September 1, 2026 | 1
AGENDA
REGULAR MEETING
LA PALMA CITY COUNCIL
TUESDAY, SEPTEMBER 1, 2026
Nitesh P. Patel
Mayor
Debbie S. Baker
Mayor Pro Tem
Janet Keo Conklin
Council Member
Vikesh P. Patel
Council Member
Mark I. Waldman
Council Member
5:30 PM Closed Session
6:30 PM Open Session
La Palma City Hall
Council Chambers
7822 Walker Street, La Palma
MEETING PARTICIPATION AND PUBLIC COMMENT:
ZOOM CONFERENCE CALL:
PHONE NUMBER: 213-338-8477 or 206-337-9723
MEETING ID: 848 8444 8176
PASSCODE: 302171
To request to speak, press *9 on your phone after the Mayor opens public comment.
When your name is called, and you are prompted, press *6 to unmute your line and begin speaking. You may choose to share your name and city of residence.
Closed captioning will be turned on. Each user will need to enable the closed captioning on their own device.
IN-PERSON: Fill out a “Speaker Card” located at the entrance to the Council Chamber and provide it to the City Clerk.
**On June 2, 2026, the La Palma City Council approved a video streaming system for the Council Chambers. Due to equipment delays, the City anticipates video streaming of Council Meetings to begin at the October 6, 2026 Council Meeting.
September 1, 2026 | 2
CALL TO ORDER
CLOSED SESSION
CS-1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Pursuant to paragraph (1) of subdivision (d) of California Government Code Section 54956.9)
Name of Case: David Casey, et al. v. City of Buena Park, et al.
Case No. OCSC 30-2025-01497184-CU-PA-NJC
CS-2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Pursuant to paragraph (1) of subdivision (d) of California Government Code Section 54956.9)
Name of Case: Misty Torres v. City of La Palma
Case No. OCSC 30-2026-01561451-CU-OE-NJC/USDC 8:26-CV-01754- FWS-KESx
CS-3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
(Pursuant to paragraph (1) of subdivision (B) of California Government Code Section 54957)
Title: City Manager
OPEN SESSION TO BEGIN AT 6:30 P.M.
PLEDGE OF ALLEGIANCE
Mayor Pro Tem Debbie Baker
INVOCATION
Pastor Peter Hernandez, La Palma Christian Center
Council Member Janet Keo Conklin
ROLL CALL
September 1, 2026 | 3
PRESENTATIONS
● Introduction of New City of La Palma Employees: Sea Shelton, Assistant City Manager; Dvaughn Jackson, Police Officer; and Johnny Smith, Water Service Worker I; Designation of Assistant to the City Manager Alisha Farnell as Acting City Clerk
● Proclamation Recognizing September 17-23, 2026 as Constitution Week ● Proclamation Recognizing September as Hunger Action Month ● Recognition of John F. Kennedy High School's Girls Track and Field, Boys Track and Field, Boys Volleyball, Girls Swimming, and Boys Swimming Teams for Achieving League Championship Titles
ORAL COMMUNICATIONS (Time Limit: 5 Minutes Each)
Time has been reserved at this point in the Agenda for persons wishing to speak on any item that is not listed on the Agenda. By law, the City Council is prohibited from taking action on such oral comments. The matter will be automatically referred to staff for appropriate response or action or will be placed on the Agenda of a future meeting.
Matters listed on the Agenda may be addressed either at this time or at the time they are before the City Council for discussion.
CONSENT CALENDAR
All matters listed under Consent Calendar will be acted upon by one motion affirming the action recommended on the Agenda. There will be no separate discussion on these items prior to voting unless members of the City Council, Staff, or the public request that specific items be removed from the Consent Calendar for separate action. Any member of the public who wishes to discuss a Consent Calendar item should come forward to the microphone and, upon recognition by the Mayor, state their name, address, and the item number.
1. Waive the Reading of All Ordinances
Waive the reading of all Ordinances in their entirety and read by title only.
2. Approval of Council Minutes
Approve the August 4, 2026, City Council Meeting Minutes.
3. Approval of Register of Demands
September 1, 2026 | 4
Adopt a Resolution approving the Register of Demands for August 4, 2026, August 18, 2026, and September 1, 2026
4. Resolutions Updating Authorized Signatories for Banking, Investment and Local Agency Investment Fund (LAIF) Transactions
Adopt a Resolution designating authorized signatories for banking and investment transactions and adopt a Resolution designating authorized signatories and authorizing investment of monies in the Local Agency Investment Fund (LAIF).
5. Resolution Adopting a Biennial Conflict of Interest Code Adopt a Resolution amending its Conflict of Interest Code to update the list of designated employees and Citizen Committee Members.
6. Southern California Edison Company Right-of-Way Use for Park and Public Recreation Purposes
Authorize the City Manager to execute the License Agreement with Southern California Edison Company (SCE) for Right-of-Way (ROW) use for Park and Public Recreation Purposes in the amount of $143,883.26 for five years, paid in annual installments.
7. Valley View Street Pavement Rehabilitation Project — Cooperative Agreement with the Cities of Buena Park and Cerritos
It is recommended that the City Council:
1. Approve a cooperative agreement with the City of Buena Park and the City of Cerritos for the Valley View Pavement Rehabilitation Project;
2. Authorize the City Manager and the City Attorney to make any necessary, non-monetary changes to the contract and cooperative agreement; and
3. Authorize the City Manager and the Acting City Clerk to execute the agreement.
8. Response to the 2025-26 Orange County Grand Report: PFAS and Public Awareness: A Closer Look at Orange County Drinking Water Authorize the Mayor to sign a response letter to the 2025-2026 Grand Jury Report, PFAS and Public Awareness: A Closer Look at Orange County Drinking Water and authorize submittal to the Orange County Grand Jury.
9. Report of an Emergency Purchase Order
September 1, 2026 | 5
Receive and file the Emergency Purchase Order Report.
10. Approve an Agreement with OpenGov, Inc. for Community Development Permitting, Licensing, and Code Enforcement Software and Implementation
Approve and authorize the City Manager to enter into a three-year agreement with OpenGov, Inc. for Community Development permitting, licensing, code enforcement, and related software services in an amount not to exceed $198,597.59 for the period of July 1, 2026 through June 30, 2029.
PUBLIC HEARINGS
REGULAR ITEMS
11. Economic Development and Business Engagement Ad Hoc Committee It is recommended that the City Council:
1. Adopt Resolution No. 2026-XX establishing the Economic Development and Business Engagement Ad Hoc Committee;
2. Adopt Amended Council Policy No. 8 governing Economic Development and Business Engagement; and
3. Appoint two Council Members to serve on the new Economic Development and Business Engagement Ad Hoc Committee.
COUNCIL MEMBER AB1234 REPORTS, REPORTS FROM CITY-AFFILIATED
COMMITTEES, AND COUNCIL REMARKS
CITY MANAGER REMARKS
CITY ATTORNEY REMARKS
ADJOURNMENT
NOTE: As a general rule, staff reports or other written documentation have been prepared or organized with respect to each item of business listed on the agenda. Copies of these materials and other disclosable public records distributed to all or a majority of the members of the City Council in connection
September 1, 2026 | 6
with an open session item on the agenda are on file and available for inspection with the Office of the City Clerk, City Hall, 7822 Walker Street, during regular business hours 7:30 a.m. to 6:30 p.m., Monday through Thursday. If such writings are distributed to members of the Council on the day of a City Council meeting, the writings will be available at the entrance to the City Council Chambers. If you have any questions regarding any item of business on the agenda for this meeting, any of the staff reports, or other documentation relating to any agenda item, please contact the City Clerk at (714) 690-3334.
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) 690-3334. Notification 48 hours prior to the meeting will enable the City to make reasonable accommodations to ensure accessibility to this meeting.
AFFIDAVIT OF POSTING: City Clerk of the City of La Palma does hereby declare, under penalty of perjury, that the foregoing agenda has been posted at the City Hall and on the City website in compliance with the Brown Act.
Agenda Item No. 1 September 1, 2026 | 1
City of La Palma
Agenda Item No. 1
MEETING DATE: September 1, 2026
TO: City Council
FROM: City Manager
SUBMITTED BY: Norma I. Alley, MMC, City Clerk
AGENDA TITLE: Waive Reading of All Ordinances
RECOMMENDED ACTION:
Waive the reading of all Ordinances in their entirety and read by title only.
SUMMARY:
This is a regular agenda item and acts as a reminder of an action that Council Members should take to waive the reading of any Ordinance before them in its entirety, and instead read it by title only. This action helps to expedite the processing of Ordinances and contributes to the efficiency of City Council meetings.
ATTACHMENTS:
None
Agenda Item No. 2 September 1, 2026 | 1
City of La Palma
Agenda Item No. 2
MEETING DATE: September 1, 2026
TO: City Council
FROM: City Manager
SUBMITTED BY: Norma I. Alley, MMC
AGENDA TITLE: Approval of Council Minutes
RECOMMENDED ACTION:
Approve the August 4, 2026, City Council Meeting Minutes.
FISCAL IMPACT:
None.
ATTACHMENTS:
1. CC Minutes 2026-0804
City Council Meeting Minutes
August 4, 2026
MINUTES OF THE REGULAR MEETING
OF THE LA PALMA CITY COUNCIL
August 4, 2026
CALL TO ORDER
Mayor N. Patel called the Regular Meeting of the La Palma City Council to order at 6:00 p.m. in the Council Chambers of La Palma City Hall, 7822 Walker Street, La Palma, California.
CLOSED SESSION
CS-1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Pursuant to paragraph (1) of subdivision (d) of California Government Code Section 54956.9)
Name of Case: Misty Torres v. City of La Palma
Case No. OCSC 30-2026-01561451-CU-OE-NJC
CS-4 CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION, INITIATION OF
LITIGATION
(Pursuant to paragraph (4) of subdivision (d) of California Government Code Section 54956.9)
Number of potential cases: 1
Mayor N. Patel called for public comment. Seeing no one come forward, he closed the public comment.
Mayor N. Patel recessed the Open Session and convened the Closed Session at 6:02 p.m. Mayor N.
Patel adjourned Closed Session at 6:11 p.m.
OPEN SESSION TO BEGIN AT 6:30 P.M.
Mayor N. Patel reconvened in Open Session at 6:30 p.m. and asked for a report out of Closed Session.
City Attorney Thind reported there were no reportable actions for Items CS-1 or CS-2.
PLEDGE OF ALLEGIANCE
Council Member Waldman led the Pledge of Allegiance.
INVOCATION
Saint Irenaeus Catholic Church Father Mark Cruz conducted the Invocation.
ROLL CALL
Council Members Present: Mayor Pro Tem Debbie Baker, Council Member Janet Keo Conklin, Mayor Nitesh Patel, Council Member Vikesh Patel, and Council Member Mark Waldman
City Officials Present: Peter Kim, City Manager
Ajit Thind, City Attorney
City Council Meeting Minutes
August 4, 2026
Todd Mattern, Interim Police Chief
Jake Chavira, Acting Community Development & Public Works Director Alisha Farnell, Assistant to the City Manager
Norma I. Alley, MMC, City Clerk
PRESENTATIONS
Mayor N. Patel and the Community Activities and Beatification Committee Members presented a certificate recognizing Michael and LaTayna Darensburg as the Fall 2026 Home Spotlight Award Winners.
Mayor N. Patel presented a proclamation and certificates to the American Red Cross of Orange County and volunteers for their hard work during the Garden Grove Hazmat Incident.
Mayor N. Patel and Community Services Recreation Coordinator Colby Deterding presented certificates to the 2026 Summer Camp Volunteens.
ORAL COMMUNICATIONS
Mayor N. Patel called for public comment.
Ashley Castle spoke of the need of speed mediation on Crescent Street.
Luis Vizcaino spoke to the use of automatic license plate readers.
Seeing no further comments, Mayor N. Patel closed public comment.
RECESS CITY COUNCIL AND CONVENE AS SUCCESSOR AGENCY TO THE DISSOLVED
COMMUNITY DEVELOPMENT COMMISSION FO THE CITY OF LA PALMA Mayor N. Patel recessed the Regular City Council Meeting to convene the Successor Agency at 7:08 p.m. The Regular City Council Meeting reconvened at 7:10 p.m.
CONSENT CALENDAR
1. Waived the reading of all ordinances in their entirety and read by title only.
2. Approved the June 2, 2026, City Council Meeting Minutes.
3. Adopted Resolution No. 2026-28 approving the Register of Demands for June 16, July 7, and July 21, 2026.
4. Received and filed the Cash and Investment Report for the fourth quarter of Fiscal Year 2025-26.
5. Authorized the Mayor to sign a response letter to the 2025-2026 Grand Jury Report, Wildfires Hit Home, and authorize submittal to the Orange County Grand Jury.
6. Authorized the Mayor to sign a response letter to the 2025-26 Grand Jury Report, California Housing Mandates, The Unintended Reshaping of Orange County Neighborhoods, and authorize submittal to the Orange County Grand Jury.
7. Authorized the City Manager to execute an amendment to the Cooperation Agreement with the County of Orange related to the Community Development Block Grant Program.
City Council Meeting Minutes
August 4, 2026
8. Approved and authorized the City Manager to execute the second amendment to the agreement with City Advisors, LLC, to increase the not-to-exceed amount from $50,000 to $58,000 for the period from November 4, 2025 to June 30, 2026.
9. Authorized the City Manager to award a contract in the amount of $377,479.57 to West Coast Arborists, Inc. (WCA) of Anaheim, California, for Tree Maintenance Services for three years, with an option to extend the contract for two additional one-year terms with a maximum contract length of five years.
10.Received and filed the Emergency Purchase Order Report.
11.Appointed Laura Franz to a term commencing on September 1, 2026, and expiring on December 31, 2028, to fill a position vacated due to the resignation of Irene Hesse, as recommended by Mayor N. Patel and Mayor Pro Tem Baker.
Mayor N. Patel called for public comment. Seeing no one come forward, he closed the public comment.
Mayor Pro Tem Baker made a motion to approve Consent Calendar Items. The motion was seconded by Council Member Keo Conklin and carried on the following vote:
AYES: Mayor Pro Tem Baker, Council Member Keo Conklin, Mayor N. Patel, Council Member V.
Patel, and Council Member Waldman
NOES: None
PUBLIC HEARINGS
There were no Public Hearing items to consider.
REGULAR ITEMS
12.League of California Cities Voting Delegates and Resolutions City Clerk Alley provided a brief summary of the staff report and recommended approval.
Mayor N. Patel called for public comment. Seeing no one come forward, he closed public comment.
Mayor Pro Tem Baker made a motion to designate Mayor Pro Tem Debbie Baker as the City of La Palma’s Voting Delegate at the League of California Cities’ Annual Conference, designate Council Member Vikesh Patel as the City of La Palma’s Alternate Voting Delegate at the League of California Cities’ Annual Conference, and authorize the City of La Palma delegation the discretion to vote on any resolutions taking into consideration the information they receive at the conference. The motion was seconded by Council Member Waldman and carried on the following vote:
AYES: Mayor Pro Tem Baker, Mayor N. Patel, Council Member V. Patel, and Council Member Waldman
NOES: None
ABSTAINED: Council Member Keo Conklin
City Council Meeting Minutes
August 4, 2026
COUNCIL MEMBER AB1234 REPORTS, REPORTS FROM CITY-AFFILIATED COMMITTEES, AND
COUNCIL REMARKS
Council Member Keo Conklin reported she attended the North Orange County Chamber of Commerce awards ceremony, Concerts in the Park, Orange County Transportation Authority Roundtable and Tour, and La Palma’s Volunteer Recognition event. She congratulated all the award recipients.
Council Member Waldman reported he attended La Palma’s Volunteer Recognition event. He expressed appreciation and sentiment to all the community volunteers.
Council Member V. Patel reported he attended the Orange County Mosquito and Vector Control District Board Meeting, Fourth of July Run 4 Fun, Concerts in the Park, Youth Action Committee Meeting, AAPI Lead Summit, and La Palma’s Volunteer Recognition Event. He congratulated all the award recipients.
Mayor Pro Tem Baker reported she attended the Southern California Association of Governments’ (SCAG) Community, Economic, and Human Development Committee Meeting (CEHD) and Regional Council (RC) Meeting; League of California Cities (Cal Cities) Orange County Division Executive Committee Meeting; Flag Day event; Orange County Sanitation District (OC San) Administration Meeting; Cal Cities Orange County Division Quarterly Meeting; Cal Cities Orange County Division Board of Directors Meeting; Cal Cities Orange County Division event at the Magic Castle; La Palma Business Mixer; Business Engagement and Economic Development & Land Use Ad Hoc Meeting; OC San Board of Directors Meeting; SCAG CEHD Committee Meeting; RC Meeting; 4th of July Run for Fun; OC San Administration Committee Meeting; Cal Cities OC Division Board of Directors Meeting; Ribbon Cutting for Minuteman Press; Community Activities and Beautification (CAB) Committee Interviews with the Mayor; OC San Board of Directors Meeting; OC Fair Event for Government & Elected Officials; La Palma’s Volunteer Recognition Event; and Concerts in the Park. She congratulated all the award recipients and thanked the community volunteers.
Mayor N. Patel reported he attended the Orange County Fire Authority (OCFA) Chief Recruitment Meetings, Boys Republic Group, Dr. Pandya Gayatri Pariwar Program, OCFA Budget and Finance Subcommittee Meetings, Radio Korea World Cup Event, Flag Day Event, met with Assemblymember Phillip Chen, OCFA Graduation, La Palma Business Mixer Event, Business Engagement and Economic Development & Land Use Ad Hoc Meeting, ACC-OC Legislative and Regulation Committee Meeting, OCFA Board Meetings, Chugh Law Firm Youth Intern Program Event, Neighborhood Block Party, Youth Action Committee Meeting, Ribbon Cutting for Minuteman Press, ACC-OC Board Meeting, reception for the Indian Ambassador, tour of the Edward Life Sciences facility with Assemblyman Chen, CAB Committee interviews, California Joint Powers Insurance Authority Annual Board Meeting, meeting with US Ambassador to South Korea Michelle Steel, OC VIBE tour, Concerts in the Park, and La Palma’s Volunteer Recognition Event. He congratulated all the award recipients and announced the 2026 Volunteer of the Year Recipient as Dickson Lew.
CITY MANAGER REMARKS
City Manager Kim announced upcoming events.
City Council Meeting Minutes
August 4, 2026
CITY ATTORNEY REMARKS
City Attorney Thind had nothing to report.
ADJOURNMENT
Mayor N. Patel adjourned the Regular Meeting of the La Palma City Council at 7:31 p.m. ________________________
Nitesh P. Patel, Mayor
ATTEST:
__________________________
Alisha Farnell, Acting City Clerk
Agenda Item No. 3 September 1, 2026 | 1
City of La Palma
Agenda Item No. 3
MEETING DATE: September 1, 2026
TO: City Council
FROM: City Manager
SUBMITTED BY: Sea Shelton, Assistant City Manager
AGENDA TITLE: Approval of Register of Demands
RECOMMENDED ACTION:
Adopt a Resolution approving the Register of Demands for August 4, 2026, August 18, 2026, and September 1, 2026
DISCUSSION:
The laws of the State of California governing General Law cities and the La Palma Municipal Code Sec. 14-30 provide that the City Council shall approve all payments made by the City. A Register of Demands is provided at each City Council meeting describing each payment made or to be made by the City during the specific period.
FISCAL IMPACT:
Sufficient funds are available to process all payments.
ATTACHMENTS:
1. Resolution
2. Warrant Register 08/04/2026
3. Warrant Register 08/18/2026
4. Warrant Register 09/01/2026
City of La Palma: Resolution No. 2026-XX Page 1 of 2
RESOLUTION NO. 2026-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA PALMA,
CALIFORNIA, APPROVING THE REGISTERS OF DEMANDS FOR
AUGUST 4, 2026, AUGUST 18, 2026, AND SEPTEMBER 1, 2026
WHEREAS, the laws of the State of California governing General Law Cities and the La Palma Municipal Code §14-30 provide that the City Council shall approve all payments made by the City; and
WHEREAS, certain financial obligations are due and payable by the City of La Palma, a General Law City, as of August 4, 2026, August 18, 2026, and September 1, 2026; and WHEREAS, the laws of the State of California governing General Law Cities and the Municipal Code of La Palma provide that the City Council of a General Law City shall approve all payments by said City from the various established funds of said City; and WHEREAS, the City Manager and the City Council of the City of La Palma have ascertained that the following lists of obligations as submitted by the City of La Palma are paid or legally due and payable by the City.
NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of La Palma does hereby resolves as follows:
SECTION 1. Approves the attached Registers of Demands dated August 4, 2026, August 18, 2026, and September 1, 2026, incorporated herein by reference.
SECTION 2. The Acting City Clerk shall certify to the passage and adoption of this resolution and shall affix their signature and City Seal and that same shall be entered into the Book of Resolutions.
APPROVED AND ADOPTED by the City Council of La Palma at a Regular Meeting on the 1st day of September, 2026.
__________________________
Nitesh P. Patel
Mayor
ATTEST:
________________________
Alisha Farnell
Acting City Clerk
City of La Palma: Resolution No. 2026-XX Page 2 of 2
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS.
CITY OF LA PALMA )
I, ALISHA FARNELL, Acting City Clerk of the City of La Palma, California, DO HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of said City at a regular meeting of said City Council held on the 1st day of September, 2026, and that it was so adopted by called vote as follows:
AYES:
NOES:
ABSENT:
_______________________________
Alisha Farnell
Acting City Clerk
7/30/2026 1:19:36 PM Page 1 of 17
Warrant Register
City of La Palma, CA By Vendor Name
Payment Dates 7/22/2026 - 8/4/2026
Approval
Reviewed by
Alisha Farnell - Assistant to the City Manager
Peter Kim - City Manager
Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349 July 30, 2026
July 30, 2026
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 2 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 01024 - ABLE BUILDING MAINTENANCE CO
08/04/2026 M1718474IN ABLE BUILDING MAINTENANC MAY'26 JANITORIAL SERVICES 5,349.86 08/04/2026 M1721721IN ABLE BUILDING MAINTENANC JUN'26 JANITORIAL SERVICES 5,349.86 Vendor 01024 - ABLE BUILDING MAINTENANCE CO Total: 10,699.72 Vendor: 06075 - ACTION AUTO INC.
7/23 CK ENG LIGHT 192.40
DIAGNOSTIC/LP-61
08/04/2026 185934 ACTION AUTO INC.
