & Safety 7/5-8/4 8756 7/10/25 $ 1,260.00 17750 2170 - US BANK $ 1,357.20
PD Sub/Business Analytics/Reporting Software 6/9/25-6/8/26 8922 7/10/25 $ 1,357.20 17751 2170 - US BANK $ 695.94
PD CERT Hard Hats(100)/Safety Goggles(100)/Gloves(48) 6/20 9075 7/10/25 $ 695.94 17752 2170 - US BANK $ 61.00
Supplies/Day Camp 7/7 9103 7/10/25 $ 61.00
17753 2170 - US BANK $ 59.24
Laminating Pouches(200)/Engineering 6/13 9131 7/10/25 $ 59.24 17754 2170 - US BANK $ 64.64
Laminator(1)/Engineering 6/13 9131(A) 7/10/25 $ 64.64
17755 2170 - US BANK $ 10.00
Svc/Box/Staff Document Review/Engineering 6/29-7/28 9131(B) 7/10/25 $ 10.00 17756 2170 - US BANK $ 10.93
iPencil Tips(4)/Engineering 7/7 9131(C) 7/10/25 $ 10.93 17757 2170 - US BANK $ 10.76
TV Power Cord(1)/Sr Center 6/12 9213 7/10/25 $ 10.76
17758 2170 - US BANK $ 90.48
Decor/Salute to America 6/16 9213(A) 7/10/25 $ 90.48
17759 2170 - US BANK $ 19.38
Supplies/Resource Fair Vendors 6/16 9213(B) 7/10/25 $ 19.38 17760 2170 - US BANK $ 147.56
Outdoor Games(4)/Concerts on the Green 6/16 9213(C) 7/10/25 $ 147.56 17761 2170 - US BANK $ 215.49
Dunk Tank(1)/Senior Camp 6/23 9213(D) 7/10/25 $ 215.49
17762 2170 - US BANK $ 37.16
Ladder Ball Game(1)/Concerts on the Green 6/18 9213(E) 7/10/25 $ 37.16 17763 2170 - US BANK $ 24.24
Supplies/Resource Fair/Sr Center 6/18 9213(F) 7/10/25 $ 24.24 17764 2170 - US BANK $ 137.76
Decor/Salute to America 6/20 9213(G) 7/10/25 $ 137.76
17765 2170 - US BANK $ 74.97
Drink Dispenser(1)/Sr Center 6/23 9213(H) 7/10/25 $ 74.97 17766 2170 - US BANK $ 19.40
Decor/Resource Fair/Sr Center 6/20 9213(I) 7/10/25 $ 19.40 17767 2170 - US BANK $ 25.44
Pens(11)/Sr Center 6/23 9213(J) 7/10/25 $ 25.44
17768 2170 - US BANK $ 12.92
Supplies/Facility Operations/Recreation 6/24 9213(K) 7/10/25 $ 12.92 17769 2170 - US BANK $ 19.79
Supplies/Emergency First Aid/Sr Center 6/24 9213(L) 7/10/25 $ 19.79

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
17770 2170 - US BANK $ 50.88
Table Covers(10)/Senior Camp 6/25 9213(M) 7/10/25 $ 50.88 17771 2170 - US BANK $ 103.39
Supplies/Salute to America 6/24 9213(N) 7/10/25 $ 103.39 17772 2170 - US BANK $ 18.59
Supplies/Sr Center 6/25 9213(O) 7/10/25 $ 18.59
17773 2170 - US BANK $ 43.08
Desk Organizers(2)/Sr Center 6/25 9213(P) 7/10/25 $ 43.08 17774 2170 - US BANK $ 26.17
Magnetic Sign Holders(5)/Sr Center 6/27 9213(Q) 7/10/25 $ 26.17 17775 2170 - US BANK $ 9.69
Power Adapter(1)/Sr Center 6/26 9213(R) 7/10/25 $ 9.69
17776 2170 - US BANK $ 62.79
Magnetic Sign Holders(5)/Sr Center 6/27 9213(S) 7/10/25 $ 62.79 17777 2170 - US BANK $ 52.94
Hole Punch(1)/Barcode Scanner(1)/Kitchen Scale(1)/Sr Center 7/8 9213(T) 7/10/25 $ 52.94 17778 2170 - US BANK $ 69.00
Reg/First Aid/CPR/CN 7/25 9213(U) 7/10/25 $ 69.00
17779 2170 - US BANK $ 49.00
Ad/RacePlace/2025 5K Run/Walk 7/9 9213(V) 7/10/25 $ 49.00 17780 2170 - US BANK $ 515.75
Themed Shirts(36)/Recreation Staff 5/13 9693 7/10/25 $ 515.75 17781 2170 - US BANK $ 348.03
Banners(2)/Community Center 6/19 9693(A) 7/10/25 $ 348.03 17782 2170 - US BANK $ 19.38
Ice Scoop Holder(1)/Community Center 6/24 9693(B) 7/10/25 $ 19.38 17783 2170 - US BANK $ 112.44
PD External 4TB Hard Drive(1)/Investigations 6/10 9844 7/10/25 $ 112.44 17784 2678 - BAUMEL, DEBORAH $ 25.50
Refund/Permit #BS-25-920 Rfd 8/1/25 $ 25.50
17785 2672 - BENABOU, MICHAEL $ 200.80
Refund/Permit Fees BS-25-15 Rfd 8/1/25 $ 200.80
17786 2674 - BOYAPATI, APARNA $ 116.20
Refund/Plan Check Fees/Permit #BS-25-720 Rfd 8/1/25 $ 116.20 17787 2107 - BYER, TOM $ 500.00
Refund/Recycling Deposit/CDD-25-139/6987 Leilani Lane Rfd 8/1/25 $ 500.00 17788 2107 - BYER, TOM $ 500.00
Refund/Recycling Deposit/CDD-25-157/9432 Lime Circle Rfd(A) 8/1/25 $ 500.00 17789 100505 - CITY OF CYPRESS-WORKERS COMP $ 2,134.29
Workers Comp Claims/Professional Svcs/#28475-28495 Reimb 8/1/25 $ 2,134.29 17790 100505 - CITY OF CYPRESS-WORKERS COMP $ 6,905.35
Workers Comp Claims/Medical/#28475-28495 Reimb(A) 8/1/25 $ 6,905.35 17791 100505 - CITY OF CYPRESS-WORKERS COMP $ 13,023.13 Workers Comp Claims/Permanent Disability/#28475-28495 Reimb(B) 8/1/25 $ 13,023.13 17792 100505 - CITY OF CYPRESS-WORKERS COMP $ 10.78
Workers Comp Claims/Temporary Disability/#28475-28495 Reimb(C) 8/1/25 $ 10.78 17793 2671 - KIM, ROBERT $ 500.00
Refund/Recycling Deposit/CDD-25-167/9962 Madrid Circle Rfd 8/1/25 $ 500.00 17794 2243 - KOBACK, KRISTY $ 154.00
Refund/Duplicate Permit Fee #BS-24-591 & BS-24-568 Rfd 8/1/25 $ 154.00 17795 2668 - LARA, JOHN $ 500.00
Refund/Recycling Deposit/CDD-25-217/5551 Lime Ave Rfd 8/1/25 $ 500.00 17796 2680 - LI, MARY $ 711.00
Refund/Permit #BS-25-582 Rfd 8/1/25 $ 711.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
17797 2670 - MANDAPAT, EDEN $ 500.00
Refund/Recycling Deposit/CDD-25-127/10352 Lorraine Lane Rfd 8/1/25 $ 500.00 17798 2669 - MARKS, LARRY $ 499.99
Refund/Recycling Deposit/CDD-25-108/8921 Watson St Rfd 8/1/25 $ 499.99 17799 2676 - MCKAY, MICHAEL $ 500.00
Refund/Recycling Deposit/CDD-24-31/6135 Palau St Rfd 8/1/25 $ 500.00 17800 2679 - MICHELS, LINDA $ 55.00
Refund/Alarm Permit #20-552183 Rfd 8/1/25 $ 55.00
17801 116005 - PERS - PUBLIC EMPLOYEES RETIREMENT SYS $ 197,723.67 Med Insurance/City & Dist 8/25 17992236 $ 197,723.67
17802 116005 - PERS - PUBLIC EMPLOYEES RETIREMENT SYS $ 16,982.80 Med Insurance/West Comm 8/25 17992447 $ 16,982.80
17803 2677 - ALATRISTE, ANGEL REYES $ 500.00
Refund/Recycling Deposit/CDD-25-109/5037 Hanover Cir Rfd 8/1/25 $ 500.00 17804 2675 - TURPIN, TYLER $ 500.00
Refund/Recycling Deposit/CDD-25-146/4525 Wellington Ct Rfd 8/1/25 $ 500.00 17805 2673 - UNITED HOME REMODELING $ 132.76
Refund/Plan Check Fees BS-25-898 Rfd 8/1/25 $ 132.76
17806 1247 - HdL HINDERLITER, DE LLAMAS AND ASSOCIATES $ 1,264.80 Svc/Business License Tax Admin 6/25 JUN25 $ 1,264.80
17807 2682 - STYLE, BRANDON $ 4,542.00
Refund/Recycling Deposit/CDD-25-63/10833 Valley View St Rfd 8/1/25 $ 4,542.00 17808 128823 - PETTY CASH $ 12.00
Parking/Warland Investments Meeting/AV 5/29 53459 $ 12.00 17809 128823 - PETTY CASH $ 84.00
Svc/Dry Clean/Tablecloths(14)/Next Up! Event 6/24 53462 $ 84.00 17810 128823 - PETTY CASH $ 633.00
Reimb/PD SIU Petty Cash 7/1/24-6/30/25 2024-25 $ 633.00 17811 128823 - PETTY CASH $ 90.00
Svc/Dry Clean Tablecloths(15)/Sr Center 5/30 53345 $ 90.00 17812 128823 - PETTY CASH $ 96.00
Svc/Dry Clean Tablecloths(16)/Sr Center 6/3 53344 $ 96.00 17813 128823 - PETTY CASH $ 20.25
W/C Disinfectant Wipes(5 Cans) 1/17 53361 $ 20.25
17814 128823 - PETTY CASH $ 30.15
W/C Disinfectant Wipes(8 Cans) 3/8 53362 $ 30.15
17815 128823 - PETTY CASH $ 20.53
W/C Disinfectant Wipes(5 Cans) 4/28 53363 $ 20.53
17816 128823 - PETTY CASH $ 59.95
W/C Food/PD Open House Giveaways 6/10 53364 $ 59.95
17817 128823 - PETTY CASH $ 23.14
W/C Postage/Return POST Testing 6/18 53365 $ 23.14
17818 128823 - PETTY CASH $ 45.00
PD Svc/Dry Clean/Tablecloths(7)/Open House 5/19 53412 $ 45.00 68117 2622 - HERNANDEZ, DANIEL $ 1,800.00
Perform/Music/Concert on the Green 6/13 0142 $ 1,800.00 68118 2071 - THAT SOUND GUY DARREN KNOWLES $ 1,725.00
Svc/Audio & Lighting/Concerts on the Green 6/13 92 $ 1,725.00 68119 1346 - A1 TEST ONLY & SMOG $ 120.00
Svc/Smog Test/Unit #123 1312811 5/30/25 $ 40.00
Svc/Smog Test/Unit #141 1203908 4/10/25 $ 40.00
Svc/Smog Test/Unit #145 1264552 5/30/25 $ 40.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68120 100681 - ADVANCED ALARM & FIRE INC $ 775.00
Install/Updated Alarms/Community Center 5/21 5578 $ 775.00 68121 1570 - ADVANTAGE COLOR GRAPHICS ADVANTAGE MAILING, LLC $ 284.73 Svc/Print/Concert on the Green Flyers(300) 5/30 232928 $ 284.73 68122 130335 - AKM CONSULTING ENGINEERS $ 68,935.00
Design/Pump Station #1 5/25 0013493 $ 54,371.50
Design/Sewer Systems Mgmt Plan Update & Audit 5/25 0013470 $ 14,563.50 68123 100723 - ALESHIRE & WYNDER, LLP $ 28,600.47
Legal Svc/CA Aware 4/25 95529 $ 1,842.00
Legal Svc/Code Enforcement 4/25 95526 $ 280.00
Legal Svc/Engineering 4/25 95522 $ 1,442.90
Legal Svc/Finance 4/25 95523 $ 137.50
Legal Svc/General Admin 4/25 95518 $ 3,492.50
Legal Svc/Housing 4/25 95527 $ 767.50
Legal Svc/HR 4/25 95520 $ 1,442.90
Legal Svc/Marquez 4/25 95533 $ 6,347.20
Legal Svc/Planning 4/25 95521 $ 1,679.00
Legal Svc/Police 4/25 95525 $ 3,602.50
Legal Svc/Recreation 4/25 95524 $ 577.50
Legal Svc/Refuse 4/25 95528 $ 122.80
Litigation Svc/General Admin 4/25 95519 $ 724.57
Litigation Svc/Ihrig 4/25 95532 $ 276.70
Litigation Svc/Kyler 4/25 95534 $ 5,711.40
Litigation Svc/Morris 4/25 95531 $ 122.80
Litigation Svc/Youngsma 4/25 95530 $ 30.70
68124 2627 - ALIVANDI, ARASHK $ 264.00
Meals/Emergency Vehicle Operations Course 4/6-4/12 Reimb 6/20/25 $ 264.00 68125 122455 - ALL AMERICAN SIGN CO, INC $ 90.84
Update Banners(3)/Concerts on the Green 5/21 57346 $ 45.42 Update Banners(3)/Salute to America 6/4 57421 $ 45.42
68126 105442 - ALL CITY MANAGEMENT SERVICE INC $ 17,160.34 Crossing Guard Svcs(27 Hrs)/Orange & Grindlay 5/11-5/24 101510(A) $ 694.98 Crossing Guard Svcs(639.68 Hrs) 5/11-5/24 101510 $ 16,465.36 68127 2507 - AMPERAGE SECURITY INC $ 880.00
Svc/Program & Rewire Doors/City Hall 5/1 1111 $ 880.00
68128 1097 - AMS LLC CORE BUSINESS TECHNOLOGIES $ 444.76 PD Credit Card Machine(1)/Front Counter 5/19 INV31392 $ 444.76 68129 1200 - ANNEALTA GROUP $ 4,960.00
Svc/City Planner 5/25 497-3587 $ 4,960.00
68130 2592 - APEX GOLF CARTS JC ENTERPRISES INTL LLC $ 1,158.31 Rent/Golf Carts(2)/Salute to America 6/27 18467 $ 1,158.31 68131 2332 - ARCHAMBAULT INVESTIGATIONS & POLYGRAPH $ 250.00 PD Svc/Polygraph(1) 5/26 2025-003 $ 250.00
68132 110860 - AT&T $ 1,731.80
Svc/Internet 5/25 000023558771 $ 411.13
W/C Svc/Priority Radio Line 5/25 000023559929 $ 1,320.67 68133 110860 - AT&T $ 1,114.26
Cell Svc/PD 5/25 5/25(J) $ 1,114.26
68134 110860 - AT&T $ 4.43
2481347232-Admin Phone Svc 6/25 6/25 $ 4.43
68135 110860 - AT&T $ 63.16
9391033695-Civic Center Phone Svc 5/25 5/25(I) $ 63.16
68136 109327 - BEE REMOVERS - HONEYCOTT, INC $ 280.00
Svc/Bee Removal(2 Sites) 5/16 603348 $ 280.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68137 2625 - BEEMAN, WILLIAM RADIO ROYALTY $ 2,400.00
Perform/Music/Concert on the Green 6/20 366 $ 2,400.00
68138 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 9,358.33 Insurance/Life/LTD/STD/Optional 7/25 16799 $ 9,358.33
68139 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 774.53 Insurance/Vision Claims/City & Dist 5/25 B0J9N2 $ 774.53 68140 2466 - BLACK BOX SAFETY, INC $ 3,437.12
PD Ballistic Vests(6)/CP & CM & NT & JC & JO & RT 5/23 10001538 $ 3,437.12 68141 1600 - BRIGHTVIEW LANDSCAPE SERVICES, INC $ 31,639.99 Svc/Landscape/Berm 5/25 9342286 $ 3,080.00
Svc/Landscape/Citywide 5/25 9342285 $ 28,559.99
68142 866 - C3 OFFICE SOLUTIONS $ 15.61
W/C Copier Svc/Supplies 5/3-6/2 INV200236 $ 15.61
68143 103141 - CA FORENSIC PHLEBOTOMY, INC $ 430.17
PD Blood/Alcohol Tests(3) 5/25 2922 $ 430.17
68144 2137 - CALIFORNIA SAFETY AGENCY RECON INDUSTRIES INC $ 1,736.00 Svc/Restroom & Tennis Court Lockup 5/25 3604-174 $ 1,736.00 68145 122396 - CARRILLO, JUAN $ 48.00
Meals/Background Investigation Course 4/22-4/25 Reimb 6/20/25 $ 48.00 68146 123012 - CHARLES ABBOTT ASSOCIATES $ 11,845.00
Svc/Fats, Oil & Grease/NPDES Inspections 5/25 68980 $ 8,325.00 Svc/Water Quality Mgmt/Plan Checks 5/25 68981 $ 3,520.00 68147 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 144.59 Svc/Cable TV 6/10-7/9 188680601060725 $ 144.59
68148 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 563.75 W/C Svc/Internet 5/25 218496501060125 $ 563.75
68149 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,295.17 W/C CAD/RMS Ethernet Connection 6/5-7/4 187630201060125 $ 1,295.17 68150 1589 - CITY OF LA HABRA-NORTH SPA $ 399,758.00
North OC Navigation Center/Shared Operating Costs 2024-25 2024-25 $ 399,758.00 68151 2035 - COMMUNICATIONS LAB BARRIOS & ASSOCIATES, LLC $ 21,187.50 Svc/City Strategic Communications Support 5/25 25-1135 $ 10,000.00 Svc/City Strategic Rebranding 5/25 25-1137 $ 6,187.50
Svc/Recreation Strategic Communication Support 5/25 25-1136 $ 5,000.00 68152 1617 - CONTROL AIR ENTERPRISES LLC $ 498.66
Svc/Troubleshoot Boiler Alarm/Library 1/22 3095472 $ 498.66 68153 1439 - CORODATA MEDIA STORAGE, INC $ 154.76
Offsite Data Storage 5/25 DS1311942 $ 154.76
68154 115003 - COUNTY OF ORANGE $ 6,428.00
Parking Violations 5/25 5/25 $ 6,428.00
68155 115003 - COUNTY OF ORANGE $ 1,104.51
PD Svc/OC Automated Telecommunications System 5/25 SH71526 $ 1,104.51 68156 115003 - COUNTY OF ORANGE $ 1,490.00
PD Svc/Automated Fingerprint Identification System 5/25 SH71556 $ 1,490.00 68157 115003 - COUNTY OF ORANGE $ 69.50
W/C Repair/Radio/Dispatch 4/25 STTM003010 $ 69.50
68158 2575 - CREATIVE DISPLAYS $ 4,959.11
Final/Holiday Tree(1)/Tree Topper(1)/Holiday Sing 5/13 62295 $ 4,959.11 68159 101 - CROSSTOWN ELECTRICAL & DATA, INC $ 183,524.02 Install/Traffic Signal System/Citywide 4/25 5277001 $ 101,484.95 Install/Traffic Signal System/Citywide 5/25 5277002 $ 82,039.07 68160 116854 - DATA TICKET INC-MSB $ 1,627.91
Parking Citation Processing 5/25 180139 $ 1,627.91

