Agenda packet — Cypress City Council, December 8, 2025

AGENDA

REGULAR MEETING

CYPRESS CITY COUNCIL
December 8, 2025
5:30 P.M. Closed Session
6:00 P.M. - General Session
www.cypressca.org 5275 Orange Avenue
Cypress, California
If you are interested in speaking during the City Council meeting, details on how to participate are provided on the last page of the agenda.

CALL TO ORDER
5:30 P.M.

Executive Board Room

ROLL CALL
Cypress City Council, also acting as the Ex-Officio Governing Board of Directors of the Cypress Recreation and Park District
Mayor David Burke
Mayor Pro Tem Leo Medrano
Council Member Kyle Chang
Council Member Bonnie Peat
Council Member Rachel Strong Carnahan

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL--EXISTING LITIGATION
Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9 Name of case: Frances Marquez v. City of Cypress (U.S.D.C., Southern Div. Case No. 8:24-CV-01835-ODW (JDEx)

CALL TO ORDER
6:00 P.M.

City Council Chambers

PLEDGE OF ALLEGIANCE

PRESENTATION
Retirement Recognition: Matt Burton, Director of Finance and Administrative Services

ORAL COMMUNICATIONS
This portion of the meeting is set aside for public comments regarding any matter within the jurisdiction of the City Council. Comments on non-agenda items will be heard at this time.

Comments related to a specific agenda item will be heard following the staff report for that item and prior to the City Council action, unless the speaker prefers to make the comment during the general public comment period. The City Council cannot discuss or take action on matters not on the agenda for this meeting, but Council members may provide brief responses. Please complete a Speaker’s Card to address the City Council in-person. Please follow the instructions at the end of the agenda and wait for the Mayor or City Clerk to call on you to address the City Council virtually. Speakers providing in-person comments will be called first.

Time allotted for public comment (subject to change by the presiding officer).

General Public Comment (not on agenda): 3 minutes
Consent Calendar (any or all items): 3 minutes Agenda Items (not on consent calendar): 3 minutes per item

CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion unless a Council Member requests separate action on a specific item. Council Members voting no or abstaining on a Consent Calendar item may do so without removing the item from the Consent Calendar.

1. Introduce and/or Adopt All Ordinances and Resolutions Presented for Consideration by Title Only and to Waive Further Reading

December 8, 2025 | Page 2

2. Approve Minutes of City Council Meetings held on August 25, 2025, October 13, 2025, October 14, 2025 and October 27, 2025.

Prepared by: Lisa Berglund, City Clerk
Recommendation: Approve as submitted.

3. Receive and File the Investment Report for the Month Ended October 31, 2025 Prepared by: Matt Burton, Director of Finance and Administrative Services Recommendation: Receive and file the attached investment report.

4. Receive and File Register of Warrants, Transfers, and Wires Issued for the Period of October 11, 2025 through November 21, 2025
Prepared by: Matt Burton, Director of Finance and Administrative Services Recommendation: Receive and file the attached payment register summarized below for the period of October 11, 2025 through November 21, 2025:

Electronic Funds Transfers 18149 through 18349
Warrants 69104 through 69429
Payroll Transfers W1567 through W1569

5. Appointment of City Treasurer
Prepared by: Matt Burton, Director of Finance and Administrative Services Recommendation: Approve the appointment of Donna Mullally, Assistant Director of Finance and Administrative Services/Finance Manager, as Treasurer of the City of Cypress effective December 30, 2025.

6. Second Reading of an Ordinance to Lower the Speed Limit on Holder Street Prepared by: Nick Mangkalakiri, Director of Public Works Recommendation: Approve the second reading and adopt an Ordinance by title only and waive further reading, amending Chapter 16 of the Municipal Code lowering the speed limit from 40 to 35 miles per hour on Holder Street, from Lincoln Avenue to Ball Road.

7. Approve Amendment No. 5 to the Legal Services Agreement with Rutan & Tucker Prepared by: Alicia Velasco, Planning Director
Recommendation: Approve Amendment No. 5 to the Agreement with Rutan & Tucker for legal services related to the future redevelopment of Los Alamitos Race Course.

December 8, 2025 | Page 3

NEW BUSINESS

8. City Council Reorganization
Prepared by: Lisa Berglund, City Clerk
Recommendation: Select a Mayor and Mayor Pro Tem

ITEMS REMOVED FROM CONSENT CALENDAR

CONTINUED ITEMS

ITEMS FROM CITY COUNCIL MEMBERS

COUNCIL MEMBER REPORTS FROM CITY-AFFILIATED BOARDS AND COMMITTEES

AND REMARKS

COUNCIL MEMBER ITEMS FOR FUTURE CONSIDERATION

CITY MANAGER REMARKS

ADJOURNMENT
The next meeting will be an adjourned Regular Meeting, to be held on Monday, January 12, 2026, beginning at 5:30 p.m. in the Executive Board Room.

Council Members and the public should promptly exit the meeting room following adjournment.

I, Lisa Berglund, City Clerk, certify under penalty of perjury under the laws of the State of California, that the foregoing Agenda was posted on the City Hall bulletin board and City website not less than 72 hours prior to the meeting. Dated December 3, 2025.

December 8, 2025 | Page 4

PUBLIC PARTICIPATION
Members of the public can participate in the City Council meeting in the following ways:

1. Attend In-Person. First-come, first-served seating is available. All attendees must be free of any symptoms associated with contagious illnesses.

2. Attend Virtually via Webinar. https://attendee.gotowebinar.com/register/151908978283217493 Advanced registration is recommended.

The public may address the City Council virtually during Oral Communications on Agenda Items and Public Hearings. Virtual participants must click the 'hand raise' button prior to the end of the first in-person speaker to indicate they wish to address the City Council. Upon clicking the 'hand raise' button, please unmute your microphone and wait for the Mayor/City Clerk to call on you. = Hand Raise = Unmute

3. Submit Public Comments Prior to the Meeting. The public may submit comments via email to [email protected]. Comments submitted by 3:00 p.m. on the day of the meeting will be added to the meeting record.

4. Watch the Meeting. The City Council meeting can be viewed on Spectrum Cable Channel 36 or on the City's website at www.cypressca.org/watchlive.

5. Listen to the Meeting. Listen-only teleconferencing is available by calling (631) 992-3221 and entering Access Code 699 844 093 No registration or audio pin is necessary.

INVOCATION POLICY
The City Council does not endorse the content of the invocation and does not endorse the invocational speaker’s particular faith, belief and/or religious denomination. The City Council has an established neutral policy for selecting and scheduling invocational speakers. The City Council’s policy on invocations is available from the City Clerk.

AMERICANS WITH DISABILITIES ACT
In compliance with the Americans With Disabilities Act, if you need special assistance to participate in this meeting, you should contact the City Clerk at (714) 229-6685 at least 72 hours prior to the meeting to enable the City to make reasonable arrangements to assure accessibility to this meeting.

December 8, 2025 | Page 5
CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 2.

FROM: Lisa Berglund, City Clerk
DATE: 12/08/2025
SUBJECT: Approve Minutes of City Council Meetings held on August 25, 2025, October 13, 2025, October 14, 2025 and October 27, 2025.

RECOMMENDATION
Approve as submitted.

BUDGET IMPACT
LEGAL REVIEW
APPROVED BY:

Attachments

8.25.2025 Minutes

10.13.2025 Minutes

10.14.2025 Minutes

10.27.2025 Minutes
REGULAR MEETING
CYPRESS CITY COUNCIL
AUGUST 25, 2025
5:00 P.M. – Closed Session
6:00 P.M. – General Session
A regular meeting of the Cypress City Council was called to order at 5:01 p.m. by Mayor Burke in the Council Chambers, 5275 Orange Avenue, Cypress, California.

STAFF PRESENT
City Attorney Fred Galante
City Clerk Alisha Farnell
Director of Finance and Administrative Services Matt Burton

ORAL COMMUNICATION ON CLOSED SESSION / WORKSHOP ITEMS
None.

CLOSED SESSION
The City Attorney announced the following closed session items:

PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957
Title: City Manager
CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 5495.6
Agency designated representatives: Fred Galante, City Attorney Unrepresented employee: Acting/Interim City Manager
Mayor Burke recessed the meeting at 5:02 p.m.

RECONVENE
Mayor Burke reconvened the meeting at 6:01 p.m.

ROLL CALL
Mayor David Burke
Mayor Pro Tem Leo Medrano
Council Member Kyle Chang
Council Member Scott Minikus
Council Member Bonnie Peat

STAFF PRESENT
Director of Finance and Administrative Services Matt Burton Director of Recreation and Community Services Jeff Draper Planning Director Alicia Velasco
Chief of Police Mark Lauderback
Director of Public Works Nick Mangkalakiri
City Clerk Alisha Farnell
Recreation Manager Ian Kokot
Recreation Supervisor Courtney Powers
Police Captain Chris Revere
Police Captain Scott Ausmus
Human Resources Manager Regina Nguyen
Deputy City Clerk Christina Dizol
INVOCATION None.

PLEDGE OF ALLEGIANCE Mayor Burke led the Pledge of Allegiance.

REPORT OF CLOSED SESSION / WORKSHOP
The City Attorney stated that the City Council met in Closed Session and held a discussion on the two items listed on the Closed Session agenda namely, Public Employee Appointment title: Acting/Interim City Manager.

A motion was made by Mayor Burke, and seconded by Council Member Chang, to appoint Assistant City Manager/Director of Finance, Matt Burton, to serve as Acting City Manager until an interim or permanent City Manager.

The motion was unanimously carried by the following roll call vote:

AYES: 5 COUNCIL MEMBERS: Chang, Minikus, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None
The City Attorney further reported that the City Council met in Closed Session during the preceding Special Meeting and held a discussion regarding the second item listed on agenda, namely Conference with Labor Negotiator – Unrepresented employee:

Acting/Interim City Manager. The City Attorney stated the City Council received an update, and no further reportable action was taken.

The City Attorney announced the resignation of City Manager, Peter Grant. The City and City Manager, Peter Grant entered into a severance agreement and general release effective Monday, August 25, 2025. The City Attorney reported that the City Council held a discussion, provided direction and no further reportable action was taken.

PRESENTATIONS
A representative from Orange County Sanitation District provided a presentation on the Orange County Trunk Sewer project.

ORAL COMMUNICATIONS ON AGENDA ITEMS
Connery Nickerson, Cypress, spoke in support of Agenda Item No. 14.

Anne Mallari, Cypress, spoke in support of Agenda Items 9 and 10.

CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion unless a Council Member requests separate action on a specific item.

Mayor Burke asked questions of the Director of Public Works.

Council Member Minikus stated that Agenda Item No. 13, the Warrant Register, includes electronic fund transfer No. 17425 and No. 17618 for $341.78 and as reimbursement for medical coverage he is entitled to receive as a CalPERS annuitant. He indicated that in voting for any motion to approve the Warrants Register, he would not be voting on electronic fund transfers No. 17425 and No. 17618 for the reason disclosed.

A motion was made by Mayor Burke, and seconded by Council Member Chang, to approve Consent Calendar items No. 1 through 13.

The motion was unanimously carried by the following roll call vote:

AYES: 5 COUNCIL MEMBERS: Chang, Minikus, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None
Item No. 1: Introduce and/or Adopt All Ordinances and Resolutions Presented for Consideration by Title Only and to Waive Further Reading Item No. 2: Adopt a Resolution approving the California State-Subdivision Agreement Regarding Distribution and Use of Settlement Funds with Purdue and Certain of its Affiliates and the Sackler Family
Recommendation: Adopt a Resolution authorizing the City to enter into the Settlement Agreement with Purdue and certain of its affiliates and the Sackler family to resolve lawsuits accusing pharmacy chains of mishandling opioid pain drugs, agree to the terms of the related State-Subdivision Agreement, and authorize entry into the related State-Subdivision Agreement with the Attorney General.

RESOLUTION NO. 7032
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS AUTHORIZING THE CITY’S PARTICIPATION IN THE PROPOSED
SETTLEMENT OF OPIOD-RELATED CLAIMS AGAINST PURDUE
PHARMA/SACKLERS, AS WELL AS OTHER AFFILIATES, AGREE TO THE TERMS OF THE RELATED STATE-SUBDIVISION AGREEMENT, AND
AUTHORIZE ENTRY INTO THE RELATED STATE-SUBDIVISION
AGREEMENT AND OTHER NECESSARY DOCUMENTS WITH THE
ATTORNEY GENERAL
Item No. 3: Receive an Update on the Strategic Plan Six-Month Objectives Recommendation: Receive an update on the Strategic Plan six-month objectives.

Item No. 4: Accept the Concrete Rehabilitation (Phase Two), Project 414 Recommendation:

1. Accept the Concrete Rehabilitation (Phase Two), Project 414, in the amount of $106,179.64 and approve the final payment of $5,308.98 to CT&T Concrete Paving Inc.; and

2. Authorize the City Engineer to file a Notice of Completion with County Recorder.

Item No. 5: Accept the Orange Avenue Rehabilitation, Project 315 Recommendation:

1. Accept the Orange Avenue Rehabilitation, Project 315, in the amount of $649,995.41 and approve the final payment of $32,499.77 to Hardy & Harper, Inc.; and

2. Authorize the City Engineer to file a Notice of Completion with County Recorder.

Item No. 6: Accept the Sewer System Improvements, Project 385 Recommendation:

1. Accept the Sewer System Improvements, Project 385, in the amount of $232,080.08 and approve the final retention payment of $11,604 to Vortex Technologies, LCC; and

2. Authorize the City Engineer to file a Notice of Completion with the County Recorder.

Item No. 7: Reject All Bids for City Hall East Wing HVAC Replacement, Project 379 Recommendation: Reject all bids for City Hall East Wing HVAC Replacement, Project 379.

Item No. 8: Approve Plans and Specifications and Award Contract for Accessible Pedestrian Signals, Project 407
Recommendation:

1. Approve Plans and Specifications for Accessible Pedestrian Signals, Project 407; and

2. Award a contract to Yunex LLC for $434,095 and authorize a contingency of $65,000.

Item No. 9: Approve Final Tract Map No. 19339 for 5732 Lincoln Avenue Recommendation: Approve Final Tract Map No. 19339 and the Subdivision Improvement Agreement.

Item No. 10: Receive and File a Residential Parking Permit District Petition and Set a Public Hearing
Recommendation:

1. Receive and file the petition to establish a Residential Parking Permit District on Surrey Drive, Lexington Street, Livermore Place, Manchester Place, Dorset Drive, Somerset Lane, Sussex Circle, Dover Circle, and Devon Circle between 2:00 a.m. and 6:00 a.m.; and

2. Set a public hearing for September 8, 2025, to consider establishing the Residential Parking Permit District.

Item No. 11: Approve an Increase to a Task Order with RSG, Inc. for Buyer Verification Services for the Citrus Square Senior Community Recommendation: Increase the task order with RSG, Inc. for buyer verification services to $91,128, and authorize a 10% contingency.

Item No. 12: Receive and File the Investment Reports for the Months Ended June 30, 2025 and July 31, 2025.

Recommendation: Receive and file the attached investment reports.

Item No. 13: Receive and File Register of Warrants, Transfers, and Wires Issued for the Period of June 7, 2025 through August 8, 2025
Recommendation: Receive and file the attached payment register summarized below for the period of June 7, 2025 through August 8, 2025:
 Electronic Funds Transfers 17393 through 17818
 Warrants 68117 through 68599
 Payroll Transfers W1558 through W1562

NEW BUSINESS
Item No. 14: Approve First Reading of an Ordinance Updating Municipal Code Section 17 Relating to Smoking Regulations and Potentially Provide Direction for Additional Regulations
The City Attorney provided a report on this item.

Council Member Chang spoke in support of this item.

Council Member Peat asked questions of the City Attorney.

Council Member Peat asked questions related to potential enforcement, and asked about the results of the recent clean up at Oak Knoll Park.

Mayor Burke invited Cypress Volunteer, Connery Nickerson to answer questions related to the clean up.

City Council discussion ensued.

Council Member Minikus asked questions of the Chief of Police.

City Council discussion continued.

Mayor Burke summarized the additional regulations to be added to the Ordinance.

1. 25 ft from public bus stops and transit stops

2. 100 ft schools and daycare centers

3. Removing language related to smoking on streets and sidewalks City Council asked questions of the Chief of Police.

City Council discussion ensued.

The City Attorney recommended to continue the item.

No action was taken.

Item No. 15: Receive a Report from the Ad Hoc Subcommittee to Consider Options to Ensure the Future Sustainability of the Cypress Community Festival Mayor Burke and Council Member Peat provided a report on this item.

No action was taken.

ITEMS REMOVED FROM CONSENT CALENDAR
None.

ITEMS FROM CITY COUNCIL MEMBERS
None.

ORAL COMMUNICATIONS
Jon Peat, Cypress, spoke regarding characteristics of good leadership.

Anne Mallari, Cypress, spoke regarding City Manager transition.

Beth Culver, Cypress, spoke regarding Agenda Item No. 14, the need for e-bike regulations, and the behavior of certain people following the August 11, 2025,Special Meeting.

Thomas Moore, Cypress, spoke regarding former City Manager, and solid waste franchise agreement.

Peter Parker, Cypress, spoke regarding RV parked in Hobby Lobby parking lot.

Glenn Button, Cypress, spoke regarding concerns about City Council conflict and staff departures.

Norma Stein, Cypress, spoke regarding human resources procedures regarding severances and the need to move forward.

Bill Wostenberg, Cypress, spoke regarding Agenda Item No. 14, concerns with City Council conflict.

Brooke Nafarrete, Cypress, spoke regarding campaign finance and independent expenditures.

Paul Kokkinos, Cypress, spoke regarding the lack of transparency by former City Council majorities.

Timothy Yerian, Cypress, spoke regarding traffic improvement on Moody Street.

COUNCIL MEMBER REPORTS FROM CITY-AFFILIATED BOARDS AND COMMITTEES

AND REMARKS
Council Member Minikus:

Attended a Cub Scouts “Be Prepared” at Oak Knoll Park. Attended National Night Out. He read an email from an anonymous sender into the record. The sender was reporting an event that occurred at LAX. Spoke regarding Special Meeting that he was unable to participate in.

Mayor Burke interjected and advised Council Member Minikus to restrict comments regarding Closed Session.

The City Attorney provided procedural guidance and advised against discussing the matter in open session due to its confidential nature.

A discussion ensued between Mayor Burke and Council Member Minikus.

Council Member Minikus continued his comments. Spoke regarding accusations on Mayor Burke outside Closed Session.

The City Attorney advised against discussing the matter in open session due to its confidential nature.

Council Member Minikus concluded his comments.

Council Member Peat:

Attended 20-year celebration of Costco with Mayor Burke. Attended a couple of Community Festival Ad-Hoc meetings. Participated in the OCTA M2 Roundtable. Attended several Concerts on the Green. Attended three Eagle Scout interviews. Attended OC Fair Government Day for elected officials. Attended the grand opening of Pho Hoa. Attended the Chamber Mixer at Rainbow Cones. Participated in a Good Bye for Pastor Trevor Cooper.

Participated in a one on one with OCFA Fire Union and their new Director. Attended a personal 6th annual block party on her street. Participated in a walk through of the Olsen Tierra property. Thanked Public Works for their services and responsiveness. Spoke regarding previous City Manager, Peter Grant and reflected on his contributions to the City of Cypress and wished him well.

Council Member Chang:

Attended Kraemer Place Community Board meeting. Attended the Pho Hoa opening with Council Member Peat. Thanked City Manager, Peter Grant for his contributions to the community and wished him well.

Mayor Pro Tem Medrano:

Attended the Orange County Mosquito and Vector Control District meeting on August 21, 2025.

Mayor Burke:

Attended final Concert on the Green and thanked the Recreation Team. Attended National Night Out. Attended Symphony on the Go in Maple Grove North Park. Attended Orange County Fire Authority Board meetings. Thanked the Cypress Police Department and local law enforcement officers for assisting with school starting in the area. Announced in a mingle with the Mayor at the Modern Cellar on September 18, 2025. Spoke regarding the City Manager transition, the confidentiality limitation on closed session matters, and the need to move forward.

COUNCIL MEMBER ITEMS FOR FUTURE CONSIDERATION
Mayor Burke requested to agendize an item to consider the Cypress Community Festival Association’s request to augment non-profit grant request at the September 8, 2025, meeting. Council Member Peat supported the item.

Council Member Minikus asked questions of Mayor Burke.

Mayor Burke requested to agendize an item to present a proclamation supporting Hunger Action Month. Council Member Minikus supported the item.

Mayor Burke postponed a previous request to agendize a discussion about Campaign Finance Reform and will bring back at a later date.

CITY MANAGER REMARKS
Expressed appreciation for former City Manager Peter Grant’s mentorship, wished him well, and thanked the City Council for the temporary role of Interim City Manager during the transition.

The City Attorney had no remarks to report.

ADJOURNMENT – IN MEMORY OF LOS ANGELES COUNTY SHERIFF DETECTIVES

JOSHUA KELLEY-EKLUND, VICTOR LEMUS, AND WILLIAM OSBORN
Mayor Burke adjourned the Regular Meeting at 7:45 p.m. to a Regular Meeting, to be held on Monday, September 8, 2025, beginning at 5:30 p.m. in the Executive Board Room. _______________________________
MAYOR OF THE CITY OF CYPRESS
ATTEST:
___________________________________
CITY CLERK OF THE CITY OF CYPRESS

REGULAR MEETING

CYPRESS CITY COUNCIL
October 13, 2025
5:30 P.M. – Closed Session/Workshop
6:00 P.M. – General Session
A regular meeting of the Cypress City Council was called to order at 5:30 p.m. by Mayor Burke in the Council Chambers, 5275 Orange Avenue, Cypress, California.

STAFF PRESENT
Interim City Manager Sean Joyce
City Attorney Fred Galante
Interim City Clerk Lisa Berglund
Director of Finance and Administrative Services Matt Burton

ORAL COMMUNICATION ON CLOSED SESSION / WORKSHOP ITEMS
None.

CLOSED SESSION
The City Attorney announced the following closed session items:

CONFERENCE WITH LEGAL COUNSEL--EXISTING LITIGATION
Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9 Name of case: Frances Marquez v. City of Cypress (U.S.D.C., Southern Div. Case No. 8:24- CV-01835-ODW (JDEx)
Mayor Burke recessed the meeting at 5:31 p.m.

RECONVENE
Mayor Burke reconvened the meeting at 6:12 p.m.

ROLL CALL
Mayor David Burke
Mayor Pro Tem Leo Medrano
Council Member Kyle Chang
Council Member Bonnie Peat

STAFF PRESENT
Interim City Manager Sean Joyce
City Attorney Fred Galante
Director of Finance and Administrative Services Matt Burton Director of Recreation and Community Services Jeff Draper Planning Director Alicia Velasco
Chief of Police Mark Lauderback
Director of Public Works Nick Mangkalakiri
Business Development Manager Christopher Wong
Interim City Clerk Lisa Berglund
I.T. Manager Adrian Smith
INVOCATION Pastor Mike McKay, Cypress Neighborhood Church, led the Invocation.

PLEDGE OF ALLEGIANCE Mayor Pro Tem Medrano led the Pledge of Allegiance.

REPORT OF CLOSED SESSION / WORKSHOP
The City Attorney stated that the City Council met in Closed Session on the single item listed on the Closed Session agenda namely, Conference with Legal Counsel – Existing Litigation, title Fraces Marquez v. City of Cypress, and related additional defendants, he reported that City Council received an update, provided direction and no further reportable action was taken.

PRESENTATIONS
Business Development Manager Christopher Wong provided a presentation. The City Council recognized and presented certificates to Cypress University Small Business Graduates.

District Manager Lora Young of the Orange County Mosquito and Vector Control District provided a presentation.

ORAL COMMUNICATIONS ON AGENDA ITEMS
Paul Kokkinos, Cypress, spoke in support of option 2 related to Agenda Item No. 11.

Edwin Kraemer, Cypress, spoke regarding Agenda Item 7 and spoke in support of option 2 related Agenda Item No. 11.

CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion unless a Council Member requests separate action on a specific item.

Council Member Peat requested to pull Consent Calendar Item No. 4 and Item No. 8.

Mayor Burke commented on Item No. 3 and introduced Interim City Clerk, Lisa Berglund.