Vendor 06075 - ACTION AUTO INC. Total: 192.40
Vendor: 01037 - ADMIRAL PEST CONTROL INC
08/04/2026 2361885 ADMIRAL PEST CONTROL INC 6/5 GOPHER CONTROL/CP 175.00 08/04/2026 2366255 ADMIRAL PEST CONTROL INC 7/2 GOPHER CONTROL/CP 175.00 08/04/2026 2367129 ADMIRAL PEST CONTROL INC 7/8 PEST CONTROL/CY 205.00 7/8 PEST CONTROL/5410 LA 64.00
PALMA
08/04/2026 2367130 ADMIRAL PEST CONTROL INC
08/04/2026 2367132 ADMIRAL PEST CONTROL INC 7/8 PEST CONTROL/CH&PD 194.00 08/04/2026 2367136 ADMIRAL PEST CONTROL INC 7/8 PEST CONTROL/CS 179.00 08/04/2026 2367139 ADMIRAL PEST CONTROL INC 7/8 PEST CONTROL/WW 123.00 08/04/2026 2367155 ADMIRAL PEST CONTROL INC 7/8 GOPHER CONTROL/CP 175.00 08/04/2026 2368742 ADMIRAL PEST CONTROL INC 7/17 GOPHER CONTROL/CP 175.00 Vendor 01037 - ADMIRAL PEST CONTROL INC Total: 1,465.00 Vendor: 05611 - ADRIENNE FORD
08/04/2026 1014975.002 ADRIENNE FORD CANCELLATION FEE -11.00 08/04/2026 1014975.002 ADRIENNE FORD 13518 DAY CAMP RFD 170.00 Vendor 05611 - ADRIENNE FORD Total: 159.00
Vendor: 01042 - AETNA US HEALTHCARE
08/04/2026 J336272 AETNA US HEALTHCARE Aug '26 Dental Premium 5,427.90 Vendor 01042 - AETNA US HEALTHCARE Total: 5,427.90
Vendor: 01047 - AFLAC
08/04/2026 610793 AFLAC Jul '26 AFLAC/PD 336.40
Vendor 01047 - AFLAC Total: 336.40
Vendor: 05938 - ALICIA PEREZ
08/04/2026 1014918.002 ALICIA PEREZ 7/12 COMM CTR DEPOSIT RF 550.00 Vendor 05938 - ALICIA PEREZ Total: 550.00
Vendor: 05789 - AMAZON.COM SERVICES LLC
07/22/2026 1M6T-QL73-J7YY AMAZON.COM SERVICES LLC 6/22 OFFICE SUPPIES/CM 4.45 07/22/2026 1LMV-HTFF-JJ4C AMAZON.COM SERVICES LLC 7/9 SUPPLIES/DC 335.70 07/22/2026 1FYP-HLPM-DPQ1 AMAZON.COM SERVICES LLC 6/26 SUPPLIES/JUL4RUN 62.45 07/22/2026 1KHV-WWWM-QW76 AMAZON.COM SERVICES LLC 7/1 SUPPLIES/JUL4RUN 23.84 07/22/2026 1NWT-N661-46W3 AMAZON.COM SERVICES LLC 6/23 SUPPLIES/DC 33.70 07/22/2026 1P1W-1DKD-LLWG AMAZON.COM SERVICES LLC 6/8 SUPPLIES/JUL4RUN 403.15 07/22/2026 1PRV-RD9G-1QMH AMAZON.COM SERVICES LLC 6/9 SUPPLIES/TT 477.82 07/22/2026 1DLM-N91R-XT9P AMAZON.COM SERVICES LLC 6/10 IT EQUIPMENT/PD 186.75 07/22/2026 1WJXF3C4HQN7 AMAZON.COM SERVICES LLC 6/22 SUPPLIES/JUL4RUN 166.08 07/22/2026 1167-9T4T-H3DY AMAZON.COM SERVICES LLC 6/9 IT SUPPLIES/CS 45.50 07/22/2026 1XLQ-RGLT-FQFG AMAZON.COM SERVICES LLC 6/24 SUPPLIES/DC 8.25 07/22/2026 1HL9-44WX-L4QN AMAZON.COM SERVICES LLC 6/15 SUPPLIES/CLERK 85.44 07/22/2026 1HT9-WGM9-QPNR AMAZON.COM SERVICES LLC 7/1 SUPPLIES/Ch 123.55 07/22/2026 1VTJ-PYKR-WKVY AMAZON.COM SERVICES LLC 6/25 SUPPLIES/CLERK 177.96 07/22/2026 11N7-CTJJ-YYTF AMAZON.COM SERVICES LLC 6/30 OFFICE SUPPLIES/PW 407.86 Vendor 05789 - AMAZON.COM SERVICES LLC Total: 2,542.50
Vendor: 05526 - ANGEL NHA NGUYEN
08/04/2026 INV0027676 ANGEL NHA NGUYEN 6/26 Vision CLM 320.00 08/04/2026 INV0027676 ANGEL NHA NGUYEN 6/26 Vision CLM 80.00 Vendor 05526 - ANGEL NHA NGUYEN Total: 400.00
Vendor: 06116 - ARVIN GRANADOS
08/04/2026 1015191.002 ARVIN GRANADOS 7/11 GAZEBO DEPOSIT RFD 150.00 Vendor 06116 - ARVIN GRANADOS Total: 150.00
Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 3 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 01016 - AT&T MOBILITY
6/9-7/8 CELL PHONE 48.60
BILLS/PD&PW
07/22/2026 X07162026 AT&T MOBILITY
6/9-7/8 CELL PHONE 709.56
BILLS/PD&PW
07/22/2026 X07162026 AT&T MOBILITY
6/9-7/8 CELL PHONE 48.60
BILLS/PD&PW
07/22/2026 X07162026 AT&T MOBILITY
6/9-7/8 CELL PHONE 174.96
BILLS/PD&PW
07/22/2026 X07162026 AT&T MOBILITY
6/9-7/8 CELL PHONE 116.64
BILLS/PD&PW
07/22/2026 X07162026 AT&T MOBILITY
6/9-7/8 CELL PHONE 699.83
BILLS/PD&PW
07/22/2026 X07162026 AT&T MOBILITY
6/9-7/8 CELL PHONE 48.60
BILLS/PD&PW
07/22/2026 X07162026 AT&T MOBILITY
6/9-7/8 CELL PHONE 48.60
BILLS/PD&PW
07/22/2026 X07162026 AT&T MOBILITY
6/9-7/8 CELL PHONE 48.60
BILLS/PD&PW
07/22/2026 X07162026 AT&T MOBILITY
Vendor 01016 - AT&T MOBILITY Total: 1,943.99
Vendor: 01015 - AT&T
6/20-7/19 800MHZ OCSD/PD 1,223.44
- BAN 9391064973
08/04/2026 25571042 AT&T
7/25#826-6272 62.77
TELEMETRY/WTR BAN
9391033974
08/04/2026 25590075 AT&T
Vendor 01015 - AT&T Total: 1,286.21
Vendor: 05866 - AUTOZONE STORES LLC
08/04/2026 5521015325 AUTOZONE STORES LLC 7/8 RPL WIPER BLADES/LP-39 36.62 Vendor 05866 - AUTOZONE STORES LLC Total: 36.62
Vendor: 01169 - B & M LAWN & GARDEN CENTER
08/04/2026 728212 B & M LAWN & GARDEN CEN 7/14 EQUIP MAINT/PW 117.45 Vendor 01169 - B & M LAWN & GARDEN CENTER Total: 117.45 Vendor: 01171 - B L WALLACE DISTRIBUTOR INC
08/04/2026 20263022 B L WALLACE DISTRIBUTOR IN 7/15 METER MAINT/WTR 159.47 08/04/2026 20263030 B L WALLACE DISTRIBUTOR IN 7/16 METER MAINT/WTR 1,435.23 7/15 REPL BROKEN IRR 197.46
BOXES/MEDIAN
08/04/2026 93207 B L WALLACE DISTRIBUTOR IN
Vendor 01171 - B L WALLACE DISTRIBUTOR INC Total: 1,792.16 Vendor: 06026 - BACKFLOW BROTHERS
7/16 CITY BACKFLOW 2,730.00
TESTING/WTR
08/04/2026 6224 BACKFLOW BROTHERS
Vendor 06026 - BACKFLOW BROTHERS Total: 2,730.00
Vendor: 06115 - BERNADETTE JIMENEZ
08/04/2026 1015083.002 BERNADETTE JIMENEZ 9/12 CANCELLATION FEE -50.00 08/04/2026 1015083.002 BERNADETTE JIMENEZ 9/12 COMM CTR DEPOSIT RF 550.00 Vendor 06115 - BERNADETTE JIMENEZ Total: 500.00
Vendor: 01235 - BROADCAST MUSIC INC
FY26/27 MUSIC LICENSE 459.00
FEE/REC
08/04/2026 500002598505 BROADCAST MUSIC INC
Vendor 01235 - BROADCAST MUSIC INC Total: 459.00
Vendor: 05176 - BUREAU VERITAS NORTH AMERICA INC
MAY'26 Plan Ck Svcs 9,914.18
Hourly/BSD
08/04/2026 26028285 BUREAU VERITAS NORTH AM
08/04/2026 26028285 BUREAU VERITAS NORTH AM MAY'26 Bldg Insp Svcs/BSD 6,222.50 08/04/2026 26028285 BUREAU VERITAS NORTH AM MAY'26 Permit Tech Svcs/BSD 4,410.00 08/04/2026 26028285 BUREAU VERITAS NORTH AM MAY'26 Solar Plan Ck Svcs/BS 300.00 08/04/2026 26028285 BUREAU VERITAS NORTH AM MAY'26 Bldg Insp Mlge/BSD 161.59 Vendor 05176 - BUREAU VERITAS NORTH AMERICA INC Total: 21,008.27 Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 4 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 04615 - CA AUTO AND BRAKE INC
08/04/2026 39902 CA AUTO AND BRAKE INC 7/23 VEHICLE MAINT/LP10 100.25 Vendor 04615 - CA AUTO AND BRAKE INC Total: 100.25
Vendor: 01262 - CA BUILDING STANDARDS COMM
APR-JUN'26 LESS 10% CITY -15.80
COLLECTION FEE
08/04/2026 INV0027776 CA BUILDING STANDARDS CO
08/04/2026 INV0027776 CA BUILDING STANDARDS CO APR-JUN'26 CBSC FEE/BSD 158.00 JAN-MAR'26 LESS 10% CITY -29.60
COLLECTION FEE
08/04/2026 INV0027777 CA BUILDING STANDARDS CO
08/04/2026 INV0027777 CA BUILDING STANDARDS CO JAN-MAR'26 CBSC FEE/BSD 296.00 OCT-DEC'25 LESS 10% CITY -18.06
COLLECTION FEE
08/04/2026 INV0027778 CA BUILDING STANDARDS CO
08/04/2026 INV0027778 CA BUILDING STANDARDS CO OCT-DEC'25 CBSC FEE/BSD 180.60 JUL-SEP'25 LESS 10% CITY -17.00
COLLECTION FEE
08/04/2026 INV0027779 CA BUILDING STANDARDS CO
08/04/2026 INV0027779 CA BUILDING STANDARDS CO JUL-SEP'25 CBSC FEE/BSD 170.00 Vendor 01262 - CA BUILDING STANDARDS COMM Total: 724.14 Vendor: 06058 - CALIFORNIA ENVIRONMENTAL CONTROLS, INC.
Pilot Study for The Removal of 12,506.25
Arsenic, FE & MN/WW
08/04/2026 5044 CALIFORNIA ENVIRONMENTA
EMERGENCY PILOT STUDY 10,875.00
FOR THE REMOVAL OF AS,FE,
08/04/2026 5044A CALIFORNIA ENVIRONMENTA
Vendor 06058 - CALIFORNIA ENVIRONMENTAL CONTROLS, INC. Total: 23,381.25 Vendor: 05652 - CASC ENGINEERING AND CONSULTING INC
MAR'26 TO JUN'26 CITY 2,207.00
ENG'R SVCS/FOG
08/04/2026 55286 CASC ENGINEERING AND CON
JUN'26 CITY ENG'R 751.00
SVCS/NPDES
08/04/2026 55287 CASC ENGINEERING AND CON
Vendor 05652 - CASC ENGINEERING AND CONSULTING INC Total: 2,958.00 Vendor: 06121 - CHERYL DE LARM
08/04/2026 1014815.002 CHERYL DE LARM 13416 TAI CHI RFD 44.00 08/04/2026 1014815.002 CHERYL DE LARM 13416 TAI CHI RFD 11.00 Vendor 06121 - CHERYL DE LARM Total: 55.00
Vendor: 01321 - CHEVRON USA OR WEX BANK
07/22/2026 113735963 CHEVRON USA OR WEX BANK 7/6 ADJUSTMENT FEE/PW 110.00 07/22/2026 113735963 CHEVRON USA OR WEX BANK 7/6 GASOLINE/PW 283.29 Vendor 01321 - CHEVRON USA OR WEX BANK Total: 393.29
Vendor: 03604 - CINTAS CORPORATION
08/04/2026 4273732405 CINTAS CORPORATION 6/25 UNIFORM SVC/PW 59.87 08/04/2026 4273732405 CINTAS CORPORATION 6/25 UNIFORM SVC/PW 59.87 08/04/2026 4273732405 CINTAS CORPORATION 6/25 UNIFORM SVC/PW 84.52 08/04/2026 4274445388 CINTAS CORPORATION 7/1 UNIFORM SVC/PW 154.20 08/04/2026 4274445388 CINTAS CORPORATION 7/1 UNIFORM SVC/PW 154.20 08/04/2026 4274445388 CINTAS CORPORATION 7/1 UNIFORM SVC/PW 228.77 08/04/2026 4275293066 CINTAS CORPORATION 7/9 UNIFORM SVC/PW 60.23 08/04/2026 4275293066 CINTAS CORPORATION 7/9 UNIFORM SVC/PW 60.23 08/04/2026 4275293066 CINTAS CORPORATION 7/9 UNIFORM SVC/PW 84.89 08/04/2026 4276038964 CINTAS CORPORATION 7/17 UNIFORM SVC/PW 60.23 08/04/2026 4276038964 CINTAS CORPORATION 7/17 UNIFORM SVC/PW 60.23 08/04/2026 4276038964 CINTAS CORPORATION 7/17 UNIFORM SVC/PW 84.89 08/04/2026 5349057507 CINTAS CORPORATION 7/21 FIRST AID SUPPLIES/PD 54.49 Vendor 03604 - CINTAS CORPORATION Total: 1,206.62
Vendor: 03283 - CITY NATIONAL BANK
07/24/2026 INV0027617 CITY NATIONAL BANK 6/26 POSTAGE/CH 156.00 07/24/2026 INV0027617 CITY NATIONAL BANK 6/25 SIGNAGE/CD 0.02 07/24/2026 INV0027617 CITY NATIONAL BANK 6/18 Business Mixer/ECON DE 626.40 07/24/2026 INV0027731 CITY NATIONAL BANK 7/1 SUPPLIES/PD 433.29 07/24/2026 INV0027731 CITY NATIONAL BANK 6/12 VEH MAINT SUPPLIES/P 34.64 Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 5 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount 6/22 RESET TIRE PRESSURE 97.43
MONITOR SYS/#751
07/24/2026 INV0027731 CITY NATIONAL BANK
6/22 VEH MAINT 117.94
SUPPLIES/#751
07/24/2026 INV0027731 CITY NATIONAL BANK
7/2 RPL BRAKES & 1,533.43
ROTORS/#753
07/24/2026 INV0027731 CITY NATIONAL BANK
07/24/2026 INV0027731 CITY NATIONAL BANK 6/12 VEH MAINT SUPPLIES/P 34.64 6/19 RPL(3)TIRES, BRKS & 691.53
ROTORS/#737
07/24/2026 INV0027731 CITY NATIONAL BANK
07/24/2026 INV0027731 CITY NATIONAL BANK 6/14-6/17 POST SLI HOTEL/PD 520.81 07/24/2026 INV0027731 CITY NATIONAL BANK 6/23 (2)GUN LOCKERS/PD 620.16 07/24/2026 INV0027731 CITY NATIONAL BANK 6/23 PATROL SUPPLIES/PD 36.60 07/24/2026 INV0027731 CITY NATIONAL BANK 6/22 PATROL SUPPLIES/PD 225.49 07/24/2026 INV0027731 CITY NATIONAL BANK 6/22 SUPPLIES/PD 450.98 07/24/2026 INV0027731 CITY NATIONAL BANK 6/22 SUPPLIES/PD 333.84 07/24/2026 INV0027731 CITY NATIONAL BANK 6/24 SUPPLIES/PD 22.25 07/24/2026 INV0027731 CITY NATIONAL BANK 7/1 RUN 4 FUN SUPPLIES/PD 60.35 07/24/2026 INV0027731 CITY NATIONAL BANK 6/10 COMM SUPPLIES/PD 445.00 07/24/2026 INV0027731 CITY NATIONAL BANK 6/10 COMM SUPPLIES/PD 711.31 6/24 APPLIE MOBILE DEVICE 25.74
MGMT PLAN/PD
07/24/2026 INV0027731 CITY NATIONAL BANK
07/24/2026 INV0027665 CITY NATIONAL BANK 6/16 Office Supplies/PW 7.74 07/24/2026 INV0027665 CITY NATIONAL BANK 7/1 Vehicle Ipad Mount/LP-42 155.77 JUL'26 KORE TELEMATICS 514.25
SVC/WW
07/24/2026 INV0027665 CITY NATIONAL BANK
7/7 North OC Chamber 150.00
Gala/CCMBR
07/24/2026 INV0027621 CITY NATIONAL BANK
07/24/2026 INV0027621 CITY NATIONAL BANK 6/10 TOTE BAGS/CC 895.01 07/24/2026 INV0027621 CITY NATIONAL BANK 6/24 WATER BOTTLES/CC 809.09 07/24/2026 INV0027621 CITY NATIONAL BANK 6/25 PAPERWEIGHTS/CC 977.67 07/24/2026 INV0027621 CITY NATIONAL BANK 6/12 Greeting Cards/CM 101.43 07/24/2026 INV0027621 CITY NATIONAL BANK FY26/27 CMCA DUES/Clerk 300.00 07/24/2026 INV0027848 CITY NATIONAL BANK JUN'26 OC REGISTER SUB/DC 12.00 FY26/27 SAM RegistraƟon 399.00
Renewal
07/24/2026 INV0027848 CITY NATIONAL BANK
07/24/2026 INV0027848 CITY NATIONAL BANK 6/30 OFFICE SUPPLIES/ADM 60.54 07/24/2026 INV0027848 CITY NATIONAL BANK 6/30 OFFICE SUPPLIES/ADM 52.77 07/24/2026 INV0027848 CITY NATIONAL BANK 6/30 OFFICE SUPPLIES/ADM 30.57 07/24/2026 INV0027848 CITY NATIONAL BANK 6/30 OFFICE SUPPLIES/ADM 14.27 07/24/2026 INV0027848 CITY NATIONAL BANK 6/16 BANNER/CIVCEXPO 124.85 07/24/2026 INV0027848 CITY NATIONAL BANK 6/16 SUPPLIES/EMPL RECOG 100.70 07/24/2026 INV0027848 CITY NATIONAL BANK 6/16 SUPPLIES/EMPL RECOG 28.55 06/23/26-07/23/26 LinkedIN 69.99
Sub/HR
07/24/2026 INV0027848 CITY NATIONAL BANK
6/8 1YR SSL CERTIFICATE 119.99
CITYWIDE/IT
07/24/2026 INV0027848 CITY NATIONAL BANK
FY26/27 HOOTSUITE 1,188.00
SUBSCRPT/CITYWIDE
07/24/2026 INV0027848 CITY NATIONAL BANK
07/24/2026 INV0027848 CITY NATIONAL BANK 6/30 RANGE SUPPLIES/PD 2,501.80 07/24/2026 INV0027848 CITY NATIONAL BANK 6/26 RANGE SUPPLIES/PD 919.53 07/24/2026 INV0027848 CITY NATIONAL BANK 6/16 BANNER/CIVCEXPO 124.85 FY26/27 ISTOCK PHOTO 588.00
SUBSCRPT/CS
07/24/2026 INV0027848 CITY NATIONAL BANK
07/24/2026 INV0027848 CITY NATIONAL BANK 6/30 OFFICE SUPPLIES/PW 425.15 6/23 POSTERS/CIVIC EXPO & 19.22
RUN4FUN
07/24/2026 INV0027848 CITY NATIONAL BANK
6/23 POSTERS/CIVIC EXPO & 45.22
RUN4FUN
07/24/2026 INV0027848 CITY NATIONAL BANK
6/23 POSTERS/CIVIC EXPO & 45.22
RUN4FUN
07/24/2026 INV0027848 CITY NATIONAL BANK
6/23 POSTERS/CIVIC EXPO & 45.24
RUN4FUN
07/24/2026 INV0027848 CITY NATIONAL BANK
Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 6 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount 6/23 POSTERS/CIVIC EXPO & 45.22
RUN4FUN
07/24/2026 INV0027848 CITY NATIONAL BANK
07/24/2026 INV0027848 CITY NATIONAL BANK 6/16 BANNER/CIVCEXPO 124.85 07/24/2026 INV0027848 CITY NATIONAL BANK 6/23 POSTERS/CIVIC EXPO 45.68 07/24/2026 INV0027848 CITY NATIONAL BANK 6/3 AWARDS/RUN4FUN 423.80 07/24/2026 INV0027848 CITY NATIONAL BANK 6/30 SUPPLIES/DC 107.00 07/24/2026 INV0027848 CITY NATIONAL BANK 6/22 SUPPLIES/TT 12.25 07/24/2026 INV0027848 CITY NATIONAL BANK 6/22 TICKETS/DC 1,847.05 07/24/2026 INV0027848 CITY NATIONAL BANK 6/16 BANNER/CIVCEXPO 124.85 07/24/2026 INV0027848 CITY NATIONAL BANK 6/16 BANNER/CIVCEXPO 124.85 Vendor 03283 - CITY NATIONAL BANK Total: 20,859.82
Vendor: 01356 - CITY OF LA PALMA FLEXIBLE
Flex Spending ContribuƟons - 192.31
Dependent Care
07/23/2026 INV0027696 CITY OF LA PALMA FLEXIBLE
Flexible Spending 341.31
ContribuƟons - Medical
07/23/2026 INV0027697 CITY OF LA PALMA FLEXIBLE
Vendor 01356 - CITY OF LA PALMA FLEXIBLE Total: 533.62
Vendor: 05747 - CITYGREEN CONSULTING LLC
SB 1383 ImplementaƟon 1,125.00
Svcs/PW
08/04/2026 INV0027746 CITYGREEN CONSULTING LLC
Vendor 05747 - CITYGREEN CONSULTING LLC Total: 1,125.00 Vendor: 01368 - CIVICPLUS
MAY'26 CC MTG CLOSED 276.44
CAPTIONING/ADM
08/04/2026 375087 CIVICPLUS
JUN'26 CC MTG CLOSED 247.22
CAPTIONING/ADM
08/04/2026 378826 CIVICPLUS
08/04/2026 379634 CIVICPLUS FY26/27 MUNICODE SUB 5,198.28 Vendor 01368 - CIVICPLUS Total: 5,721.94
Vendor: 06114 - CM WASH EQUIPMENT
08/04/2026 33698 CM WASH EQUIPMENT 6/30 SUPPLIES/LP-15 513.81 Vendor 06114 - CM WASH EQUIPMENT Total: 513.81
Vendor: 05706 - COLANTUONO HIGHSMITH & WHATLEY PC
08/04/2026 71670 COLANTUONO HIGHSMITH & JUN'26 RETAINER 9,246.00 08/04/2026 71670 COLANTUONO HIGHSMITH & JUN'26 DISBURSEMENT 35.38 6/23-30 LEGAL SVCS/PTCHESS 334.80
-PD
08/04/2026 71671 COLANTUONO HIGHSMITH &
08/04/2026 71672 COLANTUONO HIGHSMITH & 6/1-26 LEGAL SVCS/PRA 7,647.00 08/04/2026 71673 COLANTUONO HIGHSMITH & 6/23-24 LEGAL SVCS/CODE EN 306.90 08/04/2026 71674 COLANTUONO HIGHSMITH & 6/1-15 LEGAL SVCS/LITIGATIO 83.70 08/04/2026 71675 COLANTUONO HIGHSMITH & 6/1-30 LEGAL SVCS/PW 1,339.20 6/1-30 LEGAL 2,534.80
SVCS/PERSONNEL
08/04/2026 71676 COLANTUONO HIGHSMITH &
08/04/2026 71677 COLANTUONO HIGHSMITH & 6/2 LEGAL SVCS/PERSONNEL 55.80 08/04/2026 71750 COLANTUONO HIGHSMITH & 6/29 LEGAL SVCS/RHNA 27.90 Vendor 05706 - COLANTUONO HIGHSMITH & WHATLEY PC Total: 21,611.48 Vendor: 05899 - COLLEEN HENEHAN
08/04/2026 INV0027727 COLLEEN HENEHAN 6/23 Dental CLM 554.13 Vendor 05899 - COLLEEN HENEHAN Total: 554.13
Vendor: 03318 - COMMERCIAL DOOR OF ANAHEIM INC
08/04/2026 21159 COMMERCIAL DOOR OF ANA 6/30 BLDG DOOR RPR/CY 4,991.80 Vendor 03318 - COMMERCIAL DOOR OF ANAHEIM INC Total: 4,991.80 Vendor: 01395 - COUNTY OF ORANGE
08/04/2026 INV0027583 COUNTY OF ORANGE APR'26 PARKING CITATIONS/P 1,314.00 Vendor 01395 - COUNTY OF ORANGE Total: 1,314.00
Vendor: 04388 - CROSSTOWN ELECTRICAL & DATA INC
08/04/2026 5456014 CROSSTOWN ELECTRICAL & D MAY'26 SIGNAL RPR/PW 2,530.53 Vendor 04388 - CROSSTOWN ELECTRICAL & DATA INC Total: 2,530.53 Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 7 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 01416 - CRYSTAL WILKERSON
08/04/2026 072826LW CRYSTAL WILKERSON 7/28 VisionCLM 128.79 08/04/2026 072826LW CRYSTAL WILKERSON 7/28 VisionCLM 193.19 Vendor 01416 - CRYSTAL WILKERSON Total: 321.98
Vendor: 01451 - DAVID FLEMING
2026 PESTICIDE LIC 270.00
REIMB/PW LMW
08/04/2026 INV0027687 DAVID FLEMING
Vendor 01451 - DAVID FLEMING Total: 270.00
Vendor: 01453 - DAVID MORGAN
08/04/2026 INV0027819 DAVID MORGAN 7/24 Vision CLM 17.50 08/04/2026 INV0027819 DAVID MORGAN 7/24 Vision CLM 45.50 08/04/2026 INV0027819 DAVID MORGAN 7/24 Vision CLM 7.00 08/04/2026 INV0027851 DAVID MORGAN 7/30 Vision CLM 80.80 08/04/2026 INV0027851 DAVID MORGAN 7/30 Vision CLM 210.08 08/04/2026 INV0027851 DAVID MORGAN 7/30 Vision CLM 32.32 Vendor 01453 - DAVID MORGAN Total: 393.20
Vendor: 01005 - DELCO SERVICE, INC.