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68161 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 224.00 Svc/Fingerprints(2)/City 5/25 822032 $ 64.00
Svc/Fingerprints(5)/Recreation 5/25 822032(A) $ 160.00
68162 110722 - DLT SOLUTIONS, LLC $ 10,490.97
Sub/AutoCAD Map 3D/Engineering 6/19/25-6/18/26 SI697301 $ 10,490.97 68163 1296 - EDCO CNG $ 1,292.08
Natural Gas(377.80 Gls)/Sweepers(2) 5/16-5/31 06022025-6-A $ 1,292.08 68164 2231 - ELYSIAN ARTS & EVENTS, LLC KIMBERLY DOWNEY ESMOND $ 5,855.85 Instruct/Dance 4/1-6/4 6/4/25 $ 5,855.85
68165 1488 - ENTERPRISE HOLDINGS INC $ 4,492.32
PD Car Rental(1) 3/23-4/22 39069846 $ 1,228.82
PD Car Rental(1) 3/24-4/23 39069846(B) $ 1,220.84
PD Car Rental(1) 4/23-5/23 39069846(V) $ 1,220.84
PD Car Rental(1) 4/9-5/9 39069846(A) $ 821.82
68166 104530 - EXPERIAN $ 100.00
PD Credit Reports 5/25 6000073522 $ 100.00
68167 2461 - FCG CONSULTANTS INC $ 18,624.44
Inspect/5757 Plaza Drive Improvements 5/25 1135-1011F $ 447.87 Inspect/Concrete Rehab 5/25 1135-1011O $ 2,501.12
Inspect/Various Non-CIP Engineering Permits 5/25 1135-1011C $ 9,703.85 Inspect/Watson Street Improvements/Permit #PW-23-238 5/25 1135-1011A $ 5,971.60 68168 1127 - FLORES, THOMAS $ 12.00
Meals/De-Escalation & Tactical Decision Making 4/15 Reimb 6/20/25 $ 12.00 68169 1115 - FRONTIER $ 3,661.22
W/C Phone Svc/5627955413 6/25 6/25(B) $ 3,661.22
68170 2426 - GLORY DAYS SERVICES INC $ 995.00
Photo Packages(127)/Challenger Basketball League 6/18 34027 $ 995.00 68171 2588 - GMU GEOTECHNICAL, INC $ 23,598.00
Svc/Pavement Engineering/Residential Street Rehab 4/4-5/15 68087 $ 23,598.00 68172 1506 - GODOY, SERGIO $ 48.00
Meals/Background Investigation Course 4/22-4/25 Reimb 6/20/25 $ 48.00 68173 119018 - GOLDEN STATE WATER COMPANY $ 14,993.82
Svc/Community Center 5/25 5/25(F) $ 703.92
Svc/Parks Landscaping 5/25 5/25(D) $ 2,860.80
Svc/Parkway Maint 5/25 5/25(G) $ 9,147.40
Svc/Sr Center 5/25 5/25(E) $ 121.23
Svc/Stanton Channel Berm 5/25 5/25(C) $ 2,160.47
68174 110049 - GREAT SCOTT TREE SERVICE INC $ 22,184.50 Svc/Trim Trees(140) 5/29 56664 $ 6,771.75
Svc/Trim Trees(24) 5/22 56616 $ 850.75
Svc/Trim Trees(55) 5/22 56615 $ 1,738.00
Svc/Trim Trees(66) 5/30 56694 $ 3,657.00
Svc/Trim Trees(88) 5/20 56613 $ 4,636.50
Svc/Trim Trees(93) 5/22 56614 $ 4,530.50
68175 110815 - GRIFFIN STRUCTURES INC $ 40,940.49
Construct Mgmt/Arnold Cypress Park Rehab 5/25 GSI-CACPR448-18 $ 40,940.49 68176 1464 - HANLEY CHESS ACADEMY $ 2,205.45
Instruct/Chess 4/29-6/3 6/3/25 $ 811.20
Instruct/Chess Camp 6/9-6/13 6/13/25 $ 1,394.25
68177 103008 - HARTZOG & CRABILL $ 3,043.75
Consult/Traffic Signal Cabinet Replacement 5/25 25-0201 $ 1,485.00 Svc/Monitor Traffic Signals 5/25 25-0200 $ 1,558.75
68178 2580 - HELM, AMY DEBOOM JUMP ACTION $ 900.00
Rent/Obstacle Courses(2)/Salute to America 6/27 62725 $ 900.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68179 117233 - HOME DEPOT CREDIT SVC-REC #0720 $ 132.81 Supplies/Arnold Cypress Park Office 5/6 5610404 $ 132.81 68180 2394 - HUGHES, JAMES WESTERN INTEGRATED SYSTEMS $ 1,135.00 PD Software Maint/Scanner 3/18/25-3/17/26 250411 $ 1,135.00 68181 102993 - ITERIS, INC $ 40,859.50
Inspect/Traffic Signal Cabinet Project 4/25 181157 $ 33,609.50 Svc/Maintain CCTV Network 5/25 181340 $ 7,250.00
68182 2483 - JL GROUP, LLC JEFFRY L JOHNSON $ 3,600.00
PD Svc/Background Check(1) 4/14 BG25006 $ 1,800.00
PD Svc/Background Check(1) 5/29 BG25010 $ 1,800.00
68183 2417 - KIDZ TALENT ACADEMY LLC ANIYAH WILLIAMS $ 526.50 Instruct/Gymnastics & Tumbling 5/22-6/5 6/5/25 $ 526.50 68184 1588 - L.N. CURTIS AND SONS-CURTIS BLUE LINE $ 766.57 PD Safety Gear/(4)/CR & CS & DN & JJ 6/2 INV955076 $ 163.91 PD Safety Gear/CReynolds 5/29 INV953978 $ 185.07
PD Uniform & Safety Gear/DNguyen 6/5 INV957105 $ 417.59 68185 2628 - LEE, JESSICA $ 264.00
Meals/Emergency Vehicle Operations Course 4/6-4/12 Reimb 6/20/25 $ 264.00 68186 1779 - LINSCOTT LAW & GREENSPAN ENGINEERS LG2WB $ 45,432.00 Svc/Traffic Engineering 2/25 14394-00163 $ 10,080.00
Svc/Traffic Engineering 3/25 14394-00164 $ 8,664.00
Svc/Traffic Engineering 4/25 14394-00166 $ 13,496.00
Svc/Traffic Engineering 5/25 14394-00167 $ 13,192.00
68187 2629 - LOPEZ, ANDRES $ 264.00
Meals/Emergency Vehicle Operations Course 4/6-4/12 Reimb 6/20/25 $ 264.00 68188 112017 - LOS ALTOS TROPHY CAL-LINE INVESTMENTS $ 74.24 Gavels/Rec Commissioner(1)/Senior Commissioner(1) 6/6 98334 $ 74.24 68189 2172 - MCCORMACK, JULIA $ 60.00
Meals/Field Training Officer 5/19-5/23 Reimb 6/20/25 $ 60.00 68190 914 - MCSHANE, CHRISTOPHER $ 120.00
Meals/Supervisory Course 4/7-4/18 Reimb 6/20/25 $ 120.00 68191 778 - MERMER, TERRY $ 36.00
Meals/Field Training Officer Update 4/8-4/10 Reimb 6/20/25 $ 36.00 68192 122124 - MIKE RAAHAUGE SHOOTING ENTERPRISES $ 25.00 PD Svc/Shooting Range(1)/SWAT 5/20 2097 $ 25.00
68193 109269 - MILES, HILDA $ 1,059.50
Instruct/Hula Dance 4/29-6/5 6/5/25 $ 1,059.50
68194 80 - MORRIS, LETICIA $ 249.60
Instruct/Zumba 5/3-5/31 5/31/25 $ 249.60
68195 129724 - NAPA AUTO PARTS - SO CAL AUTO & TRUCK PARTS INC $ 1,677.63 Battery Charger(1) 5/23 484541 $ 304.92
Brake Rotors(2)/Disc Pads(3)/Misc 4/25 482936 $ 600.92
Rotors(4)/Disc Pads(2)/Misc 5/27 484618 $ 771.79
68196 108944 - ODP BUSINESS SOLUTIONS OFFICE DEPOT $ 406.20 Supplies/Citywide 5/25 6/20/25 $ 406.20
68197 842 - PARKINK $ 749.82
Rashguards(25)/Summer Staff 6/4 30326 $ 749.82
68198 492 - PAUL'S CAR WASH & LUBE CENTER-FIRESTONE HAND WASH $ 1,173.00 Svc/Car Wash/PD(45)/Rec(3)PW(1) 4/25 2181 $ 564.51
Svc/Car Wash/PD(51)/PW(1) 5/25 2182 $ 608.49
68199 1970 - PERFORMANCE PICKLEBALL, LLC $ 351.00
Instruct/Pickleball Adult 5/4-6/8 6/8/25 $ 351.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68200 2623 - PRIMO BRANDS CORP $ 349.21
Comm Center Bottled Water 4/25 05E8710321118 $ 70.84
PD Bottled Water 4/25 05E8710163639 $ 214.03
Sr Center Bottled Water 4/25 05E8710321117 $ 21.45
W/C Bottled Water 5/25 05F8710320455 $ 42.89
68201 109096 - S.C. SIGNS & SUPPLIES, LLC $ 752.10
Paints(30 Gls)/Streets 7/26 250133 $ 752.10
68202 1975 - SAFELITE FULFILLMENT INC $ 220.61
Replace/Windshield/Unit #117 01831-954805 $ 220.61
68203 106893 - SAFESHRED $ 40.00
W/C Svc/Shredding 5/6 361444 $ 40.00
68204 2194 - SAFETY-KLEEN SYSTEMS, INC $ 30.00
Svc/Disposal/Used Oil 3/11 96777226 $ 30.00
68205 939 - SKYHAWKS SPORTS ACADEMY, INC $ 3,294.06
Instruct/Basketball Camp 5/9-6/6 6/6/25 $ 1,247.35
Instruct/Multi-Sport/Soccer 3/29-6/7 6/7/25 $ 2,046.71
68206 119051 - SMART & FINAL (REC & PARKS) $ 315.47
Food/Playground/Kids Night Out 5/13 20008802 5/13/25 $ 25.16 Food/Staff Inservice Training 5/30 20006401 5/30/25 $ 11.97 Food/Youth Sports Camp 5/29 20011301 5/29/25 $ 14.99
Supplies/Arnold Cypress Park Grand Opening 5/6 20019103 5/6/25 $ 107.98 Supplies/Day Camp 5/27 20017702 5/27/25 $ 27.16
Supplies/Playground 5/27 20017801 5/27/25 $ 49.98
Supplies/Playground 5/8 20007601 5/8/25 $ 34.78
Supplies/Sr Center 5/30 20006301 5/30/25 $ 14.12
Supplies/Youth Action Committee Recognition 5/6 20030802 5/6/25 $ 29.33 68207 108459 - SMART & FINAL-POLICE ACCT $ 736.52
Food/PD Open House 5/12 002501 5/12/24 $ 106.34
Food/PD Open House 5/14 002401 5/14/25 $ 30.97
PD Evidence Bags(1.5K) 5/28 012901 5/26/25 $ 65.22
PD Evidence Bags(600) 5/28 012101 5/26/25 $ 108.73
PD Evidence Bags(600) 5/28 016001 5/26/25 $ 109.23
Supplies/PD Breakroom 5/15 006001 5/15/25 $ 210.69
Supplies/PD Breakroom 5/29 002201 5/29/25 $ 105.34
68208 119016 - SO CAL EDISON $ 93,211.33
700351486618 Svc/Willow Park 5/25 5/25(C) $ 379.01
700370018870 - Svc/Traffic Signal 5/25 5/25(E) $ 108.89 700428641933 Svc/Mackay Park 5/25 5/25(D) $ 108.84
700921885822 - Svc/Arnold Cypress Park 5/25 5/25(B) $ 5,448.26 Svc/Citywide 4/11-5/12 4/11/25-5/12/25 $ 87,166.33
68209 543 - SORVILLO, BRYAN $ 8,565.25
Instruct/Group Tennis 5/5-6/6 6/6/25 $ 8,453.25
Instruct/Private Tennis 5/25 5/25 $ 112.00
68210 1279 - SOUTHERN CALIFORNIA SHREDDING, INC $ 65.00 PD Svc/Shredding 6/2 283092 $ 65.00
68211 116238 - STAPLES BUSINESS ADVANTAGE $ 259.28
Supplies/Citywide 5/25 6/20/25 $ 259.28
68212 122963 - STERICYCLE INC $ 47.86
PD Med Waste Removal 6/25 8010906884 $ 47.86
68213 1330 - SUPERIOR PROPERTY SERVICES, INC-SUPERIOR GRAFFITI $ 7,161.00 Svc/Graffiti Removal/Streets & Parks 5/25 18434 $ 7,161.00 68214 111309 - TAVERAS, RAFAEL $ 60.00
Meals/Arrest & Control Instructor 5/12-5/16 Reimb 6/20/25 $ 60.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68215 2071 - THAT SOUND GUY DARREN KNOWLES $ 3,675.00
Svc/Audio & Lighting/Concerts on the Green 6/20 93 $ 1,725.00 Svc/Audio & Lighting/Concerts on the Green 6/27 94 $ 1,950.00 68216 588 - THE COUNSELING TEAM INTERNATIONAL $ 1,300.00 PD Psych Eval(1) 5/29 INV104736 $ 300.00
PD Svc/Employee Counseling 6/25 INV104756 $ 1,000.00
68217 2452 - THE DREAMBOATS BAND LLC $ 2,500.00
Perform/Music/Salute to America 6/27 6/27/25 $ 2,500.00 68218 2067 - THE ORIGINAL GOODIE'S UNIFORM $ 95.26
PD Safety Gear/HArellano 5/27 21947 $ 95.26
68219 851 - THE UPS STORE, #5882 $ 200.00
Svc/Fingerprints(1)/Rec Volunteers 5/25 6/12/2025(A) $ 25.00 Svc/Fingerprints(2)/City 5/25 6/12/2025 $ 50.00
Svc/Fingerprints(5)/Recreation 5/25 6/12/2025(B) $ 125.00 68220 2070 - TWIST AND SHOUT EVENTS, INC $ 1,750.00
Svc/Air Brush & Face Paint Artists/Salute to America 6/27 462710618946585 $ 1,750.00 68221 127207 - UNDERGROUND SVS ALERT OF SO CA $ 130.25
Svc/DigAlert Tickets 5/25 520250234 $ 130.25
68222 1139 - UNIFIRST CORP $ 828.82
Uniforms/Mats & Towels 5/25 5/25 $ 828.82
68223 100308 - UNITED MAINTENANCE SYSTEMS $ 23,712.00
Svc/Custodial/City Facilities 5/25 16013 $ 6,925.00
Svc/Custodial/Lexington Park 5/25 16014(A) $ 1,250.00
Svc/Custodial/Park Facilities 5/25 16015 $ 8,650.00
Svc/Custodial/Park Restrooms(6) 5/25 16014 $ 6,887.00
68224 2240 - UNIVERSAL WASTE SYSTEMS $ 600.00
Svc/Porta-Potties(3)/Maint Yard 5/15 & 5/21 0003901717 $ 600.00 68225 102969 - VERA, NORMA $ 100.00
Reimb/Supplies/Going Away Party/KG 6/12 Reimb 6/20/25 $ 100.00 68226 1992 - VOORHEES, RONDA $ 786.50
Instruct/Piano 5/5-6/2 6/2/25 $ 786.50
68227 1993 - WATANABE , BRYCE I $ 1,934.40
Instruct/Karate 4/28-6/4 6/4/25 $ 1,934.40
68228 2491 - WELLS FARGO FINANCIAL LEASING, INC $ 188.43 W/C Rental/Copier 6/6-7/5 5034456748 $ 188.43
68229 112149 - WESTERN EXTERMINATOR COMPANY $ 460.00
Svc/Pest Control/Citywide 5/25 558716C $ 460.00
68230 1962 - WEX HEALTH INC $ 82.50
Admin Fee/FSA 5/25 0002171197IN $ 82.50
68231 2284 - WURSTHORN, JOSHUA $ 12.00
Meals/Tactical Emergency Casualty Care 5/30 Reimb 6/20/25 $ 12.00 68232 2273 - YOUNG REMBRANDTS NORTH ORANGE COUNTY BI DAN YU $ 322.40 Instruct/Youth Drawing 5/6-6/7 6/7/25 $ 322.40
68233 2450 - Z3 SAFETY ACME WORKPLACE SAFETY $ 125.00
Svc/Replenish First Aid Kit/Maint 5/8 INV-9463 $ 125.00 68234 0 - BONANNI DEVELOPMENT $ 13,600.00
Refund/Block Wall Permit #DRC3081/4662 Lincoln Ave Rfd 6/20/25 $ 13,600.00 68235 0 - BROLCHINO, MATTHEW $ 300.00
Refund/Facility Deposit/Contract #10348 Rfd 6/20/25 $ 300.00 68236 0 - CHIU, LAI WAH $ 189.00
Refund/Golf Camp 6/9-6/13 Rfd 6/20/25 $ 189.00
68237 0 - COMMUNITY OF THE WORD $ 300.00
Refund/Facility Deposit/Contract #10378 Rfd 6/20/25 $ 300.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68238 0 - CYPRESS FRIDAY NIGHT LIGHTS $ 150.00
Refund/Facility Deposit/Contract #9628 Rfd 6/20/25 $ 150.00 68239 0 - GUTIERREZ, JOSEPH $ 500.00
Refund/Recycling Deposit/CDD-25-58/10152 Beaver Circle Rfd 6/20/25 $ 500.00 68240 0 - HODGES, JANICE $ 300.00
Refund/Facility Deposit/Contract #10088 Rfd 6/20/25 $ 300.00 68241 0 - MATISON, MARTHA $ 500.00
Refund/Recycling Deposit/11654 Blackmer Rfd 6/20/25 $ 500.00 68242 0 - PARIKH, MEGHNA $ 382.00
Refund/Camp Cypress & Excursion 7/21-7/25 Rfd 6/20/25 $ 382.00 68243 0 - RODRIGUEZ, RICHARD $ 500.00
Refund/Facility Deposit/Contract #9982 Rfd 6/20/25 $ 500.00 68244 0 - SANDERS, SHARONDA $ 500.00
Refund/Facility Deposit/Contract #9722 Rfd 6/20/25 $ 500.00 68245 0 - SONG, EMILY $ 150.00
Refund/Camp Cypress 6/30-7/3 Rfd 6/20/25 $ 150.00
68246 2071 - THAT SOUND GUY DARREN KNOWLES $ 1,725.00
Svc/Audio & Lighting/Concert on the Green 6/20 Ck#68215 Reissue $ 1,725.00 68247 2071 - THAT SOUND GUY DARREN KNOWLES $ 1,950.00
Svc/Audio & Lighting/Salute to America 6/27 Reissue Ck#68215 $ 1,950.00 68248 115003 - COUNTY OF ORANGE $ 13,815.50
CDBG Program Income/Benavidez 2024-25 2024-25 $ 5,815.50 CDBG Program Income/Hamilton 2024-25 2024-25(A) $ 8,000.00 68249 945 - 4ALL PROMOS, LLC $ 353.12
PD Imprinted Journals(100)/Volunteers In Policing 6/16 1728812 $ 353.12 68250 106914 - ADMINSURE $ 3,689.00
Workers Comp Claims Admin 7/25 17959 $ 3,689.00
68251 123456 - ADS CONSULTING GROUP INC $ 237.50
Consult/Network 5/30-6/5 206645 $ 237.50
68252 100681 - ADVANCED ALARM & FIRE INC $ 2,027.20
Replace/Alarm Batteries(5)/City Hall 4/4 5452 $ 805.00
Replace/Panic Button Batteries(14)/City Hall 6/2 5619 $ 797.20 Svc/Test Alarm System/City Hall 6/2 5606 $ 425.00
68253 130335 - AKM CONSULTING ENGINEERS $ 8,532.00
Consult/Hydrology & Sewer Study/LART Development 4/25 0013422 $ 6,129.50 Consult/Hydrology & Sewer Study/LART Development 5/25 0013461 $ 2,402.50 68254 129660 - ALAN'S LAWNMOWER & GARDEN SUPPLY $ 898.16 Chain Lubricant(1 Gl) 6/4 87026(B) $ 22.37
Timmer String(4 Spools) 6/4 87026(A) $ 116.42
Trimmers(2)/Chain Link Fence Loops(10) 6/4 87026 $ 759.37