A motion was made by Mayor Burke, and seconded by Council Member Chang, to approve Consent Calendar items No. 1 through 3, 5 through 7, 9 and 10.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
Item No. 1: Introduce and/or Adopt All Ordinances and Resolutions Presented for Consideration by Title Only and to Waive Further Reading Item No. 2: Approve Minutes - Meetings of September 8 and 22, 2025 Recommendation: Approve as submitted.

Item No. 3: Appointment of Interim City Clerk
Recommendation: Approve appointment of Lisa A. Berglund as Interim City Clerk.

Item No. 5: Second Reading and Adopt an Ordinance Updating the Order of Business at City Council Meetings to Allow for Changes to Oral Communications Structure
Recommendation: Conduct the second reading and adopt an Ordinance amending section 2-2.9 of the Cypress Municipal Code relating to the Order of Business at City Council meetings to allow for City Council-directed changes to Oral Communications.

ORDINANCE NO. 1222

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CYPRESS, CALIFORNIA, AMENDING SECTION 2-2.9 OF THE CYPRESS

MUNICIPAL CODE RELATING TO THE ORDER OF BUSINESS AT

CITY COUNCIL MEETINGS
Item No. 6: Approve Continuing Appropriations, Revenues and Transfers from FY 2024-25 to FY 2025-26
Recommendation:

1. Authorize the appropriation of $2,848,373 in FY 2025-26 for the carryover of continuing appropriations from FY 2024-25, as detailed in Attachment A; and

2. Authorize the appropriation of $3,515,251 in FY 2025-26 for the carryover of encumbrances on June 30, 2025, as detailed in Attachment B; and

3. Authorize the continuation of operating transfers totaling $3,073,889 and estimated grant revenue totaling $584,968 from FY 2024-25 to FY 2025-26, as detailed in Attachment C to support carryover appropriations.

Item No. 7: Approve Cypress Recreation and Park District Continuing Appropriations from FY 2024-25 to FY 2025-26
Recommendation:

1. Appropriate $1,693,416 in FY 2025-26 for items encumbered at June 30, 2025 as detailed in Attachment A; and

2. Appropriate $1,237,810 in FY 2025-26 for the carryover of continuing appropriations as detailed in Attachment A; and

3. Approve a $415,878 increase to estimated revenues in FY 2025-26 for the funding of carryover capital projects as detailed in Attachment A; and

4. Approve a $20,503 increase to transfers in FY 2025-26 for the funding of carryover capital outlay purchases as detailed in Attachment A.

Item No. 9: Approve First Reading of Ordinances Adopting the 2025 Model Building, Electrical, Plumbing, and Fire Codes, with City Amendments.

Recommendation: Approve the first reading, by titles only, of Ordinances adopting the 2025 model Building, Electrical, Plumbing, and Fire Codes, with City amendments.

Item No. 10: Receive and File the Cypress Recreation and Community Services Foundation Annual Report
Recommendation: Receive and file the Recreation and Community Services Foundation Annual Report for the Fiscal Year ended June 30, 2025.

NEW BUSINESS
Item No. 11: Filling Vacancy Created by Council Member's Resignation of At-Large Position
Interim City Manager provided a report on this item.

City Council discussed the Policy Decisions A-E on slide 11 of the presentation.

Policy Decision (A): Select preferred option for filling vacancy.

Council Member Chang considered the expense of a special election and supported an appointment process.

Mayor Pro Tem considered the expense of a special election and supported an appointment process.

Mayor Burke considered the expense of a special election and supported an appointment process.

City Council discussion ensued.

Council Member Peat spoke in support of an appointment process.

A motion was made by Mayor Burke, and seconded by Council Member Chang, to fill the vacancy of the at-large position by appointment.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
Policy Decision (B): Determine application material required of candidates.

Mayor Burke asked the Council if there is anything that should be added or removed to the proposed list of application materials. Those materials include a resume, contact information, address, certification as registered voter, five references, written description of applicant’s qualifications, experience education community engagement, interest statement and vision statement.

Inteirm City Manager spoke on the application material.

A motion was made by Mayor Burke, and seconded by Council Member Chang, for application materials to include a resume, contact information, address, certification as registered voter, five references, written description of applicant’s qualifications, experience education community engagement, interest statement and vision statement and that those materials be a maximum of five pages.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
Policy Decision (C): If it is decided to fill vacancy by appointment, select preferred alternative method for screening candidates.

Mayor Burke spoke in support of “option B” requesting respective candidates answer a series of questions, provide a statement of qualifications and interest. City Council could consider a time limit for each interview to ensure equity.

Mayor Pro Tem Medrano spoke in support of option B and suggested 15-minute length interviews scheduled 5 minutes apart and supports that all interviews be scheduled in one day.

The City Attorney cautioned the City Council about discussing feedback in between candidate interviews.

Council Member Chang spoke in support of option B.

Council Member Peat reminded the City Council that the appointment process in 2021, interviews were 45 minutes. She further spoke in support of scheduling 15-30 minute interviews per candidate.

City Council discussion ensued.

Mayor Pro Tem Medrano requested that the interviews occur in randomized order.

Mayor Pro Tem Medrano spoke in support of option B and suggested the entire interview process per candidate take 20 minutes with 10 minutes breaks in between candidates and favors that all interviews be scheduled all in one day.

City Council discussion continued.

A motion was made by Council Member Peat, and seconded by Mayor Burke, on Policy Decision C, for City Council to have 20-minute length interviews scheduled 30 minutes apart on November 13, 2025.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang , Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
Interim City Manager clarified that the interviews would occur in the City Council Chambers.

City Council discussion ensued.

Policy Decision (D): Approve process schedule.

Council Member Peat asked Council questions of Interim City Manager.

City Council discussion ensued.

City Council proposed dates for availability for public interviews/ presentations and selection.

A motion was made by Mayor Burke, and seconded by Council Member Chang, on Policy Decision D, to adopt the proposed timeline with the modifications that the Special Meeting to interview candidates will occur on November 19, 2025, rather than November 20, and that candidate interviews will occur on November 10, 2025, rather than November 13.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
Policy Decision (E): Direct staff to proceed with publizing the opportunity on social media, the City’s website, and by other means as may be required by law.

A motion was made by Mayor Burke, and seconded by Council Member Chang, on Policy Decision E, to approve the recommendation from staff.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None

ITEMS REMOVED FROM CONSENT CALENDAR
Item No. 4: Second Reading and Adopt an Ordinance Updating the Municipal Code Relating to the City Council Decorum Rules and Code of Ethics Council Member Peat spoke on the item.

City Council discussion ensued.

City Attorney made a clarification to the wording used in the Decorum Rules of the Code of Ethics.

City Council discussion continued.

A motion was made by Mayor Burke, and seconded by Mayor Pro Tem Medrano, to approve a second reading and adopt an ordinance amending Municipal Code Sections 2-2.15 and 2-

2.22 relating to the City Council decorum rules and code of ethics.

The motion was carried by the following roll call vote:

AYES: 3 COUNCIL MEMBERS: Chang, Medrano and Burke
NOES: 1 COUNCIL MEMBERS: Peat
ORDINANCE NO. 1221

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CYPRESS, CALIFORNIA, AMENDING SECTIONS 2-2.15 AND 2-2.22 OF THE CYPRESS MUNICIPAL CODE

RELATING TO THE CITY COUNCIL DECORUM RULES AND CODE OF ETHICS Item No. 8: Second Reading of an Ordinance Repealing and Replacing Portions of Chapter 17 of the Cypress Municipal Code Relating to Smoking Regulations Council Member Peat spoke on the item.

City Council discussion ensued.

A motion was made by Council Member Chang, and seconded by Mayor Pro Tem Medrano, to approve a second reading and adopt an Ordinance repealing and replacing portions of Chapter 17 of the Cypress Municipal Code relating to smoking regulations.

The motion was carried by the following roll call vote:

AYES: 3 COUNCIL MEMBERS: Chang, Medrano and Burke
NOES: 1 COUNCIL MEMBERS: Peat
ORDINANCE NO. 1220

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CYPRESS, CALIFORNIA, REPEALING SECTION 17-42 THROUGH 17-50 OF CHAPTER 17 (OFFENSES –

MISCELLANEOUS) OF THE CYPRESS MUNICIPAL CODE AND REPLACING IT WITH A NEW SECTION 17-42 (SMOKING PROHIBITED)

ITEMS FROM CITY COUNCIL MEMBERS
None.

ORAL COMMUNICATIONS
Christen Jackson, Cypress, spoke regarding Champions Baseball and questioned the residency requirement that would begin in July 2027.

Council Member Peat announced that Christen Jackson will be honored as “Woman of the Year” at this year’s Women’s Conference in November.

Council Member Chang provided clarification to Christen Jacksons comment.

Megan Martinez King, Cypress, spoke regarding Champions Baseball and questioned the residency requirement that would begin in July 2027.

Sherman Havelaar, Cypress, spoke regarding Champions Baseball and questioned the residency requirement that would begin in July 2027.

Mike Maher, Cypress, spoke regarding Champions Baseball and questioned the residency requirement that would begin in July 2027.

Jon Peat, Cypress, spoke regarding Champions Baseball and questioned the residency requirement that would begin in July 2027.

Rubi Garcia, Cypress, spoke regarding Champions Baseball and questioned the residency requirement that would begin in July 2027.

Marilyn Reams, Cypress, spoke regarding Champions Baseball and questioned the residency requirement that would begin in July 2027.

The City Clerk announced that there were callers online who indicated that they wanted to speak virtually. Mayor Burke referred to the City Attorney for clarification. The City Attorney clarified that the new ordinance amendment related to public comment would take effect in 30 days.

COUNCIL MEMBER REPORTS FROM CITY-AFFILIATED BOARDS AND COMMITTEES

AND REMARKS
Council Member Peat:

Thanked staff for assistance during the meeting. Reported attending the Operations Orange County Sanitation meeting on October 1 on behalf of Council Member Minikus. Began weekly meetings with Interim City Manager Sean Joyce starting October 2, expressing appreciation for his support and collaboration. Attended the Cypress 5K and Festival on October 4 and congratulated staff for a successful event. Met with the recruiter regarding the City Manager search to discuss desired qualifications and characteristics. Attended the Cal Cities Conference in Long Beach, highlighting a session on how to build trust as a City Council. The session reviewed the different roles between elected officials and staff, and the importance of maintaining clear boundaries between policy direction and administrative implementation. Attended the Orange County Fire Authority Open Houses.

Council Member Chang:

Thanked community members who spoke during the meeting, particularly representatives from the Champions Baseball League programs, and expressed appreciation for their perspectives.

Mayor Pro Tem Medrano:

Reported speaking with the recruiting firm on October 3 to discuss expectations for the City Manager search. Attended the Cypress Run/Walk and Festival on October 4, volunteering at both the Kiwanis and City Council booths, and enjoyed meeting residents and visitors, including George Parton’s family from Canada. Attended the Cal Cities Annual Conference.

Participated in Walk and Bike to School Day at Frank Vessels Elementary on October 8.

Thanked City staff and volunteers for their hard work in making the 5K and Cypress Festival successful.

Mayor Burke:

Reported attending the Orange County Fire Authority Board meeting on September 25 and the Open House at the local fire station, and thanked staff for their hospitality. Participated in the Cypress Run, holding the finish line tape, and thanked staff and volunteers for making the event successful. Attended the Cypress Community Festival and expressed appreciation to residents, volunteers, and City staff for their efforts. Joined Mayor Pro Tem Medrano at Walk and Bike to School Day and thanked teachers, PTA members, and staff for their participation. Announced a new Interfaith Community Event to be held on Tuesday, November 18 at 6:30 p.m. at the Community Center to bring together local faith leaders.

Announced that the State of the City will be held October 14, indoors at the Community Center due to inclement weather.

COUNCIL MEMBER ITEMS FOR FUTURE CONSIDERATION
Mayor Pro Tem Medrano requested to agendize discussion on changing the City Council meeting day to either Tuesdays or Wednesdays beginning in 2026. Mayor Burke supported the item.

Council Member Chang inquired about how soon a change to the meeting date would take place. The Interim City Manager explained the timeline required for a proposed change.

The City Attorney announced that he has a conflict on Tuesday nights, however he would be available to meet on Wednesdays.

Mayor Burke requested to agendize discussion on potential campaign finance reforms, including a presentation and Council discussion at the November 10 City Council meeting.

Council Member Chang supported the item.

A discussion ensued between the City Attorney and Mayor Burke.

CITY MANAGER REMARKS
City Manager had nothing further to report.

City Attorney reported that Governor Newsom signed SB 79, new legislation addressing California’s housing shortage. The bill requires cities to approve higher-density housing projects near major transit areas, potentially allowing developments up to 75 feet in height.

The City Attorney stated he will review its impact on Cypress with the Planning Director.

ADJOURNMENT
Mayor Burke adjourned the meeting at 8:32 p.m. to a Regular Meeting, to be held on Monday, October 27, 2025, beginning at 5:30 p.m. in the Executive Board Room. _______________________________

MAYOR OF THE CITY OF CYPRESS
ATTEST:
___________________________________

CITY CLERK OF THE CITY OF CYPRESS

SPECIAL MEETING

CYPRESS CITY COUNCIL
OCTOBER 14, 2025
5:30 P.M.

A special meeting of the Cypress City Council was called to order at 5:30 p.m. by Mayor Burke in the Council Chambers and Cypress Community Center, 5700 Orange Avenue, Cypress, California

ROLL CALL
Cypress City Council, also acting as the Ex-Officio Governing Board of Directors of the Cypress Recreation and Park District
Mayor David Burke
Mayor Pro Tem Medrano
Council Member Chang
Council Member Peat

STAFF PRESENT
Interim City Manager Sean Joyce
Interim City Clerk Lisa Berglund
City Attorney Fred Galante
ORAL COMMUNICATIONS (Limited to three minutes per speaker, unless modified by the City Council)
None.

Mayor Burke recessed the meeting at 5:34 p.m.

Mayor Burke reconvened the meeting at 6:00 p.m.

PRESENTATIONS
The Mayor gave the State of the City address at the Cypress Community Center.

ADJOURNMENT
Mayor Burke adjourned the meeting at 6:52 p.m. to an adjourned Regular Meeting, to be held on Monday, October 27, 2025, beginning at 5:30 p.m. in the Executive Board Room. _______________________________

MAYOR OF THE CITY OF CYPRESS
ATTEST:
___________________________________

CITY CLERK OF THE CITY OF CYPRESS
REGULAR MEETING
CYPRESS CITY COUNCIL
October 27, 2025
6:00 P.M. – General Session
A regular meeting of the Cypress City Council was called to order at 6:00 p.m. by Mayor Burke in the Council Chambers, 5275 Orange Avenue, Cypress, California.

STAFF PRESENT
Interim City Manager Sean Joyce
City Attorney Fred Galante
Director of Finance and Administrative Services Matt Burton Director of Recreation and Community Services Jeff Draper Chief of Police Mark Lauderback
Director of Public Works Nick Mangkalakiri
Planning Director Alicia Velasco
Interim City Clerk Lisa Berglund
Police Captain Scott Ausmus
INVOCATION Rabbi Myers, Temple Beth David, led the Invocation.

PLEDGE OF ALLEGIANCE Council Member Peat led the Pledge of Allegiance.

PRESENTATIONS
The City Council presented the Police Department with a “Red Ribbon Week” Proclamation. Community Outreach Officer Julie Marquez accepted the Proclamation on behalf of the Police Department.

The City Council recognized the Cypress Community Festival Association.

ORAL COMMUNICATIONS ON AGENDA ITEMS
Brooke Nafarrete, Cypress, spoke regarding Agenda Item No. 10.

Pearl Boelter, Cypress, spoke regarding Agenda Item No. 10.

Jimmy Fuller, Cypress, spoke regarding Agenda Item No. 10.

Marilyn Reames, Cypress, spoke regarding Agenda Item No. 10.

Anne Mallari, Cypress, spoke regarding Agenda Item No. 10.

CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion unless a Council Member requests separate action on a specific item.

Council Members Peat, spoke on Item 2, and requested when matters are closed that the action be documented.

Mayor Burke requested to bring back changes to Strategic Plan Reporting in January 2026 Council meeting.

Mayor Burke asked questions regarding Agenda Item 8.

City Council discussion ensued.

The City Attorney asked questions to the Director of Public Works.

Mayor Burke requested to pull item 8.

A motion was made by Mayor Burke, and seconded by Council Member Peat, to approve Consent Calendar items No. 1 through 7.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None
Item No. 1: Introduce and/or Adopt All Ordinances and Resolutions Presented for Consideration by Title Only and to Waive Further Reading Item No. 2: Receive an Update on the Strategic Plan Six-Month Objectives Recommendation: Receive an update on the Strategic Plan six-month objectives.

Item No. 3: Proclaim the Week of October 27-31, 2025 as Red Ribbon Week Recommendation: Proclaim the week of October 27-31, 2025 as Red Ribbon Week.

Item No. 4: Receive and File Register of Warrants, Transfers, and Wires Issued for the Period of September 6, 2025 through October 10, 2025 Recommendation:

Receive and file the attached payment register summarized below for the period of September 6, 2025 through October 10, 2025:
 Electronic Funds Transfers 17882 through 18148
 Warrants 68821 through 69103
 Payroll Transfers W1565 through W1566
Item No. 5: Receive and File the Investment Report for the Month Ended September 30, 2025
Recommendation: Receive and file the attached investment report.

Item No. 6: Approve a Task Order to Prepare a Traffic Impact Fee Nexus Study Recommendation: Approve a task order to Linscott, Law & Greenspan, Engineers (LLG) for $78,550 to prepare a Traffic Impact Fee Nexus Study.

Item No. 7: Approve Final Tract Map No. 19359 for 4872 Lincoln Avenue Recommendation: Approve Final Tract Map No. 19359 and the Subdivision Improvement Agreement.

ITEMS REMOVED FROM CONSENT CALENDAR
Item No. 8: Approve Plans and Award Contracts for Veterans Park Restroom Renovations, Project 395
Interim City Manager and the City Attorney spoke regarding cost.

City Council discussion ensued.

A motion was made by Council Member Chang, and seconded by Mayor Pro Tem Medrano, to approve the Veterans Park Restroom as presented by staff.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None

CONTINUED ITEMS
Item No. 9: Revised City Logo Design Concept(s) for City Council Consideration and Approval
Ariana Barrios, Owner of Communications Lab, provided a presentation on the item.

Mayor Burke invited City Council to review revised logos options 1 through 4.

City Council discussion ensued.

Mayor Pro Tem Medrano invited the City Staff to review the revised logos.

City Council discussion continued.

A motion was made by Mayor Burke, and seconded by Mayor Pro Tem Medrano, to choose option 3 as the new City logo.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None

ITEMS FROM CITY COUNCIL MEMBERS
Item No. 10: Discussion and Direction to Staff Regarding Changing the Day of City Council Meetings
Mayor Pro Tem Medrano provided a report on this item then made a motion to change the City Council meetings from Tuesday evenings to Wednesday evenings.

City Council discussion ensued.

Council Member Peat spoke in opposition to the proposed date change.

City Council discussion continued.

Mayor Pro Tem Medrano asked questions of the City Attorney.

The City Attorney provided procedural guidance.

City Council discussion ensued.

A motion was made by Mayor Burke, and seconded by Council Member Chang, to continue the item to the next regularly scheduled City Council meeting nd withdraw the previous motion.

The motion was unanimously carried by the following roll call vote:

AYES: 4 COUNCIL MEMBERS: Chang, Peat, Medrano and Burke NOES: 0 COUNCIL MEMBERS: None
ABSENT: 0 COUNCIL MEMBERS: None

ORAL COMMUNICATIONS
Barbara Loera, Cypress, spoke regarding City Council vacancy supporting Frances Marquez.

David Su, Cypress, spoke regarding City Council vacancy supporting Frances Marquez.

David Avila, Cypress, spoke regarding City Council vacancy supporting Frances Marquez.

Wayne Comeau, spoke regarding City Council vacancy supporting Frances Marquez.

Jose Trinidad Castaneda, spoke regarding City Council vacancy supporting Frances Marquez.

COUNCIL MEMBER REPORTS FROM CITY-AFFILIATED BOARDS AND

COMMITTEES AND REMARKS
Council Member Peat:

Attended the State of the City. Attended the Orange County Transit Authority first District Mayors’ Forum on behalf of the Mayor. Attended the OC Sanitation State of the San event. Attended the OC Sanitation Board of Directors meeting. Attended and spoke at the Cypress City Prayer Breakfast. Announced Seacoast Grace Church will host a Trunk or Treat event on Friday, October 31, 2025 for families.

Council Member Chang:

Attended the Bridges at Kraemer Place Board meeting and attended the Orange County Library Advisory Board meeting and provided updates from those two meetings.

Mayor Pro Tem Medrano:

Attended the State of the City. Visited the Valley Vista Processing Center in the City of Industry with the Public Works Director. Attended the Cypress City Prayer Breakfast.

Thanked the Senior Citizens Commissioners for participating in the 5:15 p.m. special joint City Council meeting. Thanked Rabbi Myers for providing the invocation. Encouraged residents to apply for the vacant City Council seat.

Mayor Burke:

Thanked City staff for coordinating a last-minute change to the State of the City venue and thanked attendees. Reported no further comments.

COUNCIL MEMBER ITEMS FOR FUTURE CONSIDERATION
None.

CITY MANAGER REMARKS
City Manager noted that applications for the vacant Council seat are available in the City Clerk’s Office and on the City website. He stated the submission deadline is Thursday, October 30 at 5:00 p.m., with no exceptions.

City Attorney reported that SB 707, an update to the Brown Act, was recently passed. He noted the bill requires continued authorization for remote participation, adoption of policies for responding to meeting disruptions, and removes certain sunset provisions. He will provide a summary of the changes to Council and staff.

ADJOURNMENT
Mayor Burke adjourned the Regular Meeting at 7:28 p.m. to an adjourned Regular Meeting, to be held on Monday, November 10, 2025, beginning at 5:30 p.m. in the Executive Board Room.
_______________________________
MAYOR OF THE CITY OF CYPRESS
ATTEST:
___________________________________
CITY CLERK OF THE CITY OF CYPRESS
CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 3.

FROM: Sheila Tran, Accountant
DATE: 12/08/2025
SUBJECT: Receive and File the Investment Report for the Month Ended October 31, 2025

RECOMMENDATION
Receive and file the attached investment report.

DISCUSSION
California Government Code Section 53607 and Cypress Municipal Code Section 2-18(f) requires the submission of a monthly investment report to the City Council. As of October 31, 2025, the City had $179.1 million (current market value) in cash and investments and the interest return (yield) on the public funds investments was 4.21%. As required by the Government Code, all investments are in conformity with the City's investment policy and sufficient cash flows are available to meet the next six months of estimated expenditures.

The attached Summary of Cash and Investments presents the investments held by the City of Cypress as of October 31, 2025. The Investment Report consists of the following five summaries:

1. Summary of Cash and Investments - Provides the total portfolio of the City.

Changes in Cash and Investments - Provides a two-month cash flow analysis by fund type. These separate fund types allow for restricted monies to be segregated and tracked separately. The total ending amount agrees with the current market value shown in the Summary of Cash and Investments.

2. Investments at Market Value by Maturity Date - Provides a list of investments by maturity date, and an indication of the scheduled liquidity (ability to turn into cash) of the investments. The California Government Code restricts the type of investments eligible for public funds. The City’s Investment Policy further defines permitted investments.

These restrictions on investment types and the terms of allowable investments tend to result in limited yields on City investments.

3. Interfund Investments - Summarizes all authorized and outstanding loans between City funds. The two loans from the City to the Cypress Recreation and Park District relate to

4. funds. The two loans from the City to the Cypress Recreation and Park District relate to the construction of Lexington Park and the rehabilitation of Arnold Cypress Park.

Summary of Cash and Investments Held In Trust - Indicates the investments held in trust by the Public Agency Retirement Services (PARS) to offset unfunded pension liabilities. Pension trust assets can only be used to pay for future pension obligations.

The legal restrictions on the allowable investment types are less restrictive than those in the City's portfolio, which provides the ability for the trust to invest in more diverse assets which have the potential to yield a higher long-term rate of return.

5. As mentioned previously, the City had $179.1 million (current market value) in cash and investments on October 31, 2025. The investments include Federal Agencies and US Treasuries Debt ($114.9 million) and Investment Pools ($62.1 million). The City's bank accounts held $2.1 million on October 31, 2025.