08/04/2026 32185 DELCO SERVICE, INC. 7/7 CONTROL VALVE RPR/WT 750.00 Vendor 01005 - DELCO SERVICE, INC. Total: 750.00
Vendor: 01470 - DEPT OF CONSERVATION
OCT-DEC'25 LESS 5% CITY -25.88
COLLECTION FEE
08/04/2026 INV0027780 DEPT OF CONSERVATION
08/04/2026 INV0027780 DEPT OF CONSERVATION OCT-DEC'25 SMIP FEES 517.58 APR-JUN'26 LESS 5% CITY -13.82
COLLECTION FEE
08/04/2026 INV0027781 DEPT OF CONSERVATION
08/04/2026 INV0027781 DEPT OF CONSERVATION APR-JUN'26 SMIP FEES 276.30 JAN-MAR'26 LESS 5% CITY -15.29
COLLECTION FEE
08/04/2026 INV0027782 DEPT OF CONSERVATION
08/04/2026 INV0027782 DEPT OF CONSERVATION JAN-MAR'26 SMIP FEES 305.70 Vendor 01470 - DEPT OF CONSERVATION Total: 1,044.59
Vendor: 01472 - DEPT OF JUSTICE
Apr '26 FINGERPRINT/CDD Vol 32.00
(1)
08/04/2026 042134 DEPT OF JUSTICE
Apr '26 FINGERPRINT/PW 32.00
Cont (1)
08/04/2026 042134 DEPT OF JUSTICE
08/04/2026 042134 DEPT OF JUSTICE Apr '26 FINGERPRINT/CS PT (7 224.00 Apr '26 FINGERPRINT/CS Vol 672.00
(21)
08/04/2026 042134 DEPT OF JUSTICE
Apr '26 FINGERPRINT/CS Inst 96.00
(3)
08/04/2026 042134 DEPT OF JUSTICE
08/04/2026 834163 DEPT OF JUSTICE Jul '25 FINGERPRINT/Adm IT ( 32.00 08/04/2026 834163 DEPT OF JUSTICE Jul '25 FINGERPRINT/CS Inst ( 160.00 Vendor 01472 - DEPT OF JUSTICE Total: 1,248.00
Vendor: 04387 - DOG WASTE DEPOT
6/25 (4)CASES DOG WASTE 173.96
BAGS
08/04/2026 822373 DOG WASTE DEPOT
Vendor 04387 - DOG WASTE DEPOT Total: 173.96
Vendor: 01611 - FEDERAL EXPRESS CORPORATION
08/04/2026 9-365-74447 FEDERAL EXPRESS CORPORATI 6/25 PRIORITY MAIL/CLERK 94.98 Vendor 01611 - FEDERAL EXPRESS CORPORATION Total: 94.98 Vendor: 01631 - FRANCHISE TAX BOARD
07/23/2026 INV0027642 FRANCHISE TAX BOARD State Tax Withholding 26.04 07/23/2026 INV0027719 FRANCHISE TAX BOARD State Tax Withholding 13,880.91 Vendor 01631 - FRANCHISE TAX BOARD Total: 13,906.95
Vendor: 01649 - GALLS, LLC
08/04/2026 35702279 GALLS, LLC 7/20 VEST CARRIER ACCESS/P 70.63 08/04/2026 35706892 GALLS, LLC 7/20 VEST CARRIER ACCESS/P 308.81 Vendor 01649 - GALLS, LLC Total: 379.44
Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 8 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 05806 - Gemini Group ConsulƟng, LLC
2026 ANNUAL WATER 1,161.27
QUALITY REPORT/POSTAGE
08/04/2026 1609 Gemini Group Consulting, LLC
Vendor 05806 - Gemini Group ConsulƟng, LLC Total: 1,161.27 Vendor: 01669 - GLOBALSTAR USA
08/04/2026 116903041 GLOBALSTAR USA 7/16 #254-241-0048&49/PD 178.52 Vendor 01669 - GLOBALSTAR USA Total: 178.52
Vendor: 01684 - GRAINGER
08/04/2026 9005189056 GRAINGER 7/14 SUPPLIES/PW 109.62
08/04/2026 9005189064 GRAINGER 7/14 SUPPLIES/PW 275.49
08/04/2026 9012901600 GRAINGER 7/20 SUPPLIES/PW 216.08
08/04/2026 9916149736 GRAINGER 5/14 SUPPLIES/PW 291.75
Vendor 01684 - GRAINGER Total: 892.94
Vendor: 01695 - HDL COREN & CONE
JUL-SEP'26 PROPERTY TAX 2,158.94
SVCS
08/04/2026 SIN065799 HDL COREN & CONE
Vendor 01695 - HDL COREN & CONE Total: 2,158.94
Vendor: 01696 - HDL SOFTWARE LLC
MAR'26-FEB'27 BUS LIC READ 2,572.84
ONLY
08/04/2026 SIN059354 HDL SOFTWARE LLC
MAR'25-FEB'26 BUS LIC 2,502.52
SOFTWARE
08/04/2026 SIN47780 HDL SOFTWARE LLC
Vendor 01696 - HDL SOFTWARE LLC Total: 5,075.36
Vendor: 02642 - HOME DEPOT
08/04/2026 1522051 HOME DEPOT 7/14 SUPPLIES/PW 64.64
08/04/2026 3080364 HOME DEPOT 7/22 HYDRANT RPR/WTR 107.47 08/04/2026 3523753 HOME DEPOT 7/22 HYDRANT RPR/WTR 176.34 08/04/2026 522256 HOME DEPOT 7/15 SUPPLIES/PW 60.24
08/04/2026 6513962 HOME DEPOT 7/9 SUPPLIES/CONCERTS 175.23 08/04/2026 6521206 HOME DEPOT 7/9 SUPPLIES/PW 23.69
08/04/2026 7520020 HOME DEPOT 7/28 MAINT RPR EQUIP/WTR 20.98 08/04/2026 7552592 HOME DEPOT 7/8 PATROL SUPPLIES/PD 81.31 Vendor 02642 - HOME DEPOT Total: 709.90
Vendor: 06119 - HYUNKYUNG LEE
08/04/2026 1015126.002 HYUNKYUNG LEE CANCELLATION FEE -11.00 08/04/2026 1015126.002 HYUNKYUNG LEE 13519 DAY CAMP RFD 150.00 Vendor 06119 - HYUNKYUNG LEE Total: 139.00
Vendor: 05920 - IBT OF PORAC
08/04/2026 INV0027689 IBT OF PORAC Sep'26 LTD/PD 814.00 Vendor 05920 - IBT OF PORAC Total: 814.00
Vendor: 05649 - INFINITY TECHNOLOGIES
08/04/2026 5793 INFINITY TECHNOLOGIES JUN'26 IT SVCS 13,083.00 08/04/2026 5793 INFINITY TECHNOLOGIES JUN'26 SENTINEL ONE 798.00 08/04/2026 5793 INFINITY TECHNOLOGIES JUN'26 DUO 156.00 08/04/2026 5794 INFINITY TECHNOLOGIES JUN'26 IT SVCS-PROOFPT 516.00 Vendor 05649 - INFINITY TECHNOLOGIES Total: 14,553.00
Vendor: 01764 - INTERNAL REVENUE SERVICE
07/23/2026 INV0027641 INTERNAL REVENUE SERVICE Federal Tax Withholding 56.63 07/23/2026 INV0027643 INTERNAL REVENUE SERVICE Medicare 8.06 07/23/2026 INV0027718 INTERNAL REVENUE SERVICE Federal Tax Withholding 34,034.63 07/23/2026 INV0027720 INTERNAL REVENUE SERVICE Medicare 8,866.82 Vendor 01764 - INTERNAL REVENUE SERVICE Total: 42,966.14 Vendor: 06065 - IRON MOUNTAIN
08/04/2026 LKZL151 IRON MOUNTAIN JUL'26 RECORDS STORAGE 318.49 Vendor 06065 - IRON MOUNTAIN Total: 318.49
Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 9 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 01777 - ISABEL VALENCIA
08/04/2026 1014709.002 ISABEL VALENCIA 7/11 COMM CTR DEP RFD 450.00 Vendor 01777 - ISABEL VALENCIA Total: 450.00
Vendor: 06063 - J&M TROPHIES, INC.
08/04/2026 B4477 J&M TROPHIES, INC. City Tile Plates/Adm 74.50 Vendor 06063 - J&M TROPHIES, INC. Total: 74.50
Vendor: 03559 - JEFF JENKINS SERVICE TECHNICIAN
7/7 RMVL & REPL BELLOWS 1,909.85
PUMP/WW
08/04/2026 2344 JEFF JENKINS SERVICE TECHNI
7/9 ACID WASH CHLORINE 1,065.00
GENERATOR/WW
08/04/2026 2345 JEFF JENKINS SERVICE TECHNI
Vendor 03559 - JEFF JENKINS SERVICE TECHNICIAN Total: 2,974.85 Vendor: 06120 - KIRA CARLSEN
08/04/2026 1014965.002 KIRA CARLSEN 13519 DAY CAMP RFD 170.00 08/04/2026 1014965.002 KIRA CARLSEN 13519 DAY CAMP RFD -11.00 Vendor 06120 - KIRA CARLSEN Total: 159.00
Vendor: 01959 - KONICA MINOLTA PREMIER
7/15-8/14 COPIER 598.50
RENTAL/CH,PD,REC
07/22/2026 597974709 KONICA MINOLTA PREMIER
Vendor 01959 - KONICA MINOLTA PREMIER Total: 598.50
Vendor: 01975 - L P G E A
07/23/2026 INV0027698 L P G E A LPGEA Dues Withheld 275.00 Vendor 01975 - L P G E A Total: 275.00
Vendor: 01985 - LA PALMA KIWANIS FOUNDATION
08/04/2026 808387 LA PALMA KIWANIS FOUNDAT RESTROOM RNTL/JULRUN 706.88 08/04/2026 INV0027638 LA PALMA KIWANIS FOUNDAT BREAKFAST TICKETS/JUL4RUN 2,420.00 Vendor 01985 - LA PALMA KIWANIS FOUNDATION Total: 3,126.88 Vendor: 01988 - LA PALMA POLICE ASSN
07/23/2026 INV0027699 LA PALMA POLICE ASSN LPPA Dues Withheld 1,370.75 Vendor 01988 - LA PALMA POLICE ASSN Total: 1,370.75
Vendor: 03547 - LABSOURCE INC
08/04/2026 6677700 LABSOURCE INC 7/15 PATROL SUPPLIES/PD 156.35 Vendor 03547 - LABSOURCE INC Total: 156.35
Vendor: 03208 - LAURA FUCHINO-ALLEN
08/04/2026 1014927.002 LAURA FUCHINO-ALLEN 7/19 PAVILION DEP RFD 250.00 Vendor 03208 - LAURA FUCHINO-ALLEN Total: 250.00
Vendor: 01976 - LPPEA
07/23/2026 INV0027700 LPPEA LPPEA Dues Withheld 90.00
Vendor 01976 - LPPEA Total: 90.00
Vendor: 05782 - LYNNE ARAKAWA
08/04/2026 1014844.002 LYNNE ARAKAWA 7/18 COMM CTR DEP RFD 350.00 Vendor 05782 - LYNNE ARAKAWA Total: 350.00
Vendor: 04940 - LYSANDER LANUZA
08/04/2026 1014973.002 LYSANDER LANUZA 7/11 PAVILION DEP RFD 150.00 Vendor 04940 - LYSANDER LANUZA Total: 150.00
Vendor: 02071 - MAD SCIENCE OF W ORANGE COUNTY
08/04/2026 13476 MAD SCIENCE OF W ORANGE 7/6-7/10 GALAXY DEFENDERS 494.00 08/04/2026 13477 MAD SCIENCE OF W ORANGE 7/13-7/17 SECRET AGENT LAB 988.00 Vendor 02071 - MAD SCIENCE OF W ORANGE COUNTY Total: 1,482.00 Vendor: 04380 - MANHATTAN STITCHING
08/04/2026 114216 MANHATTAN STITCHING 3/16(160)UNIFORMS/STAFF 1,256.06 Vendor 04380 - MANHATTAN STITCHING Total: 1,256.06
Vendor: 05072 - MASTERLUBE CYPRESS
08/04/2026 6525 MASTERLUBE CYPRESS 7/14 OIL CHANGE/#747 104.82 08/04/2026 6543 MASTERLUBE CYPRESS 7/15 OIL CHANGE/#755 106.29 Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 10 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount 08/04/2026 6548 MASTERLUBE CYPRESS 7/15 OIL CHANGE/#754 106.29 Vendor 05072 - MASTERLUBE CYPRESS Total: 317.40
Vendor: 04690 - MATTHEW G. PHAIRAS
08/04/2026 INV0027579 MATTHEW G. PHAIRAS 8/6 CONCERT IN THE PARK 3,000.00 Vendor 04690 - MATTHEW G. PHAIRAS Total: 3,000.00
Vendor: 06118 - MICHELLE BERNARDINO
08/04/2026 1005038.001 MICHELLE BERNARDINO CANCELLATION FEE -11.00 08/04/2026 1005038.001 MICHELLE BERNARDINO 13518 DAY CAMP REFUND 170.00 Vendor 06118 - MICHELLE BERNARDINO Total: 159.00
Vendor: 01752 - MISSION SQUARE - PLAN 302549
07/23/2026 INV0027707 MISSION SQUARE - PLAN 302 Deferred Comp 1,201.13 07/23/2026 INV0027708 MISSION SQUARE - PLAN 302 Deferred Comp 855.00 07/23/2026 INV0027709 MISSION SQUARE - PLAN 302 Deferred Comp 5,380.26 Vendor 01752 - MISSION SQUARE - PLAN 302549 Total: 7,436.39 Vendor: 02201 - MUNICIPAL WATER DISTRICT OF
JAN'26-JUN'27 WATER LOSS 2,060.00
CONTROL TECH & ROLLOVER
08/04/2026 18131 MUNICIPAL WATER DISTRICT
Vendor 02201 - MUNICIPAL WATER DISTRICT OF Total: 2,060.00 Vendor: 02258 - O C CHIEFS OF POLICE AND SHERIFFS ASSN
08/04/2026 INV0027726 O C CHIEFS OF POLICE AND S FY26/27 OCCPSA DUES/PD CP 250.00 Vendor 02258 - O C CHIEFS OF POLICE AND SHERIFFS ASSN Total: 250.00 Vendor: 02248 - OCCUPATIONAL HEALTH CENTERS OF CA
08/04/2026 91797545 OCCUPATIONAL HEALTH CENT 7/17 EMPL PHYS/(1)Adm FT 407.00 08/04/2026 91797545 OCCUPATIONAL HEALTH CENT 7/21 EMPL PHYS/(1)PD Vol 245.00 Vendor 02248 - OCCUPATIONAL HEALTH CENTERS OF CA Total: 652.00 Vendor: 05712 - OGECHI OLOMA OZOGU
08/04/2026 1014929.002 OGECHI OLOMA OZOGU 7/18 PAVILION DEP RFD 250.00 Vendor 05712 - OGECHI OLOMA OZOGU Total: 250.00
Vendor: 02265 - ORANGE COUNTY SANITATION DISTR
OC SAN DIS - JAN 2026 - 2,264.01
SEWER CAPACITY CHARGES
07/27/2026 OCSAN-012026 ORANGE COUNTY SANITATIO
Sewer Capital FaciliƟes 2,477.60
Capacity Charge (7/25)
07/27/2026 OCSAN-072025 ORANGE COUNTY SANITATIO
Vendor 02265 - ORANGE COUNTY SANITATION DISTR Total: 4,741.61 Vendor: 02280 - PERS - MEDICAL
Aug '26 Health Premium Adm 50.72
Fee/FT
08/04/2026 18362093 PERS - MEDICAL
Aug '26 Health Premium Adm 24.08
Fee/RET
08/04/2026 18362093 PERS - MEDICAL
Aug '26 Health Plan 11,621.76
Premium/RET
08/04/2026 18362093 PERS - MEDICAL
Aug '26 Health Plan 63,404.68
Premium/FT
08/04/2026 18362093 PERS - MEDICAL
Vendor 02280 - PERS - MEDICAL Total: 75,101.24
Vendor: 02279 - PERS RETIREMENT
CalPERS Employee 23.09
ContribuƟon
07/23/2026 INV0027639 PERS RETIREMENT
07/23/2026 INV0027640 PERS RETIREMENT CalPERS Employer ContribuƟo 20.04 CalPERS Employee 1,512.19
ContribuƟon
07/23/2026 INV0027701 PERS RETIREMENT
07/23/2026 INV0027702 PERS RETIREMENT CalPERS Employer ContribuƟo 3,037.62 CalPERS Employee 2,237.40
ContribuƟon
07/23/2026 INV0027703 PERS RETIREMENT
07/23/2026 INV0027704 PERS RETIREMENT CalPERS Employer ContribuƟo 3,253.81 CalPERS Employee 5,016.86
ContribuƟon
07/23/2026 INV0027705 PERS RETIREMENT
07/23/2026 INV0027706 PERS RETIREMENT CalPERS Employer ContribuƟo 5,133.37 Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 11 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount CalPERS Employee 1,206.81
ContribuƟon
07/23/2026 INV0027711 PERS RETIREMENT
07/23/2026 INV0027712 PERS RETIREMENT CalPERS Employer ContribuƟo 3,939.55 CalPERS Employee 477.58
ContribuƟon
07/23/2026 INV0027713 PERS RETIREMENT
07/23/2026 INV0027714 PERS RETIREMENT CalPERS Employer ContribuƟo 1,237.61 CalPERS Employee 8,798.05
ContribuƟon
07/23/2026 INV0027715 PERS RETIREMENT
07/23/2026 INV0027716 PERS RETIREMENT CalPERS Employer ContribuƟo 8,857.95 Employee Survivor 49.29
ContribuƟon Amount
07/23/2026 INV0027717 PERS RETIREMENT
PP 15-2 CalPERS Employer 3.20
ContribuƟon Add't Gonzal
07/23/2026 DM0000006 PERS RETIREMENT
Vendor 02279 - PERS RETIREMENT Total: 44,804.42
Vendor: 02313 - PETE'S ROAD SERVICE INC
08/04/2026 26093214400 PETE'S ROAD SERVICE INC 7/14 (4)TIRES/LP-51 1,211.55 Vendor 02313 - PETE'S ROAD SERVICE INC Total: 1,211.55
Vendor: 05671 - RICHARD MIEIR
08/04/2026 13416 RICHARD MIEIR 3/5-4/16 TAI CHI 400.40
Vendor 05671 - RICHARD MIEIR Total: 400.40
Vendor: 05374 - RIL AUDIO VISUAL
8/6 SOUND/CONCERTS IN 1,450.00
THE PARK
08/04/2026 INV0027580 RIL AUDIO VISUAL
Vendor 05374 - RIL AUDIO VISUAL Total: 1,450.00
Vendor: 05732 - RING CENTRAL INC
CITYWIDE PHONE SYSTEM & 2,190.62
SUPPORT - JUL'26
08/04/2026 CD_001489757 RING CENTRAL INC
Vendor 05732 - RING CENTRAL INC Total: 2,190.62
Vendor: 02876 - SHRED-IT
08/04/2026 8014718568 SHRED-IT 6/19 SHREDDING SVC/CH 115.96 Vendor 02876 - SHRED-IT Total: 115.96
Vendor: 04859 - SIERRA ANALYTICAL LABS INC
08/04/2026 6G20001 SIERRA ANALYTICAL LABS INC JUN'26 WATER SAMPLES 5,310.68 Vendor 04859 - SIERRA ANALYTICAL LABS INC Total: 5,310.68 Vendor: 04988 - SITEONE LANDSCAPE SUPPLY HOLDING LLC
08/04/2026 168070237001 SITEONE LANDSCAPE SUPPLY 6/25 HYDRANT REPAIR/WTR 538.08 Vendor 04988 - SITEONE LANDSCAPE SUPPLY HOLDING LLC Total: 538.08 Vendor: 02535 - SMART & FINAL
08/04/2026 105401 SMART & FINAL 7/9 SUPPLIES/DC 21.73
08/04/2026 129401 SMART & FINAL 7/1 SUPPLIES/JUL4RUN 327.78 08/04/2026 130401 SMART & FINAL 7/1 SUPPLIES/JUL4REC 405.10 08/04/2026 134401 SMART & FINAL 7/21 SUPPLIES/DC 11.27
08/04/2026 226503 SMART & FINAL 7/1 RUN 4 FUN SUPPLIES/PD 145.37 08/04/2026 233401 SMART & FINAL 7/20 SUPPLIES/TT 67.38
08/04/2026 26601 SMART & FINAL 7/14 SUPPLIES/TT 22.79
08/04/2026 29501 SMART & FINAL 7/1 KITCHEN SUPPLIES/PD 157.77 7/13 EMPL RECOG 115.90
SUPPLIES/PD
08/04/2026 401248958 SMART & FINAL
08/04/2026 65501 SMART & FINAL 7/15 SUPPLIES/DC 22.77
08/04/2026 84401 SMART & FINAL 6/30 SUPPLIES/PD 21.64
Vendor 02535 - SMART & FINAL Total: 1,319.50
Vendor: 04797 - SMART CIENEGA LLC
08/04/2026 INV0027671 SMART CIENEGA LLC AUG'26 CAM & INS/5414 LP 451.00 Vendor 04797 - SMART CIENEGA LLC Total: 451.00
Vendor: 02640 - SO CAL GAS COMPANY
JUN'26 8415 14.30
MEADOWLARK/BOOSTER
07/22/2026 INV0027764 SO CAL GAS COMPANY
07/22/2026 INV0027765 SO CAL GAS COMPANY JUN'26 8441 MOODY/CY 39.28 Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 12 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount 07/22/2026 INV0027766 SO CAL GAS COMPANY JUN'26 7821 WALKER/CC&CP 209.79 05/18-06/02 7821 156.08
WALKER/REAR GEN
07/22/2026 INV0027767 SO CAL GAS COMPANY
07/22/2026 INV0027768 SO CAL GAS COMPANY JUN'26 6800 WALKER/WW 87.80 07/22/2026 INV0027769 SO CAL GAS COMPANY JUN'26 7792 WALKER/PD 1,156.20 Vendor 02640 - SO CAL GAS COMPANY Total: 1,663.45
Vendor: 02556 - SOUTHERN CALIFORNIA EDISON
07/22/2026 INV0027751 SOUTHERN CALIFORNIA EDIS 7/1 4772 LP AVE/SPRINKLERS 8.79 6/5-7/6 7903 WALKER/REC 75.51
SIGNAL
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS 6/5-7/6 LP/WALKER SIGNAL 59.30 07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS 6/5-7/6 8231-1/2 WALKER 70.27 6/5-7/6 WALKER/183RD 77.00
SIGNAL
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS
6/5-7/6 MOODY/LA LUNA 35.62
SIGNAL
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS 6/5-7/6 5498 LA PALMA TC1 114.39 07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS 6/5-7/6 LP/REDFORD SIGNAL 89.21 6/5-7/6 S/S 89.46
ORANGETHORPE/VV SIGNAL
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS 6/5-7/6 LP/DENNI SIGNAL 106.43 07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS 6/5-7/6 LP/MOODY SIGNAL 108.42 6/5-7/6 5001 CRESCENT 108.66
SIGNAL
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS
6/5-7/6 7701 109.40
WALKER/HOSPITAL SIGNAL
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS
6/5-7/6 8171 WALKER/LA 87.21
LUNA SIGNAL
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS
6/5-7/6 MOODY/SHARON 86.48
SIGNAL
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS
6/5-7/6 E/S 122.05
VV/ORANGETHORPE SGNL
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027753 SOUTHERN CALIFORNIA EDIS 6/5-7/6 5002 HOUSTON 120.63 JUN'26 5461 14.29
ORANGETHORPE/PED
07/22/2026 INV0027756 SOUTHERN CALIFORNIA EDIS
JUN'26 5549 14.17
ORANGETHORPE/PED
07/22/2026 INV0027757 SOUTHERN CALIFORNIA EDIS
JUN'26 5250 17.02
ORANGETHORPE/MEDIAN
07/22/2026 INV0027758 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027759 SOUTHERN CALIFORNIA EDIS 6/17-7/17 7701 BARBI/PED 28.11 6/30 8415 13,648.42
MEADOWLARK/BSTR
07/22/2026 INV0027752 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027761 SOUTHERN CALIFORNIA EDIS 6/16-7/16 7109 WALKER/PED 14.73 07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS JUN'26 7792 WALKER/PD 9,300.88 07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS JUN'26 MISC ELECTR FEE 154.40 JUN'26 LAURELWOOD/SCE 19.89
LAMPS
07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS JUN'26 7821 WALKER/CC&CP 7,132.28 JUN'26 6750 WALKER 13.70
SPRINKLR
07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS
JUN'26 7872-1/2 DENNI 13.82
SPRINKLR
07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS
JUN'26 LP/COMSTOCL 14.51
SPRINKLR
07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS
JUN'26 7711 MDY/ORGTHRPE 30.24
SPRINKLR
07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS JUN'26 7711 FURMAN RD POL 73.76 07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS JUN'26 BYRNE/WALER LAMPS 114.05 07/22/2026 INV0027754 SOUTHERN CALIFORNIA EDIS JUN'26 6800 WALKER/PUMP 11,259.63 6/11-7/13 5872 LA 25.51
PALMA/MEDIAN
07/22/2026 INV0027762 SOUTHERN CALIFORNIA EDIS