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68255 100723 - ALESHIRE & WYNDER, LLP $ 52,743.52
Legal Svc/CA Aware 5/25 96332 $ 6,508.40
Legal Svc/Engineering 5/25 96325 $ 6,731.00
Legal Svc/Finance 5/25 96326 $ 55.00
Legal Svc/General Admin 5/25 96320 $ 4,228.00
Legal Svc/Housing 5/25 96329 $ 4,789.20
Legal Svc/HR 5/25 96323 $ 7,199.40
Legal Svc/Makkouk 5/25 96331 $ 1,227.41
Legal Svc/Marquez 5/25 96334 $ 3,692.85
Legal Svc/Planning 5/25 96324 $ 1,011.00
Legal Svc/Police 5/25 96328 $ 8,159.16
Legal Svc/Recreation 5/25 96327 $ 936.00
Legal Svc/Refuse 5/25 96330 $ 245.60
Litigation Svc/General Admin 5/25 96322 $ 125.30
Litigation Svc/Kyler 5/25 96335 $ 7,558.90
Litigation Svc/Youngsma 5/25 96333 $ 276.30
68256 105442 - ALL CITY MANAGEMENT SERVICE INC $ 10,172.19 Crossing Guard Svcs(395.19 Hrs) 5/25-6/7 101922 $ 10,172.19 68257 1403 - ALL STAR ELITE SPORTS $ 1,024.50
Shirts(117)/Challenger Basketball 6/24 5131 $ 1,024.50
68258 2351 - ASPHALT, FABRIC & ENGINEERING, INC $ 63,094.10 Retention/Install/Synthetic Turf/AC Park Rehab 52062-RET $ 63,094.10 68259 110860 - AT&T $ 2,228.77
Cell Svc/Maint 6/25 6/25(E) $ 60.82
PD CIB Callyo Body Wire 6/25 6/25(B) $ 61.82
PD Svc/Mobile Data 6/25 6/25(F) $ 1,996.46
Svc/Planning iPads 6/25 6/25(C) $ 66.44
Wireless Svc/Sewer Truck & Myra Pump Station #2 6/25 6/25(D) $ 43.23 68260 110860 - AT&T $ 3,343.68
9391033694-PW Phone Svc 5/25 5/25(K) $ 155.40
9391033696-PD Phone Svc 6/25 6/25(A) $ 31.58
Phone Svc/Multi-Line 5/13-6/12 5/13/25-6/12/25 $ 3,156.70 68261 100033 - BREA, CITY OF $ 900.00
Dues/OC City Managers Assoc/PG 7/1/25-6/30/26 Dues 2025-26 $ 500.00 Reg/OC City Managers Assoc Holiday Lunch/PG & AF & SS & CD 12/25 Reg(4) 2025 $ 400.00 68262 2421 - CAL-STATE SITE SERVICES CS TRANSIT LEASING, INC $ 3,538.56 Rent/Fencing(6 Panels)/Lexington Park 6/23-12/22 306992 $ 3,538.56 68263 111882 - CALIFORNIA YELLOW CAB CORP $ 7,395.00
Sr Center/Nutrition Program 5/25 5503025 $ 1,455.00
Taxi Vouchers/Sr Center 5/25 5501025 $ 5,940.00
68264 1008 - CERTIFIX LIVE SCAN $ 52.00
W/C Svc/Fingerprinting(1) 5/24 104235 $ 52.00
68265 123012 - CHARLES ABBOTT ASSOCIATES $ 283,664.94
Building Inspection and Plan Check Services 3/25 68784 $ 91,499.87 Building Inspection and Plan Check Services 4/25 68909 $ 70,987.43 Building Inspection and Plan Check Services 5/25 68997 $ 77,772.64 Svc/Engineering Plan Checks 3/25 68723 $ 7,040.00
Svc/Engineering Plan Checks 4/25 68845 $ 9,130.00
Svc/National Pollutant Discharge Elimination/Program Mgmt 4/25 68848 $ 14,365.00 Svc/National Pollutant Discharge Elimination/Program Mgmt 5/25 68982 $ 12,870.00 68266 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,568.99 Svc/Internet Access 6/16-7/15 187625401061425 $ 1,568.99 68267 115003 - COUNTY OF ORANGE $ 5,921.52
W/C Svc/Console/Radio Upgrade/Dispatch 9/9 SH71585 $ 5,921.52

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68268 115003 - COUNTY OF ORANGE $ 1,104.51
PD Svc/OC Automated Telecommunications System 6/25 SH71678 $ 1,104.51 68269 115003 - COUNTY OF ORANGE $ 1,490.00
PD Svc/Automated Fingerprint Identification System 6/25 SH71628 $ 1,490.00 68270 115003 - COUNTY OF ORANGE $ 15,797.68
Agreement/Animal Shelter 4/1/25-6/30/25 AC2590082 $ 15,797.68 68271 105412 - DEPT OF INDUSTRIAL RELATIONS $ 675.00
Svc/Elevator Inspection/Council Chambers 3/26 S2182935SN $ 675.00 68272 1296 - EDCO CNG $ 1,523.61
Natural Gas(445.50 Gls)/Sweepers(2) 6/1-6/15 06172025-6A $ 1,523.61 68273 110078 - EMBLEM ENTERPRISES INC $ 310.90
PD Uniform Patches(50)/SWAT 6/12 954397 $ 310.90
68274 2508 - EWING IRRIGATION PRODUCTS INC $ 91.46
Irrigation Controller(1) 6/17 26484322 $ 91.46
68275 2461 - FCG CONSULTANTS INC $ 81,981.12
Inspect/Project Mgmt/PW Engineering 5/25 1135-1011M $ 13,091.76 Inspect/Project Mgmt/PW Maintenance 5/25 1135-1011N $ 9,876.24 Inspect/Residential Street Rehab 4/25 1135-1010H $ 36,394.30 Inspect/Residential Street Rehab 5/25 1135-1011H $ 10,354.02 Inspect/Roof Reconstruction/PD & City Hall 5/25 1135-1011G $ 12,264.80 68276 106039 - FEDERAL EXPRESS CORP $ 45.97
Svc/First American Title/Olson Subordination Agreement 6/10 889290842 $ 45.97 68277 798 - FORENSIC NURSE SPECIALISTS, INC $ 600.00
PD Assault Exam(1)/DR 325-01071 5/10 6253 $ 600.00
68278 1115 - FRONTIER $ 76.46
7148996947 - Phone Svc/Sewers 7/25 7/25 $ 76.46
68279 119018 - GOLDEN STATE WATER COMPANY $ 95,082.07
Svc/Arnold Cypress Park 5/25 5/25(H) $ 535.13
Svc/Athletic Fields 5/25 5/25(O) $ 13,129.05
Svc/Civic Center 5/25 5/25(M) $ 6,223.60
Svc/Community Center 5/25 5/25(L) $ 54.74
Svc/Lexington Park 5/25 5/25(J) $ 3,371.53
Svc/Maint Yard Landscaping 5/25 5/25(I) $ 49.87
Svc/Parks Landscaping 5/25 5/25(P) $ 41,501.58
Svc/Parkway Maint 4/25-6/25 4/25-6/25 $ 358.03
Svc/Parkway Maint 5/25 5/25(Q) $ 11,261.60
Svc/Parkway Maint 6/25 6/25(A) $ 15,230.48
Svc/Sr Center 5/25 5/25(K) $ 1,232.31
Svc/Stanton Channel Berm 5/25 5/25(N) $ 909.23
Svc/Storm Drain 6/25 6/25 $ 1,224.92
68280 1018 - GREEN HALO SYSTEMS INC-WASTETRACKING.COM $ 344.00 Svc/Waste Tracking System 5/25 5687 $ 344.00
68281 1464 - HANLEY CHESS ACADEMY $ 760.50
Instruct/Chess 6/16-6/20 6/20/25 $ 760.50
68282 1171 - HDL COREN & CONE $ 3,627.50
Svc/Property Tax Analysis & Auditing 4/1/25-6/30/25 SIN049712 $ 3,627.50 68283 128739 - HOME DEPOT CREDIT SVC-MAINT $ 526.42
Supplies/Maint 5/25 7/3/25 $ 526.42
68284 120000 - INSIGHT PUBLIC SECTOR $ 20,431.86
PD Sub/Racial & Identity Profiling Act Reporting 3/25 1101268859 $ 218.88 Software Maint/WiFi Access Points 4/24/25-4/24/28 1101281483(A) $ 3,249.00 Wireless Access Points(14)/Antennas(16)/Cameras(5)/Citywide 6/2 1101277478 $ 14,083.95 Wireless Access Points(4) 6/2 1101281483 $ 2,880.03

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68285 2616 - J&A COMPANIES INC MAACO COLLISION REPAIR $ 1,500.00 Repair/Front Fender & Door/Unit #621 11491 $ 1,500.00
68286 666 - JOHN'S INCREDIBLE PIZZA CO $ 1,360.28
Final/Excursion/John's Incredible Pizza/Day Camp 7/9 7/9/25 $ 1,360.28 68287 111037 - KNOTTS BERRY FARM $ 2,294.00
Excursion(62)/Knott's Soak City/Day Camp 7/30 7/30/25 $ 2,294.00 68288 1588 - L.N. CURTIS AND SONS-CURTIS BLUE LINE $ 600.26 PD Safety Gear/Recruit CShockey INV955955 $ 185.07
PD Safety Gear/Recruit JJung INV958309 $ 182.67
PD Uniform/Recruit CShockey INV955904 $ 232.52
68289 2560 - LANMOR SERVICES CBG MIDWEST $ 721.25
Replace/Idler Pulley/Sr Center Door 3/26 INV11935 $ 721.25 68290 1779 - LINSCOTT LAW & GREENSPAN ENGINEERS LG2WB $ 6,812.00 Svc/Traffic Study/LART Development 5/25 14394-00168 $ 6,812.00 68291 109290 - LONG BEACH BMW-RCA INVESTMENTS INC $ 511.46 PD Svc/Replace Batteries(2)/Motor Unit #663 53225 $ 511.46 68292 112017 - LOS ALTOS TROPHY CAL-LINE INVESTMENTS $ 28.81 PW Name Badges(2)/NM & DC 6/5 98295 $ 28.81
68293 933 - LSA ASSOCIATES, INC $ 19,801.00
Svc/Environmental Impact Report/Tentative Tract/LART 5/25 199750 $ 19,801.00 68294 2385 - MAD SCIENCE THE JAY PARTICLE LLC $ 2,588.30 Instruct/NASA Space Academy Camp 6/16-6/20 6/20/25 $ 1,882.40 Instruct/Wings & Things Camp 6/9-6/13 6/13/25 $ 705.90
68295 111271 - MAR-CO EQUIPMENT CO $ 872.28
Sweeper Throttle(1)/Flanges(2)/Misc 4/8 208004 $ 872.28 68296 724 - METROPLEX THEATRES, LLC $ 1,188.00
Excursion/Movies/Day Camp 7/9 7/9/25 $ 1,188.00
68297 109155 - MOTION PICTURE LICENSING CORP $ 850.24
Motion Picture Licensing/Comm Center/Day Camp 7/14/25-7/13/26 504458260 $ 850.24 68298 129724 - NAPA AUTO PARTS - SO CAL AUTO & TRUCK PARTS INC $ 196.06 Brake Pads(3) 6/16 485802 $ 196.06
68299 985 - NATIONAL AUTO FLEET GROUP $ 72,586.07
Ford Truck(1)/Unit #128 WF11044 $ 72,586.07
68300 2413 - NETFILE, INC $ 7,000.00
Svc/Electronic FPPC Filing System 4/16/25-4/15/26 10125 $ 7,000.00 68301 2390 - PREMIER UNIFORMS LLC $ 1,410.50
PD Honor Guard Uniform/JHernandez m18312 $ 996.69
PD Honor Guard Uniform/JHernandez & SGodoy m18235 $ 413.81 68302 2623 - PRIMO BRANDS CORP $ 190.57
Comm Center Bottled Water 5/25 05F8710321118 $ 30.93
PD Bottled Water 5/25 05F8710163639 $ 142.18
Sr Center Bottled Water 5/25 05F8710321117 $ 17.46
68303 2236 - PROACTIVE WORK HEALTH SERVICES $ 4,997.00
Pre-Place Physical(5)/City 5/25 026039 $ 3,677.00
Pre-Place Physical(5)/Dist 5/25 026039(A) $ 1,320.00
68304 223 - QUALITY LOGO PRODUCTS, INC $ 393.40
PD Imprinted Folders(150)/PACE 6/13 QSI-1191758 $ 393.40 68305 144 - R.C.S. INVESTIGATIONS & CONSULTING, LLC $ 3,700.00 PD Svc/Background Checks(2) 6/19 7178 $ 3,700.00
68306 1469 - ROTARY CLUB OF CYPRESS $ 900.00
Dues/Rotary Club/PG 7/1/25-6/30/26 2860 $ 900.00
68307 130231 - RSG, INC ROSENOW SPEVACEK GROUP INC $ 4,108.75 Svc/Affordable Housing Compliance Monitoring 5/25 13580 $ 4,108.75