A portion of the City's portfolio is invested in the State Investment Pool (Local Agency Investment Fund or LAIF), which provides a diversified investment pool for local agencies. By using the combined size of the participating cities and agencies, the State Pool provides a competitive yield, liquidity and investment diversification and management that would otherwise be unavailable to a single entity.

The amount of cash in the City’s checking accounts fluctuates based on the maturity of investments, daily cash receipts, and when vendors and employees are paid. The daily balances maintained in the checking accounts provide credits which offset monthly bank charges. In addition to the Federal Depository Insurance Corporation (FDIC) which insures the first $250,000, excess checking deposits are secured by banks, government, or mortgage securities valued between 110% and 150% of the deposits.

BUDGET IMPACT
None.

LEGAL REVIEW
None required.

APPROVED BY: Sean Joyce, Interim City Manager
Attachments
Investment Report for the Month Ended October 31, 2025
Summary of Cash and Investments
Type Description
Investment
Date Maturity Date
Interest
Rate Carrying Value
Current Market
Value (2)
(1) Ckg General Operating Account BMO 11/1/2025 - 2,039,284.41 $ 2,039,284.41 $ Pool Local Agency Investment Fund State Treasurer 11/1/2025 4.150 31,000,000.00 31,059,817.01 Pool Local Agency Investment Fund State Treasurer 11/1/2025 4.150 31,000,000.00 31,059,817.01 TSY US Treasury Bill BMO 12/6/2024 11/15/2025 4.393 9,614,200.00 9,987,300.00 FFCB Federal Farm Credit Bank BMO 1/13/2023 1/13/2026 4.000 2,000,000.00 1,999,460.00 FFCB Federal Farm Credit Bank BMO 3/2/2023 3/2/2026 4.478 5,000,500.00 5,011,600.00 FFCB Federal Farm Credit Bank BMO 9/29/2023 4/20/2026 5.000 4,997,138.54 5,021,400.00 FHLB Federal Home Loan Bank BMO 11/30/2023 11/17/2026 4.420 5,014,025.00 5,045,650.00 FHLB Federal Home Loan Bank BMO 12/19/2024 11/17/2026 4.310 4,725,000.00 4,725,850.50 FHLB Federal Home Loan Bank BMO 4/18/2024 4/16/2027 5.000 3,015,000.00 3,025,884.15 FFCB Federal Farm Credit Bank BMO 11/21/2024 11/12/2027 4.210 9,980,053.59 10,091,900.00 FHLMC Federal Home Loan Mortgage Corp BMO 12/19/2024 12/17/2027 4.243 4,971,808.11 4,999,900.00 FNMA Federal National Mortgage Association BMO 11/4/2024 7/21/2028 4.152 6,990,091.52 7,009,940.00 TSY US Treasury Bill BMO 6/24/2024 7/31/2028 4.288 5,010,926.95 5,069,100.00 FHLB Federal Home Loan Bank BMO 2/14/2025 8/14/2028 4.500 5,000,000.00 5,017,050.00 FHLB Federal Home Loan Bank BMO 5/27/2025 11/27/2028 4.300 3,140,210.70 3,159,430.65 FHLB Federal Home Loan Bank BMO 2/15/2024 2/12/2029 4.411 4,648,372.50 4,666,414.50 FFCB Federal Farm Credit Bank BMO 4/18/2024 4/10/2029 4.375 4,954,640.00 5,120,400.00 TSY US Treasury Bill BMO 6/24/2024 5/31/2029 4.241 4,700,114.89 4,853,500.00 TSY US Treasury Bill BMO 12/6/2024 9/30/2029 4.032 4,971,448.62 5,040,800.00 FFCB Federal Farm Credit Bank BMO 2/19/2025 2/19/2030 4.820 5,000,000.00 5,046,750.00 FHLB Federal Home Loan Bank BMO 5/14/2025 5/14/2030 4.545 4,990,000.00 4,990,400.00 FHLB Federal Home Loan Bank BMO 7/3/2025 7/2/2030 4.000 5,000,000.00 5,014,600.00 FHLB Federal Home Loan Bank BMO 9/12/2025 9/3/2030 4.000 5,000,000.00 4,978,250.00 FFCB Federal Farm Credit Bank BMO 10/1/2025 10/1/2030 3.750 5,000,000.00 5,011,250.00 Ckg Worker's Comp Account BMO 11/1/2025 - 50,000.00 50,000.00 Ckg Liability Account California Bank & Trust 11/1/2025 - 8,500.00 8,500.00 Cash Petty Cash City 11/1/2025 - 8,350.00 8,350.00

$ 177,829,664.83 $ 179,112,598.23
Average Weighted Yield to Maturity: 4.21%
Average Weighted Days to Maturity: 599.10
(1) Negative cash balance (if any) shown due to checks being issued at month end, transfer to cover checks not made until early in the following month. (2) Current market value of securities with maturities in excess of 12 months (if any) are provided by third-party safekeeping agents.

I certify that this report reflects all Government Agency pooled investments and is in conformity with the Investment Policy of the City of Cypress. A copy of this Investment Policy is available on the City's website.

The Investment Program herein shown provides sufficient cash flow liquidity to meet six months estimated expenditures.

Signed: ________________________________
Finance Director
City of Cypress
As of October 31, 2025
Bank/Agent
8/31/2025 +RECEIPTS (DISBURSEMENTS) 9/30/2025 +RECEIPTS (DISBURSEMENTS) 10/31/2025

GENERAL
111/114 GENERAL FUND/GENERAL FUND-GRANTS $ 32,894,913 $ 3,218,732 $ (3,137,114) $ 32,976,531 $ 2,982,263 $ (4,056,231) $ 31,902,563

SPECIAL REVENUE
115 PANDEMIC RELIEF - - - - - - -
212 CRPD-GENERAL FUND 12,046,306 297,750 (689,794) 11,654,262 244,104 (420,761) 11,477,605 213 CRPD-PARK DEVELOPMENT 58 - - 58 - - 58
221 TRAFFIC SAFETY 133 3,356 - 3,489 5,663 - 9,152
230 STREETS 7,213,266 648,181 (4,881) 7,856,566 303,399 (42,180) 8,117,785 251 LIGHTING DISTRICT #2 4,637,180 38,595 (109,187) 4,566,588 35,431 (102,595) 4,499,424 261 STORM DRAIN 2,297,822 30,164 (29,537) 2,298,449 48,197 (21,121) 2,325,525 262 PLANNED LOCAL DRAINAGE FACILITY 1,175,357 - - 1,175,357 7,168 - 1,182,525 271 CORP CNTR MAINT DISTRICT #1 210,220 - (3,510) 206,710 - (3,618) 203,092 280 ASSET SEIZURE 848,701 13,975 (15,879) 846,797 9,167 (8,720) 847,244 291 CABLE TV FRANCHISE AGREEMENT 889,535 - - 889,535 804 - 890,339 301 SUPPLEMENTAL LAW ENFORCEMENT (42,414) 25,415 (12,507) (29,506) 114,849 (12,275) 73,068 311 AB 2766 TRIP REDUCTION 17,576 17,176 - 34,752 142 - 34,894 321 SEWER FUND 10,394,311 163,106 (36,590) 10,520,827 228,836 (45,911) 10,703,752 471 LOW AND MODERATE HSG ASSET 42,956 141 - 43,097 264 (1,908) 41,453

CAPITAL PROJECTS
415 CITY CAPITAL PROJECTS 15,646,733 - (200,512) 15,446,221 9,307 (145,382) 15,310,146 416 INFRASTRUCTURE RESERVE 51,532,023 - (94,561) 51,437,462 411,942 - 51,849,404

TRUST AND AGENCY
600 TRUST AND AGENCY 1,939,107 198,291 (140,215) 1,997,183 33,699 (53,587) 1,977,295 611 BUSINESS ASSESSMENT DISTRICT - - - - - - -
612 CFD #1 ASSESSMENT DISTRICT 153,575 - - 153,575 - - 153,575 620 REC & COMM SERVICES FOUNDATION 45,805 - - 45,805 3,388 (1,888) 47,305

INTERNAL SERVICE
710 CENTRAL SERVICES 4,090,764 247,482 (168,013) 4,170,233 245,872 (298,086) 4,118,019 720 CAPITAL REPLACEMENT 15,994,524 83,783 (9,707) 16,068,600 109,025 (85,110) 16,092,515 730 TECHNOLOGY IMPROVEMENT 2,235,841 - - 2,235,841 - - 2,235,841 750 EMPLOYEE BENEFITS 2,929,757 1,370,994 (826,098) 3,474,653 1,507,014 (1,056,122) 3,925,545 760 LIABILITY SELF INSURANCE 1,702,079 100,469 (3,825) 1,798,723 69,331 (4,189) 1,863,865 770 WORKERS COMP SELF INSURANCE 3,427,211 63,638 (25,901) 3,464,948 96,620 (112,325) 3,449,243 OTHER
811/812 WESTCOMM JPA 5,423,117 125,243 (293,009) 5,255,351 923,618 (397,603) 5,781,366 $ 6,646,491 177,746,456 $ (5,800,840) $ 178,592,107 $ 7,390,103 $ (6,869,612) $ 179,112,598 $ City of Cypress
Changes in Cash/Investments
City of Cypress

INVESTMENTS AT MARKET VALUE BY MATURITY DATE
1 day 181 days 1 year 2 years 3 years 4 years
to to to to to to
Investments 180 days 1 year 2 years 3 years 4 years 5 years Totals Percent CASH $ - 2,106,134 $ - $ - $ - $ - $ 2,106,134 $ 1.18%
FFCB - 12,032,460 - 10,091,900 5,120,400 10,058,000 37,302,760 20.83% FHLB - - 12,797,385 5,017,050 7,825,845 14,983,250 40,623,530 22.68% FHLMC - - - 4,999,900 - - 4,999,900 2.79%
FNMA - - 7,009,940 - - 7,009,940 3.91%
STATE POOL 62,119,634 - - - - - 62,119,634 34.68%
TSY - 9,987,300 - 5,069,100 9,894,300 - 24,950,700 13.93% Totals $ - 86,245,528 $ 12,797,385 $ 32,187,890 $ 22,840,545 $ 25,041,250 $ 179,112,598 $ 100.00% Percent 48.15% 0.00% 7.14% 17.97% 12.75% 13.98% 100.00% As of October 31, 2025
Scheduled Note
Issue Maturity Interest Authorized Total Repayments Principal Note No. To/From Purpose Date Date Rate Amount Advances To Date Outstanding* 1 CRPD/
City
Lexington Park
Construction 02/08/21 06/30/30 2.00% 12,800,000 $ 12,293,975 $ 9,109,308 $ 3,184,667 $ 2 CRPD/
City
Arnold
Cypress Park
Construction 11/13/23 06/30/45 2.00% 33,500,000 $ 32,335,599 $ 1,548,801 $ 30,786,798 $ $ 33,971,465
1 2
*

CITY OF CYPRESS

INTERFUND INVESTMENTS
As of October 31, 2025
The Lexington Park note is being repaid with park development fees as they become available.

Effective July 1, 2025, the maturity date of the note was extended to June 30, 2030 with an interest rate of 2%.

Beginning June 30, 2025, the CRPD will repay $2 million annually (including principal and interest) from available CRPD property taxes over the next 20 years.

Unaudited; amounts subject to change as part of finalizing the recording of actual FY 2024-25 transactions.

Fund Type Issuer
Maturity
Date
One Year
Return * Cost Amount
Current Market
Value
PARS Public Agencies Post-Employment Benefits Trust
Trustee: Public Agency Retirement Services (PARS)
Section 115 Trust Pension Trust Various Open 12.89% 28,890,000.00 $ 39,143,938.76 $ Total $ 28,890,000.00 $ 39,143,938.76
* 12-month period ending with the current month.

City of Cypress
Summary of Cash and Investments Held In Trust
As of October 31, 2025
CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 4.

FROM: Matt Burton, Director of Finance and Administrative Services DATE: 12/08/2025
SUBJECT: Receive and File Register of Warrants, Transfers, and Wires Issued for the Period of October 11, 2025 through November 21, 2025

RECOMMENDATION
Receive and file the attached payment register summarized below for the period of October 11, 2025 through November 21, 2025:

Electronic Funds Transfers 18149 through 18349
Warrants 69104 through 69429
Payroll Transfers W1567 through W1569

DISCUSSION
Payments to vendors for goods and services received and/or rendered are initiated and approved by the requesting department in accordance with proper purchasing guidelines.

Processing of these payments occurs centrally in the City's Finance Department with payments issued bi-weekly. A register listing of these payments is typically presented each month at the second regularly scheduled meeting of the City Council. This register also includes any Electronic Funds Transfers (EFT), outgoing payroll transfers or wires issued since the previous register was presented to the City Council. Voided payments (if any) are also identified.

All payments are processed on the City's financial management software system. This system generates a payment batch register, sorted by warrant number (or EFT/Wire number), and presents the invoice amount and a description of the payment issued.

BUDGET IMPACT
Total warrants, transfers, and wires issued (net of any voided payments) during the period of October 11, 2025 through November 21, 2025 are $5,924,748.56.

LEGAL REVIEW
None required.

APPROVED BY: Sean Joyce, Interim City Manager
Attachments
Payment Register for the Period 10-11-25 through 11-21-25 EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount 18149 1480 - ARCO BUSINESS SOLUTIONS $ 16.94
Fuel/Finance 9/3-10/2 NP69242929 $ 16.94
18150 1480 - ARCO BUSINESS SOLUTIONS $ 63.55
Fuel/Community Development 9/3-10/2 NP69242929(A) $ 63.55 18151 1480 - ARCO BUSINESS SOLUTIONS $ 24.92
Fuel/Engineering 9/3-10/2 NP69242929(B) $ 24.92
18152 1480 - ARCO BUSINESS SOLUTIONS $ 63.70
Fuel/Recreation 9/3-10/2 NP69242929(D) $ 63.70
18153 1480 - ARCO BUSINESS SOLUTIONS $ 16,421.21
Fuel/Police 9/3-10/2 NP69242929(E) $ 16,421.21
18154 1480 - ARCO BUSINESS SOLUTIONS $ 3,130.03
Fuel/Maint 9/3-10/2 NP69242929(C) $ 3,130.03
18155 2107 - BYER, TOM $ 500.00
Refund/Recycling Deposit/CDD-25-274/4182 Avenida Madrid Rfd 10/24/25 $ 500.00 18156 100505 - CITY OF CYPRESS-WORKERS COMP $ 1,651.05
Workers Comp Claims/Professional Svcs/#28676-28723 Reimb 10/24/25 $ 1,651.05 18157 100505 - CITY OF CYPRESS-WORKERS COMP $ 5,423.88
Workers Comp Claims/Medical/#28676-28723 Reimb-A 10/24/25 $ 5,423.88 18158 100505 - CITY OF CYPRESS-WORKERS COMP $ 2,873.04
Workers Comp Claims/Permanent Disability/#28676-28723 Reimb-B 10/24/25 $ 2,873.04 18159 100505 - CITY OF CYPRESS-WORKERS COMP $ 848.82
Workers Comp Claims/Temporary Disability/#28676-28723 Reimb-C 10/24/25 $ 848.82 18160 2722 - DAVIS, MARSHALL $ 902.00
Refund/Recycling Deposit/CDD-25-293/10601 Ritter St Rfd 10/24/25 $ 902.00 18161 2724 - MCSWEENEY, TATIANA $ 340.80
Refund/Building Permit #BS-23-820 Rfd 10/24/25 $ 340.80 18162 120801 - MISSION SQUARE $ 600.00
W/C RHS 10/25 10/25(A) $ 600.00
18163 120801 - MISSION SQUARE $ 15,565.00
Monthly Retiree Health Savings 10/25 10/25 $ 15,565.00
18164 120801 - MISSION SQUARE $ 1,000.00
Deferred Comp/Exec Mgmt 10/25 401a-10/25 $ 1,000.00
18165 2723 - REYES, IGNACIO FUENTES $ 500.00
Refund/Recycling Deposit/CDD-25-280/4991 Myra Ave Rfd 10/24/25 $ 500.00 18166 2726 - DAHLIN, HEATHER $ 453.60
Refund/Building Permit #BS-23-1488 Rfd 10/24/25 $ 453.60 18167 1608 - ALARM PROGRAM SYSTEMS, LLC $ 822.93
PD Svc/Alarm Permit & False Alarm Collections 9/25 9/25 $ 822.93 18168 145 - AUSTIN, CHERYL $ 56.52
W/C Retiree Health Care Benefits 11/25 11/25 $ 56.52
18169 128744 - AYRES, RICHARD $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18170 102038 - BALDWIN, DARRELL $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18171 102087 - BISH, EDWARD $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18172 100101 - BRUCE, THOMAS M $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18173 122419 - CLEMONS, MARK $ 350.00
Retiree Health Care Benefits 11/25 11/25 $ 350.00
18174 129695 - COTE, ROBERT $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18175 128938 - COX, RODNEY $ 123.85
Retiree Health Care Benefits 11/25 11/25 $ 123.85
City of Cypress
Payment Register
10/11/25 - 11/21/25

Page 1 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
18176 104003 - ESSEX, CLARE $ 611.70
Retiree Health Care Benefits 11/25 11/25 $ 611.70
18177 128044 - FORNISS, DANIEL $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18178 129816 - FOSTER, SCOTT $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18179 112187 - HEALY, BRIAN $ 33.33
Retiree Health Care Benefits 11/25 11/25 $ 33.33
18180 100667 - LASSALLE, ISMAEL $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18181 123656 - MANUEL, DEAN $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18182 129700 - MCSHANE, CHRIS $ 232.96
Retiree Health Care Benefits 11/25 11/25 $ 232.96
18183 122 - MORROW, RICHARD L $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18184 391 - NASSER, JOY $ 150.00
W/C Retiree Health Care Benefits 11/25 11/25 $ 150.00
18185 129608 - OLSON, JAMES $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18186 128784 - RAMSEY, KENNETH $ 125.00
Retiree Health Care Benefits 11/25 11/25 $ 125.00
18187 119027 - RAMSEY, STEVE $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18188 130138 - TIMNEY, MATTHEW $ 350.00
Retiree Health Care Benefits 11/25 11/25 $ 350.00
18189 1024 - VALLEY VISTA SERVICES, INC $ 250,101.76
Waste Disposal Fee 9/25 9/25 $ 250,101.76
18190 40 - WARLAND INVESTMENTS COMPANY $ 37,500.00
Development Assistance 11/25 11/25 $ 37,500.00
18191 122756 - WINTERSOLE, MICHAEL $ 300.00
Retiree Health Care Benefits 11/25 11/25 $ 300.00
18192 2729 - BARGHOUTIAN, GARY $ 500.00
Refund/Recycling Deposit/CDD-25-311/5952 Lime Ave Rfd 11/7/25 $ 500.00 18193 2432 - BITTON, DEKEL $ 262.37
Refund/Permit #BS-25-1592 Rfd 11/7/25 $ 262.37
18194 2730 - CHUNG, MYUNG $ 1,177.50
Refund/Paid on Wrong Portal/NPWQ-24-1 Rfd 11/7/25 $ 1,177.50 18195 100505 - CITY OF CYPRESS-WORKERS COMP $ 1,559.95
Workers Comp Claims/Professional Svcs/#28724-28759 Reimb 11/7/25 $ 1,559.95 18196 100505 - CITY OF CYPRESS-WORKERS COMP $ 15,764.97 Workers Comp Claims/Medical/#28724-28759 Reimb(A) 11/7/25 $ 15,764.97 18197 100505 - CITY OF CYPRESS-WORKERS COMP $ 2,873.04
Workers Comp Claims/Permanent Disability/#28724-28759 Reimb(B) 11/7/25 $ 2,873.04 18198 116005 - PERS - PUBLIC EMPLOYEES RETIREMENT SYS $ 191,142.09 Med Insurance/City & Dist 11/25 18094629 $ 191,142.09
18199 116005 - PERS - PUBLIC EMPLOYEES RETIREMENT SYS $ 20,603.34 Med Insurance/West Comm 11/25 18094835 $ 20,603.34
18200 1247 - HdL HINDERLITER, DE LLAMAS AND ASSOCIATES $ 1,897.20 Svc/Business License Tax Admin 9/25 SEPT25 $ 1,897.20
18201 2170 - US BANK $ 891.00
PD Reg/Sudden Custody Death Syndrome/RT & LW 9/26 0076 10/10/25 $ 891.00 18202 2170 - US BANK $ (299.00)
PD Credit/Reg/Response to the Non-Criminal Barricade/CS 10/10 0076(A) 10/10/25 $ (299.00)

Page 2 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
18203 2170 - US BANK $ 250.00
PD Reg/Advanced Search & Seizure/FT & TC 11/18 0076(B) 10/10/25 $ 250.00 18204 2170 - US BANK $ 300.00
Job Ad/CA Municipal Clerks Assoc/City Clerk 9/17 0205 10/10/25 $ 300.00 18205 2170 - US BANK $ 300.00
Job Ad/CA Municipal Clerks Assoc/Deputy City Clerk 9/17 0205(A) 10/10/25 $ 300.00 18206 2170 - US BANK $ 50.00
PD Svc/Fastrak Replenishment 10/1 0423 10/10/25 $ 50.00 18207 2170 - US BANK $ (90.00)
PD Credit/Parking/POST Management Course/MC 10/6-10/9 0423(A) 10/10/25 $ (90.00) 18208 2170 - US BANK $ 60.00
PD Credit/Parking/POST Management Course/MC 10/6-10/9 0423(B) 10/10/25 $ 60.00 18209 2170 - US BANK $ 90.00
PD Credit/Parking/POST Management Course/MC 10/6-10/9 0423(C) 10/10/25 $ 90.00 18210 2170 - US BANK $ 17.40
W/C Sub/Business Analytics/Reporting Software 9/7-10/6 0781 10/10/25 $ 17.40 18211 2170 - US BANK $ 199.00
W/C Reg/School Violence/CW 10/3 0781(A) 10/10/25 $ 199.00 18212 2170 - US BANK $ 136.99
W/C Svc/Satellite TV 9/25-10/24 0781(B) 10/10/25 $ 136.99 18213 2170 - US BANK $ 43.18
W/C Website Hosting 9/28/25-9/27/26 0781(C) 10/10/25 $ 43.18 18214 2170 - US BANK $ 250.00
W/C Reg/Leadership & Accountability/TY 12/1-12/2 0781(D) 10/10/25 $ 250.00 18215 2170 - US BANK $ 999.00
W/C Reg/Communications Training Officer Cert Course/NA 12/1 0781(E) 10/10/25 $ 999.00 18216 2170 - US BANK $ 28.38
W/C Data Storage/Amazon Cloud 9/25 0781(F) 10/10/25 $ 28.38 18217 2170 - US BANK $ 299.00
Dues/Society for Human Resources Mgmt/AS 9/30/25-9/29/26 2873 10/10/25 $ 299.00 18218 2170 - US BANK $ 495.00
Fee/Government Finance Officers Assoc Budget Award 2025-26 3071 10/10/25 $ 495.00 18219 2170 - US BANK $ 500.00
Dues/Government Finance Officers Assoc/DM 10/1/25-9/30/26 3071(A) 10/10/25 $ 500.00 18220 2170 - US BANK $ 96.67
W-2 Tax Forms(50)/1099 Tax Forms(100)/Envelopes(200) 10/9 3071(B) 10/10/25 $ 96.67 18221 2170 - US BANK $ 450.00
Sub/Real Estate Data Platform/Economic Development/CW 9/25 3630 10/10/25 $ 450.00 18222 2170 - US BANK $ 450.00
Sub/Real Estate Data Platform/Economic Development/CW 10/25 3630(A) 10/10/25 $ 450.00 18223 2170 - US BANK $ 53.88
PD Weapon Light Batteries(24) 9/12 4142 10/10/25 $ 53.88 18224 2170 - US BANK $ 904.98
PD Handgun Lights(3) 9/16 4142(A) 10/10/25 $ 904.98
18225 2170 - US BANK $ 156.81
PD Highlighters(125) 10/8 4142(B) 10/10/25 $ 156.81
18226 2170 - US BANK $ 21.42
PD Staples(5K)/Shooting Range 9/23 4142(C) 10/10/25 $ 21.42 18227 2170 - US BANK $ 93.35
PD Dog Food(1 Bag)/Bono 9/12 4289 10/10/25 $ 93.35
18228 2170 - US BANK $ 43.09
Supplies/5K Run/Health & Fun Expo 10/3 5178 10/10/25 $ 43.09 18229 2170 - US BANK $ 107.74
Microphone Battery(1)/Council Chambers 9/18 5350 10/10/25 $ 107.74