6/11-7/13 8172 139.06
MOODY/WINDSONG TC1
07/22/2026 INV0027762 SOUTHERN CALIFORNIA EDIS
Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 13 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount 6/11-7/13 7502 84.97
WALKER/HOUSTON TC1
07/22/2026 INV0027762 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027763 SOUTHERN CALIFORNIA EDIS 6/14-7/15 6998 WALKER TC1 116.13 JUN'26 LS-1/ALL NIGHT 51.21
ADD'L LAMPS
07/22/2026 INV0027771 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027772 SOUTHERN CALIFORNIA EDIS JUN'26 LS-1/ALL NIGHT 14,856.42 07/22/2026 INV0027773 SOUTHERN CALIFORNIA EDIS JUN'26 LS-2/METERED 431.53 JUN'26 WALKER/91 FWY 122.67
LAMPS
07/22/2026 INV0027774 SOUTHERN CALIFORNIA EDIS
07/22/2026 INV0027775 SOUTHERN CALIFORNIA EDIS JUN'26 LS-2/8172 MOODY 34.94 07/22/2026 INV0027775 SOUTHERN CALIFORNIA EDIS JUN'26 LS-2 8231-1/2 WALKE 17.88 Vendor 02556 - SOUTHERN CALIFORNIA EDISON Total: 59,213.05 Vendor: 02558 - SOUTHWEST PATROL INC
08/04/2026 83641 SOUTHWEST PATROL INC 7/11 SECURITY SVCS/REC 400.00 Vendor 02558 - SOUTHWEST PATROL INC Total: 400.00
Vendor: 02568 - STAPLES BUSINESS ADVANTAGE
08/04/2026 6067979232 STAPLES BUSINESS ADVANTAG 6/30 OFFICE SUPPLIES/CH 381.81 08/04/2026 6068428030 STAPLES BUSINESS ADVANTAG 7/10 OFFICE SUPPLIES/PD 39.48 08/04/2026 6068829889 STAPLES BUSINESS ADVANTAG 7/16 PATROL SUPPLIES/PD 153.00 08/04/2026 6068986099 STAPLES BUSINESS ADVANTAG 7/18 PATROL SUPPLIES/PD 195.65 Vendor 02568 - STAPLES BUSINESS ADVANTAGE Total: 769.94 Vendor: 05203 - SWANK MOTION PICTURES
08/04/2026 BO2693640 SWANK MOTION PICTURES 8/12 CENTRAL PARK CINEMA 565.00 08/04/2026 BO2693640 SWANK MOTION PICTURES 8/26 CENTRAL PARK CINEMA 525.00 08/04/2026 BO2693640 SWANK MOTION PICTURES 8/19 CENTRAL PARK CINEMA 525.00 08/04/2026 BO2693640 SWANK MOTION PICTURES 8/5 CENTRAL PARK CINEMA 525.00 Vendor 05203 - SWANK MOTION PICTURES Total: 2,140.00
Vendor: 05901 - SWB EVENTS & CONSULTING
7/4 EVENT 5,000.00
CONSULTING/JUL4RUN
08/04/2026 26073 SWB EVENTS & CONSULTING
7/4 EVENT 6,200.00
CONSULTING/JUL4RUN
08/04/2026 26073 SWB EVENTS & CONSULTING
7/4 EVENT 3,340.00
CONSULTING/JUL4RUN
08/04/2026 26073 SWB EVENTS & CONSULTING
7/4 EVENT 15.00
CONSULTING/JUL4RUN
08/04/2026 26073 SWB EVENTS & CONSULTING
7/4 EVENT 4,600.00
CONSULTING/JUL4RUN
08/04/2026 26073 SWB EVENTS & CONSULTING
Vendor 05901 - SWB EVENTS & CONSULTING Total: 19,155.00 Vendor: 05818 - THE DOT PRINTER
MOSAIC PROD SVCS - GRAPH 1,008.00
DES
08/04/2026 362613 THE DOT PRINTER
08/04/2026 362613 THE DOT PRINTER MOSAIC PROD SVCS - PRINT 6,765.88 Vendor 05818 - THE DOT PRINTER Total: 7,773.88
Vendor: 04630 - T-MOBILE USA INC
6/16-7/15 INTERNET 22.31
TABLET/CEO
08/04/2026 INV0027724 T-MOBILE USA INC
6/21-7/20 UAS DATA PLAN/PD 65.00
- Acct. 971557340
08/04/2026 INV0027770 T-MOBILE USA INC
Vendor 04630 - T-MOBILE USA INC Total: 87.31
Vendor: 05921 - TRANSTECH ENGINEERS, INC
08/04/2026 20264829 TRANSTECH ENGINEERS, INC Jun'26 City Engineering Svcs 9,100.00 LP Various Median Islands ST- 1,392.88
371 HUD Reimbursement
08/04/2026 20264830 TRANSTECH ENGINEERS, INC
TRAF Moody @ La Palma LeŌ 9,642.50
Turn Study
08/04/2026 20264831 TRANSTECH ENGINEERS, INC
TRAF Traffic Calming La Luna 6,800.00
Moody to Walker
08/04/2026 20264832 TRANSTECH ENGINEERS, INC
LP SB1 RMRA FY 26-27 752.50
ResoluƟon
08/04/2026 20264833 TRANSTECH ENGINEERS, INC
Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
Warrant Register Payment Dates: 7/22/2026 - 8/4/2026
7/30/2026 1:19:36 PM Page 14 of 17
Payment Date Payable Number Vendor Name Description (Item) Amount Traffic Moody @ La Palma 1,620.00
LeŌ Turn Study - Phase 2
08/04/2026 20264834 TRANSTECH ENGINEERS, INC
Vendor 05921 - TRANSTECH ENGINEERS, INC Total: 29,307.88 Vendor: 02706 - U S BANK INSTITUTIONAL TRUST-WESTERN REGION PARS Part Time ReƟrement 1,603.46
ContribuƟons
07/23/2026 INV0027710 U S BANK INSTITUTIONAL TRU
Vendor 02706 - U S BANK INSTITUTIONAL TRUST-WESTERN REGION Total: 1,603.46 Vendor: 06061 - UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA 08/04/2026 25264356 UNDERGROUND SERVICE ALE JUN'26 STATE FEES 15.79 08/04/2026 25264356 UNDERGROUND SERVICE ALE JUN'26 STATE FEES 15.79 08/04/2026 620260404 UNDERGROUND SERVICE ALE (96)DIG-ALERT NOTICES/PW 108.20 08/04/2026 620260404 UNDERGROUND SERVICE ALE (96)DIG-ALERT NOTICES/PW 108.20 Vendor 06061 - UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA Total: 247.98 Vendor: 05736 - VERVE CLOUD INC
07/22/2026 4323179 VERVE CLOUD INC 7/15 BACKUP ISP 795.14 Vendor 05736 - VERVE CLOUD INC Total: 795.14
Vendor: 05218 - WESTERN A/V
08/04/2026 24091 WESTERN A/V A/V Services Council Chamber 37,035.15 Vendor 05218 - WESTERN A/V Total: 37,035.15
Vendor: 02788 - WRIGHT EXPRESS
07/22/2026 113566516 WRIGHT EXPRESS 6/30 GASOLINE/PD 1,553.15 07/22/2026 113566516 WRIGHT EXPRESS 6/30 GASOLINE/PW 271.96 07/22/2026 113566516 WRIGHT EXPRESS 6/30 GASOLINE/WTR 2,021.47 07/22/2026 113566516 WRIGHT EXPRESS 6/30 GASOLINE REBATE/WTR -13.76 07/22/2026 113566516 WRIGHT EXPRESS 6/30 ADJUSTMENT FEE/WTR 2.00 Vendor 02788 - WRIGHT EXPRESS Total: 3,834.82
Vendor: 05358 - XUANHAO HE
08/04/2026 1015024.002 XUANHAO HE CANCELLATION FEE -11.00 08/04/2026 1015024.002 XUANHAO HE CANCELLATION FEE -11.00 08/04/2026 1015024.002 XUANHAO HE 13517 DAY CAMP RFD 150.00 08/04/2026 1015024.002 XUANHAO HE 13517 DAY CAMP RFD 150.00 Vendor 05358 - XUANHAO HE Total: 278.00
Grand Total: 556,750.76
Docusign Envelope ID: 0BD5A02B-9A0F-8B89-83D3-6449E6CB6349
8/26/2026 4:50:12 PM Page 1 of 12
Warrant Register
City of La Palma, CA By Vendor Name
Payment Dates 8/5/2026 - 8/18/2026
Approval
Reviewed by
Sea Shelton - Assistant City Manager
Peter Kim - City Manager
Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B August 27, 2026
August 27, 2026
Warrant Register Payment Dates: 8/5/2026 - 8/18/2026
8/26/2026 4:50:12 PM Page 2 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 05945 - ABOVE ALL CATERING, INC.
12/7 CATERING 4,915.25
(PMT2&3/3)/EMPL RECOG
08/18/2026 C51571 ABOVE ALL CATERING, INC.
Vendor 05945 - ABOVE ALL CATERING, INC. Total: 4,915.25 Vendor: 01037 - ADMIRAL PEST CONTROL INC
08/18/2026 2369868 ADMIRAL PEST CONTROL INC 7/24 PEST CONTROL/CS 175.00 08/18/2026 2370874 ADMIRAL PEST CONTROL INC 7/30 GOPHER CONTROL/CP 175.00 Vendor 01037 - ADMIRAL PEST CONTROL INC Total: 350.00
Vendor: 01047 - AFLAC
08/18/2026 786327 AFLAC Aug '26 Aflac Ins Prem W/H 133.44 Vendor 01047 - AFLAC Total: 133.44
Vendor: 03530 - AMERICAN TIRE DEPOT - BIG BRAND TIRE AND SERVICE 7/27 RPL BRKS, ROTORS, 891.56
FRNT TIRE/#754
08/18/2026 11149860236 AMERICAN TIRE DEPOT - BIG
Vendor 03530 - AMERICAN TIRE DEPOT - BIG BRAND TIRE AND SERVICE Total: 891.56 Vendor: 04127 - AMY CHUNG
08/18/2026 1005122.001 AMY CHUNG 13519 DAY CAMP RFD 150.00 08/18/2026 1005122.001 AMY CHUNG 13517 DAY CAMP RFD 150.00 08/18/2026 1005122.001 AMY CHUNG CANCELLATION FEE -11.00 08/18/2026 1005122.001 AMY CHUNG CANCELLATION FEE -11.00 08/18/2026 1005122.001 AMY CHUNG CANCELLATION FEE -11.00 08/18/2026 1005122.001 AMY CHUNG 13519 DAY CAMP RFD 150.00 Vendor 04127 - AMY CHUNG Total: 417.00
Vendor: 05695 - ANGEL AN
08/18/2026 13500 ANGEL AN 5/2-7/25 KOREAN DRUM 2,281.50 08/18/2026 13503 ANGEL AN 7/11-7/25 KOREAN DRUM 84.50
08/18/2026 13504 ANGEL AN 5/2-7/25 KOREAN DANCE I 2,028.00 08/18/2026 13511 ANGEL AN 7/11-7/25 KOREAN DANCE II 97.50 Vendor 05695 - ANGEL AN Total: 4,491.50
Vendor: 01015 - AT&T
8/1#995-1569 WALKER ST 32.14
SYNCH - BAN 9391033976
08/18/2026 25618890 AT&T
8/4#523-7351FAX/PD-BAN 0.58
9391033971
08/18/2026 25642945 AT&T
AUG'26 DISPATCH PHONE 136.04
SERV/PD-BAN 9391084360
08/18/2026 25646986 AT&T
Vendor 01015 - AT&T Total: 168.76
Vendor: 05866 - AUTOZONE STORES LLC
7/30 VEHICLE MAINT SUPP/LP 168.06
-56
08/18/2026 5521035099 AUTOZONE STORES LLC
08/18/2026 5521040314 AUTOZONE STORES LLC 8/5 VEHICLE SUPPIES/LP-10 11.25 Vendor 05866 - AUTOZONE STORES LLC Total: 179.31
Vendor: 01171 - B L WALLACE DISTRIBUTOR INC
08/18/2026 20263281 B L WALLACE DISTRIBUTOR IN 7/30 MAINT RPR MAT'L/WTR 965.44 08/18/2026 20263308 B L WALLACE DISTRIBUTOR IN 7/30 METER MAINT/WTR 255.73 Vendor 01171 - B L WALLACE DISTRIBUTOR INC Total: 1,221.17 Vendor: 05176 - BUREAU VERITAS NORTH AMERICA INC
JUN'26 SOLAR PLAN CK 150.00
SVCS/BSD
08/18/2026 26035022/26035240 BUREAU VERITAS NORTH AM
08/18/2026 26035022/26035240 BUREAU VERITAS NORTH AM JUN'26 BLDG INSP MLGE/BSD 167.74 08/18/2026 26035022/26035240 BUREAU VERITAS NORTH AM JUN'26 BLDG OFF SVCS/BSD 490.00 JUN'26 PLAN CK SVCS 5,232.24
HOURLY/BSD
08/18/2026 26035022/26035240 BUREAU VERITAS NORTH AM
08/18/2026 26035022/26035240 BUREAU VERITAS NORTH AM JUN'26 BLDG INSP SVCS/BSD 7,932.50 JUN'26 PERMIT TECH 5,670.00
SVCS/BSD
08/18/2026 26035022/26035240 BUREAU VERITAS NORTH AM
Vendor 05176 - BUREAU VERITAS NORTH AMERICA INC Total: 19,642.48 Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B
Warrant Register Payment Dates: 8/5/2026 - 8/18/2026
8/26/2026 4:50:12 PM Page 3 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 01308 - CENTRALIA SCHOOL DISTRICT
7/2-7/30 BUS 11,750.00
TRANSPORTATION/DC
08/18/2026 2627006 CENTRALIA SCHOOL DISTRICT
Vendor 01308 - CENTRALIA SCHOOL DISTRICT Total: 11,750.00 Vendor: 02669 - CHARTER COMMUNICATIONS
8/11-9/10 Internet SVC/CH- 427.70
ACCT NO.188679701
08/18/2026 188679701080726 CHARTER COMMUNICATIONS
Vendor 02669 - CHARTER COMMUNICATIONS Total: 427.70
Vendor: 05455 - CHARTER COMMUNICATIONS
8/11-9/10 INTERNET 1,621.30
SVC/CY&CH-ACCT
NO.188679101
08/18/2026 188679101080726 CHARTER COMMUNICATIONS
Vendor 05455 - CHARTER COMMUNICATIONS Total: 1,621.30
Vendor: 05456 - CHARTER COMMUNICATIONS
8/11-9/10 INTERNET 719.00
SVC/WW-ACCT NO. 18867880
08/18/2026 188678801080726 CHARTER COMMUNICATIONS
Vendor 05456 - CHARTER COMMUNICATIONS Total: 719.00
Vendor: 06122 - CHRISTINE ORMITA
08/18/2026 1005042.001 CHRISTINE ORMITA CANCELLATION FEE -11.00 08/18/2026 1005042.001 CHRISTINE ORMITA 13519 DAY CAMP RFD 150.00 Vendor 06122 - CHRISTINE ORMITA Total: 139.00
Vendor: 03604 - CINTAS CORPORATION
08/18/2026 4276799606 CINTAS CORPORATION 7/23 UNIFORM SVC/PW 60.22 08/18/2026 4276799606 CINTAS CORPORATION 7/23 UNIFORM SVC/PW 60.22 08/18/2026 4276799606 CINTAS CORPORATION 7/23 UNIFORM SVC/PW 84.91 08/18/2026 4277511428 CINTAS CORPORATION 7/30 UNIFORM SVC/PW 79.94 08/18/2026 4277511428 CINTAS CORPORATION 7/30 UNIFORM SVC/PW 79.94 08/18/2026 4277511428 CINTAS CORPORATION 7/30 UNIFORM SVC/PW 626.45 Vendor 03604 - CINTAS CORPORATION Total: 991.68
Vendor: 06001 - CITY ADVISORS, LLC
JUN'26 COMM DEV 743.87
CONSULTANT
08/18/2026 2026-017 CITY ADVISORS, LLC
08/18/2026 2026-017 CITY ADVISORS, LLC Add't Funds - Professional Ser 8,000.00 JUN'26 COMM DEV 1,291.13
CONSULTANT
08/18/2026 2026-017 CITY ADVISORS, LLC
Vendor 06001 - CITY ADVISORS, LLC Total: 10,035.00
Vendor: 01356 - CITY OF LA PALMA FLEXIBLE
Flexible Spending 341.31
ContribuƟons - Medical
08/06/2026 INV0027870 CITY OF LA PALMA FLEXIBLE
Flex Spending ContribuƟons - 192.31
Dependent Care
08/06/2026 INV0027869 CITY OF LA PALMA FLEXIBLE
Vendor 01356 - CITY OF LA PALMA FLEXIBLE Total: 533.62
Vendor: 01396 - COUNTY OF ORANGE
08/18/2026 IN2824862 COUNTY OF ORANGE FY26/27 HAZMAT FEES/CY 672.00 08/18/2026 IN2840653 COUNTY OF ORANGE FY26/27 HAZMAT FEES/CY 644.00 08/18/2026 IN2841256 COUNTY OF ORANGE FY26/27 HAZMAT FEES/CY 592.00 Vendor 01396 - COUNTY OF ORANGE Total: 1,908.00
Vendor: 05855 - CYNTHIA BINOYA HARGROVE
08/18/2026 13536 CYNTHIA BINOYA HARGROVE 5/11-7/27 YOGA 130.00 Vendor 05855 - CYNTHIA BINOYA HARGROVE Total: 130.00
Vendor: 01453 - DAVID MORGAN
08/18/2026 INV0027866 DAVID MORGAN 7/1 Vision CLM 19.20 08/18/2026 INV0027866 DAVID MORGAN 7/1 Vision CLM 49.92 08/18/2026 INV0027866 DAVID MORGAN 7/1 Vision CLM 7.68
Vendor 01453 - DAVID MORGAN Total: 76.80
Vendor: 01470 - DEPT OF CONSERVATION
JUL-SEP'25 SMIP LESS 5% CITY -21.20
COLLECTION FEE
08/18/2026 INV0027728 DEPT OF CONSERVATION
Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B
Warrant Register Payment Dates: 8/5/2026 - 8/18/2026
8/26/2026 4:50:12 PM Page 4 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount 08/18/2026 INV0027728 DEPT OF CONSERVATION JUL-SEP'25 SMIP FEES 424.04 Vendor 01470 - DEPT OF CONSERVATION Total: 402.84
Vendor: 04387 - DOG WASTE DEPOT
7/27 (4)CASES DOG WASTE 173.96
BAGS/PW
08/18/2026 826576 DOG WASTE DEPOT
Vendor 04387 - DOG WASTE DEPOT Total: 173.96
Vendor: 03270 - DYLAN COOK
7/19-22 POST SLI COURSE 339.72
#6/PD
08/18/2026 INV0027863 DYLAN COOK
Vendor 03270 - DYLAN COOK Total: 339.72
Vendor: 01523 - EDD
Apr - Jun '26 Unempl 6,300.00
Benefits/CDD
08/17/2026 L0916937008 EDD
Vendor 01523 - EDD Total: 6,300.00
Vendor: 05399 - ENTRY SYSTEMS
08/18/2026 53076083 ENTRY SYSTEMS 7/23 GATE RPR/WW 1,127.41 Vendor 05399 - ENTRY SYSTEMS Total: 1,127.41
Vendor: 01615 - FERGUSON WATERWORKS
08/18/2026 80067 FERGUSON WATERWORKS 7/28 HYDRANT RPR/WTR 488.29 Vendor 01615 - FERGUSON WATERWORKS Total: 488.29
Vendor: 05071 - FLEETCOR TECHNOLOGIES INC - ARCO
08/10/2026 NP70924931 FLEETCOR TECHNOLOGIES INC 8/3 GASOLINE/PD 68.01 08/10/2026 NP70924931 FLEETCOR TECHNOLOGIES INC 8/3 GASOLINE/WTR 723.73 08/10/2026 NP70924931 FLEETCOR TECHNOLOGIES INC 8/3 GASOLINE/REC 211.88 08/10/2026 NP70924931 FLEETCOR TECHNOLOGIES INC 8/3 GASOLINE/PW 260.79 Vendor 05071 - FLEETCOR TECHNOLOGIES INC - ARCO Total: 1,264.41 Vendor: 05272 - FLEETCOR TECHNOLOGIES INC - VP RACING
08/10/2026 NP70666776 FLEETCOR TECHNOLOGIES INC 6/15 GASOLINE/PD 6,105.90 08/10/2026 NP70666776 FLEETCOR TECHNOLOGIES INC 6/15 VOLUME DISCOUNT -31.78 08/10/2026 NP70666776 FLEETCOR TECHNOLOGIES INC 6/15 GASOLINE/PW 312.10 08/10/2026 NP70817382 FLEETCOR TECHNOLOGIES INC 7/15 GASOLINE/PD 5,756.00 08/10/2026 NP70817382 FLEETCOR TECHNOLOGIES INC 7/15 VOLUME DISCOUNT -33.37 08/10/2026 NP70817382 FLEETCOR TECHNOLOGIES INC 7/15 GASOLINE/PW 457.95 Vendor 05272 - FLEETCOR TECHNOLOGIES INC - VP RACING Total: 12,566.80 Vendor: 01631 - FRANCHISE TAX BOARD
08/06/2026 INV0027792 FRANCHISE TAX BOARD State Tax Withholding 0.89 08/06/2026 INV0027797 FRANCHISE TAX BOARD State Tax Withholding 2.97 08/06/2026 INV0027802 FRANCHISE TAX BOARD State Tax Withholding 2.04 08/06/2026 INV0027806 FRANCHISE TAX BOARD State Tax Withholding 3.90 08/06/2026 INV0027812 FRANCHISE TAX BOARD State Tax Withholding 29.60 08/06/2026 INV0027817 FRANCHISE TAX BOARD State Tax Withholding 4.94 08/06/2026 INV0027856 FRANCHISE TAX BOARD State Tax Withholding 9.07 08/06/2026 INV0027892 FRANCHISE TAX BOARD State Tax Withholding 11,312.15 Vendor 01631 - FRANCHISE TAX BOARD Total: 11,365.56
Vendor: 01679 - GOVERNMENTAL FINANCIAL SVCS
JUL'26 ACCOUNTING 5,263.50
SVCS/ADM
08/18/2026 INV0027867 GOVERNMENTAL FINANCIAL S
08/18/2026 INV0027867 GOVERNMENTAL FINANCIAL S JUL'26 ACCOUNTING SVCS/FI 3,349.50 08/18/2026 INV0027867 GOVERNMENTAL FINANCIAL S JUL'26 ACCOUNTING SVCS/FI 1,237.50 JUL'26 ACCOUNTING 957.00
SVCS/WTR
08/18/2026 INV0027867 GOVERNMENTAL FINANCIAL S
Vendor 01679 - GOVERNMENTAL FINANCIAL SVCS Total: 10,807.50 Vendor: 01684 - GRAINGER
08/18/2026 9026028036 GRAINGER 7/30 (360)SAFETY FLARES/PD 1,943.11 08/18/2026 9039880647 GRAINGER 8/11 MAINT RPR EQPT/WTR 90.47 Vendor 01684 - GRAINGER Total: 2,033.58
Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B
Warrant Register Payment Dates: 8/5/2026 - 8/18/2026
8/26/2026 4:50:12 PM Page 5 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 05956 - GRANT ROMANCIA
08/18/2026 2659 GRANT ROMANCIA 8/4 PHOTO SVCS/VOL 735.00 8/6 PHOTO SVCS/CIVIC 756.25
EXPO'26
08/18/2026 2664 GRANT ROMANCIA
Vendor 05956 - GRANT ROMANCIA Total: 1,491.25
Vendor: 04597 - GREENTECH LANDSCAPE INC
JUL'26 MOWING,VINE TRIM, 5,768.40
& MEDIAN MAINT
08/18/2026 64795 GREENTECH LANDSCAPE INC
JUL'26 MOWING,VINE TRIM, 1,835.40
& MEDIAN MAINT
08/18/2026 64795 GREENTECH LANDSCAPE INC
JUL'26 MOWING,VINE TRIM, 45.60
& MEDIAN MAINT
08/18/2026 64795 GREENTECH LANDSCAPE INC
JUL'26 MOWING,VINE TRIM, 3,750.60
& MEDIAN MAINT
08/18/2026 64795 GREENTECH LANDSCAPE INC
Vendor 04597 - GREENTECH LANDSCAPE INC Total: 11,400.00 Vendor: 01695 - HDL COREN & CONE
FY25/26 ACFR StaƟsƟcal 795.00
Package
08/18/2026 SIN066376 HDL COREN & CONE
Vendor 01695 - HDL COREN & CONE Total: 795.00
Vendor: 05303 - HEALTH AND HUMAN RESOURCES CENTER INC
08/18/2026 E0374604 HEALTH AND HUMAN RESOU Sep '26 EAP 129.60 Vendor 05303 - HEALTH AND HUMAN RESOURCES CENTER INC Total: 129.60 Vendor: 02642 - HOME DEPOT
08/18/2026 2514935 HOME DEPOT 7/13 DSPTCH SUPPLIES/PD 24.74 08/18/2026 4514334 HOME DEPOT 7/31 SUPPLIES/DC 76.44
08/18/2026 6613118 HOME DEPOT 7/29 SUPPLIES/CONCERTS 51.53 Vendor 02642 - HOME DEPOT Total: 152.71
Vendor: 06123 - HYO JEONG KIM
08/18/2026 1015123.002 HYO JEONG KIM 7/25 COMM CTR DEP RFD 350.00 Vendor 06123 - HYO JEONG KIM Total: 350.00
Vendor: 05170 - ICE MANAGEMENT LLC
08/18/2026 13544 ICE MANAGEMENT LLC 6/25-7/30 TOTS SKATING 71.50 08/18/2026 13545 ICE MANAGEMENT LLC 6/27-7/25 TOTS SKATING 114.40 Vendor 05170 - ICE MANAGEMENT LLC Total: 185.90
Vendor: 01764 - INTERNAL REVENUE SERVICE