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68308 129917 - RUTAN & TUCKER $ 455.00
Litigation Svc/Public Records Act/Fortis 4/25 1031815 $ 455.00 68309 2031 - SDI PRESENCE LLC $ 2,359.50
W/C Svc/Cloud Backup 5/25 19485 $ 792.00
W/C Svc/Monitor IT/CAD System 5/25 19371 $ 1,417.50
W/C Svc/Security Software 5/25 19487 $ 150.00
68310 130328 - SHOETERIA $ 190.85
Safety Shoes(1)/MMartinez 6/14 0087141IN $ 190.85
68311 119016 - SO CAL EDISON $ 6,628.00
700003851853 Svc/Parkways 3/25-5/25 3/25-5/25 $ 348.46
700134894611 - Svc/Traffic Signal 6/25 6/25(A) $ 27.58
700564248438 Svc/Traffic Signals 5/25 5/25(F) $ 2,927.46 700710877173 - Svc/Lexington Park 6/25 6/25 $ 3,324.50
68312 119017 - SO CAL GAS CO $ 1,139.21
00840909006 Svc/Comm Center 6/25 6/25(G) $ 117.09
08131074000 Svc/Storm Drain 6/25 6/25 $ 16.92
12600890003 Svc/Maint Yard 6/25 6/25(C) $ 117.09
13230923008 Svc/Storm Drain 6/25 6/25(D) $ 14.30
14011061398 Svc/Storm Drain 6/25 6/25(A) $ 36.05
16111070716 Svc/Storm Drain 6/25 6/25(B) $ 25.42
18690942000 Svc/Sr Center 6/25 6/25(E) $ 341.93
19530910009 Svc/City Hall 6/25 6/25(F) $ 470.41
68313 1591 - SOUTHERN CALIFORNIA NEWS GROUP $ 3,906.53
Pub Hear/PW SCE Project/Underground Utility 0011732806 $ 1,671.97 Pub Notice/CRPD Budget 2025-26 0011735751 $ 515.26
Pub Notice/Reso #7017/Landscape Maint Dist #1 2025-26 0011736153 $ 1,719.30 68314 2071 - THAT SOUND GUY DARREN KNOWLES $ 1,725.00
Svc/Audio & Lighting/Concert on the Green 7/11 95 $ 1,725.00 68315 2241 - THE EMBLEM AUTHORITY EMBLEMS INC $ 225.00
PD Uniform Shoulder Patches(100) 6/25 48993 $ 225.00
68316 1170 - TOM'S PLUMBING & DRAIN SERVICE CORP $ 750.00 Svc/Hydro Sewer Line/Willow Park 6/13 68206 $ 750.00
68317 1943 - TOP ROCK ENTERTAINMENT RADMACHER, LYNN $ 2,500.00 Perform/Music/Concert on the Green 7/11 2025-CYP07112025 $ 2,500.00 68318 2209 - TRIAD CONSULTING & SYSTEM DESIGN GROUP $ 3,072.50 Design/Security System/Arnold Cypress Park Rehab 5/25 1173 $ 3,072.50 68319 129595 - VERIZON WIRELESS - CA $ 64.88
Cell Svc/Rec 6/25 6/25 $ 64.88
68320 0 - AHMED, AZIZA $ 300.00
Refund/Facility Deposit/Contract #10141 Rfd 7/3/25 $ 300.00 68321 0 - BITT CONSTRUCTION LLC $ 1,000.00
Refund/Recycling Deposit/CDD-24-294/6831 Reefton Ave Rfd 7/3/25 $ 1,000.00 68322 0 - CALIBER CONSTRUCTION $ 50,000.00
Refund/Recycling Deposit/CDD-24-136/5560 Katella Ave Rfd 7/3/25 $ 50,000.00 68323 0 - CZARNETZKI, RALPH $ 1,711.60
Refund/Recycling Deposit/CDd-23-150/6878 Leilani Lane Rfd 7/3/25 $ 1,711.60 68324 0 - DAGONDON, ISABELLE $ 300.00
Refund/Facility Deposit/Contract #9978 Rfd 7/3/25 $ 300.00 68325 0 - DONG, WAN $ 1,064.00
Refund/Recycling Deposit/CDD-24-108/9170 Graham St Rfd 7/3/25 $ 1,064.00 68326 0 - GRISWOLD, RYAN $ 300.00
Refund/Facility Deposit/Contract #10442 Rfd 7/3/25 $ 300.00 68327 0 - HERRERA, ARTURO $ 1,000.00
Refund/Recycling Deposit/CDD-22-188/5442 Crescent Ave Rfd 7/3/25 $ 1,000.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68328 0 - MARTINEZ, ALBERT $ 208.00
Refund/Recycling Deposit Less Self-Haul Charge/CDD-24-418 Rfd 7/3/25 $ 208.00 68329 0 - MOSLEY INSURANCE & FINANCIAL SVCS $ 300.00
Refund/Facility Deposit/Contract #10276 Rfd 7/3/25 $ 300.00 68330 0 - OH, DAVID $ 501.00
Refund/Rental Fee/Facility Deposit/Contract #10194 Rfd 7/3/25 $ 501.00 68331 0 - PALACIOS, JAVIER $ 500.00
Refund/Recycling Deposit/CDD-24-316/11661 Ranaul Dr Rfd 7/3/25 $ 500.00 68332 0 - RUIZ, BRENDA $ 89.00
Refund/Volleyball Camp 7/7-7/10 Rfd 7/3/25 $ 89.00
68333 0 - SUDANESE AMERICAN COMMUNITY OF SO CAL $ 300.00 Refund/Facility Deposit/Contract #10071 Rfd 7/3/25 $ 300.00 68334 0 - SUNDERLAND, WENDY $ 189.00
Refund/Volleyball Camp 6/16-6/20 Rfd 7/3/25 $ 189.00
68335 0 - TOKILLAS, TAKEO $ 500.00
Reissue/Refund/CDD-22-1491/4597 Lemon Cir Rfd 7/3/25 $ 500.00 68336 0 - TRISTRUX LLC $ 334.28
Refund/Plan Check/BS-23-901 Rfd 7/3/25 $ 334.28
68337 0 - UMA MAHESWARA RAO KATRU $ 300.00
Refund/Facility Deposit/Contract #10116 Rfd 7/3/25 $ 300.00 68338 0 - VUONG, PHAN $ 500.00
Refund/Recycling Deposit/CDD-24-193/5290 Cumberland Dr Rfd 7/3/25 $ 500.00 68339 0 - YANG, JUSTIN $ 100.00
Refund/Facility Deposit/Contract #10506 Rfd 7/3/25 $ 100.00 68340 2531 - ACQUIRE TO THRIVE LLC DBA BUBBLES LAUNDRYROOM $ 10,000.00 2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68341 2648 - ADVANCED GLOBAL TRADING INC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68342 2650 - ANDERSON PRINT CO JOHN ANDERSON $ 10,000.00 2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68343 1624 - BOARDWALK BAGELS, INC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68344 2263 - CESARIO, GINA MODERN CELLAR $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68345 2534 - CYPRESS KINDERLAND PRESCHOOL $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68346 2535 - DENTIS USA CORPORATION $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68347 2260 - DOSHI & ASSOCIATES, INC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68348 2652 - EINHORN INDUSTRIES LLC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68349 2655 - EXTRAORDINARY HOLDINGS CORP $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68350 1715 - HA TRAN KWONG OD INC ADVANTAGE EYECARE OPTOMOTRY$ 10,000.00 2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68351 2536 - HANWHA TECHWIN AUTOMATION AMERICAS, INC $ 10,000.00 2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68352 2537 - HELLO BEAUTIFUL $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68353 1731 - K ARAMBUL CORP TOGO'S CYPRESS $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68354 2654 - LJS LIL CAFE LLC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68355 2540 - LUCKY CHOPSTICKS LLC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68356 1849 - NGOC DIEP T. CAO HOT NAILS $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68357 2649 - NGUYEN, HOANG ALEX'S HAIR SALON $ 10,000.00 2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68358 1671 - OPTIMUM PT, INC MOVEWELL PHYSICAL THERAPY $ 10,000.00 2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68359 2548 - RBL INDUSTRIES, LLC-YOGASIX CYPRESS $ 10,000.00 2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68360 1638 - SENOR BIG ED JAVIER CORONADO $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68361 1647 - SPIRIT CHB INC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68362 2544 - SQUAD MARKS LLC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68363 2653 - TACK INC FANTASTIC SAMS CYPRESS $ 10,000.00 2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68364 2656 - TWIN ESSENTIAL SHOP $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68365 1637 - US CAPITAL CORP $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68366 2547 - US METRO GROUP, INC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68367 1736 - YABA 3 INC ICHITARU RAMEN $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68368 1700 - YOUDEEM CHIROPRACTIC INC $ 10,000.00
2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68369 2533 - YOUNGMO KANG, DDS INC CYPRESS DENTAL IMPLANT CENTE$ 10,000.00 2025 Cypress University/Next Up! Business Growth Program 7/10/25 $ 10,000.00 68370 639 - 10-8 RETROFIT, INC $ 1,052.56
Repair/Rear Electrical Box/Unit #627 21248 $ 745.81
Replace/Fuse/Wire Connectors/Unit #612 21297 $ 306.75
68371 1346 - A1 TEST ONLY & SMOG $ 40.00
Svc/Smog Test/Unit #664 1430581 6/18/25 $ 40.00
68372 290 - AC EXCHANGE AUTO $ 975.66
Replace/Air Conditioner Compressor/Unit #674 054296 $ 975.66 68373 270 - AITHAL, DARSHINI $ 1,250.60
Instruct/Chair Yoga 6/3-6/24 6/24/25 $ 445.90
Instruct/Flow Yoga 6/2-6/30 6/30/25 $ 245.70
Instruct/Youth Drawing 7/7-7/11 7/11/25 $ 559.00
68374 130335 - AKM CONSULTING ENGINEERS $ 56,241.50
Design/Pump Station #1 6/25 0013534 $ 50,000.50
Design/Sewer Systems Mgmt Plan Update & Audit 6/25 0013515 $ 6,241.00 68375 2627 - ALIVANDI, ARASHK $ 24.00
PD Meals/Firearms Tactical Rifle Course 6/30-7/1 Reimb 7/18/25 $ 24.00 68376 122455 - ALL AMERICAN SIGN CO, INC $ 297.73
Sign(1)/Salute To America 6/18 57231 $ 297.73
68377 105442 - ALL CITY MANAGEMENT SERVICE INC $ 1,915.83 Crossing Guard Svcs(74.43 Hrs) 6/8-6/21 102242 $ 1,915.83 68378 2659 - ALTAMIRA, NADIA $ 12.00
W/C Meal/Suicide by Cop:Assessment & De-Escalation 6/25 Reimb 7/18/25 $ 12.00 68379 1200 - ANNEALTA GROUP $ 3,440.00
Svc/City Planner 6/25 497-3611 $ 3,440.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68380 1461 - ARROYO BACKGROUND INVESTIGATIONS-ERIC JASON ARROYO$ 3,000.00 W/C Svc/Background Check(1) 6/25 3695 $ 1,500.00
W/C Svc/Background Check(1) 6/27 3700 $ 1,500.00
68381 110860 - AT&T $ 1,319.71
W/C Svc/Priority Radio Line 6/25 00023713299 $ 1,319.71 68382 110860 - AT&T $ 1,194.74
Cell Svc/PD 6/25 6/25(I) $ 1,114.26
Svc/Engineering Mobile Hotspots 6/25 6/25(H) $ 80.48
68383 110860 - AT&T $ 4.43
2481347232-Admin Phone Svc 7/25 7/25 $ 4.43
68384 110860 - AT&T $ 3,446.90
9391033694-PW Phone Svc 6/25 6/25(J) $ 155.40
9391033698-PW Phone Svc 2/25-6/25 2/25-6/25 $ 158.20
Phone Svc/Multi-Line 6/13-7/12 6/13/25-7/12/25 $ 3,133.30 68385 110860 - AT&T $ 1.82
East Wing Fax Line 6/25 6/25(G) $ 1.82
68386 1232 - BANNER BANK $ 12,942.34
Retention/LA Engineering/AC Park Rehab 5/25 18-5/25 $ 12,942.34 68387 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 9,879.09 Insurance/Life/LTD/STD/Optional 8/25 16979 $ 9,879.09
68388 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 9,587.45 Insurance/Dental & Vision/City & Dist 7/25 B0JLSD $ 8,655.45 Insurance/Dental & Vision/West Comm 7/25 B0JM1X $ 932.00 68389 1355 - BIG BELLY SOLAR, INC $ 14,683.30
Lease/Smart Waste and Recycling System(1) 7/25/24-7/25/25 52830 $ 2,537.38 Lease/Smart Waste and Recycling Systems(6) 4/9/25-4/8/26 56783 $ 12,145.92 68390 705 - BOA ARCHITECTURE $ 13,765.00
Design/HVAC Replacement/City Hall 7/24-8/24 24-3099-2 $ 13,765.00 68391 1600 - BRIGHTVIEW LANDSCAPE SERVICES, INC $ 3,080.00 Svc/Landscape/Berm 6/25 9386268 $ 3,080.00
68392 2206 - BUCKNAM INFRASTRUCTURE GROUP INC $ 5,894.45 Svc/Update/Pavement Mgmt Program 5/25 385-02.04 $ 5,894.45 68393 866 - C3 OFFICE SOLUTIONS $ 48.10
W/C Copier Svc/Supplies 6/3-7/2 INV201983 $ 48.10
68394 109108 - CALIFORNIA JPIA $ 92,658.00
W/C Insurance/Liability 7/1/25-6/30/26 PRIM-00110 $ 92,658.00 68395 1008 - CERTIFIX LIVE SCAN $ 20.00
W/C Svc/Fingerprinting(1) 6/4 105518 $ 20.00
68396 123012 - CHARLES ABBOTT ASSOCIATES $ 29,705.00
Svc/Engineering Plan Checks 5/25 68941 $ 5,840.00
Svc/Engineering Plan Checks 6/25 69052 $ 4,880.00
Svc/National Pollutant Discharge Elimination/Program Mgmt 6/25 6954 $ 15,385.00 Svc/Water Quality Mgmt/Plan Checks 6/25 69053 $ 3,600.00 68397 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 563.75 W/C Svc/Internet 6/25 218496501070125 $ 563.75
68398 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,295.17 W/C CAD/RMS Ethernet Connection 7/5-8/4 187630201070125 $ 1,295.17 68399 2381 - CITYGREEN CONSULTING, LLC $ 22,041.00
Consult/Solid Waste 4/25-5/25 1383-25-26-1 $ 15,944.75
Consult/Solid Waste 6/25 1383-25-26-2 $ 6,096.25
68400 2035 - COMMUNICATIONS LAB BARRIOS & ASSOCIATES, LLC $ 21,187.50 Svc/City Strategic Communications Support 6/25 25-1170 $ 10,000.00 Svc/City Strategic Rebranding 6/25 25-1172 $ 6,187.50
Svc/Recreation Strategic Communication Support 6/25 25-1171 $ 5,000.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68401 1473 - COMMUNITY WORKS DESIGN GROUP, LLC $ 348.00 Final/Construct/Sports Court/Veterans Park 8/24-6/25 15956 $ 348.00 68402 115003 - COUNTY OF ORANGE $ 7,122.50
Parking Violations 6/25 6/25 $ 7,122.50
68403 115003 - COUNTY OF ORANGE $ 8,497.65
Dues/Local Agency Formation Commission 2025-26 GA25260006 $ 8,497.65 68404 2463 - CSU FULLERTON AUXILIARY SERVICES CORP $ 7,500.00 Svc/Cypress University Program/Small Business Training 6/25 AR50213924 $ 7,500.00 68405 110774 - CSULB FOUNDATION $ 405.00
PD Reg/Internal Affairs Seminar/TM 8/4-8/6 PD Reg 8/4-8/6 $ 405.00 68406 1288 - CT & T CONCRETE PAVING, INC $ 100,870.66
Final/Construct/Concrete Rehab 6/25 CT6854 $ 100,870.66 68407 116854 - DATA TICKET INC-MSB $ 1,696.08
Parking Citation Processing 6/25 181350 $ 1,696.08
68408 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 128.00 Svc/Fingerprints(1)/City 6/25 829127 $ 32.00
Svc/Fingerprints(2)/PD 6/25 829127(A) $ 64.00
W/C Svc/Fingerprinting(1) 6/25 829429 $ 32.00
68409 1296 - EDCO CNG $ 1,816.40
Natural Gas(531.11 Gls)/Sweepers(2) 6/16-6/30 07022025-6-A $ 1,816.40 68410 1488 - ENTERPRISE HOLDINGS INC $ 3,621.48
PD Rental Car(1) 4/22-5/22 39315268 $ 1,231.48
PD Rental Car(1) 5/23-6/22 39315268(B) $ 1,520.97
PD Rental Car(1) 5/9-6/7 39315268(A) $ 869.03
68411 104530 - EXPERIAN $ 100.00
PD Credit Reports 6/25 6000090744 $ 100.00
68412 2461 - FCG CONSULTANTS INC $ 10,921.19
Inspect/Sewer System Improvements 5/25 1135-1011K $ 10,921.19 68413 107899 - FIREWORKS AND STAGE FX AMERICA $ 13,750.00 Final/Fireworks Display/Salute to America 6/27 22815 $ 13,750.00 68414 1115 - FRONTIER $ 3,658.79
W/C Phone Svc/5627955413 7/25 7/25(A) $ 3,658.79
68415 2588 - GMU GEOTECHNICAL, INC $ 6,608.00
Svc/Pavement Engineering/Residential Street Rehab 5/16-6/10 68342 $ 6,608.00 68416 119018 - GOLDEN STATE WATER COMPANY $ 11,926.73
Svc/Parks Landscaping 6/25 6/25(C) $ 3,038.40
Svc/Parkway Maint 6/25 6/25(D) $ 6,281.49
Svc/Stanton Channel Berm 6/25 6/25(B) $ 2,606.84
68417 107013 - GOLDEN WEST COLLEGE-ADMISSIONS RECORDS $ 6,903.00 PD Academy Tuition/DN & CR & CS/Summer 2025 RBC 175-9 $ 6,903.00 68418 2418 - GONZALEZ, JOE $ 1,320.00
Tuition/Decision Making Process/Spring 2025 Tuit 7/18/25 $ 1,320.00 68419 1464 - HANLEY CHESS ACADEMY $ 790.40
Instruct/Chess 6/10-7/1 7/1/25 $ 790.40
68420 103008 - HARTZOG & CRABILL $ 2,966.25
Consult/Traffic Signal Cabinet Replacement 6/25 25-0254 $ 900.00 Svc/Monitor Traffic Signals 6/25 25-0253 $ 2,066.25
68421 2646 - HINDERLITER DE LLAMAS & ASSOC HdL $ 2,550.00 Svc/Sales Tax Reporting 4/1/25-6/30/25 SIN050933 $ 2,550.00 68422 1588 - L.N. CURTIS AND SONS-CURTIS BLUE LINE $ 299.03 PD External Vest Carrier/JOrtiz INV958871 $ 299.03
68423 2628 - LEE, JESSICA $ 24.00
PD Meals/Firearms Tactical Rifle Operators Course 6/30-7/1 Reimb 7/18/25 $ 24.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68424 111167 - LEXIPOL LLC $ 6,296.81
W/C Svc/Police Policy Manuals Updates 6/1/25-5/31/26 INVLEX11251245 $ 6,296.81 68425 1779 - LINSCOTT LAW & GREENSPAN ENGINEERS LG2WB $ 12,544.00 Svc/Traffic Engineering 6/25 14394-00169 $ 12,544.00
68426 109290 - LONG BEACH BMW-RCA INVESTMENTS INC $ 553.38 PD Replace/Tire/Light/Motor Unit #663 53465 $ 553.38
68427 2629 - LOPEZ, ANDRES $ 24.00
PD Meals/Firearms Tactical Rifle Operators Course 6/30-7/1 Reimb 7/18/25 $ 24.00 68428 1202 - LOS ANGELES ENGINEERING INC $ 245,904.41
Consult/Arnold Cypress Park Rehab 5/25 18-5/24 $ 245,904.41 68429 2660 - MANIACI, CARLY $ 49.38
W/C Reimb/Suicide by Cop:Assessment & De-Escalation 6/25 Reimb 7/18/25 $ 49.38 68430 80 - MORRIS, LETICIA $ 210.60
Instruct/Zumba 6/7-6/28 6/28/25 $ 210.60
68431 2563 - OC UNIFORMS & TAILORING INC $ 1,508.01
PD Safety Gear/Recruit CReynolds 774 $ 265.41
PD Safety Gear/RMejias 772 $ 466.08
PD Uniform/RMejias 771 $ 776.52
68432 122725 - ORANGE COUNTY SANITATION DISTRICT $ 4,539.86 Sewer Connect Fees 5/25 5/25 $ 529.55
Sewer Connect Fees 6/25 6/25 $ 4,010.31
68433 2661 - PANELLA, EMILY $ 32.72
W/C Reimb/Suicide by Cop:Assessment & De-Escalation 6/25 Reimb 7/18/25 $ 32.72 68434 736 - PEOPLESPACE INTERIOR OFFICE SOLUTIONS, INC $ 7,248.36 Final/Install/Workstations/HR 5/25 INV101622 $ 7,248.36 68435 1970 - PERFORMANCE PICKLEBALL, LLC $ 863.20
Instruct/Pickleball 6/11-7/2 7/2/25 $ 585.00
Instruct/Pickleball Youth Camp 6/23-6/26 6/26/25 $ 278.20 68436 2115 - POWERDMS, INC $ 2,795.63
W/C Software Maint/Personnel Scheduling 8/1/25-7/31/26 INV137829 $ 2,795.63 68437 2623 - PRIMO BRANDS CORP $ 48.89
W/C Bottled Water 6/25 05G8710320455 $ 48.89
68438 1825 - PRISM PUBLIC RISK INNOVATION SOLUTIONS & MGMT $ 1,333.08 EAP/City and West Comm(414) 7/1/25-9/30/25 26400023 $ 1,333.08 68439 2236 - PROACTIVE WORK HEALTH SERVICES $ 2,210.00
Pre-Place Physical(4)/City 6/25 028134 $ 2,210.00
68440 2401 - R & M ELECTRICAL CONTRACTING RMF CONTRACTING $ 6,877.50 Retention/Replace/Sports Field Lighting/Oak Knoll Park RM5553 $ 6,877.50 68441 2218 - READWRITE EDUCATIONAL SOLUTIONS INC $ 622.05 Instruct/Reading & Math Development 6/9-6/25 6/25/25 $ 622.05 68442 2415 - RITE-WAY ROOF CORPORATION $ 159,802.82
Construct/Roof Recoating/City Hall & PD 5/25 2151 $ 159,802.82 68443 130231 - RSG, INC ROSENOW SPEVACEK GROUP INC $ 8,697.50 Consult/Affordable Housing/Citrus Square 5/25 13579 $ 1,201.25 Svc/Affordable Housing Compliance Monitoring 6/25 13785 $ 7,496.25 68444 106893 - SAFESHRED $ 40.00
W/C Svc/Shredding 6/3 362401 $ 40.00
68445 1033 - SAINT IRENAEUS CATHOLIC CHURCH $ 300.00
Refund/Facility Deposit/Contract #8499 Rfd 7/18/25 $ 300.00 68446 2662 - SALLAS, ANITA $ 11.58
Mileage/Golden West College/PD Candidate Testing 7/16 Reimb 7/18/25 $ 11.58 68447 2624 - SCHUELKE AND WILSON CHIROPRACTIC CORP $ 2,000.00 2024 Level Up! Digital Marketing Program Grant Reissue 7/18/25 $ 2,000.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68448 119051 - SMART & FINAL (REC & PARKS) $ 1,307.43
Bug Spray(12 Cans)/Sunscreen(2)/Salute to America Staff 6/25 20016401 6/25/25 $ 38.02 Food/Counselor In Training Meeting 6/16 20015901 6/16/25 $ 56.55 Food/Day Camp 6/16 20015701 6/16/25 $ 73.61
Food/Day Camp 6/23 20003902 6/23/25 $ 26.47
Food/Day Camp 6/25 20016502 6/25/25 $ 40.97
Food/Day Camp 6/30 20019101 6/30/25 $ 112.11
Food/Day Camp 6/30 20029101 6/30/25 $ 12.98
Food/Day Camp 6/9 20010801 6/9/25 $ 88.59
Food/Playground 6/16 20015601 6/16/25 $ 117.92
Food/Playground 6/23 20004102 6/23/25 $ 2.98
Food/Playground 6/23 20028401 6/22/25 $ 16.45
Food/Playground 6/30 20029001 6/30/25 $ 165.06
Food/Salute to America Staff 6/25 20002001 6/25/25 $ 344.99 Food/Salute to America Staff 6/25 20016601 6/25/25 $ 101.21 Food/Sports Camp 6/23 20004001 6/23/25 $ 6.68
Food/Sports Camp 6/30 20019002 6/30/25 $ 8.97
Food/Sports Camp 6/9 20010701 6/9/25 $ 13.26
Food/Sr Center 6/25 20004702 6/25/25 $ 24.18
Food/Sr Center 6/5 20035102 6/5/25 $ 42.12
Supplies/Day Camp 6/16 20015801 6/16/25 $ 12.16
Supplies/Sr Center 6/25 20004702A 6/25 $ 2.15
68449 108459 - SMART & FINAL-POLICE ACCT $ 156.94
PD Hot Cups(150)/Plates(125)/Forks(500) 6/17 004001 6/17/25 $ 93.39 PD Hot Cups(250)/Plates(250) 6/27 0008002 6/27/25 $ 63.55 68450 119138 - SO CAL ASSOC OF GOVERNMENTS - SCAG $ 7,187.00 Dues/So CA Assoc of Governments 2025-26 Dues 2025-26 $ 7,187.00 68451 119016 - SO CAL EDISON $ 100,589.99
700370018870 - Svc/Traffic Signal 6/25 6/25(B) $ 103.87 700428641933 Svc/Mackay Park 6/25 6/25(D) $ 115.69
700921885822 - Svc/Arnold Cypress Park 6/25 6/25(C) $ 8,268.60 Svc/Citywide 5/13-6/11 5/13/25-6/11/25 $ 92,101.83
68452 109186 - SOROPTIMIST INTERNATIONAL OF CYPRESS $ 300.00 Refund/Facility Deposit/Contract #8643 Rfd 7/18/25 $ 300.00 68453 543 - SORVILLO, BRYAN $ 8,258.00
Instruct/Group Tennis 6/9-7/2 7/2/25 $ 8,034.00
Instruct/Private Tennis 6/25 6/25 $ 224.00
68454 1591 - SOUTHERN CALIFORNIA NEWS GROUP $ 525.78
Pub Notice/CRPD Budget 2025-26 0011739867 $ 525.78
68455 1279 - SOUTHERN CALIFORNIA SHREDDING, INC $ 65.00 PD Svc/Shredding 6/30 284957 $ 65.00
68456 1969 - SPINDOLA, CHRISTOPHER $ 1,344.00
PD Meals/Advanced Search & Seizure Officer 6/3 Reimb(A) 7/18/25 $ 12.00 PD Meals/Advanced Traffic Stops 6/4 Reimb 7/18/25 $ 12.00 Tuition/Criminal Investigation/Fall & Spring 2024-25 Tuit 7/18/25 $ 1,320.00 68457 119024 - STATE COMP INSURANCE FUND $ 192.99
W/C Workers Comp Insurance 6/30-7/30 1002984912 $ 1,595.25 W/C Workers Comp Insurance Adjustment 5/30/24-5/30/25 1003074038 $ (1,402.26) 68458 1330 - SUPERIOR PROPERTY SERVICES, INC-SUPERIOR GRAFFITI $ 6,468.00 Svc/Graffiti Removal/Streets & Parks 6/25 18454 $ 6,468.00 68459 115445 - SWARCO MCCAIN TRAFFIC SUPPLY $ 186,075.00 Svc/Signal Licensing/Turn On Support/Conversions(29) 6/30 PB3465 $ 145,155.00 Svc/Signal Turn On Support/Timing Conversions 6/30 PB3466 $ 40,920.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68460 2071 - THAT SOUND GUY DARREN KNOWLES $ 1,725.00
Svc/Audio & Lighting/Concerts on the Green 7/18 96 $ 1,725.00 68461 2071 - THAT SOUND GUY DARREN KNOWLES $ 1,725.00
Svc/Audio & Lighting/Concerts on the Green 7/25 97 $ 1,725.00 68462 851 - THE UPS STORE, #5882 $ 50.00
Svc/Fingerprints(2)/City 6/25 7/1/2025 $ 50.00
68463 1139 - UNIFIRST CORP $ 846.39
Uniforms/Mats/Towels 6/25 6/25 $ 846.39
68464 100308 - UNITED MAINTENANCE SYSTEMS $ 24,075.00
Svc/Custodial/City Facilities 6/25 16034 $ 6,925.00
Svc/Custodial/Lexington Park 6/25 16035(A) $ 1,250.00
Svc/Custodial/Park & Rec Facilities 6/25 16036 $ 8,650.00 Svc/Custodial/Park Restrooms(6) 6/25 16035 $ 7,250.00
68465 2072 - VELASCO, ALICIA $ 1,000.00
2025 Executive Mgmt Wellness Program Reimb 7/18/25 $ 1,000.00 68466 2142 - VRC COMPANIES, LLC VITAL RECORDS HOLDINGS, LLC $ 4,442.31 Credit/Off-Site Records Storage/Duplicate Payment 6/24 4341882CR $ (239.31) Off-Site Records Storage/Retrieval 1/25 4669701 $ 540.82 Off-Site Records Storage/Retrieval 10/24 4578897(A) $ 44.99 Off-Site Records Storage/Retrieval 11/24 4624977(A) $ 56.72 Off-Site Records Storage/Retrieval 2/24 4078904 $ 231.14 Off-Site Records Storage/Retrieval 2/25 4716863 $ 630.43 Off-Site Records Storage/Retrieval 3/24 4145139 $ 239.04 Off-Site Records Storage/Retrieval 3/25 4771280 $ 614.94 Off-Site Records Storage/Retrieval 4/24 4212727 $ 245.85 Off-Site Records Storage/Retrieval 4/25 4824460 $ 604.41 Off-Site Records Storage/Retrieval 5/24 4301917 $ 253.32 Off-Site Records Storage/Retrieval 5/25 4879473 $ 576.67 Off-Site Records Storage/Retrieval 6/25 5119607 $ 536.23 Off-Site Records Storage/Retrieval 7/24 4381383(A) $ 40.62 Off-Site Records Storage/Retrieval 8/24 4423393(A) $ 28.97 Off-Site Records Storage/Retrieval 9/24 4509238(A) $ 37.47 68467 2491 - WELLS FARGO FINANCIAL LEASING, INC $ 188.43 W/C Rental/Copier 7/6-8/5 5034846230 $ 188.43
68468 2193 - WEST GROVE VOLLEYBALL, LLC $ 254.80
Instruct/Volleyball 6/1-6/22 6/22/25 $ 254.80
68469 1962 - WEX HEALTH INC $ 82.50
Admin Fee/FSA 6/25 0002188561IN $ 82.50
68470 2058 - WHITE, LEANGELO $ 24.00
PD Meal/Advanced Traffic Stops 6/4 Reimb(A) 7/18/25 $ 12.00 PD Meals/Advanced Search & Seizure 6/3 Reimb 7/18/25 $ 12.00 68471 1074 - WOMAN'S CLUB OF CYPRESS $ 50.00
Ad/Cypress Woman's Club Yearbook/Recreation Facilities Rentals 2025 $ 50.00 68472 1074 - WOMAN'S CLUB OF CYPRESS $ 300.00
Refund/Facility Deposit/Contract #8999 Rfd 7/18/25 $ 300.00 68473 2273 - YOUNG REMBRANDTS NORTH ORANGE COUNTY BI DAN YU $ 422.50 Instruct/Youth Drawing 6/23-6/26 6/26/25 $ 422.50
68474 1974 - YUNEX LLC $ 17,430.24
Repair/Traffic Signals 5/25 5610005625 $ 12,205.14
Traffic Signal Maint 5/25 90004755 $ 5,225.10
68475 0 - AGAPE DISCIPLE CHURCH $ 300.00
Refund/Facility Deposit/Contract #10569 Rfd 7/18/25 $ 300.00 68476 0 - BOYS & GIRLS CLUB OF GREATER ANAHEIM-CYPRESS $ 300.00 Refund/Facility Deposit/Contract #9391 Rfd 7/18/25 $ 300.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68477 0 - CYPRESS ART LEAGUE $ 300.00
Refund/Facility Deposit/Contract #8296 Rfd 7/18/25 $ 300.00 68478 0 - CYPRESS GIRLS SOFTBALL $ 300.00
Refund/Facility Deposit/Contract #9031 Rfd 7/18/25 $ 300.00 68479 0 - CYPRESS SENIOR CITIZENS CLUB $ 300.00
Refund/Facility Deposit/Contract #8558 Rfd 7/18/25 $ 300.00 68480 0 - CYPRESS SUNSHINE CLUB $ 300.00
Refund/Facility Deposit/Contract #8134 Rfd 7/18/25 $ 300.00 68481 0 - CYPRESS YOUTH BASEBALL $ 300.00
Refund/Facility Deposit/Contract #10034 Rfd 7/18/25 $ 300.00 68482 0 - CYPRESS/LOS ALAMITOS ROTARY CLUB $ 300.00
Refund/Facility Deposit/Contract #8653 Rfd 7/18/25 $ 300.00 68483 0 - GUEVARRA, MARY ANN $ 100.00
Refund/Facility Deposit/Contract #10600 Rfd 7/18/25 $ 100.00 68484 0 - HINKLE, CAROL $ 100.00
Refund/Facility Deposit/Contract #10604 Rfd 7/18/25 $ 100.00 68485 0 - IBARRA, RAY $ 150.00
Refund/Day Camp 7/14-7/18 Rfd 7/18/25 $ 150.00
68486 0 - SOUTH ASIAN NETWORK $ 300.00
Refund/Facility Deposit/Contract #10096 Rfd 7/18/25 $ 300.00 68487 0 - SUN, SHIHFEN $ 1,000.00
Refund/Recycling Deposit/CDD-23-342/5762 Karen Ave Rfd 7/18/25 $ 1,000.00 68488 259 - 1ST JON, INC $ 9,753.11
Rent/Fencing(2.1K Ft)/Restrooms/Sinks(30)/Salute to America 6/27 133295 $ 9,753.11 68489 101016 - ANAHEIM UNION HIGH SCHOOL DISTRICT $ 2,406.25 Svc/Transport/Day Camp Excursions(3) 6/11-6/25 64UI0831 $ 2,406.25 68490 101998 - AQUARIUM OF THE PACIFIC $ 1,952.70
Excursion(66)/Aquarium of the Pacific/Day Camp 7/23 7/23/25 $ 1,952.70 68491 2630 - FRANKLIN WALL LLC $ 2,688.00
Perform/Music/Concert on the Green 7/18 7/18/25 $ 2,688.00 68492 2417 - KIDZ TALENT ACADEMY LLC ANIYAH WILLIAMS $ 1,873.95 Instruct/Gymnastics & Tumbling 6/9-6/30 6/30/25 $ 1,873.95 68493 2385 - MAD SCIENCE THE JAY PARTICLE LLC $ 1,446.90 Instruct/Robots 101 Camp 6/23-6/26 6/26/25 $ 1,446.90
68494 2589 - MIKE THOMPSON RECREATIONAL VEHICLE $ 2,588.45 Replace/Slide-Out Motor/MCP Unit #603 RVCS824463 $ 2,588.45 68495 1272 - PDQ.COM CORPORATION $ 1,338.75
Software Maint/Inventory System Mgmt 7/9/25-7/9/26 PDQ-55041 $ 1,338.75 68496 939 - SKYHAWKS SPORTS ACADEMY, INC $ 1,283.10
Instruct/Soccer & Golf Camps 6/23-7/3 7/3/25 $ 1,283.10 68497 29 - TIMOTHY BOWEN PLAY-WELL TEKNOLOGIES $ 1,625.00 Instruct/LEGO Camp 6/30-7/3 7/3/25 $ 1,625.00
68498 1095 - TYLER TECHNOLOGIES, INC-NEW WORLD $ 8,358.38 Software Maint/New World Mobile App 8/1/25-7/31/26 025-514605 $ 8,358.38 68499 2095 - VU 4 LEARNING CORP BRICKS 4 KIDZ $ 2,229.50 Instruct/Galaxy and LEGO Camp 6/23-6/26 6/26/25 $ 2,229.50 68500 1341 - WESTERN AUDIO VISUAL $ 678.90
Software Maint/Cable Channel 7/1/25-6/30/26 E323 $ 678.90 68501 37 - KIDZ LOVE SOCCER-NORTH AMER YOUTH ACTIVITIES, LLC $ 1,121.25 Instruct/Soccer 1/25-3/15 3/15/25 $ 1,121.25
68502 0 - LUCENIO, MA JESUSA $ 300.00
Refund/Facility Deposit/Contract #8655 Rfd 1/17/25 $ 300.00 68503 2239 - MACCHIA, TRIFONE TINO TINO PRODUCTIONS $ 3,150.00 Perform/Music/Concert on the Green 7/25 07252025 $ 3,150.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68504 108944 - ODP BUSINESS SOLUTIONS OFFICE DEPOT $ 288.74 Supplies/Citywide 2/25 3/28/25 $ 288.74
68505 100870 - POSTMASTER -CYPRESS POST OFFICE $ 3,850.00 Postage/City & Recreation Newsletter 9/25 7/29/25 $ 3,850.00 68506 290 - AC EXCHANGE AUTO $ 485.16
Repair/Air Conditioner/Unit #624 054451 $ 485.16
68507 106914 - ADMINSURE $ 3,689.00
Workers Comp Claims Admin 8/25 18044 $ 3,689.00
68508 1398 - AGI ACADEMY-ANCOM GROUP, INC $ 87.10
Instruct/Math Workshop 6/12-7/10 7/10/25 $ 87.10
68509 110117 - ALLIANT INSURANCE SVC $ 2,699.00
W/C Crime Insurance 7/1/25-7/1/26 3142443 $ 2,699.00
68510 110860 - AT&T $ 2,216.60
Cell Svc/Maint 7/25 7/25(E) $ 51.30
PD CIB Callyo Body Wire 7/25 7/25(B) $ 61.77
PD Svc/Mobile Data 7/25 7/25(A) $ 1,993.86
Svc/Planning iPads 7/25 7/25(D) $ 66.44
Wireless Svc/Sewer Truck & Myra Pump Station #2 7/25 7/25(C) $ 43.23 68511 110860 - AT&T $ 31.58
9391033696-PD Phone Svc 7/25 7/25(F) $ 31.58
68512 252 - AUTO ZONE, INC $ 189.54
Replace/Starter/Wiper Blades(4)/Unit #160 05521669385 $ 189.54 68513 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 12,636.35 Insurance/Dental & Vision/City & Dist 8/25 B0JX50 $ 9,193.60 Insurance/Dental & Vision/West Comm 8/25 B0JXCP $ 932.00 Insurance/Vision Claims/City & Dist & West Comm 6/25 B0JM7N $ 2,510.75 68514 261 - BMI $ 446.00
Music License/Concerts on the Green 7/1/25-6/30/26 59824069 $ 446.00 68515 705 - BOA ARCHITECTURE $ 27,930.00
Design/Executive Board Room Improvements/City Hall 11/27-6/30 25-3142-1Rv $ 23,750.00 Design/Exterior Door Replacements/Sr Center 7/25 25-3152-3 $ 4,180.00 68516 2205 - BP FORD OF LONG BEACH $ 5,141.31
Ignition Coils(6)/Tire Sensors(6)/Misc 7/8 225381FOW $ 871.31 Replace/Water Pump/Tensioner/Unit #626 FOCB732234 $ 4,270.00 68517 1600 - BRIGHTVIEW LANDSCAPE SERVICES, INC $ 18,369.46 Svc/Fertilization/Lexington Park 5/25 9386169(A) $ 298.98 Svc/Fertilization/Lexington Park 6/25 9425128(A) $ 298.98 Svc/Landscape/Lexington Park 5/25 9386169 $ 6,831.76
Svc/Landscape/Lexington Park 6/25 9425128 $ 6,831.76
Svc/Turf Renovation/Lexington Park 6/25 9425128(B) $ 4,107.98 68518 111328 - CALIFORNIA BUILDING STANDARDS COMMISSION $ 531.12 Building Standards 4/1/25-6/30/25 4/25-6/25 $ 531.12
68519 109108 - CALIFORNIA JPIA $ 1,543.00
W/C Insurance/Property 7/1/25-6/30/26 PROP00108 $ 1,543.00 68520 111882 - CALIFORNIA YELLOW CAB CORP $ 6,465.00
Sr Center/Nutrition Program 6/25 6503025 $ 1,455.00
Taxi Vouchers/Sr Center 6/25 6501025 $ 5,010.00
68521 1769 - CARAHSOFT TECHNOLOGY CORP $ 50,638.98
Software Maint/Online Permit & Plan Check Svcs 7/1/25-6/30/26 IN2023190 $ 50,638.98 68522 123012 - CHARLES ABBOTT ASSOCIATES $ 65,427.43
Building Inspection and Plan Check Services 6/25 69147 $ 65,427.43 68523 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,568.99 Svc/Internet Access 7/16-8/15 187625401071425 $ 1,568.99