Page 3 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
18230 2170 - US BANK $ (754.17)
Credit/Sub/Adobe Creative Cloud/Print Shop 5350(A) 10/10/25 $ (754.17) 18231 2170 - US BANK $ 560.00
Sub/Uninterruptible Power Supply Monitoring(8)/IT 8/5/25-8/4/28 5350(B) 10/10/25 $ 560.00 18232 2170 - US BANK $ 599.88
Sub/Adobe Creative Cloud Standard/Print Shop 9/17/25-9/16/26 5350(C) 10/10/25 $ 599.88 18233 2170 - US BANK $ 739.23
Battery Backups(2)/City Hall 10/9 5350(D) 10/10/25 $ 739.23 18234 2170 - US BANK $ 3,054.54
Battery Backups(2)/Council Chambers 10/13 5350(E) 10/10/25 $ 3,054.54 18235 2170 - US BANK $ 494.57
PD Printer(1)/Property & Evidence 9/24 5380 10/10/25 $ 494.57 18236 2170 - US BANK $ 189.80
Food/Council Meeting 9/19 5530 10/10/25 $ 189.80
18237 2170 - US BANK $ 60.00
Facebook Ads(3)/City Events 9/11-9/19 5530(A) 10/10/25 $ 60.00 18238 2170 - US BANK $ 95.00
Meals(8)/Jersey Mike's/Council Meetings 9/22 5530(B) 10/10/25 $ 95.00 18239 2170 - US BANK $ 22.62
Facebook Ads(3)/City Events 9/18-9/21 5530(C) 10/10/25 $ 22.62 18240 2170 - US BANK $ 110.00
Sub/Mailchimp/Email Distribution 9/26 5530(D) 10/10/25 $ 110.00 18241 2170 - US BANK $ (600.00)
Credit/Reg/League of CA Cities Conference/PG 10/8-10/10 5530(E) 10/10/25 $ (600.00) 18242 2170 - US BANK $ 324.77
Seed Packets(100)/State of the City Giveaways 10/3 5530(F) 10/10/25 $ 324.77 18243 2170 - US BANK $ 67.16
Reg/Cypress Prayer Breakfast/DB & LM 10/23 5530(G) 10/10/25 $ 67.16 18244 2170 - US BANK $ 30.00
Reg/Cypress Prayer Breakfast/SJ 10/23 5530(H) 10/10/25 $ 30.00 18245 2170 - US BANK $ 30.00
Reg/Cypress Prayer Breakfast/LB 10/23 5530(I) 10/10/25 $ 30.00 18246 2170 - US BANK $ 150.60
Breakfast Meeting/Schooner or Later/Executive Team 9/9 6013 10/10/25 $ 150.60 18247 2170 - US BANK $ 30.00
Reg/Planning Directors Assoc of OC Meeting/AV 10/29 6323 10/10/25 $ 30.00 18248 2170 - US BANK $ 46.00
Reg/Basic Code Enforcement Course/HM 9/25 6323(A) 10/10/25 $ 46.00 18249 2170 - US BANK $ 109.16
PD Evidence Bags(1K) 9/11 6557 10/10/25 $ 109.16
18250 2170 - US BANK $ 146.69
PD Currency Pouch(300) 9/15 6557(A) 10/10/25 $ 146.69
18251 2170 - US BANK $ 718.70
PD Massage Gun(1)/Massage Roller(1)/Massage Ball(1) 9/18 6557(B) 10/10/25 $ 718.70 18252 2170 - US BANK $ 92.49
PD Clasp Envelopes(600) 9/22 6557(C) 10/10/25 $ 92.49
18253 2170 - US BANK $ 11.73
PD Lumber Crayons(12)/Patrol 9/24 6557(D) 10/10/25 $ 11.73 18254 2170 - US BANK $ 11.73
PD Lumber Crayons(12)/Patrol 9/26 6557(E) 10/10/25 $ 11.73 18255 2170 - US BANK $ 100.62
PD Sterile Water Vials(200) 10/6 6557(F) 10/10/25 $ 100.62 18256 2170 - US BANK $ 30.10
PD Calendars(3)/EC & JH & EB 10/6 6557(G) 10/10/25 $ 30.10

Page 4 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
18257 2170 - US BANK $ 207.03
PD Swabs(100) 10/6 6557(H) 10/10/25 $ 207.03
18258 2170 - US BANK $ 19.91
PD Calendars(2)/KA & NB 10/8 6557(I) 10/10/25 $ 19.91
18259 2170 - US BANK $ 17.40
PD Calendars(2)/AL & NA 10/8 6557(J) 10/10/25 $ 17.40
18260 2170 - US BANK $ 96.62
PD Cable Ties(1.5K) 10/9 6557(K) 10/10/25 $ 96.62
18261 2170 - US BANK $ 6.43
PD Calendar(1)/PA 10/9 6557(L) 10/10/25 $ 6.43
18262 2170 - US BANK $ 14.31
PD Calendar(1)/MP 10/10 6557(M) 10/10/25 $ 14.31
18263 2170 - US BANK $ 24.80
PD Metal File Organizer(1)/MP 10/10 6557(N) 10/10/25 $ 24.80 18264 2170 - US BANK $ 28.62
PD Flash Drives(2) 9/10 6696 10/10/25 $ 28.62
18265 2170 - US BANK $ 8.61
PD Planner(1)/TZ 10/2 6696(A) 10/10/25 $ 8.61
18266 2170 - US BANK $ 139.00
PD Sub/Amazon Business Prime 10/9/25-10/8/26 6696(B) 10/10/25 $ 139.00 18267 2170 - US BANK $ 40.24
Supplies/Sr Center 9/10 7072 10/10/25 $ 40.24
18268 2170 - US BANK $ 6.73
Supplies/Sr Center 9/10 7072(A) 10/10/25 $ 6.73
18269 2170 - US BANK $ 65.55
Reg/First Aid/CPR/AT 10/8 7072(B) 10/10/25 $ 65.55
18270 2170 - US BANK $ 69.90
Supplies/Sr Center 9/24 7072(C) 10/10/25 $ 69.90
18271 2170 - US BANK $ 13.96
Food/5K Run Volunteer Meeting 9/30 7072(D) 10/10/25 $ 13.96 18272 2170 - US BANK $ 8.08
Supplies/5K Run Health Expo 10/2 7072(E) 10/10/25 $ 8.08 18273 2170 - US BANK $ 391.14
Supplies/State of the City 9/25 7667 10/10/25 $ 391.14
18274 2170 - US BANK $ 42.88
Food/Community Festival Staff 10/4 7667(A) 10/10/25 $ 42.88 18275 2170 - US BANK $ 44.85
Supplies/Teens Night Out 9/16 8543 10/10/25 $ 44.85
18276 2170 - US BANK $ 60.18
Supplies/Teens Night Out 9/16 8543(A) 10/10/25 $ 60.18
18277 2170 - US BANK $ 48.84
Microscope(1)/Teens Night Out 9/16 8543(B) 10/10/25 $ 48.84 18278 2170 - US BANK $ 77.52
Supplies/Teens Night Out 9/16 8543(C) 10/10/25 $ 77.52
18279 2170 - US BANK $ 60.25
Supplies/Teens Night Out 9/17 8543(D) 10/10/25 $ 60.25
18280 2170 - US BANK $ 24.45
Supplies/Teens Night Out 9/19 8543(E) 10/10/25 $ 24.45
18281 2170 - US BANK $ 43.06
Supplies/Teens Night Out 9/19 8543(F) 10/10/25 $ 43.06
18282 2170 - US BANK $ 25.80
Supplies/Teens Night Out 9/22 8543(G) 10/10/25 $ 25.80
18283 2170 - US BANK $ 32.16
Food/Playground/Kids Night Out 9/19 8543(H) 10/10/25 $ 32.16

Page 5 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
18284 2170 - US BANK $ 32.31
Supplies/Teens Night Out 9/24 8543(I) 10/10/25 $ 32.31
18285 2170 - US BANK $ 43.10
Supplies/Teens Night Out 9/25 8543(J) 10/10/25 $ 43.10
18286 2170 - US BANK $ 20.46
Supplies/Teens Night Out 9/26 8543(K) 10/10/25 $ 20.46
18287 2170 - US BANK $ 51.58
Supplies/Playground/Kids Night Out 9/26 8543(L) 10/10/25 $ 51.58 18288 2170 - US BANK $ 26.93
Supplies/Playground/Kids Night Out 9/29 8543(M) 10/10/25 $ 26.93 18289 2170 - US BANK $ 68.92
Flashlights(10)/Teens Night Out 9/30 8543(N) 10/10/25 $ 68.92 18290 2170 - US BANK $ 10.00
Food/Teens Night Out 10/1 8543(O) 10/10/25 $ 10.00
18291 2170 - US BANK $ 4.58
Supplies/Youth Sports 10/7 8543(P) 10/10/25 $ 4.58
18292 2170 - US BANK $ 29.75
Supplies/Community Center/Employee of the Quarter 10/7 8543(Q) 10/10/25 $ 29.75 18293 2170 - US BANK $ 15.07
Supplies/Teens Night Out 10/9 8543(R) 10/10/25 $ 15.07
18294 2170 - US BANK $ 34.46
Supplies/Playground/Kids Night Out 10/9 8543(S) 10/10/25 $ 34.46 18295 2170 - US BANK $ 24.77
Electronic Whistles(2)/Youth Sports 9/26 8550 10/10/25 $ 24.77 18296 2170 - US BANK $ 36.61
Supplies/Youth Sports 9/24 8550(A) 10/10/25 $ 36.61
18297 2170 - US BANK $ 53.61
Folding Table(1)/Lexington Jr High Gym/Cancelled 8550(B) 10/10/25 $ 53.61 18298 2170 - US BANK $ 1,260.00
Svc/Quickbase/Bldg/Public Works 10/5-11/4 8756 10/10/25 $ 1,260.00 18299 2170 - US BANK $ 19.99
Sub/Notability iPad App/DC 10/6/25-10/5/26 8806 10/10/25 $ 19.99 18300 2170 - US BANK $ 430.99
PD Exercise Machine(1) 10/1 8922 10/10/25 $ 430.99
18301 2170 - US BANK $ 444.51
PD Exercise Machines(3) 10/6 8922(A) 10/10/25 $ 444.51
18302 2170 - US BANK $ 159.90
Sub/Zoom Video Conferencing/Recreation 9/22/25-9/21/26 9103 10/10/25 $ 159.90 18303 2170 - US BANK $ 1,248.00
Sub/Online Scheduling/Recreation 10/2/25-10/2/26 9103(A) 10/10/25 $ 1,248.00 18304 2170 - US BANK $ 19.99
Sub/Notability iPad App/EC 9/18/25-9/17/26 9131 10/10/25 $ 19.99 18305 2170 - US BANK $ 50.00
Reg/City Engineers Assoc of OC/NM & DC 10/6 9131(A) 10/10/25 $ 50.00 18306 2170 - US BANK $ 668.77
Reg/American Public Works Institute Conference/KC 10/14-10/16 9131(B) 10/10/25 $ 668.77 18307 2170 - US BANK $ 10.76
iPad Charger Cables(2)/EC 9/22 9131(C) 10/10/25 $ 10.76 18308 2170 - US BANK $ 26.93
Sign Holders(20)/Traffic Commission 9/22 9131(D) 10/10/25 $ 26.93 18309 2170 - US BANK $ 306.25
Dues/American Public Works Association/EC 10/1/25-9/30/26 9131(E) 10/10/25 $ 306.25 18310 2170 - US BANK $ 32.31
Wireless Keyboard/Mouse(1)/Returned 9131(F) 10/10/25 $ 32.31

Page 6 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
18311 2170 - US BANK $ 10.00
Svc/Box/Staff Document Review/Engineering 9/29-10/28 9131(G) 10/10/25 $ 10.00 18312 2170 - US BANK $ 19.99
Sub/Notability iPad App/KC 10/6/25-10/5/26 9131(H) 10/10/25 $ 19.99 18313 2170 - US BANK $ 19.99
Sub/Notability iPad App/BB 10/6/25-10/5/26 9131(I) 10/10/25 $ 19.99 18314 2170 - US BANK $ 18.31
Desk Organizer(1)/EC 10/6 9131(J) 10/10/25 $ 18.31
18315 2170 - US BANK $ 70.00
Reg/Developing a City Infrastructure Report Card/NM & DC 10/16 9131(K) 10/10/25 $ 70.00 18316 2170 - US BANK $ 118.00
Reg/City Engineers Assoc of OC Meeting/NM & DC 11/3 9131(L) 10/10/25 $ 118.00 18317 2170 - US BANK $ 9.69
Computer Cable(1)/Sr Center 9/12 9213 10/10/25 $ 9.69
18318 2170 - US BANK $ 42.00
Dues/Women In Leisure/SG 9/15/25-9/25/26 9213(A) 10/10/25 $ 42.00 18319 2170 - US BANK $ 425.00
Sign(1)/5K Run 10/1 9213(B) 10/10/25 $ 425.00
18320 2170 - US BANK $ (86.19)
Credit/Mobile TV Cart(1)/Returned 9213(C) 10/10/25 $ (86.19) 18321 2170 - US BANK $ 61.35
Visors(30)/Senior Walking Club 9/24 9213(D) 10/10/2 $ 61.35 18322 2170 - US BANK $ 32.16
Food/5K Run Volunteer Meeting 9/30 9213(E) 10/10/25 $ 32.16 18323 2170 - US BANK $ 204.71
Signs(2)/5K Run 10/2 9213(F) 10/10/25 $ 204.71
18324 2170 - US BANK $ 18.30
Supplies/5K Run 10/2 9213(G) 10/10/25 $ 18.30
18325 2170 - US BANK $ 20.55
Bottled Water(1.4K)/5K Run 10/2 9213(H) 10/10/25 $ 20.55 18326 2170 - US BANK $ 7.00
Supplies/Sr Center 10/8 9213(I) 10/10/25 $ 7.00
18327 2170 - US BANK $ 38.79
Supplies/Sr Center 10/9 9213(J) 10/10/25 $ 38.79
18328 2170 - US BANK $ 173.43
Notepad Portfolios(7)/Women's Conference Speaker Gifts 11/6 9693 10/10/25 $ 173.43 18329 2170 - US BANK $ 145.00
Dues/CA Park & Rec Society/NG 12/1/25-11/30/26 9693(A) 10/10/25 $ 145.00 18330 2170 - US BANK $ 769.69
Imprinted Tumblers(250)/Women's Conference Giveaways 11/6 9693(B) 10/10/25 $ 769.69 18331 2170 - US BANK $ 102.73
Food/5K Run Volunteers 10/4 9693(C) 10/10/25 $ 102.73
18332 2170 - US BANK $ 205.96
Food/Community Festival Volunteers 10/4 9693(D) 10/10/25 $ 205.96 18333 2170 - US BANK $ 248.44
Paperweights(3)/Women's Conference Speaker Gifts 11/6 9693(E) 10/10/25 $ 248.44 18334 2170 - US BANK $ 23.00
Bananas(100)/5K Run 10/4 9693(F) 10/10/25 $ 23.00
18335 2170 - US BANK $ 143.70
Popsicles(540)/5K Run 10/4 9693(G) 10/10/25 $ 143.70
18336 2170 - US BANK $ 76.50
PD USB Drives(20) 9/22 9844 10/10/25 $ 76.50
18337 2170 - US BANK $ 64.64
PD Freezer Thermometer Alarm(1) 9/30 8723 10/10/25(A) $ 64.64

Page 7 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
18338 1480 - ARCO BUSINESS SOLUTIONS $ 63.05
Fuel/Community Development 10/3-11/2 NP69424914 $ 63.05 18339 1480 - ARCO BUSINESS SOLUTIONS $ 2,097.77
Fuel/Maint 10/3-11/2 NP69424914(A) $ 2,097.77
18340 1480 - ARCO BUSINESS SOLUTIONS $ 108.95
Fuel/Recreation 10/3-11/2 NP69424914(B) $ 108.95
18341 1480 - ARCO BUSINESS SOLUTIONS $ 16,665.47
Fuel/Police 10/3-11/2 NP69424914(C) $ 16,665.47
18342 100505 - CITY OF CYPRESS-WORKERS COMP $ 15,221.64 Workers Comp Claims/Professional Svcs/#28760-28798 Reimb 11/21/25 $ 15,221.64 18343 100505 - CITY OF CYPRESS-WORKERS COMP $ 2,645.80
Workers Comp Claims/Medical/#28760-28798 Reimb-A 11/21/25 $ 2,645.80 18344 100505 - CITY OF CYPRESS-WORKERS COMP $ 2,873.04
Workers Comp Claims/Permanent Disability/#28760-28798 Reimb-B 11/21/25 $ 2,873.04 18345 2736 - MACHADO, HECTOR $ 500.00
Refund/Recycling Deposit/CDD-25-168/5039 Saratoga Ave Rfd 11/21/25 $ 500.00 18346 120801 - MISSION SQUARE $ 600.00
W/C RHS 11/25 11/25 $ 600.00
18347 120801 - MISSION SQUARE $ 15,750.00
Monthly Retiree Health Savings 11/25 11/25(A) $ 15,750.00 18348 120801 - MISSION SQUARE $ 1,000.00
Deferred Comp/Exec Mgmt 11/25 401a-11/25 $ 1,000.00
18349 1608 - ALARM PROGRAM SYSTEMS, LLC $ 907.78
PD Svc/Alarm Permit & False Alarm Collections 10/25 10/25 $ 907.78 69104 102020 - CELEBRATIONS $ 573.40
Rent/Tables(24)/2025 State of the City 10/14 14568Revised $ 573.40 69105 259 - 1ST JON, INC $ 1,332.70
Rent/Restrooms(7)/Hand Wash Station(1)/2025 5K Run 10/3-10/4 136778 $ 1,332.70 69106 106914 - ADMINSURE $ 3,689.00
Workers Comp Claims Admin 11/25 18283 $ 3,689.00
69107 1570 - ADVANTAGE COLOR GRAPHICS ADVANTAGE MAILING, LLC $ 2,216.10 Svc/Print/Postcards(17.5K)/2025 5K Run 8/25 242140 $ 2,216.10 69108 122455 - ALL AMERICAN SIGN CO, INC $ 65.60
Banner Update(1)/Sr Center Walking Club 9/29 57895 $ 65.60 69109 105442 - ALL CITY MANAGEMENT SERVICE INC $ 16,241.68 Crossing Guard Svcs(30 Hrs)/Orange & Grindlay 9/14-9/27 103676(A) $ 772.20 Crossing Guard Svcs(600.99 Hrs) 9/14-9/27 103676 $ 15,469.48 69110 107008 - ANDERSON, GINGER $ 690.30
Instruct/Dance 6/23-8/14 8/14/25 $ 690.30
69111 1200 - ANNEALTA GROUP $ 3,720.00
Svc/City Planner 9/25 497-3667 $ 3,720.00
69112 2725 - ARELLANO, HUGO $ 36.00
Meals/Active Shooter Response 9/17-9/19 Reimb 10/24/25 $ 36.00 69113 110860 - AT&T $ 3,156.40
9391033694-PW Phone Svc 9/25 9/25(L) $ 155.40
9391033695-Civic Center Phone Svc 9/25 9/25(J) $ 62.83
9391033698-PW Phone Svc 9/25 9/25(K) $ 31.41
Phone Svc/Multi-Line 9/13-10/12 9/13/25-10/12/25 $ 2,906.76 69114 252 - AUTO ZONE, INC $ 52.99
Wiper Blades(2)/Wiper Fluid(3 Gls) 9/29 05521747786 $ 52.99 69115 1061 - AYRES, DIANA $ 72.00
Meals/CAHN Training 3/12 Reimb-A 10/24/25 $ 12.00
Meals/Summit Officer 7/17-7/21 Reimb 10/24/25 $ 60.00

Page 8 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69116 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 9,630.70 Insurance/Life/LTD/STD/Optional 11/25 17601 $ 9,630.70
69117 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 8,747.45 Insurance/Dental & Vision/City & Dist 11/25 B0KLYC $ 8,747.45 69118 2623 - BLUE TRITON BRANDS INC PRIMO BRANDS CORP $ 86.82 PD Bottled Water 9/25 05J8710163639 $ 82.83
Sr Center Bottled Water 10/25 05J8710321117 $ 3.99
69119 2205 - BP FORD OF LONG BEACH $ 2,944.70
Repair/Steering Wheel/Unit #606 FOCB735961 $ 946.73
Replace/Radiator/Unit #609 FOCB735204 $ 1,997.97
69120 2710 - BUDDY'S ALL STARS, INC $ 6,572.35
Rec Volleyball Uprights(1 Set)/Center System(1)/Carrier(1) 10/10 40536-00 $ 6,572.35 69121 111328 - CALIFORNIA BUILDING STANDARDS COMMISSION $ 1,098.00 Building Standards 7/1/25-9/30/25 7/25-9/25 $ 1,098.00
69122 1998 - CEJA, SAUL $ 12.00
Meals/Ghost Guns-Identification to Filing Charges 9/30 Reimb 10/24/25 $ 12.00 69123 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 144.59 Svc/Cable TV 10/10-11/9 18868061100725 $ 144.59
69124 1501 - CJ CONCRETE CONSTRUCTION, INC. $ 66,055.87 Final/Construct/Concrete Rehab 9/15-9/21 7165 $ 66,055.87 69125 2035 - COMMUNICATIONS LAB BARRIOS & ASSOCIATES, LLC $ 15,000.00 Svc/City Strategic Communications Support 9/25 25-1248 $ 10,000.00 Svc/Recreation Strategic Communications Support 9/25 25-1247 $ 5,000.00 69126 1439 - CORODATA MEDIA STORAGE, INC $ 154.76
Offsite Data Storage 9/25 DS1312837 $ 154.76
69127 122946 - COUNTRY GARDEN CATERERS $ 5,845.44
Svc/Cater/2025 State of the City 10/14 8876 $ 5,845.44
69128 115003 - COUNTY OF ORANGE $ 6,326.00
Parking Violations 9/25 9/25 $ 6,326.00
69129 129969 - CROWN TROPHY COLOMRICAN, INC $ 416.97
Trophies(20)/Medals(42)/Spring Volleyball 10/10 18157 $ 416.97 69130 1288 - CT & T CONCRETE PAVING, INC $ 5,308.98
Retention/Construct/Concrete Rehab CT6908 $ 5,308.98
69131 1622 - DANIELS TIRE SERVICE, INC $ 692.85
PD Vehicle Tires(2) 9/30 200551329 $ 277.14
PD Vehicle Tires(3) 9/17 200550034 $ 415.71
69132 116854 - DATA TICKET INC-MSB $ 2,156.74
Parking Citation Processing 9/25 184932 $ 2,156.74
69133 104010 - DEPT OF CONSERVATION-STATE OF CALIFORNIA $ 5,816.13 Strong Motion 7/1/25-9/30/25 7/25-9/25 $ 5,816.13
69134 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 294.00 Svc/Fingerprints(1)/City 9/25 850418 $ 32.00
Svc/Fingerprints(1)/Recreation Contractor 9/25 850418(B) $ 32.00 Svc/Fingerprints(4)/PD 9/25 850418(A) $ 230.00
69135 1296 - EDCO CNG $ 1,839.38
Natural Gas(487.72 Gls)/Sweepers(2) 9/16-9/30 1001025-6A $ 1,668.00 Natural Gas(50.11 Gls)/Sewer Truck(1) 9/16-9/30 1001025-6A-1 $ 171.38 69136 2185 - ENVIRO SAFETY PRODUCTS, PUBLIC SAFETY CENTER $ 360.64 PD Exam Gloves(3K) 10/3 INV675870 $ 360.64
69137 2235 - FACILITY SOLUTIONS GROUP, INC $ 465.96
Light Bulbs(16)/City Hall 9/23 5577564-00 $ 465.96
69138 2461 - FCG CONSULTANTS INC $ 17,851.77
Inspect/Street Improvements/Sycamore Creek Charter School 9/25 1135-1015S $ 4,451.13 Inspect/Various Non-CIP Engineering Permits 9/25 1135-1015Q $ 13,400.64