08/06/2026 INV0027791 INTERNAL REVENUE SERVICE Federal Tax Withholding 7.45 08/06/2026 INV0027793 INTERNAL REVENUE SERVICE Medicare 2.96 08/06/2026 INV0027796 INTERNAL REVENUE SERVICE Federal Tax Withholding 13.56 08/06/2026 INV0027798 INTERNAL REVENUE SERVICE Medicare 6.30 08/06/2026 INV0027801 INTERNAL REVENUE SERVICE Federal Tax Withholding 12.52 08/06/2026 INV0027803 INTERNAL REVENUE SERVICE Medicare 3.76 08/06/2026 INV0027807 INTERNAL REVENUE SERVICE Medicare 15.90 08/06/2026 INV0027811 INTERNAL REVENUE SERVICE Federal Tax Withholding 53.82 08/06/2026 INV0027813 INTERNAL REVENUE SERVICE Medicare 13.92 08/06/2026 INV0027816 INTERNAL REVENUE SERVICE Federal Tax Withholding 13.46 08/06/2026 INV0027818 INTERNAL REVENUE SERVICE Medicare 3.52 08/06/2026 INV0027855 INTERNAL REVENUE SERVICE Federal Tax Withholding 13.47 08/06/2026 INV0027857 INTERNAL REVENUE SERVICE Medicare 3.62 08/06/2026 INV0027891 INTERNAL REVENUE SERVICE Federal Tax Withholding 27,678.14 08/06/2026 INV0027893 INTERNAL REVENUE SERVICE Medicare 8,575.96 Vendor 01764 - INTERNAL REVENUE SERVICE Total: 36,418.36 Vendor: 06065 - IRON MOUNTAIN
08/18/2026 LMSH264 IRON MOUNTAIN AUG'26 RECORDS STORAGE 318.49 Vendor 06065 - IRON MOUNTAIN Total: 318.49
Vendor: 05768 - ISSAC CAMPOS
08/18/2026 INV0027864 ISSAC CAMPOS 7/6-10 DUI SEMINAR/PD 323.80 Vendor 05768 - ISSAC CAMPOS Total: 323.80
Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B
Warrant Register Payment Dates: 8/5/2026 - 8/18/2026
8/26/2026 4:50:12 PM Page 6 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 06131 - JULIA LABROSCIANO
6/18 MLGE 33.12
REIMBURSEMENT/REC SPEC
08/18/2026 INV0027894 JULIA LABROSCIANO
Vendor 06131 - JULIA LABROSCIANO Total: 33.12
Vendor: 01957 - KONICA MINOLTA BUSINESS
08/10/2026 509598806 KONICA MINOLTA BUSINESS JUL'26 PRINTR MAINT/CY 35.27 Vendor 01957 - KONICA MINOLTA BUSINESS Total: 35.27
Vendor: 01958 - KONICA MINOLTA BUSINESS
08/10/2026 49589349 KONICA MINOLTA BUSINESS AUG'26 COPIER RENTAL/PW 437.85 Vendor 01958 - KONICA MINOLTA BUSINESS Total: 437.85
Vendor: 05694 - L N CURTIS & SONS
08/18/2026 INV1094266 L N CURTIS & SONS 7/28 UNIFORM/PD 82.76 Vendor 05694 - L N CURTIS & SONS Total: 82.76
Vendor: 01975 - L P G E A
08/06/2026 INV0027871 L P G E A LPGEA Dues Withheld 250.00 Vendor 01975 - L P G E A Total: 250.00
Vendor: 01984 - LA PALMA INTERCOMMUNITY HOSPITAL
08/18/2026 INV0027862 LA PALMA INTERCOMMUNITY JUL'26 MEALS ON WHEELS 624.00 Vendor 01984 - LA PALMA INTERCOMMUNITY HOSPITAL Total: 624.00 Vendor: 01988 - LA PALMA POLICE ASSN
08/06/2026 INV0027872 LA PALMA POLICE ASSN LPPA Dues Withheld 1,370.75 Vendor 01988 - LA PALMA POLICE ASSN Total: 1,370.75
Vendor: 04657 - LISA AMSELL
08/18/2026 13466 LISA AMSELL 5/2-7/30 MARTIAL ARTS 1,072.50 08/18/2026 13467 LISA AMSELL 5/2-7/25 MARTIAL ARTS 1,183.00 Vendor 04657 - LISA AMSELL Total: 2,255.50
Vendor: 01976 - LPPEA
08/06/2026 INV0027873 LPPEA LPPEA Dues Withheld 90.00
Vendor 01976 - LPPEA Total: 90.00
Vendor: 02071 - MAD SCIENCE OF W ORANGE COUNTY
08/18/2026 13478 MAD SCIENCE OF W ORANGE 7/20-7/24 NASA SPACE 370.50 08/18/2026 13480 MAD SCIENCE OF W ORANGE 7/27-7/31 CRAZY CHEMWOR 617.50 Vendor 02071 - MAD SCIENCE OF W ORANGE COUNTY Total: 988.00 Vendor: 05166 - MAKAM MEDICAL CORPORATION
08/18/2026 7312026 MAKAM MEDICAL CORPORAT Jul'26 EMPL PHYS/(1)PD FT 225.00 Vendor 05166 - MAKAM MEDICAL CORPORATION Total: 225.00
Vendor: 05072 - MASTERLUBE CYPRESS
08/18/2026 6729 MASTERLUBE CYPRESS 7/24 OIL CHANGE/#746 104.82 08/18/2026 6804 MASTERLUBE CYPRESS 7/28 OIL CHANGE/#748 113.45 Vendor 05072 - MASTERLUBE CYPRESS Total: 218.27
Vendor: 05940 - MATTHEW SMITH
08/18/2026 13493 MATTHEW SMITH 5/1-7/31 CHESS 1,885.00
Vendor 05940 - MATTHEW SMITH Total: 1,885.00
Vendor: 02183 - MINUTEMAN PRESS
08/18/2026 99444 MINUTEMAN PRESS 7/14 ECON DEV SIGN/CD 191.92 Vendor 02183 - MINUTEMAN PRESS Total: 191.92
Vendor: 01752 - MISSION SQUARE - PLAN 302549
08/06/2026 INV0027810 MISSION SQUARE - PLAN 302 Deferred Comp 3.98 08/06/2026 INV0027880 MISSION SQUARE - PLAN 302 Deferred Comp 1,201.13 08/06/2026 INV0027881 MISSION SQUARE - PLAN 302 Deferred Comp 855.00 08/06/2026 INV0027882 MISSION SQUARE - PLAN 302 Deferred Comp 5,384.24 Vendor 01752 - MISSION SQUARE - PLAN 302549 Total: 7,444.35 Vendor: 06050 - MORAIMA GARCIA
08/18/2026 13552 MORAIMA GARCIA 5/7-7/30 ZUMBA 364.00
Vendor 06050 - MORAIMA GARCIA Total: 364.00
Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B
Warrant Register Payment Dates: 8/5/2026 - 8/18/2026
8/26/2026 4:50:12 PM Page 7 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 03268 - MOTOROLA SOLUTIONS INC
9/1/25-8/13/26 GIS 15,869.06
MANAGED SERVICES/PD
08/18/2026 8230530654 MOTOROLA SOLUTIONS INC
MAY'26-APR'27 ANNUAL 38,616.68
MAINT/PD
08/18/2026 8230564535 MOTOROLA SOLUTIONS INC
Vendor 03268 - MOTOROLA SOLUTIONS INC Total: 54,485.74
Vendor: 02248 - OCCUPATIONAL HEALTH CENTERS OF CA
08/18/2026 91880596 OCCUPATIONAL HEALTH CENT 7/27 EMPL PHYS/(1)PW FT 727.00 08/18/2026 91880596 OCCUPATIONAL HEALTH CENT 7/23 EMPL PHYS/(1)PD FT 1,410.00 08/18/2026 91968683 OCCUPATIONAL HEALTH CENT 8/4 EMPL PHYS/(1)PD VOL 245.00 08/18/2026 91968683 OCCUPATIONAL HEALTH CENT 7/29 EMPL PHYS/(1)PW FT 135.00 Vendor 02248 - OCCUPATIONAL HEALTH CENTERS OF CA Total: 2,517.00 Vendor: 02270 - ORANGE COUNTY WATER DISTRICT
JUL'25 - JUN'26 BASIN EQUITY 180,050.20
ASSESS/WTR
08/18/2026 INV0027922 ORANGE COUNTY WATER DIS
Vendor 02270 - ORANGE COUNTY WATER DISTRICT Total: 180,050.20 Vendor: 02290 - PACIFIC TELEMANAGEMENT SVCS
08/18/2026 2155654 PACIFIC TELEMANAGEMENT S 8/1#739-9846 PAYPHONE/PD 78.00 Vendor 02290 - PACIFIC TELEMANAGEMENT SVCS Total: 78.00 Vendor: 02279 - PERS RETIREMENT
CalPERS Employee 42.25
ContribuƟon
08/06/2026 INV0027804 PERS RETIREMENT
08/06/2026 INV0027805 PERS RETIREMENT CalPERS Employer ContribuƟo 40.43 CalPERS Employee 27.86
ContribuƟon
08/06/2026 INV0027808 PERS RETIREMENT
08/06/2026 INV0027809 PERS RETIREMENT CalPERS Employer ContribuƟo 40.52 CalPERS Employee 9.14
ContribuƟon
08/06/2026 INV0027814 PERS RETIREMENT
08/06/2026 INV0027815 PERS RETIREMENT CalPERS Employer ContribuƟo 9.35 CalPERS Employee 13.05
ContribuƟon
08/06/2026 INV0027853 PERS RETIREMENT
08/06/2026 INV0027854 PERS RETIREMENT CalPERS Employer ContribuƟo 13.14 CalPERS Employee 1,511.51
ContribuƟon
08/06/2026 INV0027874 PERS RETIREMENT
08/06/2026 INV0027875 PERS RETIREMENT CalPERS Employer ContribuƟo 3,036.23 CalPERS Employee 2,064.92
ContribuƟon
08/06/2026 INV0027876 PERS RETIREMENT
08/06/2026 INV0027877 PERS RETIREMENT CalPERS Employer ContribuƟo 3,002.97 CalPERS Employee 4,858.42
ContribuƟon
08/06/2026 INV0027878 PERS RETIREMENT
08/06/2026 INV0027879 PERS RETIREMENT CalPERS Employer ContribuƟo 4,971.23 CalPERS Employee 1,206.81
ContribuƟon
08/06/2026 INV0027884 PERS RETIREMENT
08/06/2026 INV0027885 PERS RETIREMENT CalPERS Employer ContribuƟo 3,939.55 CalPERS Employee 477.58
ContribuƟon
08/06/2026 INV0027886 PERS RETIREMENT
08/06/2026 INV0027887 PERS RETIREMENT CalPERS Employer ContribuƟo 1,237.60 CalPERS Employee 8,771.98
ContribuƟon
08/06/2026 INV0027888 PERS RETIREMENT
08/06/2026 INV0027889 PERS RETIREMENT CalPERS Employer ContribuƟo 8,831.71 Employee Survivor 48.36
ContribuƟon Amount
08/06/2026 INV0027890 PERS RETIREMENT
Vendor 02279 - PERS RETIREMENT Total: 44,154.61
Vendor: 02326 - PLAY-WELL TEKNOLOGIES
08/18/2026 13526 PLAY-WELL TEKNOLOGIES 7/20-7/44 STEM & POKEMON 793.00 Vendor 02326 - PLAY-WELL TEKNOLOGIES Total: 793.00
Vendor: 05137 - READWRITE EDUCATIONAL SOLUTIONS INC.
7/8-7/27 READING 57.85
DEVELOPMENT
08/18/2026 13495 READWRITE EDUCATIONAL S
Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B
Warrant Register Payment Dates: 8/5/2026 - 8/18/2026
8/26/2026 4:50:12 PM Page 8 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount 7/8-7/27 READING 231.40
DEVELOPMENT
08/18/2026 13497 READWRITE EDUCATIONAL S
08/18/2026 13499 READWRITE EDUCATIONAL S 7/8-7/27 MATH DEVELOPMEN 57.85 Vendor 05137 - READWRITE EDUCATIONAL SOLUTIONS INC. Total: 347.10 Vendor: 05732 - RING CENTRAL INC
CITYWIDE PHONE SYSTEM & 2,190.62
SUPPORT - AUG'26
08/18/2026 CD_001518484 RING CENTRAL INC
Vendor 05732 - RING CENTRAL INC Total: 2,190.62
Vendor: 02447 - S & J SUPPLY CO INC
08/18/2026 S100273219001 S & J SUPPLY CO INC 6/18 MAINT RPR EQUIP/WTR/ 621.82 Vendor 02447 - S & J SUPPLY CO INC Total: 621.82
Vendor: 05998 - SEAN LEE BURDETTE
08/18/2026 197 SEAN LEE BURDETTE 6/26 HVAC SVC/CITYWIDE 2,736.65 Vendor 05998 - SEAN LEE BURDETTE Total: 2,736.65
Vendor: 06126 - SHIRLEY SHUN
08/18/2026 1015347.002 SHIRLEY SHUN 13636 ZUMBA RFD 80.00 Vendor 06126 - SHIRLEY SHUN Total: 80.00
Vendor: 05204 - SKYHAWKS SPORTS ACADEMY LLC
08/18/2026 13527 SKYHAWKS SPORTS ACADEMY 7/10-7/31 SOCCER 256.75 08/18/2026 13528 SKYHAWKS SPORTS ACADEMY 7/10-7/31 SOCCER TOTS 205.40 08/18/2026 13529 SKYHAWKS SPORTS ACADEMY 7/10-7/31 SOCCER TOTS 308.10 Vendor 05204 - SKYHAWKS SPORTS ACADEMY LLC Total: 770.25 Vendor: 02535 - SMART & FINAL
08/18/2026 126401/715444 SMART & FINAL 7/22 SUPPLIES/DC 21.73 08/18/2026 155502 SMART & FINAL 7/29 SUPPLIES/DC 71.28
08/18/2026 37501 SMART & FINAL 7/27 SUPPLIES/DC 26.09
08/18/2026 88401 SMART & FINAL 7/29 KITCHEN SUPPLIES/PD 119.46 Vendor 02535 - SMART & FINAL Total: 238.56
Vendor: 02556 - SOUTHERN CALIFORNIA EDISON
08/10/2026 INV0027917 SOUTHERN CALIFORNIA EDIS 7/21 7831 WALKER/CP 328.19 08/10/2026 INV0027918 SOUTHERN CALIFORNIA EDIS 7/28 8400 MOODY/PED 15.92 Vendor 02556 - SOUTHERN CALIFORNIA EDISON Total: 344.11 Vendor: 02568 - STAPLES BUSINESS ADVANTAGE
08/18/2026 6035202189 STAPLES BUSINESS ADVANTAG 6/25 OFFICE SUPPLIES/CD 85.96 08/18/2026 6035202194 STAPLES BUSINESS ADVANTAG 6/25 OFFICE SUPPLIES/CD 434.73 08/18/2026 6068206040 STAPLES BUSINESS ADVANTAG 7/7 OFFICE SUPPLIES/PD 33.32 08/18/2026 6069883290 STAPLES BUSINESS ADVANTAG 7/29 SUPPLIES/PD 38.07 08/18/2026 6069883290 STAPLES BUSINESS ADVANTAG 7/29 SUPPLIES/PD 46.61 08/18/2026 6069883290 STAPLES BUSINESS ADVANTAG 7/29 SUPPLIES/PD 20.00 Vendor 02568 - STAPLES BUSINESS ADVANTAGE Total: 658.69 Vendor: 06049 - STEPHANIE WRIGHT
08/18/2026 1014858.002A STEPHANIE WRIGHT 13357 TT RFD 288.00 Vendor 06049 - STEPHANIE WRIGHT Total: 288.00
Vendor: 01620 - STEVE A. FILARSKY ATTORNEY AT LAW
08/18/2026 INV0027915 STEVE A. FILARSKY ATTORNEY 6/26 - 7/23 Labor Atty Svcs 6,288.00 Vendor 01620 - STEVE A. FILARSKY ATTORNEY AT LAW Total: 6,288.00 Vendor: 06125 - SUSAN HAI
08/18/2026 1014984.002 SUSAN HAI 13522 TT RFD 157.00
Vendor 06125 - SUSAN HAI Total: 157.00
Vendor: 05901 - SWB EVENTS & CONSULTING
08/18/2026 26074 SWB EVENTS & CONSULTING 7/13 PRINTING/JUL4RUN 2,100.00 08/18/2026 26075 SWB EVENTS & CONSULTING 7/21 RACE TIMING/JUL4RUN 2,032.50 Vendor 05901 - SWB EVENTS & CONSULTING Total: 4,132.50
Vendor: 04122 - TAN NGUYEN
08/18/2026 13462 TAN NGUYEN 7/12-8/2 INT VOLLEYBALL 67.60 Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B
Warrant Register Payment Dates: 8/5/2026 - 8/18/2026
8/26/2026 4:50:12 PM Page 9 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount 08/18/2026 13465 TAN NGUYEN 7/12-8/2 ADV VOLLEYBALL 33.80 Vendor 04122 - TAN NGUYEN Total: 101.40
Vendor: 05525 - TOWNSEND PUBLIC AFFAIRS INC
AUG'26 GRANT 2,200.00
WRITING&FUNDING
CONSULTING SVCS
08/18/2026 25799 TOWNSEND PUBLIC AFFAIRS I
AUG'26 GRANT 1,925.00
WRITING&FUNDING
CONSULTING SVCS
08/18/2026 25799 TOWNSEND PUBLIC AFFAIRS I
AUG'26 GRANT 1,375.00
WRITING&FUNDING
CONSULTING SVCS
08/18/2026 25799 TOWNSEND PUBLIC AFFAIRS I
Vendor 05525 - TOWNSEND PUBLIC AFFAIRS INC Total: 5,500.00 Vendor: 02947 - TRUTH BE TOLD POLYGRAPH LLC
08/18/2026 LPPD202607 TRUTH BE TOLD POLYGRAPH L 7/14 POLYGRAPH/PD 275.00 Vendor 02947 - TRUTH BE TOLD POLYGRAPH LLC Total: 275.00 Vendor: 06124 - TU TRINH TRAN VO
08/18/2026 1014991.002 TU TRINH TRAN VO CANCELLATION FEE -11.00 08/18/2026 1014991.002 TU TRINH TRAN VO 13519 DAY CAMP RFD 170.00 Vendor 06124 - TU TRINH TRAN VO Total: 159.00
Vendor: 05360 - TWINKLE DOSHI
08/18/2026 1014998.002 TWINKLE DOSHI 7/25 PAVILION DEPOSIT RFD 250.00 Vendor 05360 - TWINKLE DOSHI Total: 250.00
Vendor: 02700 - TYLER TECHNOLOGIES INC
FY26/27 CRASH REPORT 164.12
SOFTWARE MAINT/PD
08/18/2026 CI10000303649 TYLER TECHNOLOGIES INC
Vendor 02700 - TYLER TECHNOLOGIES INC Total: 164.12
Vendor: 02706 - U S BANK INSTITUTIONAL TRUST-WESTERN REGION PARS Part Time ReƟrement 7.62
ContribuƟons
08/06/2026 INV0027790 U S BANK INSTITUTIONAL TRU
PARS Part Time ReƟrement 16.28
ContribuƟons
08/06/2026 INV0027795 U S BANK INSTITUTIONAL TRU
PARS Part Time ReƟrement 9.76
ContribuƟons
08/06/2026 INV0027800 U S BANK INSTITUTIONAL TRU
PARS Part Time ReƟrement 1,373.30
ContribuƟons
08/06/2026 INV0027883 U S BANK INSTITUTIONAL TRU
Vendor 02706 - U S BANK INSTITUTIONAL TRUST-WESTERN REGION Total: 1,406.96 Vendor: 06061 - UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA 08/18/2026 26270254 UNDERGROUND SERVICE ALE JUL'26 CA STATE FEES 81.02 08/18/2026 26270254 UNDERGROUND SERVICE ALE JUL'26 CA STATE FEES 81.02 08/18/2026 720260405 UNDERGROUND SERVICE ALE (176)DIG-ALERT NOTICES/PW 224.50 08/18/2026 720260405 UNDERGROUND SERVICE ALE (176)DIG-ALERT NOTICES/PW 224.50 Vendor 06061 - UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA Total: 611.04 Vendor: 02702 - USA BLUE BOOK
8/4 TREATMENT 764.33
SUPPLIES/WTR
08/18/2026 INV01122306 USA BLUE BOOK
8/11 WTR TREATMENT 320.97
SUPP/WTR
08/18/2026 INV01129555 USA BLUE BOOK
Vendor 02702 - USA BLUE BOOK Total: 1,085.30
Vendor: 02742 - VERIZON WIRELESS
08/18/2026 6148815115 VERIZON WIRELESS 6/17-7/16 CELL PHONES/REC 27.10 6/17-7/16 MACHINE TO 150.17
MACHINE
08/18/2026 6148815115 VERIZON WIRELESS
6/17-7/16 SEDARU DATA 46.20
PLAN/WTR
08/18/2026 6148815116 VERIZON WIRELESS
6/17-7/16 DATA ACCESS/ENG 80.02
TECH
08/18/2026 6148815116 VERIZON WIRELESS
08/18/2026 6148815116 VERIZON WIRELESS 6/17-7/16 DATA ACCESS/WTR 60.12 Vendor 02742 - VERIZON WIRELESS Total: 363.61
Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B
Warrant Register Payment Dates: 8/5/2026 - 8/18/2026
8/26/2026 4:50:12 PM Page 10 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 02763 - WEST COAST ARBORISTS INC
08/18/2026 244402 WEST COAST ARBORISTS INC 5/8 TREE PRUNING/CH 1,032.00 Vendor 02763 - WEST COAST ARBORISTS INC Total: 1,032.00 Vendor: 03987 - WEX HEALTH INC
08/18/2026 2432258IN WEX HEALTH INC Jul '26 Flex Adm Svc 50.00 Vendor 03987 - WEX HEALTH INC Total: 50.00
Grand Total: 487,603.82
Docusign Envelope ID: 80D2144C-E579-8632-82A7-AC9631CD1B0B
8/26/2026 5:04:03 PM Page 1 of 12
Warrant Register
City of La Palma, CA By Vendor Name
Payment Dates 8/19/2026 - 9/1/2026
Approval
Reviewed by
Sea Shelton - Assistant City Manager
Peter Kim - City Manager
Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304 August 27, 2026
August 27, 2026
Warrant Register Payment Dates: 8/19/2026 - 9/1/2026
8/26/2026 5:04:03 PM Page 2 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 01037 - ADMIRAL PEST CONTROL INC
09/01/2026 2372198 ADMIRAL PEST CONTROL INC 8/7 PEST CONTROL/CS 179.00 09/01/2026 2372230 ADMIRAL PEST CONTROL INC 8/7 PEST CONTROL/CY 205.00 8/7 PEST CONTROL/5410 LA 64.00
PALMA
09/01/2026 2372233 ADMIRAL PEST CONTROL INC
09/01/2026 2372246 ADMIRAL PEST CONTROL INC 8/7 PEST CONTROL/CH 194.00 09/01/2026 2372247 ADMIRAL PEST CONTROL INC 8/7 PEST CONTROL/WW 123.00 09/01/2026 2372264 ADMIRAL PEST CONTROL INC 8/7 GOPHER CONTROL/CP 175.00 09/01/2026 2373568 ADMIRAL PEST CONTROL INC 8/14 GOPHER CONTROL/CP 175.00 Vendor 01037 - ADMIRAL PEST CONTROL INC Total: 1,115.00 Vendor: 01047 - AFLAC
09/01/2026 918500 AFLAC Aug '26 Aflac/PD 336.40
Vendor 01047 - AFLAC Total: 336.40
Vendor: 05789 - AMAZON.COM SERVICES LLC
08/20/2026 13V1-Y1RR-F7RN AMAZON.COM SERVICES LLC 7/27 OFFICE SUPPLIES/FIN 86.98 7/23 IT EQUIP 410.18
REPLACEMENT/MONITOR AD
08/20/2026 1YXM-MLGR-GK7R AMAZON.COM SERVICES LLC
08/20/2026 1JDF-7XX7-MJR6 AMAZON.COM SERVICES LLC 7/12 COMPUTER SUPPLIES/P 245.11 08/20/2026 144TC37CT3QQ AMAZON.COM SERVICES LLC 7/21 SUPPLIES/VOL RECOG 434.19 08/20/2026 14HVFP4W9X79 AMAZON.COM SERVICES LLC 7/27 SUPPLIES/DC 257.66 08/20/2026 1Y1XYHM4KDGG AMAZON.COM SERVICES LLC 7/9 SUPPLIES/CAB 206.17 7/14 CLERK SUPPLIES/CERT 865.80
HOLDERS
08/20/2026 1W3Y-YXNL-XN1W AMAZON.COM SERVICES LLC
08/20/2026 1NFK-LPY4-9FKM AMAZON.COM SERVICES LLC 7/14 CLERK SUPPLIES/CERT KI 13.47 Vendor 05789 - AMAZON.COM SERVICES LLC Total: 2,519.56
Vendor: 05989 - ANTHONY QUEZADA
11/22 COMM CTR RFD - 500.00
Reissue payment
09/01/2026 1014093.002A ANTHONY QUEZADA
Vendor 05989 - ANTHONY QUEZADA Total: 500.00
Vendor: 01016 - AT&T MOBILITY
7/9-8/8 CELL PHONE 86.69
BILLS/PD&PW
08/20/2026 X08162026 AT&T MOBILITY
7/9-8/8 CELL PHONE 281.75
BILLS/PD&PW
08/20/2026 X08162026 AT&T MOBILITY
7/9-8/8 CELL PHONE 1,452.09
BILLS/PD&PW
08/20/2026 X08162026 AT&T MOBILITY
7/9-8/8 CELL PHONE 130.04
BILLS/PD&PW
08/20/2026 X08162026 AT&T MOBILITY
7/9-8/8 CELL PHONE 86.69
BILLS/PD&PW
08/20/2026 X08162026 AT&T MOBILITY
7/9-8/8 CELL PHONE 86.69
BILLS/PD&PW
08/20/2026 X08162026 AT&T MOBILITY
7/9-8/8 CELL PHONE 43.35
BILLS/PD&PW
08/20/2026 X08162026 AT&T MOBILITY
Vendor 01016 - AT&T MOBILITY Total: 2,167.30
Vendor: 01015 - AT&T
7/20-8/19 800MHZ OCSD/PD 1,223.44
- BAN 9391064973
09/01/2026 25717658 AT&T
Vendor 01015 - AT&T Total: 1,223.44
Vendor: 01171 - B L WALLACE DISTRIBUTOR INC