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68524 1501 - CJ CONCRETE CONSTRUCTION, INC. $ 9,346.80
Retention/Construct/Concrete Rehab 7060-RET $ 9,346.80
68525 1439 - CORODATA MEDIA STORAGE, INC $ 154.76
Offsite Data Storage 6/25 DS1312171 $ 154.76
68526 107980 - CYPRESS COLLEGE-NOCCCD $ 2,200.00
Rent/Parking Lots & Room CYP #118/Salute to America 6/27-6/28 2050/25LIVE $ 2,200.00 68527 1622 - DANIELS TIRE SERVICE, INC $ 310.00
Replace/Tires(2)/Unit #137 200540968 $ 310.00
68528 104010 - DEPT OF CONSERVATION-STATE OF CALIFORNIA $ 2,602.50 Strong Motion 4/1/25-6/30/25 4/25-6/25 $ 2,602.50
68529 2508 - EWING IRRIGATION PRODUCTS INC $ 2,074.70
Grass Seed(500 Lbs) 7/8 26772562 $ 799.98
Irrigation Controller(1)/PVC(1 Pc)/Sprinkler Valve(1)/Misc 7/9 26790329 $ 891.02 Sprinkler Valves(2)/PVC(9 Pcs)/Adaptors(5) 6/23 26570562 $ 197.74 Steel Coupling(1)/PVC Pipes(20)/PVC Tee(1) 7/7 26754843 $ 185.96 68530 2461 - FCG CONSULTANTS INC $ 70,692.12
Construct Mgmt/LART Development 6/25 1135-1012P $ 344.52 Final/Inspect/Concrete Rehab 6/25 1135-1012O $ 16,970.06 Final/Inspect/Project Mgmt/PW Engineering 6/25 1135-1012M $ 31,925.52 Final/Inspect/Project Mgmt/PW Maintenance 6/25 1135-1012N $ 10,680.12 Final/Inspect/Various Non-CIP Engineering Permits 6/25 1135-1012C $ 4,627.99 Final/Inspect/Watson St Improvements/Permit #PW-23-238 5/26-5/30 1135-1012A $ 746.45 Inspect/Sewer System Improvements 6/25 1135-1012K $ 2,641.30 Inspect/Street Improvements/Sycamore Creek Charter School 6/25 1135-1012S $ 2,756.16 68531 130353 - FLEETPRIDE $ 407.25
Sweeper Brake Drums(2)/Brake Shoe Kits(2) 7/9 127079015 $ 407.25 68532 1115 - FRONTIER $ 76.38
7148996947 - Phone Svc/Sewers 8/25 8/25 $ 76.38
68533 889 - FULL SAIL ENTERPRISES, INC $ 504.06
Install/Graphics/Unit #621 126-2503 $ 310.11
PD Out of Service Magnets(6) 7/22 126-2504 $ 193.95
68534 119018 - GOLDEN STATE WATER COMPANY $ 133,184.98
Svc/Arnold Cypress Park 6/25 6/25(N) $ 738.29
Svc/Athletic Fields 6/25 6/25(G) $ 18,600.37
Svc/Civic Center 6/25 6/25(H) $ 9,215.27
Svc/Community Center 6/25 6/25(M) $ 70.22
Svc/Lexington Park 6/25 6/25(I) $ 6,172.39
Svc/Maint Yard Landscaping 6/25 6/25(J) $ 798.21
Svc/Parks Landscaping 6/25 6/25(F) $ 61,651.83
Svc/Parkway Maint 1/25-6/25 1/25-6/25 $ 15.17
Svc/Parkway Maint 5/25-6/25 5/25-6/25 $ 506.34
Svc/Parkway Maint 6/25 6/25(E) $ 14,864.01
Svc/Parkway Maint 7/25 7/25 $ 16,925.29
Svc/Sr Center 6/25 6/25(L) $ 1,808.72
Svc/Stanton Channel Berm 6/25 6/25(K) $ 593.96
Svc/Storm Drain 7/25 7/25(A) $ 1,224.91
68535 2270 - GOSERCO, INC $ 10,154.39
W/C Software Maint/Warranty/Voice Recorder System 9/1/25-8/31/26 12910 $ 10,154.39 68536 1133 - GRANICUS SWAGIT PRODUCTIONS, LLC $ 743.65
Svc/Video Stream/Council Meetings 6/25 206824 $ 743.65
68537 2283 - GREENFIELD LANDSCAPING & MAINT INC $ 24,965.00 Install/Mulch(100 Tons)/Right-of-Way 6/25 L-4274(A) $ 7,203.00 Svc/Landscape/Right-of-Way 6/25 L-4274 $ 17,762.00