Page 9 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69139 2691 - FSOC LLC $ 19,220.45
PD SWAT Ballistic Vests(6)/Plate Carriers(6) 10/7 2339 $ 19,220.45 69140 119018 - GOLDEN STATE WATER COMPANY $ 86,823.90
Svc/Arnold Cypress Park 9/25 9/25(K) $ 590.64
Svc/Athletic Fields 10/25 10/25(B) $ 146.36
Svc/Athletic Fields 9/25 9/25(M) $ 9,280.16
Svc/Civic Center 9/25 9/25(L) $ 7,100.93
Svc/Community Center 9/25 9/25(H) $ 54.74
Svc/Lexington Park 9/25 9/25(J) $ 2,411.24
Svc/Maint Yard Landscaping 9/25 9/25(I) $ 779.14
Svc/Parks Landscaping 10/25 10/25(A) $ 3,240.89
9/25(E) $ 36,182.02
Svc/Parkway Maint 10/25 10/25 $ 4,781.78
Svc/Parkway Maint 9/25 9/25(D) $ 17,555.15
Svc/Sr Center 9/25 9/25(G) $ 1,570.00
Svc/Stanton Channel Berm 9/25 9/25(F) $ 3,130.85
69141 123002 - GRAINGER $ 288.01
Air Filters(12) 9/25 9654271718 $ 175.20
Drain Clearing Gun(1)/Air Pressure Valve(1) 9/25 9654981738 $ 76.16 Drain Pan Cleaning Treatment(200 Tablets) 9/25 9654271726 $ 36.65 69142 103008 - HARTZOG & CRABILL $ 2,460.00
Consult/Traffic Signal Cabinet Replacement 9/25 25-0389 $ 360.00 Svc/Monitor Traffic Signals 9/25 250388 $ 2,100.00
69143 117233 - HOME DEPOT CREDIT SVC-REC #0720 $ 157.94 Folding Table(1)/Sr Center 10/1 7904839 $ 48.47
Padlocks(4)/Lexington Park 9/30 8521269 $ 40.71
Paint(1 Gl)/Paint Brush(1)/Tray Liner(1)/Teens Night Out 9/30 8521268 $ 37.26 Spray Paint(2 Cans)/Caution Tape(100 Ft)/Teens Night Out 9/17 1634002 $ 21.47 Supplies/2025 5K Run 10/1 7904697 $ 10.03
69144 2727 - LIAGAN, ELEANOR ELENZ DANCE $ 117.00
Instruct/Elenz Dance Night 10/9 10/9/2024 $ 117.00
69145 450 - INGLIS IMPORTS, INC-INGLIS POLICE DOG ACADEMY $ 2,500.00 PD Svc/Canine Monthly Training/Bono 7/1/25-6/30/26 IPHS001314 $ 2,500.00 69146 2039 - KELLY SPICERS INC KELLY SPICER STORES $ 73.13 Credit/Specialty Paper(1 Rm) 10/6 12043870 $ (21.58)
Specialty Paper(1 Rm) 10/6 12044269 $ 27.06
Specialty Paper(2.5 Rms) 10/3 12042831 $ 67.65
69147 2417 - KIDZ TALENT ACADEMY LLC ANIYAH WILLIAMS $ 1,474.85 Instruct/Gymnastics & Tumbling 9/11-10/2 10/2/25 $ 795.60 Instruct/Gymnastics & Tumbling 9/8-9/29 9/29/25 $ 679.25 69148 125450 - KMBS USA INC KONICA MINOLTA $ 2,870.68
Copier Maint/Citywide 7/1/25-9/30/25 9010618693 $ 2,870.68 69149 2211 - KNIGHT LEADERSHIP SOLUTIONS LLC MARIE KNIGHT $ 6,050.00 Svc/PW Team Building & Development 5/25 393 $ 6,050.00
69150 1588 - L.N. CURTIS AND SONS-CURTIS BLUE LINE $ 164.10 PD Uniform/Aide CSorenson 10/2 INV997319 $ 164.10
69151 7 - LACAL EQUIPMENT, INC $ 861.91
Sweeper Inspection Doors(4)/Door Seals(4)/Misc 10/7 0440258IN $ 861.91 69152 1269 - LANCE, SOLL & LUNGHARD, LLP-LSL $ 5,000.00 Svc/Financial Audit FYE 6/30/24 68034 $ 5,000.00
69153 1607 - LEMMON, BRADLEY $ 12.00
Meals/Vehicular Homicide College 9/17 Reimb 10/24/25 $ 12.00

Page 10 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69154 122069 - LIEBERT CASSIDY WHITMORE $ 9,207.00
Legal Svc/HR Matter/CY020-00001 9/25 307424 $ 680.00
Legal Svc/HR Matter/CY020-00045 9/25 307423 $ 5,563.50
Legal Svc/HR Matter/CY020-00046 9/25 307422 $ 42.50
Legal Svc/HR Matter/CY020-00047 9/25 307421 $ 2,921.00
69155 107918 - LIGHTS OUTT WINDOW TINTING-JONES, DEREK $ 60.00 Svc/Window Tint/Unit #128 10725 $ 60.00
69156 109290 - LONG BEACH BMW-RCA INVESTMENTS INC $ 236.10 PD Software Update/Motor Unit #663 54679 $ 73.00
Replace/Rear Brake Pads/Motor Unit #658 54707 $ 163.10
69157 112017 - LOS ALTOS TROPHY CAL-LINE INVESTMENTS $ 82.74 Gavel(1)/Outgoing Traffic Commissioner 99115 $ 37.12
Name Badge/Interim City Manager(1)/Interim City Clerk(1) 10/9 99135 $ 28.81 Nameplate(1)/Interim City Manager 10/13 99180 $ 16.81
69158 109059 - MANGKALAKIRI, NICK $ 200.00
2025 Executive Mgmt Wellness Program Reimb 10/24/25 $ 200.00 69159 109220 - MANHATTAN STITCHING CO, INC - BRENDAN SCREEN PRINT$ 6,728.37 Imprinted Fanny Packs(30)/Sr Center Walking Club 9/12 110898 $ 380.63 Shirts(978)/2025 5K Run 10/2 111004 $ 6,347.74
69160 111271 - MAR-CO EQUIPMENT CO $ 336.22
Sweeper Filters(3)/Nuts(12)/Misc 9/30 211550 $ 336.22
69161 110492 - MCBAIN, MICHAEL $ 12.00
Meals/Vehicular Homicide College 9/17 Reimb 4/24/25 $ 12.00 69162 778 - MERMER, TERRY $ 220.00
Meals/K9 Handler Instruction 8/25-8/28 Reimb 10/24/25 $ 220.00 69163 109269 - MILES, HILDA $ 1,033.50
Instruct/Hula Dance 9/2-10/9 10/9/25 $ 1,033.50
69164 446 - MUIRHEAD, SCOTT D.-TIME MANAGEMENT $ 2,934.40 Svc/Race Timing/Registration/2025 5K Run 10/3-10/4 10425 $ 2,934.40 69165 129801 - MUTUAL LIQUID GAS & EQUIP $ 795.39
Propane(299 Gls) 9/18 832731 $ 735.39
Rent/Propane Tank 6/1/25-8/31/25 143292 $ 30.00
Rent/Propane Tank 9/1/25-11/30/25 214691 $ 30.00
69166 129724 - NAPA AUTO PARTS - SO CAL AUTO & TRUCK PARTS INC $ 633.69 Brake Rotors(4)/Brake Pad(1)/Misc 10/10 491639 $ 448.12 Brake Rotors(4)/Brake Pad(1)/Misc 10/9 491638 $ 438.66
Credit/Brake Rotors(4)/Brake Pad(1)/Misc 10/9 491638(A) $ (438.66) PD Brakes(2) 9/29 491080 $ 185.57
69167 125848 - NATIONAL SAFETY COMPLIANCE INC $ 215.80
Drug Tests(2)/Alcohol Test(1) 9/25 102569 $ 215.80
69168 148 - NORMAN A. TRAUB ASSOCIATES $ 7,431.11
Svc/HR Investigation 4/25 25027 $ 7,431.11
69169 2715 - OCY MANAGEMENT, LLC $ 6,810.00
Sr Center/Nutrition Program 9/25 9503025 $ 1,830.00
Taxi Vouchers/Sr Center 9/25 9501025 $ 4,980.00
69170 108944 - ODP BUSINESS SOLUTIONS OFFICE DEPOT $ 1,083.95 Supplies/Citywide 9/25 10/24/25 $ 1,083.95
69171 122643 - ORANGE COUNTY REGISTER $ 70.95
Sub/OC Register Online 9/23/25-3/24/26 901337460 25/26 $ 70.95 69172 122725 - ORANGE COUNTY SANITATION DISTRICT $ 121,372.00 Sewer Connect Fees 8/25 8/25 $ 121,372.00

Page 11 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69173 109067 - ORANGE COUNTY TAX COLLECTOR $ 33,937.36
Fee/10161 Moody St 2025-26 24214250 25/26 $ 2,143.06
Fee/4500 Orange 2025-26 24401356 25/26 $ 384.00
Fee/4554 Ave Granada 2025-26 24461101 25/26 $ 384.00
Fee/4991 Cerritos 2025-26 24206226 25/26 $ 4,003.70
Fee/5121 Myra Ave 2025/26 24104401 25/26 $ 394.98
Fee/5232 Watson 2025-26 26240101 25/26 $ 384.00
Fee/5275 Orange 2025-26 24445101 25/26 $ 13,945.40
Fee/5285 Cypress 2025-26 26241217 25/26 $ 1,265.38
Fee/9031 Grindlay 2025-26 24407116 25/26 $ 4,625.50
Fee/9300 Moody 2025-26 24409104 25/26 $ 384.00
Fee/9702 Graham 2025-26 24412101 25/26 $ 6,023.34
69174 1140 - ORTIZ, JESSE $ 12.00
Meals/OC Gang Investigators Assoc 10/1 Reimb 10/24/25 $ 12.00 69175 129575 - PARKHOUSE TIRE INC $ 839.45
Sweeper Tires(2) 10/6 1020299031 $ 839.45
69176 1970 - PERFORMANCE PICKLEBALL, LLC $ 1,667.25
Instruct/Pickleball 9/14-10/5 10/5/25 $ 1,667.25
69177 1310 - PRESTI, CAMERON $ 12.00
Meals/OC Gang Investigators Assoc 10/1 Reimb 10/24/25 $ 12.00 69178 2236 - PROACTIVE WORK HEALTH SERVICES $ 324.00
Pre-Place Physical(1)/City 9/25 034778 $ 324.00
69179 144 - R.C.S. INVESTIGATIONS & CONSULTING, LLC $ 1,900.00 PD Svc/Background Check(1) 10/4 7237 $ 1,900.00
69180 2218 - READWRITE EDUCATIONAL SOLUTIONS INC $ 289.25 Instruct/Reading & Math Development 9/29-10/15 10/15/25 $ 289.25 69181 1966 - REIHANIFAM, CHRISTOPHER $ 12.00
Meals/OC Gang Investigators Assoc 10/1 Reimb 10/24/25 $ 12.00 69182 2233 - REYES, BRIANNA $ 36.00
Meals/Active Shooter Response 9/17-9/19 Reimb 10/24/25 $ 36.00 69183 130231 - RSG, INC ROSENOW SPEVACEK GROUP INC $ 7,802.75 Consult/Citrus Square/Loan Processing/EGnilo 14311 $ 1,538.00 Consult/Citrus Square/Loan Processing/JGelloano 14315 $ 1,538.00 Consult/Citrus Square/Loan Processing/Serizawa's 14316 $ 1,538.00 Svc/Affordable Housing Compliance Monitoring 9/25 14245 $ 3,188.75 69184 2031 - SDI PRESENCE LLC $ 2,359.50
W/C Svc/Cloud Backup 9/25 20659 $ 792.00
W/C Svc/Monitor IT/CAD System 9/25 20439 $ 1,417.50
W/C Svc/Security Software 9/25 20525 $ 150.00
69185 119016 - SO CAL EDISON $ 126,907.19
700351486618 Svc/Willow Park 9/25 9/25(B) $ 476.70
700370018870 - Svc/Traffic Signal 9/25 9/25(F) $ 105.42 700428641933 Svc/Mackay Park 9/25 9/25(D) $ 54.60
700564248438 Svc/Traffic Signals 9/25 9/25(C) $ 3,143.81 700710877173 - Svc/Lexington Park 10/25 10/25 $ 5,391.48 700921885822 - Svc/Arnold Cypress Park 9/25 9/25(E) $ 8,884.29 Svc/Citywide 8/13-9/11 8/13/25-9/11/25 $ 108,850.89
69186 543 - SORVILLO, BRYAN $ 11,686.70
Instruct/Group Tennis 9/8-10/10 10/10/25 $ 11,126.70
Instruct/Private Tennis 9/25 9/25 $ 560.00
69187 1027 - SOUTHERN CALIFORNIA BARRICADES-COAST HILLS INC $ 23,843.74 Svc/Traffic Control & Street Closures/2025 5K Run 9/26 25-0533 $ 23,843.74 69188 1591 - SOUTHERN CALIFORNIA NEWS GROUP $ 1,152.66
Pub Notice/Bids/Safety Element & Open Space/Consvtn Rec Element 0011757861 $ 1,152.66

Page 12 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69189 116238 - STAPLES BUSINESS ADVANTAGE $ 1,283.26
Supplies/Citywide 9/25 10/24/25 $ 1,283.26
69190 122963 - STERICYCLE INC $ 50.17
PD Med Waste Removal 10/25 8012100227 $ 50.17
69191 1330 - SUPERIOR PROPERTY SERVICES, INC-SUPERIOR GRAFFITI $ 6,776.00 Svc/Graffiti Removal/Streets & Parks 9/25 18550 $ 6,776.00 69192 110567 - T-MOBILE USA $ 600.00
PD Svc/Search Warrant/DEMAT 2025-84 3/28 L2509263623 $ 450.00 PD Svc/Search Warrant/DR #25-00673 3/20 L2509200797 $ 50.00 PD Svc/Search Warrant/DR #25-00673 6/18 L2509200776 $ 100.00 69193 111309 - TAVERAS, RAFAEL $ 12.00
Meals/Sudden Custody Death Syndrome 9/26 Reimb 10/24/25 $ 12.00 69194 1170 - TOM'S PLUMBING & DRAIN SERVICE CORP $ 1,500.00 Svc/Hydro Jet Sewer Line/Civic Center Restrooms 10/1 69778 $ 750.00 Svc/Hydro Jet Sewer Line/Oak Knoll Park Restrooms 10/3 69779 $ 750.00 69195 1095 - TYLER TECHNOLOGIES, INC-NEW WORLD $ 80,386.71 Software Maint/New World Systems 8/1/25-7/31/26 045-523485 $ 80,386.71 69196 2240 - UNIVERSAL WASTE SYSTEMS $ 800.00
Svc/Porta Potties(3)/Nature Park 8/25 0004118692 $ 300.00 Svc/Porta Potties(5)/Nature Park 7/25 0004052820 $ 500.00 69197 1992 - VOORHEES, RONDA $ 1,440.40
Instruct/Piano 9/8-10/13 10/13/25 $ 1,440.40
69198 2597 - VORTEX SERVICES, LLC SANCON TECHNOLOGIES $ 11,604.00 Retention/Construct/Sewer System Improvements 28879 $ 11,604.00 69199 2142 - VRC COMPANIES, LLC VITAL RECORDS HOLDINGS, LLC $ 473.72 Offsite Records Storage/Retrieval 10/25 5527992 $ 473.72 69200 2193 - WEST GROVE VOLLEYBALL, LLC $ 414.05
Instruct/Volleyball 9/7-9/28 9/28/25 $ 414.05
69201 1962 - WEX HEALTH INC $ 82.50
Admin Fee/FSA 9/25 0002239723IN $ 82.50
69202 2273 - YOUNG REMBRANDTS NORTH ORANGE COUNTY BI DAN YU $ 811.20 Instruct/Drawing 9/2-10/7 10/7/25 $ 811.20
69203 0 - CHO, CHANYOUNG $ 10.00
Refund/Teen Night Out 10/10 Rfd 10/24/25 $ 10.00
69204 0 - ESTACIO, ELEANOR $ 363.00
Refund/Facility Deposit & Rental Fee/Contract #10765 Rfd 10/24/25 $ 363.00 69205 0 - HECKATHORN, ADAM $ 10.00
Refund/Teens Night Out 10/10 Rfd 10/24/25 $ 10.00
69206 0 - LEONG, TRACY $ 74.00
Refund/Hula 10/15-11/19 Rfd 10/24/25 $ 74.00
69207 0 - MOSLEY INSURANCE & FINANCIAL SVCS $ 300.00
Refund/Facility Deposit/Contract #10881 Rfd 10/24/25 $ 300.00 69208 0 - YU, SUMENG $ 100.00
Refund/Facility Deposit/Contract #10924 Rfd 10/24/25 $ 100.00 69209 0 - ZULIKYAN, SHANT $ 104.00
Refund/Facility Fee/Contract #10898 Rfd 10/24/25 $ 104.00 69210 2727 - ILAGAN, ELEANOR ELENZ DANCE $ 117.00
Instruct/Elenz Dance Night 10/9 Reissue Ck#69144 $ 117.00 69211 100681 - ADVANCED ALARM & FIRE INC $ 2,490.00
Svc/Monitor Alarms/Civic Center/Sr/Comm Center 10/1/25-12/31/25 901797 $ 1,245.00 Svc/Monitor Alarms/Civic Center/Sr/Comm Center 7/1/25-09/30/25 901466 $ 1,245.00 69212 1570 - ADVANTAGE COLOR GRAPHICS ADVANTAGE MAILING, LLC $ 1,192.58 Svc/Print/2025 Women's Conference Programs 10/6 242013 $ 364.04 Svc/Print/Door Hangers/2025 5K Run 9/11 240991 $ 828.54

Page 13 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69213 270 - AITHAL, DARSHINI $ 468.65
Instruct/Chair Yoga 10/7-10/28 10/28/25 $ 345.80
Instruct/Flow Yoga 10/13-10/27 10/27/25 $ 122.85
69214 130335 - AKM CONSULTING ENGINEERS $ 110,969.70
Consult/Hydrology & Sewer Study/LART Development 7/25 0013554 $ 17,650.50 Consult/Hydrology & Sewer Study/LART Development 8/25 0013622 $ 10,555.50 Consult/Hydrology & Sewer Study/LART Development 9/25 0013668 $ 3,276.00 Design/Pump Station #1 9/25 0013689 $ 79,487.70
69215 122455 - ALL AMERICAN SIGN CO, INC $ 45.42
Update Banners(4)/Holiday Sing 12/2 58025 $ 45.42
69216 105442 - ALL CITY MANAGEMENT SERVICE INC $ 32,723.26 Crossing Guard Svcs(27 Hrs)/Orange & Grindlay 8/31-9/13 103217(A) $ 694.98 Crossing Guard Svcs(30 Hrs)/Orange & Grindlay 9/28-10/11 104049(A) $ 772.20 Crossing Guard Svcs(578.5 Hrs) 8/31-9/13 103217 $ 14,890.59 Crossing Guard Svcs(635.8 Hrs) 9/28-10/11 104049 $ 16,365.49 69217 110860 - AT&T $ 2,303.39
Cell Svc/Maint 10/25 10/25(E) $ 55.00
PD CIB Callyo Body Wire 10/25 10/25(D) $ 61.98
PD Svc/Mobile Data 10/25 10/25(H) $ 1,996.26
Svc/Engineering Mobile Hotspots 10/25 10/25(F) $ 80.48
Svc/Planning iPads 10/25 10/25(C) $ 66.44
Wireless Svc/Sewer Truck & Myra Pump Station #2 10/25 10/25(G) $ 43.23 69218 110860 - AT&T $ 31.41
9391033696-PD Phone Svc 10/25 10/25(B) $ 31.41
69219 110860 - AT&T $ 1.86
East Wing Fax Line 10/25 10/25(A) $ 1.86
69220 252 - AUTO ZONE, INC $ 41.57
Spray Paint(3 Cans) 10/21 05521768175 $ 41.57
69221 109327 - BEE REMOVERS - HONEYCOTT, INC $ 140.00
Svc/Bee Removal/Lexington Park 10/1 603753 $ 140.00
69222 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 937.55 Insurance/Dental & Vision/West Comm 11/25 B8KV9N $ 937.55 69223 2623 - BLUE TRITON BRANDS INC PRIMO BRANDS CORP $ 279.41 Comm Center Bottled Water 9/25 05J8710321118 $ 39.92
Maint Bottled Water 9/25 05J8710321219 $ 239.49
69224 2205 - BP FORD OF LONG BEACH $ 155.19
Replace/Exhaust Sensors(2)/Unit #616 228029FOW $ 155.19 69225 100035 - CA ASSOC OF TACTICAL OFFICERS-CATO $ 2,000.00 PD Reg/CA Assoc of Tactical Officers/CP & CM & JK & JW 12/1-12/4 PD Reg(4) 12/1-4 $ 2,000.00 69226 123012 - CHARLES ABBOTT ASSOCIATES $ 247,352.94
Building Inspection and Plan Check Services 8/25 69412 $ 81,796.56 Building Inspection and Plan Check Services 9/25 69493 $ 132,201.38 Svc/Engineering Plan Checks 9/25 69441 $ 4,620.00
Svc/Fats, Oil & Grease/NPDES Inspections 7/25 69264 $ 11,385.00 Svc/National Pollutant Discharge Elimination/Program Mgmt 9/25 69488 $ 13,390.00 Svc/Water Quality Mgmt Program/Plan Checks 9/25 69486 $ 3,960.00 69227 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,568.99 Svc/Internet Access 10/16-11/15 187625401101425 $ 1,568.99 69228 2381 - CITYGREEN CONSULTING, LLC $ 7,778.75
Consult/Solid Waste Program 9/25 1383-25-26-5 $ 7,778.75 69229 1553 - CODE 5 GROUP, LLC $ 1,750.00
PD Svc/GPS Tracking(3 Units) 9/1/25-8/31/26 4293 $ 1,750.00