09/01/2026 20263371 B L WALLACE DISTRIBUTOR IN 8/5 MTR BOX LIDS/WTR 160.84 09/01/2026 20263651 B L WALLACE DISTRIBUTOR IN 8/21 MAINT RPR MAT'L/WTR 1,599.89 09/01/2026 20263651 B L WALLACE DISTRIBUTOR IN CREDIT FROM INV 20263129 -847.57 Vendor 01171 - B L WALLACE DISTRIBUTOR INC Total: 913.16 Vendor: 03471 - BLANCA MC GUINNESS
09/01/2026 1015289.002 BLANCA MC GUINNESS 8/9 PAVILION DEPOSIT RFD 150.00 Vendor 03471 - BLANCA MC GUINNESS Total: 150.00
Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304
Warrant Register Payment Dates: 8/19/2026 - 9/1/2026
8/26/2026 5:04:03 PM Page 3 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 06128 - BRIAN MENDOZA
09/01/2026 1015158.002 BRIAN MENDOZA 8/1 PAVILION DEPOSIT RFD 250.00 Vendor 06128 - BRIAN MENDOZA Total: 250.00
Vendor: 05652 - CASC ENGINEERING AND CONSULTING INC
09/01/2026 55479 CASC ENGINEERING AND CON JUL'26 CITY ENG'R SVCS/NPDE 1,255.00 Vendor 05652 - CASC ENGINEERING AND CONSULTING INC Total: 1,255.00 Vendor: 05446 - CECILE SABATER
09/01/2026 1015090.002 CECILE SABATER 8/8 COMM CTR DEP RFD 350.00 Vendor 05446 - CECILE SABATER Total: 350.00
Vendor: 03604 - CINTAS CORPORATION
09/01/2026 4278299538 CINTAS CORPORATION 8/6 UNIFORM SVC/PW 73.16 09/01/2026 4278299538 CINTAS CORPORATION 8/6 UNIFORM SVC/PW 73.16 09/01/2026 4278299538 CINTAS CORPORATION 8/6 UNIFORM SVC/PW 94.77 09/01/2026 4278961192 CINTAS CORPORATION 8/13 UNIFORM SVC/PW 101.46 09/01/2026 4278961192 CINTAS CORPORATION 8/13 UNIFORM SVC/PW 101.46 09/01/2026 4278961192 CINTAS CORPORATION 8/13 UNIFORM SVC/PW 131.74 09/01/2026 5355054702 CINTAS CORPORATION 08/18 First Aid Supplies/CH 105.38 Vendor 03604 - CINTAS CORPORATION Total: 681.13
Vendor: 03283 - CITY NATIONAL BANK
7/30 Govt Tax Seminar/Acct 225.00
Tech
08/21/2026 INV0027897 CITY NATIONAL BANK
7/30 Govt Tax Seminar/Acct 600.00
Tech
08/21/2026 INV0027897 CITY NATIONAL BANK
7/28 Kona Ice/Team Vision 184.00
Event
08/21/2026 INV0027897 CITY NATIONAL BANK
7/8 CPCA/PD Chief 400.00
Recruitment
08/21/2026 INV0027897 CITY NATIONAL BANK
7/27 Flipsnack/Comm 192.00
SubscripƟon
08/21/2026 INV0027897 CITY NATIONAL BANK
7/17 Amazon/Tiny Tots 117.36
Supplies
08/21/2026 INV0027897 CITY NATIONAL BANK
7/20 Amazon/Tiny Tots 56.12
Supplies
08/21/2026 INV0027897 CITY NATIONAL BANK
7/22 Amazon/Tiny Tots 862.96
Supplies
08/21/2026 INV0027897 CITY NATIONAL BANK
7/18 Amazon/Tiny Tots 40.90
Supplies
08/21/2026 INV0027897 CITY NATIONAL BANK
08/21/2026 INV0027898 CITY NATIONAL BANK 7/15 Cal Cities/Ann Conf JKC 675.00 5/6 OCCOG ANN CONF REG -180.00
CREDIT/CCMBR
08/21/2026 INV0027898 CITY NATIONAL BANK
08/21/2026 INV0027898 CITY NATIONAL BANK 7/21 Cal CiƟes/OC Div Mtg JK 30.00 7/30 Bushfire 215.39
Kitchen/OCCMA Mtg CM
08/21/2026 INV0027898 CITY NATIONAL BANK
7/15 Reliable 480.00
TranslaƟons/ElecƟons NoƟces
08/21/2026 INV0027898 CITY NATIONAL BANK
7/21 NNA/Notary 80.00
SubscripƟon Clerk
08/21/2026 INV0027898 CITY NATIONAL BANK
08/21/2026 INV0027921 CITY NATIONAL BANK 7/8 POSTAGE/PD 47.87 08/21/2026 INV0027921 CITY NATIONAL BANK 7/14 OFFICE SUPPLIES/PD 105.05 7/20 VEHICLE MAINT 20.65
SUPPLIES/PD
08/21/2026 INV0027921 CITY NATIONAL BANK
7/14 VEH MAINT 89.15
SUPPLIES/#747
08/21/2026 INV0027921 CITY NATIONAL BANK
08/21/2026 INV0027921 CITY NATIONAL BANK 7/30 CATERING BAL/PD 347.39 08/21/2026 INV0027921 CITY NATIONAL BANK 7/19-7/22 POST SLI HOTEL/PD 571.65 7/9 JR OFCR BADGE 361.60
DECALS/PD
08/21/2026 INV0027921 CITY NATIONAL BANK
08/21/2026 INV0027921 CITY NATIONAL BANK 7/22 PATROL SUPPLIES/PD 220.00 8/3 PUBLIC SAFETY 375.00
VOLUNTEER TRNG/PD
08/21/2026 INV0027921 CITY NATIONAL BANK
Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304
Warrant Register Payment Dates: 8/19/2026 - 9/1/2026
8/26/2026 5:04:03 PM Page 4 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount 7/14 EMERGENCY 76.08
PREPAREDNESS SUPPLIES/PD
08/21/2026 INV0027921 CITY NATIONAL BANK
7/14 EMERGENCY 376.00
PREPAREDNESS SUPPLIES/PD
08/21/2026 INV0027921 CITY NATIONAL BANK
7/14 EMERGENCY 542.63
PREPAREDNESS SUPPLIES/PD
08/21/2026 INV0027921 CITY NATIONAL BANK
7/29 EMERGENCY 1,067.52
PREPAREDNESS SUPPLIES/PD
08/21/2026 INV0027921 CITY NATIONAL BANK
7/14 EMERGENCY 187.86
PREPAREDNESS SUPPLIES/PD
08/21/2026 INV0027921 CITY NATIONAL BANK
08/21/2026 INV0027921 CITY NATIONAL BANK 7/30 SUPPLIES/PD 109.62 08/21/2026 INV0027921 CITY NATIONAL BANK 7/27 EVIDENCE SUPPLIES/PD 34.69 08/21/2026 INV0027921 CITY NATIONAL BANK 7/23 EVIDENCE SUPPLIES/PD 31.66 7/24 APPLE MOBILE DEVICE 25.40
MGMT PLAN/PD
08/21/2026 INV0027921 CITY NATIONAL BANK
08/21/2026 INV0027921 CITY NATIONAL BANK 7/8 DSPTCH SUPPLIES/PD 196.28 08/21/2026 INV0027921 CITY NATIONAL BANK 7/28 DSPTCH SUPPLIES/PD 87.84 08/21/2026 INV0027921 CITY NATIONAL BANK 7/8 DSPTCH SUPPLIES/PD 54.24 08/21/2026 INV0027921 CITY NATIONAL BANK 7/28 DSPTCH SUPPLIES/PD 27.96 08/21/2026 INV0027916 CITY NATIONAL BANK Postage for Return 20.12 08/21/2026 INV0027916 CITY NATIONAL BANK 7/16 VEHICLE SUPPLIES/LP-57 107.04 7/27 (CREDIT RETURN) -132.66
EQUIPMENT
08/21/2026 INV0027916 CITY NATIONAL BANK
AUG'26 KORE TELEMATICS 514.25
SVC/WW
08/21/2026 INV0027916 CITY NATIONAL BANK
7/09 CWEA TRNG/WTR 70.00
SUPERVISOR
08/21/2026 INV0027916 CITY NATIONAL BANK
Jul'26 OC Register 12.00
SubCRP/DCM
08/21/2026 INV0027978 CITY NATIONAL BANK
Vendor 03283 - CITY NATIONAL BANK Total: 9,525.62
Vendor: 01356 - CITY OF LA PALMA FLEXIBLE
Flex Spending ContribuƟons - 192.31
Dependent Care
08/20/2026 INV0027946 CITY OF LA PALMA FLEXIBLE
Flexible Spending 341.31
ContribuƟons - Medical
08/20/2026 INV0027947 CITY OF LA PALMA FLEXIBLE
Vendor 01356 - CITY OF LA PALMA FLEXIBLE Total: 533.62
Vendor: 04325 - CONVERGINT TECHNOLOGIES LLC
09/01/2026 IN00515318 CONVERGINT TECHNOLOGIES 8/18 (100)ID CARDS/HR 766.23 Vendor 04325 - CONVERGINT TECHNOLOGIES LLC Total: 766.23 Vendor: 04388 - CROSSTOWN ELECTRICAL & DATA INC
09/01/2026 5456017 CROSSTOWN ELECTRICAL & D JUL'26 SIGNAL RPR/PW 3,451.16 Vendor 04388 - CROSSTOWN ELECTRICAL & DATA INC Total: 3,451.16 Vendor: 04787 - ENTERPRISE FM TRUST
0 VEHICLE 23XW6W - LEASE 814.62
PMT
08/19/2026 FBN5693853 ENTERPRISE FM TRUST
0 VEHICLE 23XW5J - LEASE 672.79
PMT
08/19/2026 FBN5693853 ENTERPRISE FM TRUST
0 VEHICLE 26RJ8P - 0225 - MR 658.26
- LEASE PMT
08/19/2026 FBN5693853 ENTERPRISE FM TRUST
08/19/2026 FBN5693853 ENTERPRISE FM TRUST 0 FEES & CHARGES 122.26 08/19/2026 FBN5693853 ENTERPRISE FM TRUST 0 MAINT MGMT/PW & WTR 54.00 0 VEHICLE 26L8DZ - 0225 - 1,226.47
MR - LEASE PMT
08/19/2026 FBN5693853 ENTERPRISE FM TRUST
0 VEHICLE 26L8F3 - 0225 - MR 1,232.70
- LEASE PMT
08/19/2026 FBN5693853 ENTERPRISE FM TRUST
0 VEHICLE 26L8NB - 0225 - 1,375.74
MR - LEASE PMT
08/19/2026 FBN5693853 ENTERPRISE FM TRUST
0 VEHICLE 26LZ2B - 0225 - MR 1,431.25
- LEASE PMT
08/19/2026 FBN5693853 ENTERPRISE FM TRUST
0 VEHICLE 23XW6D - LEASE 679.38
PMT
08/19/2026 FBN5693853 ENTERPRISE FM TRUST
08/19/2026 FBN5713267 ENTERPRISE FM TRUST 0 MAINT MGMT/PW & WTR 54.00 Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304
Warrant Register Payment Dates: 8/19/2026 - 9/1/2026
8/26/2026 5:04:03 PM Page 5 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount 0 VEHICLE 26LZ2B - 0225 - MR 1,431.25
- LEASE PMT
08/19/2026 FBN5713267 ENTERPRISE FM TRUST
0 VEHICLE 26L8DZ - 0225 - 1,411.47
MR - LEASE PMT
08/19/2026 FBN5713267 ENTERPRISE FM TRUST
08/19/2026 FBN5713267 ENTERPRISE FM TRUST 0 FEES & CHARGES 122.18 0 VEHICLE 26L8NB - 0225 - 1,375.74
MR - LEASE PMT
08/19/2026 FBN5713267 ENTERPRISE FM TRUST
0 VEHICLE 26RJ8P - 0225 - MR 658.26
- LEASE PMT
08/19/2026 FBN5713267 ENTERPRISE FM TRUST
0 VEHICLE 23XW6W - LEASE 814.62
PMT
08/19/2026 FBN5713267 ENTERPRISE FM TRUST
0 VEHICLE 23XW6D - LEASE 679.38
PMT
08/19/2026 FBN5713267 ENTERPRISE FM TRUST
0 VEHICLE 26L8F3 - 0225 - MR 1,232.70
- LEASE PMT
08/19/2026 FBN5713267 ENTERPRISE FM TRUST
0 VEHICLE 23XW5J - LEASE 672.79
PMT
08/19/2026 FBN5713267 ENTERPRISE FM TRUST
Vendor 04787 - ENTERPRISE FM TRUST Total: 16,719.86
Vendor: 05399 - ENTRY SYSTEMS
09/01/2026 53076040 ENTRY SYSTEMS 7/13 GATE RPR/CY 445.00 09/01/2026 53076041 ENTRY SYSTEMS 7/13 GATE RPR/PD 740.00 09/01/2026 53076042 ENTRY SYSTEMS 7/13 GATE RPR/WW 504.24 09/01/2026 53076057 ENTRY SYSTEMS 7/14 GATE RPR/CY 402.73 Vendor 05399 - ENTRY SYSTEMS Total: 2,091.97
Vendor: 05860 - EVENT NEWS ENTERPRISE
7/8 LEGAL AD/NOTICE OF 240.00
ELECTION(ENGLISH)
09/01/2026 00164996 EVENT NEWS ENTERPRISE
7/8 LEGAL AD/NOTICE OF 245.00
ELECTION(CHINESE)
09/01/2026 00164997 EVENT NEWS ENTERPRISE
7/8 LEGAL AD/NOTICE OF 220.00
ELECTION(FARSI)
09/01/2026 00164998 EVENT NEWS ENTERPRISE
7/8 LEGAL AD/NOTICE OF 260.00
ELECTION(KOREAN)
09/01/2026 00164999 EVENT NEWS ENTERPRISE
7/8 LEGAL AD/NOTICE OF 260.00
ELECTION(SPANISH)
09/01/2026 00165000 EVENT NEWS ENTERPRISE
7/8 LEGAL AD/NOTICE OF 275.00
ELECTION(TAGALOG)
09/01/2026 00165001 EVENT NEWS ENTERPRISE
7/8 LEGAL AD/NOTICE OF 250.00
ELECTION(VIETNAMESE)
09/01/2026 00165002 EVENT NEWS ENTERPRISE
Vendor 05860 - EVENT NEWS ENTERPRISE Total: 1,750.00
Vendor: 01631 - FRANCHISE TAX BOARD
08/20/2026 INV0027969 FRANCHISE TAX BOARD State Tax Withholding 11,494.47 08/20/2026 CM0000287 FRANCHISE TAX BOARD State Tax Withholding -40.88 Vendor 01631 - FRANCHISE TAX BOARD Total: 11,453.59
Vendor: 05956 - GRANT ROMANCIA
8/20 PHOTO SVCS/PD 893.50
AWARD'26
09/01/2026 2670 GRANT ROMANCIA
Vendor 05956 - GRANT ROMANCIA Total: 893.50
Vendor: 01699 - HACH COMPANY
8/13-8/ PREV. MANT. 10,060.00
CHLORINE ANALYZE
09/01/2026 1765587 HACH COMPANY
Vendor 01699 - HACH COMPANY Total: 10,060.00
Vendor: 01709 - HARTZOG & CRABILL INC
09/01/2026 260317 HARTZOG & CRABILL INC JULY'26 TRAFFIC ENG SVC/PW 1,237.50 Vendor 01709 - HARTZOG & CRABILL INC Total: 1,237.50
Vendor: 02642 - HOME DEPOT
09/01/2026 0534068 HOME DEPOT 8/4 SUPPLIES/PW 10.74
09/01/2026 9612331 HOME DEPOT 7/16 SUPPLIES/CONCERTS 34.31 Vendor 02642 - HOME DEPOT Total: 45.05
Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304
Warrant Register Payment Dates: 8/19/2026 - 9/1/2026
8/26/2026 5:04:03 PM Page 6 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 05920 - IBT OF PORAC
09/01/2026 100126 IBT OF PORAC Oct '26 LTD/PD 814.00
Vendor 05920 - IBT OF PORAC Total: 814.00
Vendor: 01762 - INTELLI-TECH
FY26/27 BARRACUDA 890 5,940.00
ENERGIZE
09/01/2026 15861 INTELLI-TECH
FY26/27 BARRACUDA 890 18,720.00
CLOUD
09/01/2026 15861 INTELLI-TECH
8/18 NETWORK SWITCH 650.00
SUPPORT/IT
09/01/2026 15880 INTELLI-TECH
Vendor 01762 - INTELLI-TECH Total: 25,310.00
Vendor: 01764 - INTERNAL REVENUE SERVICE
08/20/2026 INV0027968 INTERNAL REVENUE SERVICE Federal Tax Withholding 27,718.94 08/20/2026 INV0027970 INTERNAL REVENUE SERVICE Medicare 7,401.68 08/20/2026 CM0000286 INTERNAL REVENUE SERVICE Federal Tax Withholding -111.48 08/20/2026 CM0000288 INTERNAL REVENUE SERVICE Medicare -26.94 Vendor 01764 - INTERNAL REVENUE SERVICE Total: 34,982.20 Vendor: 06130 - IVONNE MARTINEZ ABOSHEHWA
09/01/2026 1015300.002 IVONNE MARTINEZ ABOSHEH 8/1 GAZEBO DEPOSIT RFD 150.00 Vendor 06130 - IVONNE MARTINEZ ABOSHEHWA Total: 150.00
Vendor: 06135 - JESMARI JULIAN
09/01/2026 1015316.002 JESMARI JULIAN 8/8 COMM CTR DEP RFD 550.00 Vendor 06135 - JESMARI JULIAN Total: 550.00
Vendor: 01932 - KATHY PHELPS
09/01/2026 13411 KATHY PHELPS 4/6-6/20 AEROBICS 351.00
09/01/2026 13412 KATHY PHELPS 4/6-6/17 AEROBICS 624.00
09/01/2026 13413 KATHY PHELPS 4/11-6/20 AEROBICS 39.00
Vendor 01932 - KATHY PHELPS Total: 1,014.00
Vendor: 01957 - KONICA MINOLTA BUSINESS
08/20/2026 0509091559 KONICA MINOLTA BUSINESS JUN'26 MTR CHARGE/CY 0.80 Vendor 01957 - KONICA MINOLTA BUSINESS Total: 0.80
Vendor: 01959 - KONICA MINOLTA PREMIER
8/15-9/14 COPIER 598.50
RENTAL/CH,PD,REC
08/25/2026 598386072 KONICA MINOLTA PREMIER
Vendor 01959 - KONICA MINOLTA PREMIER Total: 598.50
Vendor: 01975 - L P G E A
08/20/2026 INV0027948 L P G E A LPGEA Dues Withheld 250.00 Vendor 01975 - L P G E A Total: 250.00
Vendor: 01988 - LA PALMA POLICE ASSN
08/20/2026 INV0027949 LA PALMA POLICE ASSN LPPA Dues Withheld 1,370.75 Vendor 01988 - LA PALMA POLICE ASSN Total: 1,370.75
Vendor: 01976 - LPPEA
08/20/2026 INV0027950 LPPEA LPPEA Dues Withheld 75.00
Vendor 01976 - LPPEA Total: 75.00
Vendor: 06109 - MARIA GUTIERREZ
09/01/2026 1005184.001 MARIA GUTIERREZ PROCESSING FEE 7.98 09/01/2026 1005184.001 MARIA GUTIERREZ 13555 TUMBLING RFD 65.00 Vendor 06109 - MARIA GUTIERREZ Total: 72.98
Vendor: 06132 - MARY PAULEEN ENCARNACION CO
10/11/2026 COMM CTR DEP 550.00
RFD
09/01/2026 1015380.002 MARY PAULEEN ENCARNACIO
Vendor 06132 - MARY PAULEEN ENCARNACION CO Total: 550.00 Vendor: 02134 - MC MASTER-CARR SUPPLY CO
09/01/2026 69912111 MC MASTER-CARR SUPPLY CO 8/11 SUPPLIES/PW 303.81 Vendor 02134 - MC MASTER-CARR SUPPLY CO Total: 303.81
Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304
Warrant Register Payment Dates: 8/19/2026 - 9/1/2026
8/26/2026 5:04:03 PM Page 7 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 05980 - MIA KASSABIAN
11/1 GAZEBO DEPOSIT RFD - 100.00
Reissue Payment
09/01/2026 1014149.002A MIA KASSABIAN
Vendor 05980 - MIA KASSABIAN Total: 100.00
Vendor: 01752 - MISSION SQUARE - PLAN 302549
08/20/2026 INV0027957 MISSION SQUARE - PLAN 302 Deferred Comp 1,201.13 08/20/2026 INV0027958 MISSION SQUARE - PLAN 302 Deferred Comp 855.00 08/20/2026 INV0027959 MISSION SQUARE - PLAN 302 Deferred Comp 5,144.02 Vendor 01752 - MISSION SQUARE - PLAN 302549 Total: 7,200.15 Vendor: 02201 - MUNICIPAL WATER DISTRICT OF
09/01/2026 12180 MUNICIPAL WATER DISTRICT JULY'26 CAPACITY CHARGE 620.35 09/01/2026 12180 MUNICIPAL WATER DISTRICT JULY'26 RTS WTR CHARGE 453.20 09/01/2026 18158 MUNICIPAL WATER DISTRICT SCHOOL PROGRAM FY 26-27 3,000.00 09/01/2026 18158 MUNICIPAL WATER DISTRICT WATER USE EFFICIENCY 26-27 1,121.41 WUE ADJUSTMENT PRIOR -298.92
YEAR FY 25-26
09/01/2026 18158 MUNICIPAL WATER DISTRICT
Vendor 02201 - MUNICIPAL WATER DISTRICT OF Total: 4,896.04 Vendor: 06129 - NGA YU CHEUNG
09/01/2026 1015095.002 NGA YU CHEUNG 8/2 PAVILION DEPOSIT RFD 150.00 Vendor 06129 - NGA YU CHEUNG Total: 150.00
Vendor: 04060 - PAMELA CRANE
09/01/2026 1014926.002 PAMELA CRANE 8/1 COMM CTR DEP RFD 350.00 Vendor 04060 - PAMELA CRANE Total: 350.00
Vendor: 02277 - PARS
09/01/2026 60886 PARS Jun '26 PARS Adm Svcs 413.28
Vendor 02277 - PARS Total: 413.28
Vendor: 02280 - PERS - MEDICAL
SEP'26 HEALTH PLAN 50.82
PREMIUM- ADMIN FEE /FT
09/01/2026 100000018397343 PERS - MEDICAL
SEP'26 HEALTH PLAN 11,621.76
PREMIUM/RETIRED
09/01/2026 100000018397343 PERS - MEDICAL
SEP'26 HEALTH PLAN 23.29
PREMIUM- ADMIN
FEE /RETIRED
09/01/2026 100000018397343 PERS - MEDICAL
SEP'26 HEALTH PLAN 63,519.91
PREMIUM/FT
09/01/2026 100000018397343 PERS - MEDICAL
Vendor 02280 - PERS - MEDICAL Total: 75,215.78
Vendor: 02279 - PERS RETIREMENT
CalPERS Employee 1,189.78
ContribuƟon
08/20/2026 INV0027951 PERS RETIREMENT
08/20/2026 INV0027952 PERS RETIREMENT CalPERS Employer ContribuƟo 2,389.96 CalPERS Employee 1,873.33
ContribuƟon
08/20/2026 INV0027953 PERS RETIREMENT
08/20/2026 INV0027954 PERS RETIREMENT CalPERS Employer ContribuƟo 2,724.35 CalPERS Employee 4,839.44
ContribuƟon
08/20/2026 INV0027955 PERS RETIREMENT
08/20/2026 INV0027956 PERS RETIREMENT CalPERS Employer ContribuƟo 4,951.82 CalPERS Employee 1,206.81
ContribuƟon
08/20/2026 INV0027961 PERS RETIREMENT
08/20/2026 INV0027962 PERS RETIREMENT CalPERS Employer ContribuƟo 3,939.55 CalPERS Employee 477.58
ContribuƟon
08/20/2026 INV0027963 PERS RETIREMENT
08/20/2026 INV0027964 PERS RETIREMENT CalPERS Employer ContribuƟo 1,237.61 CalPERS Employee 8,818.46
ContribuƟon
08/20/2026 INV0027965 PERS RETIREMENT
08/20/2026 INV0027966 PERS RETIREMENT CalPERS Employer ContribuƟo 8,878.51 Employee Survivor 47.43
ContribuƟon Amount
08/20/2026 INV0027967 PERS RETIREMENT
Vendor 02279 - PERS RETIREMENT Total: 42,574.63
Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304
Warrant Register Payment Dates: 8/19/2026 - 9/1/2026
8/26/2026 5:04:03 PM Page 8 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 04793 - ROBERT KURODA
09/01/2026 1015211.002 ROBERT KURODA 8/9 GAZEBO DEPOSIT RFD 150.00 Vendor 04793 - ROBERT KURODA Total: 150.00
Vendor: 02458 - S S D SYSTEMS INC
09/01/2026 R00670320 S S D SYSTEMS INC SEP-NOV'26 ALARM SVC/PD 532.14 Vendor 02458 - S S D SYSTEMS INC Total: 532.14
Vendor: 06107 - SARASWATI ARYAL
09/01/2026 1015257.002 SARASWATI ARYAL 6/22 GAZEBO DEPOSIT RFD 150.00 Vendor 06107 - SARASWATI ARYAL Total: 150.00
Vendor: 05998 - SEAN LEE BURDETTE
09/01/2026 234 SEAN LEE BURDETTE 7/31 HVAC SVC/PD 1,739.00 Vendor 05998 - SEAN LEE BURDETTE Total: 1,739.00
Vendor: 02535 - SMART & FINAL
09/01/2026 097401 SMART & FINAL 8/4 SUPPLIES - VOL RECOG 56.28 09/01/2026 595166 SMART & FINAL 8/3 SUPPLIES/VOL RECOG 222.90 Vendor 02535 - SMART & FINAL Total: 279.18
Vendor: 04797 - SMART CIENEGA LLC
09/01/2026 INV0027974 SMART CIENEGA LLC SEP'26 CAM & INS/5414 LP 451.00 Vendor 04797 - SMART CIENEGA LLC Total: 451.00
Vendor: 02556 - SOUTHERN CALIFORNIA EDISON
7/1-7/30/26 - 4772 LP 14.73
AVE/SPRINKLERS
08/20/2026 700589038810-07312026 SOUTHERN CALIFORNIA EDIS JUL'26 LS-1/ALL NIGHT - 14,738.42
AB719
08/24/2026 700372263816-08032026 SOUTHERN CALIFORNIA EDIS 08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 7792 WALKER/PD 10,851.92 JUL'26 LAURELWOOD/SCE 20.74