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68538 110815 - GRIFFIN STRUCTURES INC $ 22,058.40
Construct Mgmt/Arnold Cypress Park Rehab 6/25 GSI-CACPR448-19 $ 22,058.40 68539 1019 - GROUNDSWELL OC HUMAN RELATIONS $ 4,759.00
Dues/OC Human Relations 2025-26 10047 $ 4,759.00
68540 111285 - HARDY & HARPER, INC $ 26,400.23
Final/Construct/Orange Ave Rehab 6/25 51019BAL $ 26,400.23 68541 2580 - HELM, AMY DEBOOM JUMP ACTION $ 450.00
Rent/Obstacle Course/National Night Out 7/26 72626 $ 450.00 68542 117233 - HOME DEPOT CREDIT SVC-REC #0720 $ 360.03 Security Cables(3)/Lexington Park 6/11 9512214 $ 20.62
Storage Bins(3)/Youth Sports 6/30 552646 $ 32.26
Supplies/Facility Operations/Recreation 6/25 5531732 $ 214.73 Supplies/Lexington Park 6/30 552645 $ 66.23
Supplies/Sr Center 6/30 552724 $ 26.19
68543 102993 - ITERIS, INC $ 34,650.10
Final/Svc/Maintain CCTV Network 6/25 182587 $ 9,870.00
Inspect/Traffic Signal Cabinet Project 5/25-6/25 182529 $ 24,780.10 68544 125450 - KMBS USA INC KONICA MINOLTA $ 3,908.21
Copier Maint/Citywide 4/1/25-6/30/25 9010502698 $ 3,272.60 Copier Maint/Print Shop 4/1/25-6/30/25 9010500415 $ 635.61 68545 122069 - LIEBERT CASSIDY WHITMORE $ 29,164.50
Legal Svc/HR Matter #CY020-00001 4/25 294989 $ 510.00
Legal Svc/HR Matter #CY020-00001 5/25 297503 $ 467.50
Legal Svc/HR Matter #CY020-00001 6/25 300386 $ 382.50
Legal Svc/HR Matter #CY020-00043 4/25 294988 $ 522.00
Legal Svc/HR Matter #CY020-00043 5/25 297502 $ 13,279.00 Legal Svc/HR Matter #CY020-00043 6/25 300385 $ 11,603.50 Legal Svc/HR Matter #CY020-00044 4/25 294987 $ 531.50
Legal Svc/HR Matter #CY020-00044 5/25 297501 $ 1,219.50 Legal Svc/HR Matter #CY020-00044 6/25 300384 $ 649.00
68546 1779 - LINSCOTT LAW & GREENSPAN ENGINEERS LG2WB $ 1,972.00 Svc/Traffic Study/LART Development 6/25 14394-00170 $ 1,972.00 68547 112017 - LOS ALTOS TROPHY CAL-LINE INVESTMENTS $ 43.22 Name Badge(1)/Senior Commissioner 7/17 98578 $ 14.40
Name Badges(2)/Recreation Commissioners 7/17 98578(A) $ 28.82 68548 2385 - MAD SCIENCE THE JAY PARTICLE LLC $ 4,100.20 Instruct/Crazy Chemworks Camp 7/7-7/11 7/11/25 $ 2,705.95 Instruct/Rollercoaster Robotics & Engineering Camps 7/14-7/18 7/18/25 $ 1,394.25 68549 2264 - MAGIC JUMP RENTALS ORANGE COUNTY LLC $ 552.60 Rent/Sports Shootout Inflatable/National Night Out 7/26 124002 $ 552.60 68550 111271 - MAR-CO EQUIPMENT CO $ 836.72
Sweeper Water Pump(1)/Valves(2) 7/9 209812 $ 836.72
68551 109269 - MILES, HILDA $ 919.75
Instruct/Hula Dance 6/10-7/17 7/17/25 $ 919.75
68552 129724 - NAPA AUTO PARTS - SO CAL AUTO & TRUCK PARTS INC $ 623.05 Brake Rotors(2)/Carb Clean(12 Cans)/Misc 7/11 487053 $ 554.02 Brake Rotors(4)/Brake Pads(2) 6/18 485907 $ 412.98
Credit/Brake Pads(1) 4/24 487091(A) $ (63.56)
Credit/Brake Pads(5) 12/24 487091 $ (382.47)
Credit/Overpayment 12/24 475008CR $ (60.33)
Trailer Wire Adapter(1)/Ball Mount(1)/Misc 7/22 487677 $ 162.41