Page 14 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69230 2717 - CONTINENTAL BATTERY COMPANY $ 1,767.57
Batteries(2)/Pump Station #6 9/5 7792382 $ 405.20
Vehicle Batteries(2) 8/1 7492757 $ 392.33
Vehicle Batteries(3) 7/10 7285316 $ 855.95
Vehicle Battery(1) 9/30 8008277 $ 114.09
69231 115003 - COUNTY OF ORANGE $ 54,836.00
CDBG Program Income/ACo 2025-26 $ 19,836.00
CDBG Program Income/DCrispen 2025-26(A) $ 35,000.00
69232 115003 - COUNTY OF ORANGE $ 79,812.28
Svc/NPDES Shared Cost/Stormwater Program 2025-26 PW260222 $ 79,812.28 69233 115003 - COUNTY OF ORANGE $ 1,104.51
PD Svc/OC Automated Telecommunications System 9/25 SH72698 $ 1,104.51 69234 115003 - COUNTY OF ORANGE $ 1,479.00
PD Svc/Automated Fingerprint Identification System 9/25 SH72727 $ 1,479.00 69235 115003 - COUNTY OF ORANGE $ 2,599.92
W/C Svc/OCSD Comm Charges/800 MHz Radio 10/1/25-12/31/25 STCS003666 $ 2,599.92 69236 112066 - CYPRESS COMMUNITY FESTIVAL ASSOC $ 6,150.83 Direct Funding/Insurance Reimb 2025-26 Donate 2025-26 $ 6,150.83 69237 1622 - DANIELS TIRE SERVICE, INC $ 856.15
Replace/Vehicle Tires(2)/Unit #152 200553458 $ 856.15
69238 122029 - DEPARTMENT OF MOTOR VEHICLES-DMV $ 32.00 Fee/Special Equipment ID Plate/Wood Chipper/Unit #354 2025-26 #354 $ 32.00 69239 122029 - DEPARTMENT OF MOTOR VEHICLES-DMV $ 32.00 Fee/Special Equipment ID Plate/Water Trailer/Unit #204 2025-26 #204 $ 32.00 69240 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 25.00 Fee/Charitable Trust/Cypress Rec & Comm Svc Foundation 2024-25 2024-25 $ 25.00 69241 1296 - EDCO CNG $ 1,601.04
Natural Gas(468.14 Gls)/Sweepers(2) 10/1-10/15 1016025-6A $ 1,601.04 69242 2231 - ELYSIAN ARTS & EVENTS, LLC KIMBERLY DOWNEY ESMOND $ 3,123.24 Instruct/Dance 9/9-10/15 10/15/25 $ 3,123.24
69243 2508 - EWING IRRIGATION PRODUCTS INC $ 1,385.82
Irrigation Valves(2)/PVC Adaptors(4) 9/3 27489264 $ 268.45 Shovels(6)/Saw(1)/Rakes(4) 9/24 27746275 $ 324.61
Wire Decoders(2)/Wire Connectors(1.25K) 9/15 27629565 $ 792.76 69244 2235 - FACILITY SOLUTIONS GROUP, INC $ 371.37
Light Bulbs(50)/City Hall 10/10 5586770-00 $ 371.37
69245 2461 - FCG CONSULTANTS INC $ 17,603.38
Construct Mgmt/Concrete Rehab 9/25 1135-1015W $ 15,834.61 Inspect/HVAC Replacement/City Hall East Wing 9/25 1135-1015X $ 1,768.77 69246 2132 - FERGUSON ENTERPRISES LLC $ 898.55
Flush Valve/Meters(4)/Vacuum Breaker Kits(7) 9/19 5727568 $ 885.39 Toilet Valve(1)/City Hall 9/9 5727310 $ 13.16
69247 1115 - FRONTIER $ 76.64
7148996947 - Phone Svc/Sewers 11/25 11/25 $ 76.64
69248 2691 - FSOC LLC $ 12,761.91
PD SWAT Ballistic Helmets(6) 10/22 2347 $ 12,761.91
69249 119018 - GOLDEN STATE WATER COMPANY $ 25,682.36
Svc/Parkway Maint 10/25 10/25(D) $ 16,706.74
Svc/Parkway Maint 9/25 9/25(N) $ 5,508.07
Svc/Parkway Maint 9/25-10/25 9/25-10/25(A) $ 1,960.34
Svc/Storm Drain 10/25 10/25(C) $ 925.98
Svc/Storm Drain 9/25-10/25 9/25-10/25 $ 581.23

Page 15 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69250 123002 - GRAINGER $ 770.90
Ear Protection(3) 10/15 9669921844 $ 102.64
Gas Valve(1)/Sanitary Napkin Disposal Bags(500) 10/21 9681451739 $ 53.87 Sanitary Napkin Receptacles(6) 10/15 9676761324 $ 565.36 Trash Grabbers(5) 10/20 9681547304 $ 49.03
69251 110049 - GREAT SCOTT TREE SERVICE INC $ 128,469.65 Emergency Svc/Tree Removal(1) 8/28 57611 $ 632.50
Emergency Svc/Tree Removal(1) 8/29 57628 $ 1,320.00
Emergency Svc/Trim Trees(4)/Evergreen Park 8/14 57491 $ 287.50 Svc/Plant Trees(4)/Maple Park 8/14 57630 $ 1,840.00
Svc/Stump Removal(1) 9/10 57685 $ 240.00
Svc/Tree Removal (3) 8/12 57494 $ 2,950.00
Svc/Tree Removal(10) 9/29 57828 $ 6,800.00
Svc/Tree Removal(2) 9/30 57904 $ 345.00
Svc/Trim Trees(103) 7/25 57323 $ 5,545.50
Svc/Trim Trees(121) 7/22 57322 $ 1,932.00
Svc/Trim Trees(121) 7/23 57313 $ 5,912.50
Svc/Trim Trees(124) 8/22 57524 $ 5,984.50
Svc/Trim Trees(125) 8/18 57493 $ 5,812.00
Svc/Trim Trees(15) 10/2 57905 $ 5,657.25
Svc/Trim Trees(150) 7/16 57315 $ 7,859.25
Svc/Trim Trees(161) 7/9 57401 $ 8,076.75
Svc/Trim Trees(180) 8/7 57314 $ 8,745.00
Svc/Trim Trees(2) 9/18 57825 $ 1,150.00
Svc/Trim Trees(2) 9/26 57829 $ 460.00
Svc/Trim Trees(210) 9/8 57629 $ 11,983.00
Svc/Trim Trees(23) 7/14 57329 $ 1,175.75
Svc/Trim Trees(241) 9/23 57826 $ 7,682.00
Svc/Trim Trees(3) 7/17 57325 $ 184.00
Svc/Trim Trees(3) 9/17 57827 $ 1,610.00
Svc/Trim Trees(32) 7/14 57328 $ 936.75
Svc/Trim Trees(50) 7/15 57326 $ 2,065.75
Svc/Trim Trees(54) 7/1 57334 $ 2,552.75
Svc/Trim Trees(63) 10/1 57906 $ 6,008.40
Svc/Trim Trees(63) 8/13 57492 $ 2,952.50
Svc/Trim Trees(633) 7/29 57324 $ 2,385.75
Svc/Trim Trees(66) 9/29 57830 $ 5,255.50
Svc/Trim Trees(67) 7/3 57333 $ 3,754.75
Svc/Trim Trees(95) 7/1 57316 $ 4,468.75
Svc/Trim Trees(99) 7/17 57327 $ 3,904.25
69252 1464 - HANLEY CHESS ACADEMY $ 530.40
Instruct/Chess 10/7-10/28 10/28/25 $ 530.40
69253 1171 - HDL COREN & CONE $ 3,627.50
Svc/Property Tax Analysis & Auditing 10/1/25-12/31/25 SIN055787 $ 3,627.50 69254 128739 - HOME DEPOT CREDIT SVC-MAINT $ 1,532.30
Supplies/Maint 9/25 11/7/25 $ 1,532.30
69255 120000 - INSIGHT PUBLIC SECTOR $ 622.95
PD Sub/Racial & Identity Profiling Act Reporting 7/25 1101307097 $ 211.86 PD Sub/Racial & Identity Profiling Act Reporting 8/25 1101316135 $ 210.61 PD Sub/Racial & Identity Profiling Act Reporting 9/25 1101324385 $ 200.48 69256 102993 - ITERIS, INC $ 1,933.00
Inspect/Traffic Signal Cabinet Project 9/25 185467 $ 218.00 Svc/Maintain CCTV Network 9/25 185463 $ 1,715.00

Page 16 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69257 2039 - KELLY SPICERS INC KELLY SPICER STORES $ 21.58 Specialty Paper(2.5 Rms) 10/3 12042831(A) $ 21.58
69258 1588 - L.N. CURTIS AND SONS-CURTIS BLUE LINE $ 585.51 PD Uniform/Aide ABecerra INV1001335 $ 96.54
PD Uniform/Aide BRosete INV1001326 $ 488.97
69259 2339 - LEADS ONLINE PARENT LLC $ 3,273.00
PD Software Maint/Cell Call Detail Record 12/15/25-12/14/26 421079 $ 3,273.00 69260 2398 - LM INVESTIGATIONS LLC LISA MATTEROLI $ 4,400.00 PD Svc/Background Checks(2) 10/23 2025-0002 $ 4,400.00
69261 109290 - LONG BEACH BMW-RCA INVESTMENTS INC $ 493.58 Svc/Safety Check/Front Tire/Seal Beach Borrowed Motorcycle 10/14 54785 $ 493.58 69262 130198 - LOS ANGELES TRUCK CENTERS, LLC-LA FREIGHTLINER $ 63.27 Replace/Interior Left Side Door Handle(1)/Sweeper Unit #137 XA211426846:01 $ 31.93 Replace/Interior Right Side Door Handle(1)/Sweeper Unit #137 XA211427351:01 $ 31.34 69263 933 - LSA ASSOCIATES, INC $ 23,985.25
Svc/Environmental Impact Report/Tentative Tract/LART 9/25 201618 $ 23,985.25 69264 871 - PEREZ, DIANA $ 150.15
Instruct/Kids Learning 9/10-10/15 10/15/25 $ 150.15
69265 100870 - POSTMASTER -CYPRESS POST OFFICE $ 4,550.00 Postage/City & Rec Newsletter 12/25 12/25 $ 4,550.00
69266 109069 - PROFORCE LAW ENFORCEMENT $ 5,939.78
PD Rifle/Suppressors(6) 10/24 586935 $ 5,939.78
69267 484 - QUADIENT, INC $ 268.19
Ink(1 Cartridge)/Postage Meter 10/12 17841382 $ 268.19
69268 1367 - ROBERTSON INDUSTRIES INC $ 5,500.00
Repair/Walking Trail/Lexington Park 10/9 PJI-017794 $ 5,500.00 69269 109096 - S.C. SIGNS & SUPPLIES, LLC $ 221.97
Street Signs(2)/Cross Piece(1)/Post Caps(15) 10/10 263741 $ 221.97 69270 100453 - SAGONA'S ALL CITY BACKFLOW $ 2,145.00
Repair/Backflow Device(1)/4300 Lincoln 8/15 109481(A) $ 20.00 Repair/Backflow Device(1)/5602 Lincoln 7/30 109420 $ 750.00 Svc/Test & Certify/Backflow Devices(16)/Various Locations 8/15 109481 $ 880.00 Svc/Test & Certify/Backflow Devices(9)/Various Locations 8/8 109442 $ 495.00 69271 2732 - SANUSI, RHEZA $ 724.94
Reimb/Municipal Information Systems Assoc Conference 10/19-10/22 Reimb 11/7/25 $ 724.94 69272 939 - SKYHAWKS SPORTS ACADEMY, INC $ 2,538.90
Instruct/Basketball 9/19-10/17 10/17/25 $ 1,662.05
Instruct/Multi-Sport 9/20-10/25 10/25/25 $ 876.85
69273 165 - SKYLINE SAFETY & SUPPLY-PATRICIA SONTAG $ 438.83 Disposable Gloves(200)/Maint 9/26 9685 $ 438.83
69274 119016 - SO CAL EDISON $ 31.03
700134894611 - Svc/Traffic Signal 10/25 10/25(A) $ 31.03 69275 119017 - SO CAL GAS CO $ 1,530.93
00840909006 Svc/Comm Center 10/25 10/25 $ 182.76
08131074000 Svc/Storm Drain 10/25 10/25(A) $ 27.96
12600890003 Svc/Maint Yard 10/25 10/25(B) $ 135.39
13230923008 Svc/Storm Drain 10/25 10/25(C) $ 21.25
14011061398 Svc/Storm Drain 10/25 10/25(D) $ 39.93
14011061398 Svc/Storm Drain 9/25 9/25(F) $ 39.06
16111070716 Svc/Storm Drain 10/25 10/25(E) $ 48.61
16111070716 Svc/Storm Drain 9/25 9/25(G) $ 39.06
18690942000 Svc/Sr Center 10/25 10/25(F) $ 383.03
19530910009 Svc/City Hall 10/25 10/25(G) $ 613.88

Page 17 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69276 109312 - SONIC SOUNDS - VAZQUEZ, GONZALO $ 400.00 Svc/DJ/Sr Center Halloween Event 10/31 2025-020 $ 400.00 69277 1279 - SOUTHERN CALIFORNIA SHREDDING, INC $ 65.00 PD Svc/Shredding 10/20 292624 $ 65.00
69278 119024 - STATE COMP INSURANCE FUND $ 1,595.25
W/C Workers Comp Insurance 10/30-11/30 1002984916 $ 1,595.25 69279 2011 - STRIDE AWARDS GEPP OF RI, LLC $ 2,533.58
2025 5K Run Medals(1K) 9/26 2025-52754 $ 2,533.58
69280 1198 - SUPERION LLC-SUNGARD PUBLIC SECTOR, LLC $ 69,845.06 W/C Software Maint/CAD/RMS System 12/1/25-11/30/26 446448 $ 69,845.06 69281 588 - THE COUNSELING TEAM INTERNATIONAL $ 700.00
W/C Svc/Psych Eval(1) 10/11 INV106815 $ 350.00
W/C Svc/Psych Eval(1) 10/15 INV106847 $ 350.00
69282 1141 - TRAUMA INTERVENTION PROGRAMS, INC $ 6,322.00 PD Svc/Traumatic Event Victim Support 7/1/25-6/30/26 5957 $ 6,322.00 69283 1139 - UNIFIRST CORP $ 3,177.40
Uniforms/Mats/Towels 7/25 7/25 $ 1,215.10
Uniforms/Mats/Towels 8/25 8/25 $ 875.65
Uniforms/Mats/Towels 9/25 9/25 $ 1,086.65
69284 116933 - V & V MANUFACTURING INC $ 337.53
PD Volunteer Service Pins(35) 10/20 63275 $ 337.53
69285 1997 - VACCARO, FRANK WEST COAST OFFICIALS $ 1,584.00 Officials(24 Games)/Youth Basketball 11/15-12/4 1650 $ 1,584.00 69286 129595 - VERIZON WIRELESS - CA $ 65.16
Cell Svc/Rec 10/25 10/25 $ 65.16
69287 1993 - WATANABE , BRYCE I $ 1,576.25
Instruct/Karate 9/8-10/15 10/15/25 $ 1,576.25
69288 2193 - WEST GROVE VOLLEYBALL, LLC $ 414.05
Instruct/Volleyball 10/5-10/26 10/26/25 $ 414.05
69289 2273 - YOUNG REMBRANDTS NORTH ORANGE COUNTY BI DAN YU $ 436.80 Instruct/Youth Drawing 9/6-10/25 10/25/25 $ 436.80
69290 1974 - YUNEX LLC $ 8,796.64
Repair/Street Lights 7/25 5610005959 $ 4,195.02
Repair/Street Lights 8/25 5610006213 $ 4,601.62
69291 2450 - Z3 SAFETY ACME WORKPLACE SAFETY $ 125.00
Supplies/First Aid Cabinet/Maint Yard 10/8 INV10162 $ 125.00 69292 0 - AGAPE DISCIPLE CHURCH $ 300.00
Refund/Facility Deposit/Contract #10942 Rfd 11/7/25 $ 300.00 69293 0 - CROCKER, DANNIELL $ 82.00
Refund/Tennis 11/10-12/8 Rfd 11/7/25 $ 82.00
69294 0 - CYPRESS MOODYM 2022 LLC $ 34,803.00
Refund/Recycling Deposit/CDD-22-18/9470 Moody St Rfd 11/7/25 $ 34,803.00 69295 0 - DIEGO, KARA $ 300.00
Refund/Facility Deposit/Contract #10746 Rfd 11/7/25 $ 300.00 69296 0 - FLORES, LIEN $ 100.00
Refund/Facility Deposit/Contract #10836 Rfd 11/7/25 $ 100.00 69297 0 - HUANG, LUCINDA $ 81.00
Refund/Skyhawks Basketball 11/7-12/12 Rfd 11/7/25 $ 81.00 69298 0 - JONES, STEVEN $ 100.00
Refund/Facility Deposit/Contract #10582 Rfd 11/7/25 $ 100.00 69299 0 - LUNA, MIGUEL $ 500.00
Refund/Recycling Deposit/CDD-25-288/5831 Orange Ave Rfd 11/7/25 $ 500.00 69300 0 - MORRIS, LETTIE $ 171.50
Instruct/Zumba 10/18-10/25 Rfd 11/7/25 $ 171.60

Page 18 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69301 0 - NGUYEN, SMART $ 50.00
Refund/Citation #CP492217 Rfd 11/7/25 $ 50.00
69302 0 - ROBERTS, KRISTINE $ 300.00
Refund/Facility Deposit/Contract #10885 Rfd 11/7/25 $ 300.00 69303 0 - SERVIN, STEPHANIE $ 300.00
Refund/Facility Deposit/Contract #11027 Rfd 11/7/25 $ 300.00 69304 0 - SOCIAL VOCATIONAL SERVICES $ 300.00
Refund/Facility Deposit/Contract #11034 Rfd 11/7/25 $ 300.00 69305 0 - THE CHURCH IN IRVINE CORP $ 300.00
Refund/Facility Deposit/Contract #10364 Rfd 11/7/25 $ 300.00 69306 80 - MORRIS, LETICIA $ 171.60
Instruct/Zumba 10/18-10/25 10/25/25 $ 171.60
69307 100308 - UNITED MAINTENANCE SYSTEMS $ 34,600.00
Svc/Custodial/Park Facilities 10/25 16111 $ 8,650.00
Svc/Custodial/Park Facilities 7/25 16055 $ 8,650.00
Svc/Custodial/Park Facilities 8/25 16076 $ 8,650.00
Svc/Custodial/Park Facilities 9/25 16094 $ 8,650.00
69308 100681 - ADVANCED ALARM & FIRE INC $ 1,010.00
Replace/Alarm Module System/Comm Center 10/8 6002 $ 585.00 Svc/Remove Alarm Module System/Comm Center 9/17 5973 $ 425.00 69309 1398 - AGI ACADEMY-ANCOM GROUP, INC $ 87.10
Instruct/Computer Workshop 10/16-11/6 11/6/25 $ 87.10
69310 2711 - AIREMASTERS AIR CONDITIONING $ 28,737.50
Replace/HVAC/City Hall East Wing 10/25 1906A-01 $ 28,737.50 69311 270 - AITHAL, DARSHINI $ 569.40
Instruct/Watercolor Painting 10/18-11/8 11/8/25 $ 171.60 Instruct/Youth Drawing 10/15-11/5 11/5/25 $ 397.80
69312 100723 - ALESHIRE & WYNDER, LLP $ 37,200.93
Legal Svc/CA Aware 9/25 99569 $ 61.40
Legal Svc/Engineering 9/25 99564 $ 2,645.80
Legal Svc/Finance 9/25 99565 $ 55.00
Legal Svc/General Admin 9/25 99560 $ 9,210.00
Legal Svc/Housing 9/25 99568 $ 307.00
Legal Svc/HR 9/25 99562 $ 2,179.70
Legal Svc/Marquez 9/25 99570 $ 2,582.20
Legal Svc/Planning 9/25 99563 $ 55.00
Legal Svc/Police 9/25 99567 $ 2,590.10
Legal Svc/Recreation 9/25 99566 $ 983.50
Litigation Svc/Esquivel 9/25 99572 $ 11,861.53
Litigation Svc/General Admin 9/25 99561 $ 116.20
Litigation Svc/Kyler 8/25 98766 $ 4,553.50
69313 128591 - ALIN PARTY SUPPLY CO-PARTY DEPOT $ 76.78 Supplies/Sr Center/Halloween Event 10/29 754811 $ 76.78 69314 101004 - ALL AMERICAN ASPHALT CORP $ 89,877.20
Retention/Construct/Residential Street Resurfacing 211957 $ 89,877.20 69315 122455 - ALL AMERICAN SIGN CO, INC $ 563.16
Update Banners(16)/2025 5K Run 9/29 57882 $ 563.16
69316 105442 - ALL CITY MANAGEMENT SERVICE INC $ 17,332.29 Crossing Guard Svcs(30 Hrs)/Orange & Grindlay 10/12-10/25 104414(A) $ 772.20 Crossing Guard Svcs(643.36 Hrs) 10/12-10/25 104414 $ 16,560.09 69317 1200 - ANNEALTA GROUP $ 1,402.50
Svc/City Planner 10/25 497-3686 $ 1,402.50

Page 19 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69318 110860 - AT&T $ 1,052.84
Svc/Internet 10/25 24299927 $ 1,044.40
Svc/Internet 8/25 24299927(A) $ 4.22
Svc/Internet 9/25 24299927(B) $ 4.22
69319 110860 - AT&T $ 1,996.26
PD Svc/Mobile Data 10/25 10/25(I) $ 1,996.26
69320 110860 - AT&T $ 4.43
2481347232-Admin Phone Svc 11/25 11/25 $ 4.43
69321 110860 - AT&T $ 64.56
9391033695-Civic Center Phone Svc 10/25 10/25(J) $ 64.56 69322 110860 - AT&T $ 1,650.06
W/C Svc/Priority Radio Line 10/25 00024301085 $ 1,650.06 69323 252 - AUTO ZONE, INC $ 142.17
Replace/Hatch Lift Supports(2)/Unit #168 05521774844 $ 61.40 Wiper Blades(4) 11/6 05521782381 $ 80.77
69324 109327 - BEE REMOVERS - HONEYCOTT, INC $ 125.00
Svc/Bee Inspection 10/9 603797 $ 125.00
69325 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 9,741.61 Insurance/Life/LTD/STD/Optional 12/25 17778 $ 9,741.61
69326 1822 - BENEFITS COORDINATORS CORPORATION BCC $ 11,581.36 Insurance/Dental & Vision/City & Dist 12/25 B0KXQQ $ 8,770.45 Insurance/Vision Claims/City 10/25 B0KVSJ $ 2,810.91
69327 2623 - BLUE TRITON BRANDS INC PRIMO BRANDS CORP $ 465.11 Maint Bottled Water 10/25 05K8710321219 $ 159.74
PD Bottled Water 10/25 05K710163639 $ 251.48
W/C Bottled Water 10/25 05K8710320455 $ 53.89
69328 2683 - BOB HALL & ASSOCIATES RACHEL HALL $ 20,081.00 Svc/Executive Recruitment/Assistant Finance Director 10/15 1038 $ 6,396.00 Svc/Executive Recruitment/Assistant Finance Director 11/13 1044 $ 7,289.00 Svc/Executive Recruitment/Assistant Finance Director 9/18 1028 $ 6,396.00 69329 2205 - BP FORD OF LONG BEACH $ 555.59
Gear Shaft(1)/Oxygen Sensors(2)/Windshield Wiper Hose(1) 10/28 228030FOW $ 555.59 69330 128481 - BSN - SPORT SUPPLY GROUP, INC $ 727.29
Tennis Nets(3) 11/5 931841192 $ 727.29
69331 866 - C3 OFFICE SOLUTIONS $ 40.75
W/C Copier Svc/Supplies 10/3-11/2 INV209167 $ 40.75
69332 103141 - CA FORENSIC PHLEBOTOMY, INC $ 300.54
PD Blood/Alcohol Tests(2) 10/25 3059 $ 300.54
69333 109332 - CARLSON, ERIK $ 120.00
Meals/Supervisory School 10/20-10/31 Reimb 11/21/25 $ 120.00 69334 536 - CHARLAND, MATTHEW $ 206.00
Meals & Parking/Police Management Course 9/8-11/6 Reimb 11/21/25 $ 206.00 69335 123012 - CHARLES ABBOTT ASSOCIATES $ 2,475.00
Svc/Engineering Plan Checks 10/25 69561 $ 2,475.00
69336 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,855.60 W/C CAD/RMS Ethernet Connection 10/25 218496501110125A $ 1,291.85 W/C Svc/Internet 10/25 218496501110125 $ 563.75
69337 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 1,295.17 W/C CAD/RMS Ethernet Connection 11/5-12/4 187630201110125 $ 1,295.17 69338 2090 - CHARTER COMMUNICATIONS HOLDINGS LLC SPECTRUM $ 144.59 Svc/Cable TV 11/10-12/9 188680601110725 $ 144.59
69339 2035 - COMMUNICATIONS LAB BARRIOS & ASSOCIATES, LLC $ 15,000.00 Svc/City Strategic Communications Support 10/25 25-1265 $ 10,000.00 Svc/Recreation Strategic Communication Support 10/25 25-1264 $ 5,000.00