LAMPS
08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS 08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 7821 WALKER/CC&CP 9,055.57 JUL'26 LP/COMSTOCL 14.98
SPRINKLR
08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 7711 MDY/ORGTHRPE 31.41
SPRINKLR
08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS 08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 7711 FURMAN RD POL 76.62 JUL'26 7872-1/2 DENNI 14.29
SPRINKLR
08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS 08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 6750 WALKER SPRINKL 14.17 08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 BYRNE/WALER LAMPS 114.05 08/24/2026 700306236320-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 6800 WALKER/PUMP 11,570.44 6/26-7/27/2026 5712 LA 82.98
PALMA TC1
08/19/2026 700036127187-07282026 SOUTHERN CALIFORNIA EDIS 6/30-7/29/2026 8415 14,253.84
MEADOWLARK/BSTR
08/24/2026 700007690730-07302026 SOUTHERN CALIFORNIA EDIS 08/26/2026 700296157515-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 LS-2/8172 MOODY 34.94 JUL'26 LS-2/8231 1/2 WALKER 17.47
ST
08/26/2026 700296157515-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 LS-1/ALL NIGHT ADD'L 50.80
LAMPS
08/26/2026 700294781226-08032026 SOUTHERN CALIFORNIA EDIS 7/13-8/10 5872 LA 24.93
PALMA/MEDIAN
08/26/2026 700557501581-08112026 SOUTHERN CALIFORNIA EDIS 7/13-8/10 7502 77.40
WALKER/HOUSTON TC1
08/26/2026 700557501581-08112026 SOUTHERN CALIFORNIA EDIS 7/13-8/10 8172 127.74
MOODY/WINDSONG TC1
08/26/2026 700557501581-08112026 SOUTHERN CALIFORNIA EDIS 7/6-8/6 6802 1/2 VALLEY 14.98
VIEW ST
08/26/2026 701019720224-08072026 SOUTHERN CALIFORNIA EDIS 08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 8231 1/2 WALKER S 64.69 7/7-8/4 N/W COR 70.42
MARQUARDT/183RD
08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 5498 LA PALMA AVE 105.57
TC1
08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304
Warrant Register Payment Dates: 8/19/2026 - 9/1/2026
8/26/2026 5:04:03 PM Page 9 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount 7/7-8/4 MOODY N/O SHARON 78.66
TFL
08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 8171 WALKER ST TC1 79.15 7/7-8/4 E/S VAL 79.45
VEW/ORNGTHRP
08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 5002 HOUSTON AVE 109.32 7/7-8/4 5966 1/2 81.14
ORANGETHORPE
08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 LA PALMA/DENNI 97.83 7/7-8/4 E/S MOODY/ LA 98.84
PALMA
08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 7661 1/2 WALKER 53.97 7/7-8/4 MOODY E/S N/O LA 32.28
LUNA
08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 LA PALMA/REDFORD 81.14 08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 7903 WALKER ST TC1 68.42 7/7-8/4 E/S VAL 31.46
VEW/ORNGTHRP
08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 7701 WALKER ST TC1 99.33 08/26/2026 700300823619-08072026 SOUTHERN CALIFORNIA EDIS 7/7-8/4 5001 CRESCENT AVE 99.33 08/26/2026 700296064656-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 WALKER/91 FWY LAM 121.69 08/26/2026 700294973105-08032026 SOUTHERN CALIFORNIA EDIS JUL'26 LS-2/METERED 428.09 Vendor 02556 - SOUTHERN CALIFORNIA EDISON Total: 63,083.20 Vendor: 06066 - STEP SAVER CA LLC
8/10 WTR TREATMENT 197.30
SUPP/CY
09/01/2026 380688 STEP SAVER CA LLC
8/10 WTR TREATMENT 112.10
SUPP/WW
09/01/2026 380689 STEP SAVER CA LLC
Vendor 06066 - STEP SAVER CA LLC Total: 309.40
Vendor: 03810 - TAKASHI KUSHI
09/01/2026 1015016.002 TAKASHI KUSHI 8/2 GAZEBO DEP RFD 150.00 Vendor 03810 - TAKASHI KUSHI Total: 150.00
Vendor: 02654 - THE STANDARD
July '26 LIFE INS PREM/ALL 843.25
EMPL
09/01/2026 071526 THE STANDARD
July '26 LTD INS PREM/MISC 1,062.64
EMPL
09/01/2026 071526 THE STANDARD
AUG '26 LTD INS PREM/MISC 869.36
EMPL
09/01/2026 081726 THE STANDARD
AUG '26 LIFE INS PREM/ALL 778.95
EMPL
09/01/2026 081726 THE STANDARD
Vendor 02654 - THE STANDARD Total: 3,554.20
Vendor: 02655 - THE WORKSHOP
09/01/2026 76215 THE WORKSHOP 8/5 BUSINESS CARDS/MYR - N 142.23 Vendor 02655 - THE WORKSHOP Total: 142.23
Vendor: 04630 - T-MOBILE USA INC
7/16-8/15 INTERNET 9.26
TABLET/CEO
09/01/2026 INV0027977 T-MOBILE USA INC
7/16-8/15 INTERNET 22.31
TABLET/CEO
09/01/2026 INV0027977 T-MOBILE USA INC
Vendor 04630 - T-MOBILE USA INC Total: 31.57
Vendor: 05422 - TSAIR-JYH TZONG
09/01/2026 1015311.002 TSAIR-JYH TZONG 8/8 GAZEBO DEPOSIT RFD 150.00 Vendor 05422 - TSAIR-JYH TZONG Total: 150.00
Vendor: 02706 - U S BANK INSTITUTIONAL TRUST-WESTERN REGION PARS Part Time ReƟrement 722.24
ContribuƟons
08/20/2026 INV0027960 U S BANK INSTITUTIONAL TRU
Vendor 02706 - U S BANK INSTITUTIONAL TRUST-WESTERN REGION Total: 722.24 Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304
Warrant Register Payment Dates: 8/19/2026 - 9/1/2026
8/26/2026 5:04:03 PM Page 10 of 12
Payment Date Payable Number Vendor Name Description (Item) Amount Vendor: 04984 - ULINE INC
09/01/2026 211017431 ULINE INC 7/22 SUPPLIES/HALLOWEEN 415.89 Vendor 04984 - ULINE INC Total: 415.89
Vendor: 05736 - VERVE CLOUD INC
08/20/2026 4327347 VERVE CLOUD INC 8/15 BACKUP ISP 795.14 Vendor 05736 - VERVE CLOUD INC Total: 795.14
Vendor: 05820 - WAXIE'S ENTERPRISES, LLC, A BRADY PLUS COMPANY 09/01/2026 84053086 WAXIE'S ENTERPRISES, LLC, A 8/6 JANITORIAL SUPPLIES/PW 234.48 09/01/2026 84055510 WAXIE'S ENTERPRISES, LLC, A 8/7 JANITORIAL SUPPLIES/PW 1,981.08 Vendor 05820 - WAXIE'S ENTERPRISES, LLC, A BRADY PLUS COMPANY Total: 2,215.56 Vendor: 03238 - YARDLEY ORGILL COMPANY
6/2 MAINT RPR RPL 3,521.81
EQUIP/WTR - Reissue Payme
09/01/2026 1039706-1 YARDLEY ORGILL COMPANY
6/22 MAINT RPR MAT'L/WTR 21.84
- Reissue Payment
09/01/2026 1040080-1 YARDLEY ORGILL COMPANY
6/22 MAINT RPR MAT'L/WTR 175.79
- Reissue payment
09/01/2026 1040087-1 YARDLEY ORGILL COMPANY
Vendor 03238 - YARDLEY ORGILL COMPANY Total: 3,719.44
Vendor: 05733 - ZONES IT SOLUTIONS INC
09/01/2026 W11541650102 ZONES IT SOLUTIONS INC 8/17 OFFICE 365 SUB & SVCS 73.60 Vendor 05733 - ZONES IT SOLUTIONS INC Total: 73.60
Grand Total: 345,594.80
Docusign Envelope ID: 5485D10F-A899-8604-82C0-33637B4F3304
Agenda Item No. 4 September 1, 2026 | 1
City of La Palma
Agenda Item No. 4
MEETING DATE: September 1, 2026
TO: City Council
FROM: City Manager
SUBMITTED BY: Sea Shelton, Assistant City Manager
AGENDA TITLE: Resolutions Updating Authorized Signatories for Banking, Investment and Local Agency Investment Fund (LAIF) Transactions RECOMMENDED ACTION:
Adopt a Resolution designating authorized signatories for banking and investment transactions and adopt a Resolution designating authorized signatories and authorizing investment of monies in the Local Agency Investment Fund (LAIF).
SUMMARY:
On November 4, 2025, the City Council adopted Resolutions 2025-47 and 2025-49, establishing authorized officials for the City’s banking, investment, and Local Agency Investment Fund (LAIF) transactions. Resolution No. 2025-49 establishes authorized signatories for the City’s banking and investment transactions, including authority to endorse checks and other negotiable instruments and conduct transactions involving City financial accounts.
Resolution No. 2025-47 separately establishes the officials authorized to transact on the City’s behalf with LAIF, including directing the deposit or withdrawal of City funds and executing documents necessary to complete those transactions. A separate resolution is required because LAIF requires participating local agencies to designate authorized officials through a City Council adopted resolution in LAIF’s prescribed format.
Since the adoption of these resolutions, staffing changes have occurred, including the departure of the Deputy City Manager and the appointment of Sea Shelton as Assistant City Manager. Staff therefore requests that the City Council adopt updated resolutions to replace the former Deputy City Manager designation with the current Assistant City Manager position. The updates will ensure that the City’s banking, investment, and LAIF authorizations accurately reflect current staffing and allow designated officials to continue conducting necessary financial transactions on behalf of the City.
FISCAL IMPACT:
None.
Agenda Item No. 4 September 1, 2026 | 2
ATTACHMENTS:
1. Resolution 2026-XX - Banking Signatories
2. Resolution 2026-XX - LAIF Signatories
Resolution No. 2026-XX
RESOLUTION NO. 2026-XX
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LA PALMA DESIGNATING
AUTHORIZED SIGNATORIES FOR BANKING
AND INVESTMENT TRANSACTIONS ON
BEHALF OF THE CITY
WHEREAS, the City of La Palma maintains various banking and investment accounts for the deposit, transfer, disbursement, and investment of public funds; and WHEREAS, the City conducts its banking and investment activities through institutions including but not limited to City National Bank, the State of California Local Agency Investment Fund (LAIF), and PFM Asset Management LLC, an affiliate of U.S.
Bank through its parent company, U.S. Bancorp; and
WHEREAS, it is necessary for the City Council to designate certain City officials as authorized signatories to endorse checks, drafts, and other negotiable instruments, and to conduct other banking and investment transactions on behalf of the City; and WHEREAS, the City Council previously authorized the Deputy City Manager Joseph Cisneros to serve as a signatory for these financial functions; and WHEREAS, due to the recent addition of Assistant City Manager Sea Shelton, it is necessary to update the list of authorized signatories to reflect current personnel; and WHEREAS, the City Council desires to ensure continuity in the City’s financial operations and safeguard the City's ability to manage its funds without interruption.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PALMA DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The following City officials are hereby removed as designated authorized signatories for the City’s banking and investment transactions:
• Joseph Cisneros, Deputy City Manager
SECTION 2. The following City officials are hereby designated as authorized signatories for the City’s banking and investment transactions:
• Peter L. Kim, City Manager
• Sea Shelton, Assistant City Manager
• Angel Nguyen, Accounting Supervisor
SECTION 3. This resolution shall become effective immediately upon adoption.
Resolution No. 2026-XX
SECTION 4. The Acting City Clerk shall certify the adoption of the resolution and shall cause a certified resolution to be filed in the book of original resolutions.
APPROVED AND ADOPTED by the City Council of the City of La Palma at a regular meeting held on the 1st day of September, 2026.
________________________________
Nitesh P. Patel
Mayor
ATTEST:
______________________________
Alisha Farnell
Acting City Clerk
Resolution No. 2026-XX
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF LA PALMA )
I, ALISHA FARNELL, Acting City Clerk of the City of La Palma, California, DO HEREBY CERTIFY that the foregoing resolution was adopted by the City Council of said City at a regular meeting of said City Council held on the 1st day of September, 2026, and that it was so adopted by called vote as follows:
AYES:
NOES:
________________________________
Alisha Farnell
Acting City Clerk
Resolution No. 2026-XX
RESOLUTION NO. 2026-XX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA
PALMA DESIGNATING AUTHORIZED SIGNATORIES AND
AUTHORIZING INVESTMENT OF MONIES IN THE LOCAL
AGENCY INVESTMENT FUND ON BEHALF OF THE CITY
WHEREAS, The Local Agency Investment Fund is established in the State Treasury under Government Code section 16429.1 et. seq. for the deposit of money of a local agency for purposes of investment by the State Treasurer; and
WHEREAS, the City Council hereby finds that the deposit and withdrawal of money in the Local Agency Investment Fund in accordance with Government Code section 16429.1 et. seq. for the purpose of investment as provided therein is in the best interests of the City of La Palma;
NOW THEREFORE, BE IT RESOLVED, that the City Council hereby authorizes the deposit and withdrawal of City of La Palma monies in the Local Agency Investment Fund in the State Treasury in accordance with Government Code section 16429.1 et. seq. for the purpose of investment as provided therein.
NOW, THEREFORE, BE IT FURTHER RESOLVED, that the City Council of the City of La Palma, does find, determine, and declare as follows:
SECTION 1. The following City officers holding the title(s) specified hereinbelow or their successors in office are each hereby authorized to order the deposit or withdrawal of monies in the Local Agency Investment Fund and may execute and deliver any and all documents necessary or advisable in order to effectuate the purposes of this resolution and the transactions contemplated hereby:
Peter L. Kim Sea Shelton Angel Nguyen
(NAME) (NAME) (NAME)
City Manager Assistant City Manager Accounting Supervisor (TITLE) (TITLE) (TITLE)
(SIGNATURE) (SIGNATURE) (SIGNATURE)
Resolution No. 2026-XX
SECTION 2. This resolution shall remain in full force and effect until rescinded by City Council by resolution and a copy of the resolution rescinding this resolution is filed with the State Treasurer’s Office.
APPROVED AND ADOPTED by the City Council of the City of La Palma at a Regular Meeting held on the 1st day of September, 2026. ________________________________
Nitesh P. Patel
Mayor
ATTEST:
______________________________
Alisha Farnell
Acting City Clerk
Resolution No. 2026-XX
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF LA PALMA )
I, ALISHA FARNELL, Acting City Clerk of the City of La Palma, California, DO HEREBY CERTIFY that the foregoing resolution was adopted by the City Council of said City at a regular meeting of said City Council held on the 1st day of September, 2026, and that it was so adopted by called vote as follows:
AYES:
NOES:
________________________________
Alisha Farnell
Acting City Clerk
Agenda Item No. 5 September 1, 2026 | 1
City of La Palma
Agenda Item No. 5
MEETING DATE: September 1, 2026
TO: City Council
FROM: City Manager
SUBMITTED BY: Alisha Farnell, Acting City Clerk
AGENDA TITLE: Resolution Adopting a Biennial Conflict of Interest RECOMMENDED ACTION:
Adopt a Resolution amending its Conflict of Interest Code to update the list of designated employees and Citizen Committee Members.
SUMMARY:
The Political Reform Act of 1974 (Government Code Section 81000, et. seq.) requires local agencies to adopt a Conflict of Interest Code, setting forth disclosure requirements for various public office and employee positions. The City has adopted a Conflict of Interest Code incorporating the Fair Political Practices Commission’s (FPPC) Regulations, designating employees and officials who are required to file conflict of interest disclosure forms, and listing the disclosure categories for each filer.
State law requires that the City conduct a biennial review of its Conflict of Interest Code, and make revisions as appropriate. Due to the advisory-only nature of the Community Activities and Beautification (CAB) Committee, they do not fall under the requirement to file a Statement of Economic Interest Form 700, so CAB Committee Members are being removed for 2026.
The Fair Political Practices Commission has adopted a regulation (2 California Code of Regulations Section 18730), which contains the terms of a standard conflict of interest code. After public notice and hearing, the regulation may be amended by the FPPC to conform to amendments in the Political Reform Act. Therefore, if the proposed Resolution is adopted, the terms of 2 California Code of Regulations Section 18730 and any amendments to it duly adopted by the FPPC will be incorporated by reference into the City’s Conflict of Interest Code.
Pursuant to 2 California Code of Regulations Section 18730, as the same may be amended from time to time, a “designated employee” is one whose position entails the making or participating in the making of decisions which may foreseeably have a material effect on economic interests.
The “making” of a government decision means the person:
• Votes on a matter;
• Appoints a person;
• Obligates or commits his or her agency to any course of action; or
Agenda Item No. 5 September 1, 2026 | 2
• Enters into any contractual agreement on behalf of his or her agency. "Participating in the making" of a decision means the person:
• Negotiates, without significant review, with a governmental entity or private person regarding the decision; or
• Advises or makes recommendations to the decision-maker by conducting research or an investigation, preparing or presenting a report, analysis, or opinion which requires the exercise of judgment on the part of the employee and the employee is attempting to influence the decision.
Pursuant to the Political Reform Act of 1974 (Government Code Section 81000, et seq.), the review of the Conflict of Interest Code is scheduled to be brought forward to the City Council in the Fall to reflect any changes made by the FPPC to regulations and any other modifications due to changes in or new position titles.
FISCAL IMPACT:
None.