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68553 672 - O'REILLY AUTO PARTS $ 1,790.34
Batteries(3)/Sewer Truck Unit #142 6/18 3078-167478 $ 929.31 Brake Rotors(4) 2/28 3078-142173 $ 587.35
Credit/Brake Rotors(4) 2/28 3078-142185 $ (587.35)
Credit/Overpayment 11/23 OSOOB05064 $ (0.01)
Fuel Filters(2)/Air Filter(1)/Misc 7/15 3078-173408 $ 133.09 Motor Oil(50 Qts)/Oil Filters(2)/Misc 7/9 3078-171888 $ 706.68 Wiper Fluid(6 Gls) 7/9 3078-171947 $ 21.27
68554 108944 - ODP BUSINESS SOLUTIONS OFFICE DEPOT $ 277.00 Supplies/Citywide 6/25 8/1/25 $ 139.90
Supplies/Citywide 7/25 8/1/25(A) $ 137.10
68555 107959 - ORANGE COUNTY COUNCIL OF GOVERNMENTS-OCCOG $ 8,469.18 Dues/OC Council of Governments 7/1/25-6/30/26 2025-606 $ 5,468.73 Fee/Demographic Research 7/1/25-6/30/26 2025-606(A) $ 3,000.45 68556 129575 - PARKHOUSE TIRE INC $ 1,913.07
Vehicle Tires(4)/Sweeper Tire(1) 7/16 1020296537 $ 962.76 Vehicle Tires(7) 6/18 1020295610 $ 950.31
68557 1970 - PERFORMANCE PICKLEBALL, LLC $ 629.20
Instruct/Pickleball 6/22-7/13 7/13/25 $ 629.20
68558 2631 - PIEPER, MICHAEL ELECTRIC VINYL $ 1,650.00
Perform/Music/Concert on the Green 8/1 250801 $ 1,650.00 68559 2623 - PRIMO BRANDS CORP $ 516.88
Comm Center Bottled Water 6/25 05G8710321118 $ 48.89
Maint Bottled Water 4/25 05E8710321219 $ 155.04
Maint Bottled Water 5/25 05F8710321219 $ 139.98
Maint Bottled Water 6/25 05G8710321219 $ 117.10
Print Shop Bottled Water 4/25 05E8710321142 $ 7.98
Print Shop Bottled Water 5/25 05F8710321142 $ 8.48
Print Shop Bottled Water 6/25 05G8710321142 $ 3.99
Sr Center Bottled Water 6/25 05G8710321117 $ 35.42
68560 1780 - RICHARD FISHER ASSOCIATES $ 30,750.00
Inspect/Landscape Services 5/25 4666 $ 7,575.00
Inspect/Landscape Services 6/25 4670 $ 23,175.00
68561 109096 - S.C. SIGNS & SUPPLIES, LLC $ 586.16
Banding(200 Ft)/Street Signs(4)/Misc 3/12 257110 $ 586.16 68562 2662 - SALLAS, ANITA $ 11.58
Mileage/Golden West College/PD Candidate Testing 7/11 Rfd 8/1/25 $ 11.58 68563 2031 - SDI PRESENCE LLC $ 2,260.50
W/C Svc/Cloud Backup 6/25 19835 $ 693.00
W/C Svc/Monitor IT/CAD System 6/25 19626 $ 1,417.50
W/C Svc/Security Software 6/25 19744 $ 150.00
68564 130328 - SHOETERIA $ 423.41
Safety Shoes(1)/IJimenez Castillo 7/7 0088056IN $ 164.85 Safety Shoes(1)/MZamarripa 6/27 0087852IN $ 258.56
68565 939 - SKYHAWKS SPORTS ACADEMY, INC $ 1,411.80
Instruct/Golf Camp 7/14-7/18 7/18/25 $ 1,411.80
68566 119016 - SO CAL EDISON $ 7,551.01
700003851853 Svc/Parkways 6/25 6/25(F) $ 519.91
700351486618 Svc/Willow Park 6/25 6/25(G) $ 436.64
700564248438 Svc/Traffic Signals 6/25 6/25(E) $ 3,192.80 700710877173 - Svc/Lexington Park 7/25 7/25 $ 3,401.66

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68567 119017 - SO CAL GAS CO $ 99.65
08131074000 Svc/Storm Drain 7/25 7/25(B) $ 24.50
14011061398 Svc/Storm Drain 7/25 7/25 $ 26.67
16111070716 Svc/Storm Drain 7/25 7/25(A) $ 48.48
68568 127941 - SOUTH COAST AIR QUALITY MGT DISTRICT $ 736.57 Fee/Diesel Generator/City Hall 2025-26 4558553 $ 565.63 Fee/Generator Emissions/City Hall 2025-26 4559664 $ 170.94 68569 1027 - SOUTHERN CALIFORNIA BARRICADES-COAST HILLS INC $ 3,955.00 Svc/Traffic Control & Street Closures/Salute to America 6/28 25-0317 $ 3,955.00 68570 900 - SOUTHERN COMPUTER WAREHOUSE-SCW $ 4,602.50
Sub/IT Cybersecurity Training(175) 7/23/25-7/22/26 INV00845076 $ 4,602.50 68571 116238 - STAPLES BUSINESS ADVANTAGE $ 1,448.31
Supplies/Citywide 6/25 8/1/25 $ 858.00
Supplies/Citywide 7/25 8/1/25(A) $ 590.31
68572 1348 - SUPPLY SOLUTIONS-SIGNAL HILL AUTO ENTERPRISES, INC $ 936.78 Trash Can Liners(2K) 7/17 095491 $ 936.78
68573 2071 - THAT SOUND GUY DARREN KNOWLES $ 1,725.00
Svc/Audio & Lighting/Concerts on the Green 8/1 98 $ 1,725.00 68574 2071 - THAT SOUND GUY DARREN KNOWLES $ 1,725.00
Svc/Audio & Lighting/Concerts on the Green 8/8 99 $ 1,725.00 68575 588 - THE COUNSELING TEAM INTERNATIONAL $ 1,050.00 W/C Svc/Psych Eval(1) 12/2 INV105525 $ 350.00
W/C Svc/Psych Evals(2) 7/7 INV105366 $ 700.00
68576 2070 - TWIST AND SHOUT EVENTS, INC $ 780.00
Svc/Air Brush & Balloon Artists/National Night Out 7/26 462710618946569 $ 780.00 68577 109555 - UNITED RENTALS NORTHWEST INC $ 1,736.79
Credit/Rentals/Salute to America/Quote Match 6/28 249780598-003 $ (348.47) Rent/Generator(1)/Light Towers(2)/Salute to America 6/27-6/28 249780598-001 $ 1,440.27 Rent/Light Towers(3) 6/27-6/28 249780598-002 $ 644.99
68578 2240 - UNIVERSAL WASTE SYSTEMS $ 200.00
Svc/Porta-Potties(1)/Nature Park 6/12 & 6/19 0004015825 $ 200.00 68579 2089 - VAZQUEZ, JORGE M GREASE AWAY $ 1,200.00
Svc/Clean Exhaust Hood/Comm Center 7/11 3025 $ 600.00
Svc/Clean Exhaust Hood/Sr Center 7/11 3026 $ 600.00
68580 129595 - VERIZON WIRELESS - CA $ 75.09
Cell Svc/Rec 7/25 7/25 $ 75.09
68581 1992 - VOORHEES, RONDA $ 1,446.25
Instruct/Piano 6/16-7/23 7/23/25 $ 1,446.25
68582 2095 - VU 4 LEARNING CORP BRICKS 4 KIDZ $ 1,989.00 Instruct/Video Game Design Camp 7/14-7/18 7/18/25 $ 1,989.00 68583 1993 - WATANABE , BRYCE I $ 2,010.45
Instruct/Karate 6/16-7/16 7/16/25 $ 2,010.45
68584 112149 - WESTERN EXTERMINATOR COMPANY $ 460.00
Svc/Pest Control/Citywide 6/25 570835C $ 460.00
68585 2663 - WHERRY, HAROLD BLUE BREEZE ENTERTAINMENT $ 3,200.00 Perform/Music/Concert on the Green 8/8 #3 8/8/25 $ 3,200.00 68586 2273 - YOUNG REMBRANDTS NORTH ORANGE COUNTY BI DAN YU $ 1,458.60 Instruct/Youth Drawing 6/10-7/15 7/15/25 $ 873.60
Instruct/Youth Drawing 7/14-7/18 7/18/25 $ 585.00
68587 2044 - YOUTH EVOLUTION ACTIVITIES $ 462.80
Instruct/Youth Basketball 6/19-7/10 7/10/25 $ 462.80
68588 1974 - YUNEX LLC $ 12,474.00
Repair/Traffic Signals 6/25 5610005692 $ 7,248.90
Traffic Signal Maint 6/25 90004831 $ 5,225.10

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
68589 0 - APREFILIO, CELIA $ 200.00
Refund/Facility Deposit/Contract #9947 Rfd 8/1/25 $ 200.00 68590 0 - CAI, JIN $ 189.00
Refund/Skyhawks 7/21-7/25 Rfd 8/1/25 $ 189.00
68591 0 - COOL, MICHAEL $ 2,023.00
Refund/Recycling Deposit/CDD-25-64/4382 Marion Rfd 8/1/25 $ 2,023.00 68592 0 - OC SOFTBALL CAMP $ 150.00
Refund/Facility Deposit/Contract #10650 Rfd 8/1/25 $ 150.00 68593 0 - PARK, DAVID $ 500.00
Refund/Recycling Deposit/CDD-25-100/6812 Cerritos Rfd 8/1/25 $ 500.00 68594 0 - RAMIREZ, ELIZABETH $ 100.00
Refund/Facility Deposit/Contract #10619 Rfd 8/1/25 $ 100.00 68595 0 - TAMASE, BENITO $ 100.00
Refund/Facility Deposit/Contract #10645 Rfd 8/1/25 $ 100.00 68596 0 - VISWANATHAN, SUNIL $ 1,000.00
Refund/Recycling Deposit/CDD-25-36/9383 Lexington St Rfd 8/1/25 $ 1,000.00 68597 111882 - CALIFORNIA YELLOW CAB CORP $ 7,395.00
Sr Center/Nutrition Program 5/25 5503025 $ 1,455.00
Taxi Vouchers/Sr Center 5/25 5501025 $ 5,940.00
68598 128739 - HOME DEPOT CREDIT SVC-MAINT $ 2,855.69
Supplies/Maint 2/25 3/28/25 $ 2,855.69
68599 0 - PAULSEN, JOE $ 150.00
Refund/Facility Deposit/Contract #9452 Rfd 12/20/24 $ 150.00 67519 0 - TRUONG, SARINA $ (1,064.00)
Refund/Recycling Deposit/CDD-24-108 Rfd 3/14/25 $ (1,064.00) 67562 37 - KIDZ LOVE SOCCER-NORTH AMER YOUTH ACTIVITIES LLC $ (1,121.25) Instruct/Soccer 1/25-3/15 3/15/2025 $ (1,121.25)
68263 111882 - CALIFORNIA YELLOW CAB CORP $ (7,395.00)
Sr Center/Nutrition Program 5/25 5503025 $ (1,455.00)
Taxi Vouchers/Sr Center 5/25 5501025 $ (5,940.00)
67560 128739 - HOME DEPOT CREDIT SVC-MAINT $ (2,855.69) Supplies/Maint 2/25 3/28/25 $ (2,855.69)
67001 0 - PAULSEN, JOE $ (150.00)
Refund/Facility Deposit/Contract #9452 Rfd 12/20/24 $ (150.00) 67950 705 - BOA ARCHITECTURE $ (22,105.00)
Design/Executive Board Room Improvements/City Hall 11/27-3/31 25-3142-1 $ (22,105.00) 67109 0 - LUCENIO, MA JESUSA $ (300.00)
Refund/Facility Deposit/Contract #8655 Rfd 1/17/25 $ (300.00) 68215 2071 - THAT SOUND GUY DARREN KNOWLES $ (3,675.00) Svc/Audio & Lighting/Concerts on the Green 6/20 93 $ (1,725.00) Svc/Audio & Lighting/Concerts on the Green 6/27 94 $ (1,950.00) 68235 0 - BROLCHINO, MATTHEW $ (300.00)
Refund/Facility Deposit/Contract #10348 Rfd 6/20/25 $ (300.00) 67568 108944 - ODP BUSINESS SOLUTIONS OFFICE DEPOT $ (288.74) Supplies/Citywide 2/25 3/28/2025 $ (288.74)
67384 1535 - HERNANDEZ JENNIFER $ (60.00)
Meals/Sexual Assault Investigations 2/10-2/14 Reimb 2/10-2/14 $ (60.00) 68589 0 - APREFILIO, CELIA $ (200.00)
Refund/Facility Deposit/Contract #9947 Rfd 8/1/25 $ (200.00) Total EFTs $ 8,211,034.11 $ 8,211,034.11
Total Warrants $ 4,500,949.73 4,500,949.73
Transfer to Payroll (W1558) $ 816,172.84 Payroll 05/23/25-06/06/25 816,172.84 Transfer to Payroll (W1559) $ 817,100.96 Payroll 06/06/25-06/20/25 817,100.96 Transfer to Payroll (W1560) $ 769,937.72 Payroll 06/20/25-07/04/25 769,937.72

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
06/07/25 - 08/08/25
Transfer to Payroll (W1561) $ 871,344.73 Payroll 07/04/25-07/18/25 871,344.73 Transfer to Payroll (W1562) $ 802,748.64 Payroll 07/18/25-08/01/25 802,748.64 Grand Totals $ 16,789,288.73 $ 16,789,288.73

CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 14.

FROM: Fred Galante, City Attorney
DATE: 08/25/2025
SUBJECT: Approve First Reading of an Ordinance Updating Municipal Code Section 17 Relating to Smoking Regulations and Potentially Provide Direction for Additional Regulations

RECOMMENDATION

1. Approve the first reading of an Ordinance, by title only, updating Municipal Code Section 17 to align smoking regulations to State law; and

2. Potentially provide direction for additional regulations.

DISCUSSION
The City Council's Strategic Plan includes an objective for the City Attorney to recommend updates to the Municipal Code to reflect State smoking restrictions and present options for additional regulations. The recommended updates are included in the attached Ordinance.

Any additional regulations the City Council may direct will be presented for consideration at a future City Council meeting.

BUDGET IMPACT
None.

LEGAL REVIEW
The City Attorney drafted the attached Ordinance.

APPROVED BY:  Matt Burton, Director of Finance & Administrative Services Attachments
Ordinance
01004.0001 2016800.4
ORDINANCE NO. ______

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CYPRESS,

CALIFORNIA, ADDING ARTICLE IX (SMOKING IN PUBLIC AREAS) TO CHAPTER 13 (HEALTH AND SANITATION) OF THE CYPRESS

MUNICIPAL CODE, CONCERNING SMOKING AND TOBACCO USE

REGULATIONS
WHEREAS, pursuant to California Labor Code §6404.5(h), local governments have the full right and authority to prohibit all tobacco use indoors and outdoors in areas not already covered by state law;
WHEREAS, there is a broad public recognition by the residents of the City of Cypress (“City”) of the dangers of secondhand smoke and support for smoke-free regulations, as evidenced by a 2024 City survey in which 78.5% of 367 residents said they would be in favor of smoking prevention in their city;
WHEREAS, secondhand smoke has been repeatedly identified as a health hazard.

The California Environmental Protection Agency includes secondhand smoke to the Proposition 65 list of chemicals known to the state of California to cause cancer, birth defects, and other reproductive harm;
WHEREAS, exposure to secondhand smoke has negative health impacts, causing disease and death, and such exposure can occur at significant levels outdoors; WHEREAS, the City intends to protect the public health, safety, and welfare of its residents, especially children, by promoting and affirming a healthy environment; and WHEREAS, the City Council desires to attain the foregoing objectives.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF CYPRESS HEREBY ORDAINS AS FOLLOWS:

Section 1. Recitals Incorporated. The City Council finds the foregoing Recitals are true and correct and are incorporated herein by this reference.

Section 2. Amendment to CMC Chapter 13. A new Article IX (Smoking in Public Areas) is hereby added to Chapter 13 (Health and Sanitation) of the City of Cypress Municipal Code to read as follows:
Ҥ13-119 Definitions.