Page 20 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69340 2717 - CONTINENTAL BATTERY COMPANY $ 210.78
PD Vehicle Battery(1) 10/21 8195620 $ 210.78
69341 1439 - CORODATA MEDIA STORAGE, INC $ 154.76
Offsite Data Storage 10/25 DS1313060 $ 154.76
69342 115003 - COUNTY OF ORANGE $ 3,452.33
Svc/Coyote Creek TMDL Shared Costs 2025-26 PW260327 $ 3,452.33 69343 115003 - COUNTY OF ORANGE $ 1,104.51
PD Svc/OC Automated Telecommunications System 10/25 SH72860 $ 1,104.51 69344 115003 - COUNTY OF ORANGE $ 1,479.00
PD Svc/Automated Fingerprint Identification System 10/25 SH72822 $ 1,479.00 69345 115003 - COUNTY OF ORANGE $ 140,374.76
Svc/Animal Care 7/1/25-9/30/25 AC2690016 $ 140,374.76
69346 710 - COUNTY OF ORANGE SHERIFF'S DEPARTMENT OCSD $ 24,357.19 PD Svc/OCSD Comm Charges/800 MHz Radio 10/1/25-12/31/25 STCS003647 $ 24,357.19 69347 49 - CRAFCO, INC $ 872.78
Cold Patch Asphalt(60 Bags) 9/24 9403563342 $ 872.78
69348 1622 - DANIELS TIRE SERVICE, INC $ 856.15
Replace/Vehicle Tires(2)/Sewer Truck Unit #152 200554268 $ 856.15 69349 116854 - DATA TICKET INC-MSB $ 1,929.41
Parking Citation Processing 10/25 186205 $ 1,929.41
69350 100707 - DEPT OF JUSTICE ACCT OFFICE CASHIER UNIT $ 288.00 Svc/Fingerprints(1)/City 10/25 003023 $ 32.00
Svc/Fingerprints(2)/PD 10/25 003023(A) $ 64.00
Svc/Fingerprints(6)/Recreation 10/25 003023(B) $ 192.00 69351 107921 - DRAPER, JEFF $ 203.99
Executive Mgmt Wellness Program 2025 Reimb 11/21/25 $ 203.99 69352 1296 - EDCO CNG $ 1,725.70
Natural Gas(504.59 Gls)/Sweepers(2) 10/16-10/31 1103025-6A $ 1,725.70 69353 2733 - EIDE BAILLY LLP $ 18,001.20
Svc/Financial Audit FYE 6/30/25 EI01932367(A) $ 17,000.55 W/C Svc/Financial Audit FYE 6/30/25 EI01932367 $ 1,000.65 69354 2574 - ELGOWHARY, MARIAN $ 85.00
Meals & Parking/PC832 Laws of Arrest 10/13-10/17 Reimb 11/21/25 $ 85.00 69355 2644 - ELITE MAINTENANCE & TREE SERVICE EMTS, INC $ 129,920.00 Landscape Mulch(225 Tons)/Right-of-Way 10/25 132089(A) $ 3,150.00 Landscape Mulch(225 Tons)/Right-of-Way 7/25 131495(A) $ 3,150.00 Landscape Mulch(225 Tons)/Right-of-Way 8/25 131560(A) $ 3,150.00 Landscape Mulch(225 Tons)/Right-of-Way 9/25 131861(A) $ 3,150.00 Svc/Landscape/Right-of-Way 10/25 132089 $ 29,330.00
Svc/Landscape/Right-of-Way 7/25 131495 $ 29,330.00
Svc/Landscape/Right-of-Way 8/25 131560 $ 29,330.00
Svc/Landscape/Right-of-Way 9/25 131861 $ 29,330.00
69356 129120 - EMPLOYMENT DEVELOPMENT DEPT $ 13,224.00
Unemployment Insurance/City 7/1/25-9/30/25 94408853 7-9/25 $ 13,224.00 69357 1488 - ENTERPRISE HOLDINGS INC $ 6,366.74
PD Rental Car(1) 7/22-8/20 40321221(A) $ 1,520.97
PD Rental Car(1) 8/20-9/18 40321221(B) $ 1,518.86
40321221(C) $ 1,231.48
PD Rental Car(1) 9/18-10/17 40321221(D) $ 1,224.28
PD Rental Car(1) 9/5-10/5 40321221 $ 871.15
69358 2185 - ENVIRO SAFETY PRODUCTS, PUBLIC SAFETY CENTER $ 465.57 PD Exam Gloves(4K) 10/17 INV676993 $ 465.57

Page 21 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69359 2508 - EWING IRRIGATION PRODUCTS INC $ 1,544.78
Brass Gate Valve(1)/Brass Tubes(2) 9/30 27808695 $ 75.69 Credit/Brass Tubes(2)/Couplings(2) 9/4 27512058 $ (39.33) Irrigation Spray Nozzles(100) 9/24 27746122 $ 112.86
Pipe Fittings(2)/Brass Tubes(4)/Misc 9/4 27505139 $ 134.99 PVC Couplings(4)/PVC Pipes(20 Pcs) 9/9 27567276 $ 88.44 Slip Fix Couplings(24)/PVC Pieces(55)/Misc 10/7 27906867 $ 615.58 Sprinkler Head Batteries(24)/Nozzles(5)/Misc 9/15 27629377 $ 242.56 Sprinkler Pop Up Nozzles(5) 9/24 27749649 $ 86.42
Tree Stakes(20) 10/16 28015684 $ 95.72
Vacuum Relief Air Vents(6)/Couplings(250) 10/16 28015649 $ 131.85 69360 104530 - EXPERIAN $ 100.00
PD Credit Reports 10/25 6000156256 $ 100.00
69361 2235 - FACILITY SOLUTIONS GROUP, INC $ 1,257.72
LED Lamps(6) 10/1 5584640-00 $ 866.42
LED Light Tubes(50) 10/24 5589290-00 $ 391.30
69362 2461 - FCG CONSULTANTS INC $ 18,390.42
Construct Mgmt/Concrete Rehab 10/25 1135-1016W $ 7,906.77 Inspect/Concrete Rehab 10/25 1135-1016Y $ 2,459.88
Inspect/HVAC Replacement/City Hall East Wing 10/25 1135-1016X $ 8,023.77 69363 2484 - FOSTER & FOSTER CONSULTING ACTUARIES, INC $ 8,750.00 Svc/Actuarial Valuation 6/30/25 38508 $ 5,000.00
W/C Svc/Actuarial Valuation 6/30/25 38507 $ 3,750.00
69364 1115 - FRONTIER $ 3,675.51
W/C Phone Svc/5627955413 11/25 11/25(A) $ 3,675.51
69365 1922 - GOLDEN STAR TECHNOLOGY, INC GST, INC $ 250.00 Svc/Update Audio Visual System/Comm Center 11/10 INV122065 $ 250.00 69366 119018 - GOLDEN STATE WATER COMPANY $ 59,908.49
Svc/Arnold Cypress Park 10/25 10/25(E) $ 601.72
Svc/Athletic Fields 10/25 10/25(F) $ 5,649.19
Svc/Civic Center 10/25 10/25(K) $ 5,736.24
Svc/Community Center 10/25 10/25(H) $ 54.74
Svc/Lexington Park 10/25 10/25(L) $ 2,083.57
Svc/Parks Landscaping 10/25 10/25(I) $ 27,861.80
Svc/Parkway Maint 10/25 10/25(M) $ 13,652.81
Svc/Sr Center 10/25 10/25(J) $ 1,259.91
Svc/Stanton Channel Berm 10/25 10/25(G) $ 3,008.51
69367 108904 - GOVERNMENTJOBS.COM, INC $ 8,346.27
Sub/Applicant Tracking Services 11/28/25-11/27/26 INV145273 $ 8,346.27 69368 123002 - GRAINGER $ 93.55
Air Diverter(1)/PD Records 10/29 9690931333 $ 29.59
Reflective Fire Dept Connection Signs(2) 11/5 9699021201 $ 63.96 69369 1133 - GRANICUS SWAGIT PRODUCTIONS, LLC $ 795.71
Svc/Video Stream/Council Meeting 11/25 217645 $ 795.71
69370 110049 - GREAT SCOTT TREE SERVICE INC $ 977.50
Emergency Svc/Tree Removal(1)/Evergreen Park 10/7 58025 $ 977.50 69371 1018 - GREEN HALO SYSTEMS INC-WASTETRACKING.COM $ 344.00 Svc/Waste Tracking System 11/25 6088 $ 344.00
69372 103008 - HARTZOG & CRABILL $ 2,062.50
Svc/Monitor Traffic Signals 10/25 25-0439 $ 2,062.50
69373 117233 - HOME DEPOT CREDIT SVC-REC #0720 $ 223.52 Storage Bins(2)/Painter's Tape(6 Rls)/5K Run 10/13 6901513 $ 130.85 Supplies/Facility Operations/Sr Center 10/28 543698 $ 92.67

Page 22 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69374 2023 - KELLEY, JORDAN $ 12.00
Meals/2011 Pistol Course 10/23 Reimb 11/21/25 $ 12.00
69375 2039 - KELLY SPICERS INC KELLY SPICER STORES $ 1,027.59 Credit/Specialty Paper(.5 Rm) 11/10 12065370 $ (53.79)
PD Copy Paper(80 Rms) 10/27 12063239 $ 526.79
Specialty Paper(1.5 Rms) 11/10 12065367 $ 98.02
Specialty Paper(7.5 Rms) 11/10 12065361 $ 456.57
69376 37 - KIDZ LOVE SOCCER-NORTH AMER YOUTH ACTIVITIES, LLC $ 1,070.55 Instruct/Soccer 9/13-11/1 11/1/25 $ 1,070.55
69377 2417 - KIDZ TALENT ACADEMY LLC ANIYAH WILLIAMS $ 1,062.75 Instruct/Gymnastics & Tumbling 10/6-10/30 10/30/25 $ 1,062.75 69378 107918 - LIGHTS OUTT WINDOW TINTING-JONES, DEREK $ 60.00 Svc/Windshield Tint/Unit #164 111225 $ 60.00
69379 109290 - LONG BEACH BMW-RCA INVESTMENTS INC $ 2,843.94 Replace/Clutch/Strobe Light Cover/Borrowed Motorcycle-Seal Beach 54976 $ 2,843.94 69380 112017 - LOS ALTOS TROPHY CAL-LINE INVESTMENTS $ 14.41 Name Badge(1)/Senior Commissioner 11/3 99300 $ 14.41
69381 109059 - MANGKALAKIRI, NICK $ 270.00
Executive Mgmt Wellness Program 2025 Reimb 11/21/25 $ 270.00 69382 110492 - MCBAIN, MICHAEL $ 44.25
PD Reimb/FedEx Shipment/Laser Repair 11/12 Reimb 11/21/25 $ 44.25 69383 1477 - MERCADO, HECTOR $ 60.00
Meals/Firearms Instructor Course 10/6-10/10 Reimb 11/21/25 $ 60.00 69384 122124 - MIKE RAAHAUGE SHOOTING ENTERPRISES $ 25.00 PD Svc/Shooting Range(1)/SWAT 10/27 2154 $ 25.00
69385 2731 - MV CHENG & ASSOCIATES, INC. $ 5,000.00
Consultant Fee/Interim Finance & Admin Svcs Director 10/25 10/29/2025 $ 5,000.00 69386 579 - MYERS & SONS HI-WAY SAFETY, INC $ 1,923.12
Traffic Signs(58) 10/29 178703 $ 1,923.12
69387 129724 - NAPA AUTO PARTS - SO CAL AUTO & TRUCK PARTS INC $ 185.57 Replace/Brake Rotors(2)/Unit #685 492997 $ 185.57
69388 2737 - NGUYEN, DEAN $ 264.00
Meals/Emergency Vehicle Operations Course 10/20-10/24 Reimb 11/21/25 $ 264.00 69389 672 - O'REILLY AUTO PARTS $ 1,554.27
Air Filter(1)/Oil Filters(4)/Misc 9/17 3078-187940 $ 153.38 Batteries(2)/Fuel Filters(2)/Misc 9/29 3078-190846 $ 491.97 Credit/Load Tester(1)/Motor Oil(6 Qts)/Misc 10/31 3078-198049 $ (163.54) Credit/Vehicle Battery(1) 10/21 3078-195852 $ (105.27)
Motor Oil(15 Qts)/Oil Filter(1)/Misc 9/24 3078-189536(A) $ 277.58 Motor Oil(30 Qts)/Load Tester(1)/Misc 10/31 3078-198055 $ 332.17 Oil Filter(1) 10/9 3078-193047 $ 13.57
Oil Filters(7)/Door Handles(2)/Misc 10/17 3078-194768 $ 276.28 Replace/Wheel Bearings(2)/Unit #685 3078-199172 $ 31.01 Sweeper Spark Plugs(8)/Distributor Cap(1)/Rotor(1)/Misc 9/24 3078-189536 $ 141.85 Vehicle Battery(1) 10/21 3078-195840 $ 105.27
69390 122725 - ORANGE COUNTY SANITATION DISTRICT $ 2,737.71 Sewer Connect Fees 10/25 10/25 $ 2,737.71
69391 1970 - PERFORMANCE PICKLEBALL, LLC $ 1,536.60
Instruct/Pickleball 10/12-11/2 11/2/25 $ 1,536.60
69392 2594 - PREMIER CHRYSLER JEEP DODGE RAM OF BUENA PARK $ 293.42 Actuator(1)/Door Handle Clips(10) 10/23 106073 $ 293.42

Page 23 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69393 2236 - PROACTIVE WORK HEALTH SERVICES $ 3,505.00
DOT Test(3) 10/25 037243(A) $ 255.00
Pre-Place Physical(5)/City 10/25 037243 $ 1,970.00
Pre-Place Physical(5)/Dist 10/25 037243(B) $ 1,280.00
69394 2218 - READWRITE EDUCATIONAL SOLUTIONS INC $ 347.10 Instruct/Reading & Math Development 10/22-11/10 11/10/25 $ 347.10 69395 1391 - REED, SEBASTIAN $ 120.00
Meals/Supervisory School 10/20-10/31 Reimb 11/21/25 $ 120.00 69396 2738 - REYNOLDS, CONNOR $ 264.00
Meals/Emergency Vehicle Operations Course 10/20-10/24 Reimb 11/21/25 $ 264.00 69397 1469 - ROTARY CLUB OF CYPRESS $ 500.00
Rotary Wine & Dine Fundraising Event 9/27 2994 $ 500.00 69398 130231 - RSG, INC ROSENOW SPEVACEK GROUP INC $ 6,076.75 Consult/Citrus Square/Loan Processing/Villarete 14508 $ 1,538.00 Svc/Affordable Housing Compliance Monitoring 10/25 14399 $ 4,538.75 69399 1975 - SAFELITE FULFILLMENT INC $ 426.73
Replace/Windshield/Unit #641 91012 $ 426.73
69400 106893 - SAFESHRED $ 40.00
W/C Svc/Shredding 10/21 366308 $ 40.00
69401 100453 - SAGONA'S ALL CITY BACKFLOW $ 1,780.00
Svc/Test & Certify/Backflow Devices(11) 8/22 109513 $ 605.00 Svc/Test & Certify/Backflow Devices(12) 8/29 109539 $ 660.00 Svc/Test & Certify/Backflow Devices(2) 9/12 109617 $ 130.00 Svc/Test & Certify/Backflow Devices(7) 9/1 109548 $ 385.00 69402 2031 - SDI PRESENCE LLC $ 2,352.00
W/C Svc/Cloud Backup 10/25 20957 $ 792.00
W/C Svc/Monitor IT/CAD System 10/25 20726 $ 1,417.50
W/C Svc/Security Software 10/25 20841 $ 142.50
69403 2739 - SHOCKEY, COLLIN $ 264.00
Meals/Emergency Vehicle Operations Course 10/20-10/24 Reimb 11/21/25 $ 264.00 69404 1999 - SIRIGOS, ARTEMIOS $ 144.00
Meals/Basic Motorcycle Course 10/20-11/6 Reimb 11/21/25 $ 144.00 69405 939 - SKYHAWKS SPORTS ACADEMY, INC $ 1,620.71
Instruct/Soccer 9/17-10/29 10/29/25 $ 1,620.71
69406 119051 - SMART & FINAL (REC & PARKS) $ 823.38
Food/5K Run Volunteers 10/2 20232401 10/2/25 $ 423.85
Food/Playground/Kids Night Out 10/15 20101401 10/15 $ 27.98 21100402 10/15 $ 58.43
Food/Sr Center 10/27 20400501 10/27 $ 48.06
24399505 10/27 $ 18.99
Food/Teens Night Out 10/1 20216601 10/1/25 $ 68.46
Supplies/5K Run 10/2 21231402 10/2/25 $ 42.38
Supplies/Holiday Sing 10/21 20123202 10/21 $ 30.37
Supplies/Playground/Kids Night Out 10/1 21217602 10/1/25 $ 33.24 Supplies/Sr Center 10/27 20398501 10/27 $ 23.82
Supplies/State of the City 10/10 20139301 10/10 $ 23.90 Supplies/State of the City 10/2 21327402 10/2/25 $ 23.90 69407 108459 - SMART & FINAL-POLICE ACCT $ 283.49
PD Plates(250)/Breakroom 10/9 123401 10/9/25 $ 28.25
PD Spoons(500)/Breakroom 10/30 107601 10/30/25 $ 14.12
PD Supplies/Breakroom 10/16 109301 10/16/25 $ 241.12

Page 24 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69408 119016 - SO CAL EDISON $ 113,103.89
700351486618 Svc/Willow Park 10/25 10/25(E) $ 312.92
700370018870 - Svc/Traffic Signal 10/25 10/25(B) $ 116.51 700428641933 Svc/Mackay Park 10/25 10/25(C) $ 129.75
700564248438 Svc/Traffic Signals 10/25 10/25(F) $ 3,452.77 700710877173 - Svc/Lexington Park 11/25 11/25 $ 3,734.81 700921885822 - Svc/Arnold Cypress Park 10/25 10/25(D) $ 6,345.93 Svc/Citywide 9/12-10/12 9/12/25-10/12/25 $ 99,011.20
69409 543 - SORVILLO, BRYAN $ 9,210.00
Instruct/Group Tennis 10/13-11/7 11/7/25 $ 9,126.00
Instruct/Private Tennis 10/25 10/25 $ 84.00
69410 1241 - SPECTRUM SECURITY GROUP LLC $ 26.22
Keys(8)/Arnold Cypress Park 10/29 R18606 $ 26.22
69411 122963 - STERICYCLE INC $ 50.17
PD Med Waste Removal 11/25 8012403241 $ 50.17
69412 111700 - SWRCB-STATE WATER RESOURCE CONTROL BOARD $ 18,196.00 Permit Fee/Waste Discharge/Storm Drain 7/1/25-6/30/26 SW0323301 $ 18,196.00 69413 115076 - TELL STEEL $ 184.47
Flat Metal(8 Ft)/Willow Park Pond 7/29 42060 $ 184.47
69414 2071 - THAT SOUND GUY DARREN KNOWLES $ 1,200.00
Svc/Audio & Lighting/Holiday Sing 12/2 102 $ 1,200.00
69415 851 - THE UPS STORE, #5882 $ 325.00
Svc/Fingerprints(1)/City 10/25 11/03/2025 $ 25.00
Svc/Fingerprints(1)/Rec Contractors 10/25 11/03/2025(C) $ 25.00 Svc/Fingerprints(5)/Rec Volunteers 10/25 11/03/2025(B) $ 125.00 Svc/Fingerprints(6)/Recreation 10/25 11/03/2025(A) $ 150.00 69416 1170 - TOM'S PLUMBING & DRAIN SERVICE CORP $ 1,850.00 Repair/Toilet Leak/City Hall Restroom 10/15 69853 $ 900.00 Svc/Video Inspect Sewer/City Hall Restroom 10/7 69784 $ 950.00 69417 109196 - TRAIN PARTY EXPRESS, LLC - GIGANTO GAMES $ 950.00 Rent/Race Car Rides(2)/Holiday Sing 12/2 12022025 $ 950.00 69418 127207 - UNDERGROUND SVS ALERT OF SO CA $ 164.00
Svc/DigAlert Tickets 10/25 1020250234 $ 164.00
69419 1139 - UNIFIRST CORP $ 897.82
Uniforms/Mats/Towels 10/25 10/25 $ 897.82
69420 100308 - UNITED MAINTENANCE SYSTEMS $ 27,700.00
Svc/Custodial/City Facilities 10/25 16109 $ 6,925.00
Svc/Custodial/City Facilities 7/25 16053 $ 6,925.00
Svc/Custodial/City Facilities 8/25 16074 $ 6,925.00
Svc/Custodial/City Facilities 9/25 16092 $ 6,925.00
69421 109555 - UNITED RENTALS NORTH AMERICA INC $ 570.37 Rent/Scissor Lift(1) 9/24-9/25 253361666-001 $ 570.37
69422 2142 - VRC COMPANIES, LLC VITAL RECORDS HOLDINGS, LLC $ 539.41 Offsite Records Storage/Retrieval 11/25 5632063 $ 539.41 69423 2491 - WELLS FARGO FINANCIAL LEASING, INC $ 282.99 W/C Rental/Copier 11/6-12/5 5036296885 $ 282.99
69424 1962 - WEX HEALTH INC $ 82.50
Admin Fee/FSA/City 10/25 0002256529IN $ 82.50
69425 1974 - YUNEX LLC $ 18,021.03
Repair/Damaged Signal Head/Orange & Denni 9/15 5610006630 $ 2,955.86 Repair/Street Lights 9/25 561006628 $ 417.56
Repair/Traffic Signals 9/25 5610006629 $ 9,265.91
Traffic Signal Maint 9/25 90005547 $ 5,381.70

Page 25 of 26 ends

EFT/ Warrant
Number Vendor Payment Amount Description Invoice Invoice Amount City of Cypress
Payment Register
10/11/25 - 11/21/25
69426 0 - ALVARADO, VANESSA $ 100.00
Refund/Facility Deposit/Contract #11025 Rfd 11/21/25 $ 100.00 69427 0 - BEHEN, AMY $ 150.00
Refund/Facility Deposit/Contract #11071 Rfd 11/21/25 $ 150.00 69428 0 - COMMUNITY OF THE WORD $ 300.00
Refund/Facility Deposit/Contract #10990 Rfd 11/21/25 $ 300.00 69429 0 - TURELK, INC $ 50,000.00
Refund/Recycling Deposit/CDD-24-215 & CDD-24-64 Rfd 11/21/25 $ 50,000.00 68941 102020 - CELEBRATIONS $ (808.40)
Rent/Tables(24)/Chairs(100)/2025 State of the City 10/14 14568 $ (808.40) 69057 2716 - MEGA OUTDOOR MOVIES ULTIMATE ENTERTAINMENT $ (634.00) Rent/Projector(1)/State of the City 10/14 50166351 $ (634.00) 69057 1322 - REMARKABLE MOVIE NIGHTS $ (800.00)
Rent/Projection Screen(1)/State of the City 10/14 1025 $ (800.00) 69144 2727 - LIAGAN, ELEANOR ELENZ DANCE $ (117.00)
Instruct/Elenz Dance Night 10/9 10/9/2024 $ (117.00)
69300 0 - MORRIS, LETTIE $ (171.50)
Instruct/Zumba 10/18-10/25 Rfd 11/7/25 $ (171.60)
Total EFTs $ 662,051.27 $ 662,051.27
Total Warrants $ 2,764,689.93 2,764,689.93
Transfer to Payroll (W1567) $ 890,284.63 Payroll 09/26/25-10/10/25 890,284.63 Transfer to Payroll (W1568) $ 773,461.58 Payroll 10/10/25-10/24/25 773,461.58 Transfer to Payroll (W1569) $ 834,261.15 Payroll 10/24/25-11/07/25 834,261.15 Grand Totals $ 5,924,748.56 $ 5,924,748.56

Page 26 of 26 ends

CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 5.

FROM: Matt Burton, Director of Finance and Administrative Services DATE: 12/08/2025
SUBJECT: Appointment of City Treasurer

RECOMMENDATION
Approve the appointment of Donna Mullally, Assistant Director of Finance and Administrative Services/Finance Manager, as Treasurer of the City of Cypress effective December 30, 2025.

DISCUSSION
The City Treasurer is responsible for investing and safeguarding the assets of the City of Cypress and the Cypress Recreation and Park District. The City Council is responsible for appointing the City Treasurer. Matt Burton, who has served as City Treasurer since 2014, will be retiring on December 29 after nearly 25 years of employment with Cypress.

The specific duties of the City Treasurer include the annual submission of the Statement of Investment Policy to the City Council, submittal of a monthly report to the City Council summarizing the investments of the City and safeguarding the assets of the City and District.

Additionally, the City Treasurer is responsible for the investing of all City moneys while considering the legality, safety, liquidity and yield of such investments. Since the ultimate responsibility for these duties lies within the Finance Department, historically, the appointed City Treasurer has held the role of either Director or Assistant Director/Finance Manager.

Donna Mullally has served Cypress in the role of Assistant Director/Finance Manager since 2015 and has over 30 years of local government experience in accounting and treasury management, and it is recommended the City Council appoint her City Treasurer effective December 30, 2025.

It is anticipated the City Manager will appoint a permanent Director of Finance and Administrative Services in early 2026 and that individual may be recommended for appointment as City Treasurer. However, any such recommendation would be considered by the City Council at a future date.

BUDGET IMPACT
None.

LEGAL REVIEW
Not applicable.

APPROVED BY: Sean Joyce, Interim City Manager
CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 6.

FROM: Nick Mangkalakiri, Director of Public Works
DATE: 12/08/2025
SUBJECT: Second Reading of an Ordinance to Lower the Speed Limit on Holder Street

RECOMMENDATION
Approve the second reading and adopt an Ordinance by title only and waive further reading, amending Chapter 16 of the Municipal Code lowering the speed limit from 40 to 35 miles per hour on Holder Street, from Lincoln Avenue to Ball Road.

DISCUSSION
On November 10, the City Council approved the first reading of an Ordinance amending Chapter 16 of the Municipal Code lowering the speed limit on Holder Street, between Lincoln Avenue and Ball Road, to 35 mph. If adopted, the Ordinance will become effective January 7, 2026.

BUDGET IMPACT
None.

LEGAL REVIEW
The City Attorney has reviewed and approved the attached ordinance.

APPROVED BY: Sean Joyce, Interim City Manager
Attachments
Ordinance Amending Chapter 16 Article XV of the Municipal Code Track Changes Version of Ordinance
01004.0006/405336.1 1
ORDINANCE NO. ____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CYPRESS AMENDING CHAPTER 16, ARTICLE XV, OF THE CODE OF THE CITY OF CYPRESS MODIFYING SPEED LIMITS ALONG HOLDER STREET.

WHEREAS, the City of Buena Park recently conducted and approved a Citywide engineering and traffic study, as required by California Vehicle Code § 22358(a), to establish speed limits for radar enforcement purposes; and
WHEREAS, the City of Buena Park’s engineering and traffic study recommends lowering the speed limit on Holder Street, between Lincoln Avenue and Ball Road from 40 mph to 35 mph; and
WHEREAS, Holder Street between Lincoln Avenue and Ball Road is jointly owned and operated by the City of Cypress and the City of Buena Park; and WHEREAS, the City of Buena Park has approved the recommended 35 mph speed limit for Holder Street within their jurisdiction and has requested that the City of Cypress do the same; and
WHEREAS, the Traffic Commission of the City of Cypress has reviewed the request and speed surveys for Holder Street and has recommended that the City Council authorize changes and establish speed limits at the following locations, as contained in this Ordinance;
WHEREAS, on the basis of the engineering and traffic study and the Traffic Commission’s recommendation, the City Council desires to decrease the speed limits on certain City streets pursuant to California Vehicle Code § 22358.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CYPRESS, CALIFORNIA, DOES ORDAIN AS FOLLOWS:

SECTION 1. The recitals set forth above are true and correct and incorporated herein by this reference.

SECTION 2. Chapter 16, Article XV, of the Code of the City of Cypress shall be amended as follows:

ARTICLE XV. SPEED ZONES.

Section 16-86. Amending State Speed Limits.

It is determined, upon the basis of an engineering and traffic investigation, that the speed permitted by State law upon the following streets be amended as hereunder set forth, the speeds being deemed as necessary for safe operation of vehicles thereon. It is declared that the prima facie speed limit shall be hereinafter set forth on those streets or parts of streets herein designated at all times when signs are erected giving notice thereof:

DECLARED PRIMA
NAME OF STREET PORTION AFFECTED FACIE SPEED LIMIT
Ball Road Bloomfield Street to Holder Street 45
Bloomfield Street Lincoln Avenue to Cerritos Avenue 40
Cerritos Avenue Bloomfield Street to Knott Street 45
Crescent Avenue 240 feet west of Acacia Drive to
400 feet west of Moody Street 40
Crescent Avenue 1,300 feet west of Walker Street to
720 feet east of Walker Street 40
01004.0006/405336.1 2
Denni Street Lincoln Avenue to Ball Road 40
Denni Street Ball Road to Cerritos Avenue 35
Holder Street Lincoln Avenue to Ball Road 35
Holder Street Cerritos Avenue to Katella Avenue 40
Holder Street Katella Avenue to 1,200 feet south of
Katella Avenue 35
Holder Street 1,200 feet north of Orangewood Avenue
to Orangewood Avenue 35
Holder Street Orangewood Avenue to1,200 feet south
of Orangewood Avenue 40
Katella Avenue Lexington Drive to Knott Street 45
Knott Street Cerritos Avenue to 1,200 feet south
of Orangewood Avenue 40
Lincoln Avenue Bloomfield Street to Holder Street 40
Moody Street Crescent Avenue to Lincoln Avenue 40
Orange Avenue Bloomfield Street to Holder Street 40
Orangewood Avenue 1,440 feet west of Valley View Street to Valley View Street 35
Orangewood Avenue Valley View Street to Knott Street 40 Valley View Street Lincoln Avenue to 1,200 feet south
of Orangewood Avenue 45
Walker Street Crescent Avenue to Orange Avenue 45
Walker Street Orange Avenue to Katella Avenue 40
Warland Drive Katella Avenue to Valley View Street 35
SECTION 3. The City Council directs the City Traffic Engineer to post appropriate signs reflecting the changes approved in this Ordinance and any revised speed limits shall be effective when appropriate signs giving notice thereof are erected upon the applicable streets.

FIRST READ at a regular meeting of the City Council of the City of Cypress held on the 10th day of November, 2025, and finally adopted and ordered posted at a regular meeting held on the 8th day of December, 2025.

MAYOR OF THE CITY OF CYPRESS
ATTEST:

CITY CLERK OF THE CITY OF CYPRESS
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
I, LISA BERGLUND, City Clerk of the City of Cypress, DO HEREBY CERTIFY that the foregoing Ordinance was duly adopted at a regular meeting of the said City Council held on the 8th day of December, 2025, by the following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

CITY CLERK OF THE CITY OF CYPRESS
01004.0006/405336.1 1
ORDINANCE NO. ____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CYPRESS AMENDING CHAPTER 16, ARTICLE XV, OF THE CODE OF THE CITY OF CYPRESS MODIFYING SPEED LIMITS ALONG HOLDER STREET.

WHEREAS, the City of Buena Park recently conducted and approved a Citywide engineering and traffic study, as required by California Vehicle Code § 22358(a), to establish speed limits for radar enforcement purposes; and
WHEREAS, the City of Buena Park’s engineering and traffic study recommends lowering the speed limit on Holder Street, between Lincoln Avenue and Ball Road from 40 mph to 35 mph; and
WHEREAS, Holder Street between Lincoln Avenue and Ball Road is jointly owned and operated by the City of Cypress and the City of Buena Park; and WHEREAS, the City of Buena Park has approved the recommended 35 mph speed limit for Holder Street within their jurisdiction and has requested that the City of Cypress do the same; and
WHEREAS, the Traffic Commission of the City of Cypress has reviewed the request and speed surveys for Holder Street and has recommended that the City Council authorize changes and establish speed limits at the following locations, as contained in this Ordinance; WHEREAS, on the basis of the engineering and traffic study and the Traffic Commission’s recommendation, the City Council desires to decrease the speed limits on certain City streets pursuant to California Vehicle Code § 22358.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CYPRESS, CALIFORNIA, DOES ORDAIN AS FOLLOWS:

SECTION 1. The recitals set forth above are true and correct and incorporated herein by this reference.

SECTION 2. Chapter 16, Article XV, of the Code of the City of Cypress shall be amended as follows:

ARTICLE XV. SPEED ZONES.

Section 16-86. Amending State Speed Limits.

DECLARED PRIMA

NAME OF STREET PORTION AFFECTED FACIE SPEED LIMIT
Ball Road Bloomfield Street to Holder Street 45
Bloomfield Street Lincoln Avenue to Cerritos Avenue 40
Cerritos Avenue Bloomfield Street to Knott Street 45
Crescent Avenue 240 feet west of Acacia Drive to
400 feet west of Moody Street 40
Crescent Avenue 1,300 feet west of Walker Street to
720 feet east of Walker Street 40
Denni Street Lincoln Avenue to Ball Road 40
01004.0006/405336.1 2
Denni Street Ball Road to Cerritos Avenue 35
Holder Street Lincoln Avenue to Ball Road 4035
Holder Street Cerritos Avenue to Katella Avenue 40
Holder Street Katella Avenue to 1,200 feet south of
Katella Avenue 35
Holder Street 1,200 feet north of Orangewood Avenue
to Orangewood Avenue 35
Holder Street Orangewood Avenue to1,200 feet south
of Orangewood Avenue 40
Katella Avenue Lexington Drive to Knott Street 45
Knott Street Cerritos Avenue to 1,200 feet south
of Orangewood Avenue 40
Lincoln Avenue Bloomfield Street to Holder Street 40
Moody Street Crescent Avenue to Lincoln Avenue 40
Orange Avenue Bloomfield Street to Holder Street 40
Orangewood Avenue 1,440 feet west of Valley View Street to Valley View Street 35
Orangewood Avenue Valley View Street to Knott Street 40 Valley View Street Lincoln Avenue to 1,200 feet south
of Orangewood Avenue 45
Walker Street Crescent Avenue to Orange Avenue 45
Walker Street Orange Avenue to Katella Avenue 40
Warland Drive Katella Avenue to Valley View Street 35
SECTION 3. The City Council directs the City Traffic Engineer to post appropriate signs reflecting the changes approved in this Ordinance and any revised speed limits shall be effective when appropriate signs giving notice thereof are erected upon the applicable streets.

MAYOR OF THE CITY OF CYPRESS
ATTEST:

CITY CLERK OF THE CITY OF CYPRESS

STATE OF CALIFORNIA )

COUNTY OF ORANGE ) SS
I, LISA BERGLUND, City Clerk of the City of Cypress, DO HEREBY CERTIFY that the foregoing Ordinance was duly adopted at a regular meeting of the said City Council held on the 8th day of December, 2025, by the following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

CITY CLERK OF THE CITY OF CYPRESS
CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 7.

FROM: Alicia Velasco, Planning Director
DATE: 12/08/2025
SUBJECT: Approve Amendment No. 5 to the Legal Services Agreement with Rutan & Tucker

RECOMMENDATION
Approve Amendment No. 5 to the Agreement with Rutan & Tucker for legal services related to the future redevelopment of Los Alamitos Race Course.

DISCUSSION
Rutan & Tucker (Rutan) has served as the City’s legal counsel for matters related to the former Redevelopment Agency and Successor Agency, as well as housing and land-use issues, including specialized legal services for the Los Alamitos Race Course (LARC) redevelopment effort.

The partner now assigned to Cypress has negotiated numerous major development agreements on behalf of the city of Irvine and is eminently qualified to manage the complexity of our case. Rutan has requested an update to its billing rates to reflect current market conditions and the complexity of the LARC entitlement and negotiation process. The proposed Amendment No. 5 updates the fee schedule for LARC-related services, including land use, CEQA, infrastructure, agreements, and litigation support.

The last approved hourly rate increase for Rutan occurred in September 2020 when Amendment No. 4 (attached) was approved by the City Council. Amendment No. 5 proposes to establish revised hourly rates of $650 per hour for LARC reimbursable matters and $400 per hour for City-paid items, along with updated rates for litigation services, legal counsel, and paralegal support. All other terms of the Agreement remain in effect. The table below summarizes the previous rate compared to the proposed rate.

Hourly Rate per
Amendment No. 4
Effective
2020-Present
Proposed Hourly Rate
per Amendment No. 5
Effective December 2025
Reimbursable
Rate $350 $650
City Rate $250 $400
Consistent with past practice, LARC-related legal expenses are reimbursable by the Los Alamitos Race Course or its successor. Only non-reimbursable City-initiated work unrelated to LARC would be billed at the standard City rate.

BUDGET IMPACT
LARC entitlement-related expenses are fully reimbursable by the applicant. Any City-initiated work outside of LARC matters would be billed at the updated standard rate and sufficient amounts are available in the General Fund budget.

LEGAL REVIEW
The City Attorney has reviewed the amendment as to form.

APPROVED BY: Sean Joyce, Interim City Manager
Attachments
Amendment Number 5 to the Agreement with Rutan and Tucker Amendment Number 4 to Rutan and Tucker Contract
1 Amendment No. 5 (Legal Services Agreement)
AMENDMENT NO. 5 TO

AMENDED AND RESTATED CONTRACT SERVICES AGREEMENT

FOR CITY AND REDEVELOPMENT AGENCY ATTORNEY SERVICES
THIS AMENDMENT NO. 5 TO AMENDED AND RESTATED CONTRACT

SERVICES AGREEMENT FOR CITY AND REDEVELOPMENT AGENCY ATTORNEY SERVICES (herein “Amendment No. 5”) is made and entered into as of December 8, 2025 (“Effective Date”), by and between the CITY OF CYPRESS, a charter city and municipal corporation (hereinafter referred to as “CITY”) and RUTAN & TUCKER, LLP (hereinafter referred to as “ATTORNEY”).

R E C I T A L S
A. CITY and ATTORNEY entered into that certain Amended and Restated Contract Services Agreement for City and Redevelopment Agency Attorney Services dated on or about April 9, 2001, as amended by that certain Amendment No. 1 thereto dated February 1, 2002, by that certain Amendment No. 2 thereto dated May 1, 2005, by that certain Amendment No. 3 thereto dated August 1, 2007, and by that certain Amendment No. 4 thereto dated August September 28, 2025 (collectively, the “Agreement”), pursuant to which CITY engaged ATTORNEY for the legal services as set forth therein.

B. CITY and ATTORNEY desire to amend the Agreement to establish the rates to be paid to ATTORNEY by CITY for legal services relating to the proposed redevelopment of portions of the Los Alamitos Race Track.

A M E N D M E N T
In consideration of the foregoing Recitals and for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, CITY and ATTORNEY agree as follows:

Section 1. Subsection (J) of Section 4.0 (“Compensation”) of the Agreement is hereby added to the Agreement to read as follows:

J. LEGAL SERVICES FOR LOS ALAMITOS RACE TRACK
PROPERTY. Solely for legal services relating to the proposed redevelopment of portions of the Los Alamitos Race Track, ATTORNEY shall be compensated for providing the legal services contemplated by this Amendment No. 5 in accordance with the following:
i. City. Compensation to ATTORNEY for legal services to the CITY relating to the proposed redevelopment of portions of the Los Alamitos Race Track, other than litigation, shall be Six Hundred Fifty Dollars ($650.00) per hour to the extent such fees shall be reimbursable by the proposed redeveloper of portions of the Los Alamitos Race Track and/or other third parties; otherwise compensation to ATTORNEY for such services shall be Four Hundred Dollars ($400.00) per hour. Such legal services shall include, but not be limited to, land use matters, CEQA and other environmental matters, public works matters, preparation of decisional documents, negotiation and preparation of agreements 2 Amendment No. 5 (Legal Services Agreement)
and other instruments, and such other matters as may be identified by CITY relating to the proposed redevelopment of portions of the Los Alamitos Race Track.
ii. Litigation. Compensation to ATTORNEY for legal
services to the CITY for litigation matters relating to the proposed redevelopment of portions of the Los Alamitos Race Track shall be Six Hundred Fifty Dollars ($650.00) per hour. Litigation matters shall include investigating the action, legal research, preparation of pleadings or other documents, taking depositions, propounding discovery, drafting of settlement agreements, and similar undertakings.
iii. Other Legal Services and Rates. Compensation to
ATTORNEY for other Of Counsel and Paralegal Legal services shall be per the attached rate sheet.
iv. Reimbursable Expenses. ATTORNEY shall be entitled to reimbursement for all reasonable and necessary expenses incurred by it in the performance of legal services under this Amendment No. 5, provided that the same are first audited by the City Manager, or his/her designee. Reimbursable expenses shall mean and include, but not be limited to: duplication costs; long distance telephone charges; reasonable travel expenses; document clerks; document reproduction expenses, telecopier charges, messenger service charges; litigation expenses, including without limitation court filing fees, court reporter's fees, jury fees, witness fees, and other reasonable and necessary out-of-pocket expenses. v. Invoices. ATTORNEY shall bill CITY (as applicable)
monthly for services performed pursuant to this Amendment No. 5. ATTORNEY shall establish such separate billing matters as may be requested by CITY consistent with this Agreement. Reimbursable costs shall be separately itemized. vi. Payments. Payments to ATTORNEY shall be made by
CITY within thirty (30) days of receipt of the statement, except for those specific items on an invoice which are contested or questioned and are returned by CITY to ATTORNEY, with a written explanation of the question or contest, within thirty (30) days of receipt of the invoice.

Section 2. Except as set forth in this Amendment No. 5, the terms and provisions of the Agreement shall remain in full force and effect.
[SIGNATURES ON NEXT PAGE]
3 Amendment No. 5 (Legal Services Agreement)
IN WITNESS WHEREOF, the parties have entered into this Amendment No. 5 as of the Effective Date first above written.

CITY OF CYPRESS, a charter city and
municipal corporation
By: _________________________________
Its: _________________________________
ATTEST:
______________________________
Lisa Berglund, City Clerk

RUTAN & TUCKER, LLP
By: _______________________________
Its: _________________________________
[END OF SIGNATURES]
1 CYPRESS RATE SHEET

NAME POSITION/TITLE REIMBURSABLE
RATE

PROPOSED
RATE
Jeffrey Melching* Partner $650 $400
Jennifer Farrell Partner $600 $400
Bob Owen Partner $550 $400
Travis Van Ligten Partner $460 $400
Shawna McKee Of Counsel $410 $350
Thai Phan Associate $370 $350
Jess Sanders Associate $350 $350
Kim Sarshar Paralegal $270 $225
Barrett Gould Document Clerk $195 $125
Michael Hoff Document Clerk $195 $125
** Jeff Melching is anticipated to do the overwhelming majority of the work on this project. Of counsel and/or associate assistance may be provided by either Shawna McKee or Jess Sanders. All other rates are provided to cover unanticipated circumstances where a unique area of expertise or a special skill is required. 698/017944-0001
821010.2 a09/21/20 1 Amendment No. 4 (Legal Services Agreement) AMENDMENT NO. 4 TO

AMENDED AND RESTATED CONTRACT SERVICES AGREEMENT

FOR CITY AND REDEVELOPMENT AGENCY ATTORNEY SERVICES
THIS AMENDMENT NO. 4 TO AMENDED AND RESTATED CONTRACT

SERVICES AGREEMENT FOR CITY AND REDEVELOPMENT AGENCY ATTORNEY SERVICES (herein Amendment No. 4 ________ , 2020 ( Effective Date ), by and between the CITY OF CYPRESS, a charter city and municipal corporation (hereinafter referred to as CITY ) and RUTAN & TUCKER, LLP (hereinafter referred to as ATTORNEY ).

R E C I T A L S
A. CITY and ATTORNEY entered into that certain Amended and Restated Contract Services Agreement for City and Redevelopment Agency Attorney Services dated on or about April 9, 2001, as amended by that certain Amendment No. 1 thereto dated February 1, 2002, by that certain Amendment No. 2 thereto dated May 1, 2005, and by that certain Amendment No. 3 thereto dated August 1, 2007 (collectively, the Agreement ), pursuant to which CITY engaged ATTORNEY for the legal services as set forth therein.

A M E N D M E N T
In consideration of the foregoing Recitals and for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, CITY and ATTORNEY agree as follows:

Section 1. Subsection (J) of Section 4.0 of the Agreement is hereby added to the Agreement to read as follows:

J. LEGAL SERVICES FOR LOS ALAMITOS RACE TRACK
PROPERTY. Solely for legal services relating to the proposed redevelopment of portions of the Los Alamitos Race Track, ATTORNEY shall be compensated for providing the legal services contemplated by this Amendment No. 4 in accordance with the following:
i. City. Compensation to ATTORNEY for legal services to the CITY relating to the proposed redevelopment of portions of the Los Alamitos Race Track, other than litigation, shall be Three Hundred Fifty Dollars ($350.00) per hour to the extent such fees shall be reimbursable by the proposed redeveloper of portions of the Los Alamitos Race Track and/or other third parties; otherwise compensation to ATTORNEY for such services shall be Two Hundred Fifty Dollars ($250.00) per hour. Such legal services shall include, but not be limited to, land use matters, CEQA and other environmental matters, public works matters, preparation of decisional documents, negotiation and preparation of agreements and other instruments, and such other matters as may be identified by 698/017944-0001
821010.2 a09/21/20 2 Amendment No. 4 (Legal Services Agreement) CITY relating to the proposed redevelopment of portions of the Los Alamitos Race Track.
ii. Litigation. Compensation to ATTORNEY for legal
services to the CITY for litigation matters relating to the proposed redevelopment of portions of the Los Alamitos Race Track shall be Three Hundred Fifty Dollars ($350.00) per hour. Litigation matters shall include investigating the action, legal research, preparation of pleadings or other documents, taking depositions, propounding discovery, drafting of settlement agreements, and similar undertakings.
iii. Paralegals. Compensation to ATTORNEY for legal
services performed by paralegals shall be the regular rate of the paralegal performing the work with a cap of One Hundred Sixty Dollars ($160.00) per hour. iv. Reimbursable Expenses. ATTORNEY shall be entitled to reimbursement for all reasonable and necessary expenses incurred by it in the performance of legal services under this Amendment No. 4, provided that the same are first audited by the City Manager, or his/her designee. Reimbursable expenses shall mean and include, but not be limited to: duplication costs; long distance telephone charges; reasonable travel expenses; document clerks; document reproduction expenses, telecopier charges, messenger service charges; litigation expenses, including without limitation court filing fees, court reporter's fees, jury fees, witness fees, and other reasonable and necessary out-of-pocket expenses. v. Invoices. ATTORNEY shall bill CITY (as applicable)
monthly for services performed pursuant to this Amendment No. 4. ATTORNEY shall establish such separate billing matters as may be requested by CITY consistent with this Agreement. Reimbursable costs shall be separately itemized. vi. Payments. Payments to ATTORNEY shall be made by
CITY within thirty (30) days of receipt of the statement, except for those specific items on an invoice which are contested or questioned and are returned by CITY to ATTORNEY, with a written explanation of the question or contest, within thirty (30) days of receipt of the invoice.

Section 2. Except as set forth in this Amendment No. 4, the terms and provisions of the Agreement shall remain in full force and effect.
[SIGNATURES ON NEXT PAGE]
698/017944-0001
821010.2 a09/21/20 3 Amendment No. 4 (Legal Services Agreement) IN WITNESS WHEREOF, the parties have entered into this Amendment No. 4 as of the Effective Date first above written.

CITY OF CYPRESS, a charter city and
municipal corporation
By: _________________________________
Its: _________________________________
ATTEST:
______________________________
Alisha Farnell, City Clerk

RUTAN & TUCKER, LLP
By: _______________________________
WILLIAM IHRKE of

RUTAN & TUCKER, LLP
[END OF SIGNATURES]
CITY OF CYPRESS
CITY COUNCIL REPORT
City Council Regular 8.

FROM: Lisa Berglund, City Clerk
DATE: 12/08/2025
SUBJECT: City Council Reorganization

RECOMMENDATION
Select a Mayor and Mayor Pro Tem

DISCUSSION
Pursuant to City Charter Section 404(a), the City Council shall elect one of its members as Mayor and one of its members as Mayor Pro Tem. All members of the City Council are eligible to serve as Mayor or as Mayor Pro Tem.

An outline for the reorganization proceedings describing the method of nominating Council Members for the seats of Mayor and Mayor Pro Tem follows:

1. SELECTION OF MAYOR:
a. OPEN nominations for Mayor;
b. CLOSE nominations for Mayor;
c. Members of the City Council VOTE on the nominations in the order received; d. City Clerk will DECLARE results;
e. Mayor assumes the role as Mayor.

2. SELECTION OF MAYOR PRO TEM:
a. OPEN nominations for Mayor Pro Tem;
b. CLOSE nominations for Mayor Pro Tem;
c. Members of the City Council VOTE on the nominations in the order received; d. City Clerk will DECLARE results;
e. Mayor Pro Tem assumes the role as Mayor Pro Tem.

BUDGET IMPACT
None.

None.

LEGAL REVIEW
None required.

APPROVED BY: Sean Joyce, Interim City Manager

Cypress City CouncilDecember 8, 2025

Cypress City Council
December 8, 2025