The following words and phrases, as used in this article or in any other applicable law regulating smoking, shall have the following meanings:
01004.0001 2016800.4
A. “Cannabis” has the meaning set forth in California Business and Professions Code section 26001, as that section may be amended from time to time.

B. “Electronic smoking device” means any device that may be used to deliver any aerosolized or vaporized substance to the person inhaling from the device, including, but not limited to, an e-cigarette, e-cigar, e-pipe, vape pen, or e-hookah.

The term includes any component part of or accessory to the device.

C. “Employee” means any person who is employed or retained as an independent contractor by an employer in consideration for direct or indirect monetary wages or profit, or any person who volunteers his or her services for an employer.

D. "Employer" means any person or nonprofit entity that retains the service of one or more employees.

E. "Enclosed area" means all space between a floor and a ceiling that is bounded by walls, doorways, or windows, whether open or closed, covering more than 50 percent of the combined surface area of the vertical planes constituting the perimeter of the area. A wall includes any retractable divider, garage door, or other physical barrier, whether temporary or permanent.

F. "Multiunit Residence" means property containing two or more units, including, but not limited to, apartment buildings, common interest developments, senior and assisted living facilities, and long-term health care facilities.

G. "Outdoor Dining Area" means any publicly or privately owned outdoor area, including streets and sidewalks, that is available to or customarily used by the general public or an employee, and that is designed, established, or regularly used for consuming food or drink.

H. "Person" means any natural person, business, corporation, partnership, cooperative association, personal representative, receiver, trustee, assignee, or any other legal entity.

I. "Place of employment" means an area under the control of an employer that an employee or the general public may enter in the normal course of operations, regardless of the hours of operation, including work areas and construction sites.

J. "Public event areas" means any publicly or privately owned place used for an event open to the general public, regardless of any fee or age requirement, including a farmers' market, parade, fair, or festival.

K. "Public place" means any publicly or privately owned place that is open to the general public, regardless of any fee or age requirement, including sidewalks, streets, parking lots, plazas, shopping areas, stadiums, or sporting facilities. 01004.0001 2016800.4
L. "Recreational area" means any publicly or privately owned area, including streets and sidewalks located within the area, that is open to the general public for recreational purposes, regardless of any fee or age requirement. The term includes, but is not limited to, facilities, parks, playgrounds, athletic fields, restrooms, beaches, picnic areas, spectator and concession areas, golf courses, walking paths, gardens, hiking trails, bike paths, riding trails, roller and ice-skating rinks, skateboard parks, amusement parks, zoos, and aquatic areas.

M. "Service area" means any publicly or privately owned area, including streets and sidewalks, that is designed to be used or is regularly used by one or more persons to receive a service, wait to receive a service, or to make a transaction, whether or not such service or transaction includes the exchange of money. The term includes, but is not limited to, areas including or within 25 feet of information kiosks, automatic teller machines (ATMs), service lines, bus stops or shelters, or cab stands.

N. "Service lines" means an outdoor line in which one or more persons are waiting for or receiving service of any kind, whether or not the service involves the exchange of money, including but not limited to, ATM lines, concert lines, food vendor lines, mobile vendor lines, movie ticket lines, and sporting event lines.

O. "Smoke" or "Smoking" means: (1) inhaling, exhaling, or burning, any tobacco, nicotine, cannabis, or plant product, whether natural or synthetic; (2) carrying any lighted, heated, or activated tobacco, nicotine, cannabis, or plant product, whether natural or synthetic, intended for inhalation; or (3) using an electronic smoking device or hookah.

P. "Tobacco product" means: (1) any product that is made from or derived from tobacco, or that contains nicotine, that is intended for human consumption or is likely to be consumed, whether inhaled, absorbed, or ingested by any other means, including but not limited to, a cigarette, a cigar, pipe tobacco, chewing tobacco, snuff, or snus; (2) any electronic smoking device and any substances that may be aerosolized or vaporized by such device, whether or not the substance contains nicotine; or (3) any component, part, or accessory of (1) or (2), whether or not any of these contains tobacco or nicotine, including but not limited to filters, rolling papers, blunt or hemp wraps, hookahs, mouthpieces, and pipes.

Q. "Tobacco product waste" means any component, part, or remnant of any tobacco product. Tobacco product waste includes any waste that is produced from the use of a tobacco product, including all tobacco product packaging and incidental waste such as lighters or matches, whether or not it contains tobacco or nicotine.

R. "Tobacco use" means the act of smoking or the consumption of any other tobacco product in any form.
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S. "Unenclosed area" means any area that is not an enclosed area. §13-120 Prohibition of Smoking and Tobacco Use in Unenclosed Areas.

A. Smoking and tobacco use are prohibited in the unenclosed areas of the following places within the city:
(1) Recreational areas;
(2) Service areas;
(3) Outdoor dining areas;
(4) Places of employment;
(5) Public event areas; or
(6) Other public places.

B. Nothing in this article prohibits any person or employer with control over any property from prohibiting smoking and tobacco use on any part of such property, even if smoking or tobacco use is not otherwise prohibited in that area. §13-121 Smoke-Free Buffer Zones.

Smoking in all unenclosed areas shall be prohibited within 25 feet from any area in which smoking is prohibited under §13-120 of this article or by any other law.

This prohibition shall not apply to unenclosed areas of private residential properties that are not multiunit residences.
§13-122 Tobacco Waste.

A. No person or employer shall permit smoking ash receptacles within an area under their control and in which smoking or tobacco use is prohibited by law, including within twenty-five (25) feet from any area in which smoking or tobacco use is prohibited. The presence of smoking ash receptacles in violation of this subsection shall not be a defense to a charge of smoking or tobacco use in violation of any provision of this article.

B. No person shall dispose of tobacco product waste within the boundaries of an area in which smoking or tobacco use is prohibited.
§13-123 Enforcement.

A. No person or employer shall permit smoking or tobacco use in an area that is under the control of that person or employer and in which smoking or tobacco use is prohibited by this article or any other law.

B. A person or employer that has control of an area in which smoking and tobacco use are prohibited by this article shall post a clear, conspicuous, and unambiguous "No Smoking" and "No Tobacco Use" or "Smoke-Free" and "Tobacco-Free" sign 01004.0001 2016800.4
at each entrance to the area, and in at least one other conspicuous point within the area. The signs shall have letters of no less than one inch in height and shall include the international "No Smoking" symbol. Signs posted on the exterior of buildings to comply with this section shall include the 25-foot distance requirement set forth in Section 13-122. The presence or absence of signs shall not be a defense to a charge of smoking or tobacco use in violation of any other provision of this article.

C. A person or employer that has control of an area in which smoking and tobacco use are prohibited by this article shall direct anyone who is smoking or using tobacco in violation of this article to extinguish the product being smoked or stop using the tobacco product. If they do not stop smoking or using the tobacco product, the person or employer shall refuse any service and shall immediately ask them to leave the property. If the ejection is from a public event, it shall be for the duration of the public event.
§13-124 Violations and Penalties.

A. Any violation of this article is punishable pursuant to section 1-7 of the Cypress City Code, except for as preempted by state law.

B. Any violation of this article is hereby declared to be a public nuisance. (1) Any activity that is conducted in violation of any provisions of this article is hereby declared to be a public nuisance, and, as such, may be abated or enjoined from further operation, in accordance with the procedures set forth in Chapter 13, Article III of the Cypress City Code.
(2) All costs to abate such public nuisance, including attorneys’ fees and court costs, shall be paid by the person causing the nuisance. (3) Any appeal to a determination that such activity constitutes a public nuisance shall be pursuant to the appeal provisions in Chapter 13, Article III of the Cypress City Code.

C. Each instance of smoking or tobacco use in violation of this article shall constitute a separate violation. For violations other than for smoking, each day of a continuing violation of this article shall constitute a separate violation.

D. The remedies described in this section are not mutually exclusive. Pursuit of any one remedy shall not preclude city from availing itself of any or all available administrative, civil, or criminal remedies, at law or equity.” Section 3. Amendment to CMC Chapter 17. Section 17-42 (Smoking regulations – Definitions) of the City of Cypress Municipal Code is hereby amended to 01004.0001 2016800.4
read as follows (strikethrough represents deleted language while bold italics represents added language):
Ҥ17-42 Smoking regulations РDefinitions.

The following words and phrases, whenever used in sections 17-42 through 17- 50, shall be construed as defined in this section:
"Bar" means an area which is devoted to the serving of alcoholic beverages for consumption by guests on the premises and in which the serving of food is only incidental to the consumption of such beverages. Although a restaurant may contain a bar, the term "bar" shall not include the restaurant dining area. "Bingo facility" means property at which bingo games are authorized to be conducted by organizations licensed pursuant to Chapter 15C of the Cypress City Code.
"Business" means any sole proprietorship, partnership, joint venture, corporation or other business entity formed for profit-making purposes, including retail establishments where goods or services are sold as well as professional corporations and other entities under which legal, medical, dental, engineering, architectural or other professional services are delivered. "Dining area" means any enclosed area containing a counter or tables upon which meals are served.
"Employee" shall have the same definition as set forth in Section 13-119.means any person who is employed by any employer in the consideration for direct or indirect monetary wages or profit.
"Employer" shall have the same definition as set forth in Section 13-119.means any person who employs the services of an individual person. "Enclosed" means closed in by a roof and four walls with appropriate openings for ingress and egress.
"Health facilities" means sports pavilions, gymnasiums, health spas, swimming pools, roller and ice rinks, bowling alleys and other similar places where members of the general public assemble to either engage in physical exercise or participate in athletic competition.
"Motion picture theater" means any theater engaged in the business of exhibiting motion pictures.
"Nonprofit entity" means any corporation, unincorporated association or other entity created for charitable, philanthropic, educational, character-building, 01004.0001 2016800.4
political, social or other similar purposes, the net proceeds from the operations of which are committed to the promotion of the objects or purposes of the organization and not to private financial gain. A public agency is not a "nonprofit entity" within the meaning of this section.
"Office workplace" means any enclosed area of a structure or portion thereof intended for occupancy by business entities which will provide primarily clerical, professional or business services of the business entity, or which will provide primarily clerical, professional or business services to other business entities or to the public, from that location. The term "office workplace" includes, but is not limited to, office spaces in office buildings, medical office waiting rooms, libraries, hospitals, and retail sales establishments.
"Place of employment" shall have the same definition as set forth in Section 13- 119. means any enclosed area under the control of a public or private employer which five or more employees normally frequent during the course of employment, including but not limited to:
(1) Conference and classrooms;
(2) Employee cafeterias;
(3) Employee lounges and restrooms;
(4) Hallways;
(5) Work areas;
(6) A private residence is not a place of employment, unless said residence is used as a child care or a health care facility;
(7) The dining area of a restaurant is not a place of employment; (8) It is not the intent of sections 17-42 through 17-50 to regulate governmental agencies not under the jurisdiction of the city; (9) The intent is to include nonprofit corporations, offices and other facilities maintained by public agencies which are under the jurisdiction of the city, and other entities not commonly understood to be business enterprises, though frequented by the public.
"Public place" means any enclosed area to which the public is invited or in which the public is permitted, including, but not limited to:
(1) Banks
(2) Educational facilities
(3) Health facilities
(4) Public transportation facilities
(5) Reception areas
(6) Restaurants
(7) Retail stores
(8) Retail service establishments
(9) Retail food production and marketing establishments (10) Waiting rooms
01004.0001 2016800.4
(11) A private residence is not a public place.
“Race track” means the "Los Alamitos Race Track" and all facilities therein. “Restaurant” means any coffee shop, cafeteria, luncheonette, tavern, cocktail lounge, sandwich stand, soda fountain, private and public school cafeteria or eating establishment, and any other eating establishment, organization, club, including veterans' club, boardinghouse, or guesthouse which gives or offers for sale food to the public, guests, patrons, or employees as well as kitchens in which food is prepared on the premises for serving elsewhere, including catering functions, except that the term "restaurant" shall not include a cocktail lounge or tavern if said cocktail lounge or tavern is a "bar" as defined above. “Service line” means any indoor line at which one or more persons are waiting for or receiving service of any kind whether or not such service involves the exchange of money.
“Smoking” shall have the same definition as the one set forth in Section 13- 119.means inhaling, exhaling, burning or carrying any lighted cigar, cigarette, weed, plant or other combustible substance in any manner or in any form. “Tobacco store” means a retail store utilized primarily for the sale of tobacco products and accessories and in which the sale of other products is merely incidental.”
Section 4. Severability. If any section, subsection, sentence, clause, paragraph, or phrase of this Ordinance or any part thereof is for any reason held to be invalid or otherwise unenforceable by any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have enacted each and every section, subsection, sentence, clause, paragraph, or phrase thereof, irrespective of any determination of validity.

Section 5. Effective Date. This Ordinance shall take effect 30 days after its adoption.

Section 6. Certification. The City Clerk shall certify as to the passage and adoption of this Ordinance and shall cause the same to be published and posted at the designated locations in the City of Cypress.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Cypress at a regular meeting held on this ___ day of ________, 2025. _______________________________

MAYOR OF THE CITY OF CYPRESS
01004.0001 2016800.4
ATTEST:
___________________________________

CITY CLERK OF THE CITY OF CYPRESS
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
I, ALISHA FARNELL, City Clerk of the City of Cypress, DO HEREBY CERTIFY that the foregoing Ordinance was duly adopted at a regular meeting of said City Council held on the ___ day of ____, 2025, by the following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 15.

FROM: Ad Hoc Subcommittee, Mayor Burke and Council Member Peat DATE: 08/25/2025
SUBJECT: Receive a Report from the Ad Hoc Subcommittee to Consider Options to Ensure the Future Sustainability of the Cypress Community Festival

RECOMMENDATION
Receive a report from the ad hoc subcommittee to consider options to ensure the future sustainability of the Cypress Community Festival.

DISCUSSION
At its February 24 meeting, the City Council appointed the Mayor and Council Member Peat to this ad hoc subcommittee (Resolution attached).

The ad hoc subcommittee's duties were to work with the Recreation and Community Services Commission and the Cypress Community Festival Association and consider:

A shared vision for the Cypress Community Festival
Volunteer recruitment and community engagement strategies The City’s role and responsibility in supporting/producing the Cypress Community Festival
Promoting the Cypress Community Festival’s long-term financial sustainability The two ad hoc subcommittee members will provide a verbal report on this item to the City Council on August 25, 2025.

BUDGET IMPACT
None.

LEGAL REVIEW
N/A
APPROVED BY:  Ad Hoc Subcommittee
Attachments
Attachments
Resolution
RESOLUTION NO. _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS,

AND ACTING AS EX-OFFICIO GOVERNING BOARD OF DIRECTORS

OF THE CYPRESS RECREATION AND PARK DISTRICT,

ESTABLISHING AN AD HOC SUBCOMMITTEE TO CONSIDER

OPTIONS TO ENSURE FUTURE SUSTAINABILITY OF THE CYPRESS

COMMUNITY FESTIVAL
WHEREAS, the Cypress Community Festival is a treasured community event; and WHEREAS, over its history the Cypress Community Festival has been produced by the City, and by the Cypress Community Festival Association in partnership with other nonprofit partners, including the Cypress Chamber of Commerce and the City; and WHEREAS, the Cypress Community Festival is increasingly complicated and expensive to produce; and
WHEREAS, the City Council believes it is in the City’s best interest to ensure the Cypress Community Festival remains a positive, community affirming event; and NOW, THEREFORE, the City Council of the City of Cypress resolves as follows:

Section 1. Establishment
An Ad Hoc Subcommittee is hereby established for the purpose of considering options to ensure the Cypress Community Festival’s future sustainability. Council Members shall be appointed by the Mayor and confirmed by the City Council.

Section 2. Duties of the Subcommittee
The Ad Hoc Subcommittee shall have the following duties:

A. Work cooperatively with the City Manager to engage with the Recreation and Community Services Commission, Cypress Community Festival Association, and Chamber of Commerce and consider:
 A shared vision for the Cypress Community Festival
 Volunteer recruitment and community engagement strategies  The City’s role and responsibility in supporting/producing the Cypress Community Festival
 Promoting the Cypress Community Festival’s long-term financial sustainability.

B. Report to the City Council by November 10, 2025.

Section 3. Composition
The Ad Hoc Subcommittee shall consist of two Council Members. Staff support shall be designated by the City Manager.

Section 3. Brown Act
As an Ad Hoc Subcommittee that is constituted solely to address the issues identified in this Resolution and is to be disbanded after the issues are presented to the City Council, the Ad Hoc Subcommittee shall not be subject to the requirements of the Brown Act (Government Code sections 54950 – 54963).

PASSED AND ADOPTED by the City Council of the City of Cypress at a regular meeting held on the 24th day of February, 2025.

MAYOR OF THE CITY OF CYPRESS
ATTEST:

CITY CLERK OF THE CITY OF CYPRESS
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
I, ALISHA FARNELL, City Clerk of the City of Cypress, DO HEREBY CERTIFY that the foregoing Resolution was duly adopted at a regular meeting of the said City Council held on the 24th day of February, 2025, by the following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

CITY CLERK OF THE CITY OF CYPRESS