ATTACHMENTS:
1. Resolution
City of La Palma: Resolution No. 2026-XX Page 1 of 5
RESOLUTION NO. 2026-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA
PALMA AMENDING ITS CONFLICT OF INTEREST CODE AND
THE LIST OF DESIGNATED EMPLOYEES
WHEREAS, the Political Reform Act of 1974, Government Code Section 81000 et seq., requires every state or local government agency to adopt a Conflict of Interest Code; and WHEREAS, the Fair Political Practices Commission has indicated that public officials and designated employees should be designated filers in agency Codes because their positions entail the making or participating in the making of governmental decisions which may foreseeably have a material effect on financial interests; and WHEREAS, City staff have conducted the biennial review of the City’s Conflict of Interest Code as required by law and recommend amendments to the Code to reflect the new positions within the City that have resulted from the subsequent reorganization, reclassification, or elimination of positions as a result of the City’s substantial reorganizational efforts since the last biennial review in 2024.
NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of La Palma does hereby resolves as follows:
SECTION 1. Adopt a resolution amending the City of La Palma’s Conflict of Interest Code, adopting the terms of Title 2 California Code of Regulations Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission and attached as Appendix “A”, and by this reference is incorporated, in which officials and employees are designated and disclosure categories are set forth, is hereby adopted as the Conflict of Interest Code for the City of La Palma.
SECTION 2. The provisions of all Conflict of Interest Codes and amendments thereto previously adopted for the City of La Palma are hereby superseded.
SECTION 3. The Acting City Clerk shall certify to the passage and adoption of this resolution and shall affix their signature and City Seal and that same shall be entered into the Book of Resolutions.
APPROVED AND ADOPTED by the City Council of La Palma at a Regular Meeting on the 1 st day of September, 2026.
__________________________
Nitesh P. Patel
Mayor
ATTEST:
_____________________
Alisha Farnell
Acting City Clerk
City of La Palma: Resolution No. 2026-XX Page 2 of 5
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS.
CITY OF LA PALMA )
I, ALISHA FARNELL, Acting City Clerk of the City of La Palma, California, DO HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of said City at a regular meeting of said City Council held on the 1st day of September, 2026, and that it was so adopted by called vote as follows:
AYES:
NOES:
_______________________________
Alisha Farnell
Acting City Clerk
City of La Palma: Resolution No. 2026-XX Page 3 of 5
APPENDIX
CONFLICT OF INTEREST CODE
OF THE
CITY OF LA PALMA
(Amended September 1, 2026)
EXHIBIT “A”
The Mayor, Members of the City Council, Successor Agency to the Community Development Commission of the City of La Palma, the City Manager, the City Attorney, the Assistant City Manager, and all other City Officials who manage public investments as defined by 2 Cal. Code of Regs. § 18701(b), are NOT subject to the City’s Code but are subject to the disclosure requirements of the Act. (Government Code Section 87200 et seq.). [Regs. § 18730(b)(3)]
DESIGNATED POSITIONS
GOVERNED BY THE CONFLICT OF INTEREST CODE
DESIGNATED EMPLOYEES’
TITLE OR FUNCTION
DISCLOSURE CATEGORIES
ASSIGNED
Accounting Supervisor 4, 5, 6
Administrative Assistant 5, 6, 7
Assistant City Manager 1, 2, 3, 4, 5, 6, 7
Assistant to the City Manager 1, 2, 3, 4, 5, 6, 7
City Attorney (if not filing under Gov Code § 87200) 1, 2, 3, 4, 5, 6, 7 City Clerk/Executive Assistant 5, 6, 7
Community Development Manager 1, 2, 3, 4, 5, 6, 7
Community Services Supervisor 5, 6, 7
Deputy City Manager 1, 2, 3, 4, 5, 6, 7
Executive Assistant 5, 6, 7
Director 1, 2, 3, 4, 5, 6, 7
Human Resources Analyst 5, 6, 7
City of La Palma: Resolution No. 2026-XX Page 4 of 5
Management Analyst 5, 6, 7
Police Captain 1, 2, 3, 4, 5, 6, 7
Police Chief 1, 2, 3, 4, 5, 6, 7
Utilities/Maintenance Supervisor 1, 2, 3, 5, 6
Boards, Commissions, Committees, and Consultants
Development and Circulation Committee 1, 2, 3, 5
Consultant1,
2 1, 2, 3, 4, 5, 6, 7
1 Consultants shall be included in the list of Designated Employees and shall disclose pursuant to the broadest disclosure category in this Code subject to the following limitation:
2 The City Manager may determine in writing that a particular consultant, although a “designated position,” is hired to perform a range of duties that are limited in scope and thus is not required to fully comply with the disclosure requirements described in this Section. Such written determination shall include a description of the consultant’s duties and, based upon that description, a statement of the extent of disclosure requirements. The City Manager’s determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code.
City of La Palma: Resolution No. 2026-XX Page 5 of 5
EXHIBIT “B”
DISCLOSURE CATEGORIES
The disclosure categories listed below identify the types of investments, business entities, sources of income, or real property, which the Designated Employee must disclose for each disclosure category to which he or she is assigned.
Category 1: All investments and business positions in business entities, and sources of income, that are located in, do business in, or own real property within the jurisdiction of the City.
Category 2: All interests in real property, which is located in whole or in part within, or not more than two (2) miles outside, the jurisdiction of the City.
Category 3: All investments and business positions in, and sources of income from, business entities that are engaged in land development, construction or the acquisition or sale of real property within the jurisdiction of City.
Category 4: All investments and business positions in, and sources of income from, business entities that are banking, savings and loan, or other financial institutions.
Category 5: All investments and business positions in, and sources of income from, business entities that provide services, supplies, materials, machinery, vehicles or equipment of a type purchased or leased by the City.
Category 6: All investments and business positions in, and sources of income from, business entities that provide services, supplies, materials, machinery, vehicles or equipment of a type purchased or leased by the Designated Employee’s Department.
Category 7: All investments and business positions in, and sources of income from, business entities subject to the regulatory, permit, or licensing authority of the Designated Employee’s Department.
Agenda Item No. 6 September 1, 2026 | 1
City of La Palma
Agenda Item No. 6
MEETING DATE: September 1, 2026
TO: City Council
FROM: City Manager
SUBMITTED BY: Jake Chavira, Acting Community Development & Public Works Director
AGENDA TITLE: Approval of License Agreement with Southern California Edison Company of Right-of-Way Use for Park and Public Recreation Purposes
RECOMMENDED ACTION:
Authorize the City Manager to execute the License Agreement with Southern California Edison Company (SCE) for Right-of-Way (ROW) use for Park and Public Recreation Purposes in the amount of $143,883.26 for five years, paid in annual installments.
SUMMARY:
Hundreds of people use the ROW daily for walking, jogging, and biking along the pathway.
Additionally, El Rancho Verde Park is located on the ROW at Moody Street, which has an ageappropriate playground and picnic areas for families and children. Given the City’s limited open space, the use of the ROW for recreation purposes is an important asset to the community.
The existing License Agreement has an expiration date of September 30, 2026. The proposed renewal License Agreement will become effective upon execution and will continue for five years until September 30, 2031.
FISCAL IMPACT:
The annual cost to lease the ROW is as follows:
TERM YEAR DUE YEARLY
AMOUNT
First Year October 2026 $26,039.24
Second Year October 2027 $27,341.21
Third Year October 2028 $28,708.27
Fourth Year October 2029 $30,143.68
Fifth Year October 2030 $31,650.86
TOTAL $143,883.26
Agenda Item No. 6 September 1, 2026 | 2
Funds are budgeted annually for this License Agreement in the Parks & Medians Budget Property Leases (Account No. 001-404-7030-00000). For Fiscal Year 2026-27, $22,700 has been budgeted.
An additional $3,339.24 is needed, and staff will include a mid-year budget adjustment to cover the shortfall.
ATTACHMENTS:
1. SCE Right-of-Way Lease Payment Options
2. SCE Right-of-Way License Agreement
Delivery via e-mail
Attn:
RE: SCE’s Further Assessment of a Possible New License Agreement Location:
Due:
Due: 10/1/2026 with 5% annual increases thereafter
Due: 10/1/2026 with 5% annual increases thereafter
[email protected]
Sincerely,
Adan Canales
Land Services Agent
Real Properties – Land Management
Please note that this letter does not constitute an offer of a new license agreement and/or a commitment to enter into further negotiations for a new license agreement.
Thank you for your cooperation with this request. If you have any questions, please do not hesitate to contact me at Quarterly Fee:
Please make a selection and forward this letter to me no later than 5/23/2026. $ 143,883.26 10/1/2026
$ 26,039.24
Full Term Fee:
Annual Fee:
Southern California Edison Company (“SCE”) is currently assessing its interest in offering a new license agreement for the abovereferenced property. As part of that process, we ask that you choose a payment option as to whether you would prefer Full Term, Annual, or Quarterly payments.
April 16, 2026
City of La Palma
Walker Street and Byrne Drive
Contract Number: 9.4343
Dear
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
-1-
Rev9 2023-03-08 JR – TPD 08.05.2026
CITY OF LA PALMA
L I C E N S E A G R E E M E N T
I N D E X O F A R T I C L E S
1. USE
2. TERM
3. CONSIDERATION
4. INSURANCE
5. LICENSOR’S USE OF THE PROPERTY
6. LICENSEE’S IMPROVEMENTS
7. LICENSEE'S PERSONAL PROPERTY (MODIFIED)
8. HEIGHT LIMITATIONS AND VERTICAL CLEARANCES
9. ACCESS AND CLEARANCES
10. PARKING
11. WEEDS, BRUSH, RUBBISH AND DEBRIS (WEED ABATEMENT)
12. FLAMMABLES, WASTE AND NUISANCES
13. PESTICIDES AND HERBICIDES
14. HAZARDOUS WASTE (MODIFIED)
15. SIGNS
16. FENCING AND EXISTING FIXTURES
17. PARKWAYS AND LANDSCAPING
18. IRRIGATION EQUIPMENT
19. UNDERGROUND TANKS
20. UNDERGROUND FACILITIES
21. UTILITIES
22. TAXES, ASSESSMENTS AND LIENS
23. EXPENSE
24. ASSIGNMENTS
25. COMPLIANCE WITH LAW (MODIFIED)
26. GOVERNING LAW
27. INDEMNIFICATION (MODIFIED)
28. TERMINATION
29. EVENTS OF DEFAULT
30. REMEDIES
31. LICENSEE’S PERSONAL PROPERTY UPON TERMINATION OR EXPIRATION
32. LIMITATION OF LIABILITY
33. NON-POSSESSORY INTEREST
34. WAIVER
35. AUTHORITY
36. ELECTRIC AND MAGNETIC FIELDS
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
-2-
Rev9 2023-03-08 JR – TPD 08.05.2026
37. INDUCED VOLTAGES
38. NOTICES
39. RECORDING
40. COMPLETE AGREEMENT
41. SIGNATURE AUTHORITY
42. SURVIVAL
APPENDIX: GUIDELINES FOR STANDARD LICENSEE IMPROVEMENTS
ADDENDUM(S)
PARKING
PARK USE
TREES/LANDSCAPING
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
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Rev9 2023-03-08 JR – TPD 08.05.2026
LICENSE AGREEMENT
THIS AGREEMENT between SOUTHERN CALIFORNIA EDISON COMPANY, a corporation organized under the laws of the State of California, called "Licensor", and CITY OF LA PALMA, a municipal corporation, called "Licensee";
WITNESSETH: That Licensor, for and in consideration of the faithful performance by Licensee of the terms, covenants and agreements hereinafter set forth to be kept and performed by Licensee, does hereby give to Licensee the license to use that certain real property solely for the purpose hereinafter specified, upon and subject to the terms, reservations, covenants and conditions hereinafter set forth, hereinafter designated as "Property” on the Exhibit "A" attached hereto and made a part hereof, being all of Assessor’s Parcel Numbers 263-154-06, 263-155-01, 263-163-32, 263-164-08, 263-193-21, 263- 204-22, and 263-235-18, situated in the City of La Palma, County of Orange, State of California, subject to any and all covenants, restrictions, reservations, exceptions, rights and easements, whether or not of record.
Acknowledgment of License and Disclaimer of Tenancy
Licensee acknowledges and agrees that the License constitutes a limited, revocable, non-possessory, personal, and non-assignable privilege to use the Property solely for those permitted uses and activities expressly identified in the Agreement (the “License Privilege”). Licensee further acknowledges and agrees that:
● The consideration paid by Licensee pursuant to Article 3 of the Agreement is consistent with the value of the rights comprising the License Privilege; the consideration is not consistent with the higher market value for a greater right, privilege, or interest (such as a lease) in the Property or similarly situated parcels. ● Licensee is not a tenant or lessee of Licensor and holds no rights of tenancy or leasehold in relation to the Property.
● The Agreement and/or any prior and/or future acts or omissions of Licensor shall not create (or be construed as creating) a leasehold, tenancy, or any other interest in the Property.
● Licensor may terminate the License and revoke the License Privilege at any time, subject, if applicable, to a notice period agreed upon by the parties, as more particularly set forth in the Agreement.
● In consideration of Licensor’s grant of the License, Licensee specifically and expressly waives, releases, and relinquishes any and all right(s) to assert any claim of right, privilege, or interest in the Property other than the License. ● Licensee further acknowledges and agrees that without the representations and agreements set forth herein, Licensor would not enter into the Agreement.
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
-4-
Rev9 2023-03-08 JR – TPD 08.05.2026
1. Use: Licensee will use the Property for park and public recreation purposes only.
Licensor makes no representation, covenant, warranty or promise that the Property, and any fixtures thereon, are fit or suitable for any particular use, including the use for which this Agreement is made, and Licensee is not relying on any such representation, covenant, warranty, or promise. Licensee’s use of the property for any other purpose and/or failure to utilize the Property in accordance with this License as determined by the Licensor in its sole discretion will be deemed a material default and grounds for immediate termination of this Agreement in accordance with Articles 28 and/or 30.
2. Term: Unless otherwise terminated as provided herein, this Agreement will be in effect for a term of five (5) years commencing on the first day of October, 2026 and ending on the last day of September, 2031. Licensee acknowledges that this Agreement does not entitle Licensee to any subsequent agreement, for any reason whatsoever, regardless of the use Licensee makes of the Property, the improvements Licensee places on or makes to the Property, or for any other reason.
3. Consideration: Licensee will pay to Licensor the sum of Twenty-Six Thousand ThirtyNine and 24/100 Dollars ($26,039.24) upon the execution and delivery of this Agreement with subsequent annual payments as specified below. Payment to Licensor must be in the form of a check or money order payable to Southern California Edison Company. No cash payments will be accepted by Licensor. Payment schedule:
Year Term Yearly
Amount
Payment Due
First Day Of
First Year October 1, 2026 - September 30, 2027 $26,039.24 October 2026 Second Year October 1, 2027 - September 30, 2028 $27,341.21 October 2027 Third Year October 1, 2028 - September 30, 2029 $28,708.27 October 2028 Fourth Year October 1, 2029 - September 30, 2030 $30,143.68 October 2029 Fifth Year October 1, 2030 - September 30, 2031 $31,650.86 October 2030 All accounts not paid by the agreed upon due date may be subject to a late fee of up to 20% of the amount that was due on the date.
All payments subsequent to the initial payment will be paid to the Southern California Edison Company, Post Office Box 800 Rosemead, California, 91770, and Attention: Corporate Accounting Department – Accounts Receivable.
4. Insurance: During the term of this Agreement, Licensee shall maintain the following insurance:
(a) Workers’ Compensation with statutory limits, under the laws of the State of California and Employer’s Liability with limits of not less than $1,000,000.00 each accident, disease/each employee, and disease/policy limit. Licensee shall require its insurer to waive all rights of subrogation against Licensor, its officers, agents, and employees, except for any liability resulting from the willful or grossly negligent acts of the Licensor.
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
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Rev9 2023-03-08 JR – TPD 08.05.2026
(b) Commercial General Liability Insurance, including contractual liability and products liability, with limits not less than $2,000,000.00 per occurrence and $2,000,000.00 in the aggregate. Such insurance shall: (i) name Licensor, its officers, agents and employees as additional insureds, but only for Licensee’s negligent acts or omissions; (ii) be primary for all purposes and (iii) contain separation of insureds or cross-liability clause, and (iv) require its insurer to waive all rights of subrogation against Licensor, its officers, agents and employees, except for any liability resulting from the willful or grossly negligent acts of the Licensor.
(c) Commercial Automobile Liability insurance with a combined single limit of $1,000,000.00. Such insurance shall cover the use of owned, non-owned and hired vehicles on the Property.
(d) Self - Insurance: Licensee may self-insure all of the insurance requirements above if they belong to an approved Secondary Use Category and the self-insurance is maintained under a self-insurance program reasonably satisfactory to Licensor. Park and public recreation use is an approved Secondary Use Category; Licensee may submit written verification of self-insurance to meet the above insurance requirements.
The failure to maintain such insurance may be deemed by Licensor a material default of this Agreement and grounds for immediate termination pursuant to Articles 28 and/or 30. Licensee shall provide Licensor with proof of such insurance by submission of certificates of insurance, pursuant to Article 38 “Notices”, at least ten days prior to the effective date of this Agreement, and thereafter at least ten days prior to each insurance renewal date. Licensee must provide Licensor at least thirty (30) days notice before any such insurance will be canceled, allowed to expire, or materially reduced. However, in the event insurance is canceled for the non-payment of a premium, Licensee must provide to Licensor at least ten (10) days’ prior written notice before the effective date of cancellation. The required insurance policies shall be maintained with insurers reasonably satisfactory to Licensor and shall be primary and non-contributory with any insurance or self-insurance maintained by Licensor.
5. Licensor's Use of the Property: Licensee agrees that Licensor, its successors and assigns, have the right to enter the Property, at all times, for any purpose, and the right to conduct any activity on the Property. Exercise of these rights by Licensor, its successors and assigns, will not result in compensation to Licensee for any damages whatsoever to personal property, structures, and/or crops located on the Property, nor shall Licensee be entitled to any compensation for any loss of use of the Property or a portion thereof, and/or any related damages, as a result of Licensor’s activities under this Article.
6. Licensee's Improvements: Licensee must submit, for Licensor's prior written approval, complete improvement plans, including, but not limited to, grading, lighting, landscaping, grounding, and irrigation plans, - identifying all existing and proposed improvements, a minimum of sixty (60) days prior to making any use of the Property. Licensee’s conceptual plans for proposed improvements shall be developed in accordance with the guidelines contained in the Appendix to this License. It is understood and agreed that the general guidelines contained in the Appendix are intended to provide a framework for the development of conceptual plans only; and that Licensor may modify or add to the conditions contained in the Appendix hereto, based on individual site characteristics, Licensor’s existing or potential operating needs or Licensee’s proposed use(s). Licensee must submit, for Licensor's prior
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
-6-
Rev9 2023-03-08 JR – TPD 08.05.2026
written approval plans for any modifications to such improvements. Written approval may be modified and/or rescinded by Licensor for any reason whatsoever.
To the extent Licensor reviews and/or approves any improvement plans, Licensor is doing so only for purposes of determining whether said improvements are compatible with Licensor’s use of the Property.
Under no circumstances shall such review and/or approval be construed as a warranty, representation, or promise that the Property is fit for the proposed improvements, or that said improvements comply with any applicable city, state, or county building requirements, other legal requirements, or the generally accepted standard of care.
At any time, Licensor may require Licensee to modify and/or remove any or all such previously approved improvements at Licensee’s risk and expense and without compensation from Licensor. Licensor is not required, at any time, to make any repairs, improvements, alterations, changes, or additions of any nature whatsoever to the Property and/or any fixtures thereon. Licensee expressly acknowledges that any expenditures or improvements will in no way alter Licensor’s right to terminate in accordance with Articles 28, and/or 30.
7. Licensee's Personal Property: (MODIFIED) (i) Licensor grants Licensee permission to place Licensee’s personal property on the Property consistent with the use identified in Article 1 and other terms of this Agreement. Such permission granted by Licensor shall be revoked upon the earlier of the termination or expiration of this Agreement. All equipment and other property brought, placed, or erected on the Property by Licensee shall be and remain the property of Licensee, except as otherwise set forth herein. Licensee shall be responsible for any damage to the Property and/or Licensor’s personal property arising out of Licensee’s activities on the Property, including its use and/or removal of Licensee’s personal property. Licensee further acknowledges and agrees that Licensor is not responsible for Licensee’s personal property during the effectiveness of this Agreement, or upon termination or expiration. Licensor further assumes no duty or obligation to maintain or secure Licensee’s personal property at any time.
(ii) Unless as specifically provided for in an Addendum to this Agreement, Licensee shall not store on the Property, for a period longer than twenty-four (24) consecutive hours, any personal property owned by a non-party to this Agreement.
Licensee will defend and indemnify Licensor, its directors, officers, agents, subcontractors, and employees, and its successors and assigns, from any and all claims, loss, damage, actions, causes of action, expenses and/or liability arising from the storage of, damage to, and/or loss of use of such nonparty’s personal property, except to the extent that those actions are caused by the willful and gross negligence of the Licensor, its contractors, subcontractors or employees.
8. Height Limitations and Vertical Clearances: Any equipment used by Licensee or its agents, employees, or contractors, on and/or adjacent to the Property, will be used and operated so as to maintain minimum clearances from all overhead electrical conductors as designated in the table below:
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Vehicle/ Equipment Vertical Clearance
500 kV 35 feet
220 kV – 66kV 30 feet
<66kV (Distribution facilities) 25 feet
Telecom 18 feet
All trees and plants on the Property will be maintained by Licensee at a maximum height of fifteen (15) feet. If requested by Licensor, Licensee will remove or relocate at Licensee’s expense, any tree and/or other planting.
9. Access and Horizontal Clearances: Licensee will provide Licensor with adequate access to all of Licensor's facilities on the Property and at no time will there be any interference with the free movement of Licensor's equipment, personnel, and materials over the Property. Licensor may require Licensee to provide and maintain access roads within the Property, at a minimum usable width of sixteen (16) feet, with commercial driveway aprons and curb depressions capable of supporting a gross load of forty (40) tons on a three-axle vehicle. The minimum width of all roads shall be increased on curves by a distance equal to 400/inside radius of curvature. All curves shall have a radius of not less than 50 feet measured at the inside edge of the usable road surface. Unless otherwise specified in writing by Licensor, Licensee will make no use of the area directly underneath Licensor's towers and will maintain the following minimum clearances:
a. A 50-foot-radius around suspension tower legs, H-Frames, and poles and 100-foot radius around dead-end tower legs, H-Frames, and poles. b. A 25-foot-radius around all other poles.
NOTE: Additional clearance may be required by Licensor for structures.
10. Parking: Licensee will not park, store, repair or refuel any motor vehicles or allow parking, storage, repairing or refueling of any motor vehicles on the Property unless specifically approved in a writing executed by Licensor.
11. Weeds, Brush, Rubbish and Debris (Weed Abatement): Licensee will keep the Property clean, free from weeds, brush, rubbish, and debris and in a condition satisfactory to Licensor.
12. Flammables, Waste and Nuisances: Unless permitted by Licensor in writing, Licensee will not, or allow others, to place, use, or store any flammable or combustible materials or waste materials on the Property or commit any waste or damage to the Property or allow any to be done.
Licensee will be responsible for the control of and will be liable for any damage or disturbance, caused by any trespasser, dust, odor, flammable or waste materials, noise, or other nuisance disturbances.
Licensee will not permit dogs on the Property.
13. Pesticides and Herbicides: Any pesticide or herbicide applications and disposals will be made in accordance with all Federal, State, County, and local laws. Licensee will dispose of all pesticides, herbicides and any other toxic substances declared to be either a health or environmental hazard, and all materials contaminated by such substances, including but not limited to, containers, clothing, and equipment, in the manner prescribed by law.
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14. Hazardous Waste: (MODIFIED) Licensee will not engage in, or permit any other party to engage in, any activity on the Property that violates federal, state or local laws, rules or regulations pertaining to hazardous, toxic or infectious materials and/or waste. Licensee will indemnify and hold Licensor, its directors, officers, agents and employees, and its successors and assigns, harmless from all claims, loss, damage, actions, causes of action, expenses and/or liability arising from leaks of, spills of, and/or contamination by or from hazardous materials as defined by applicable laws or regulations, which may occur during and after the Agreement term, and are attributable to the actions of, or failure to act by, Licensee or any person claiming under Licensee, except to the extent that those actions are caused by the willful and gross negligence of the Licensor, its contractors, subcontractors or employees.
15. Signs: Licensee must obtain written approval from Licensor prior to the construction or placement of any sign, signboard, or other form of outdoor advertising. Licensee shall within three (3) days from the date on which the Licensee learns of the graffiti remove any signs containing graffiti or shall otherwise remove such graffiti from the signs in a manner reasonably acceptable to Licensor.
Notwithstanding any other language in this Article, Licensee shall not advertise on any sign any product, service, or good which is (i) not directly related to Licensee’s use of the Property, (ii) offensive to the public, or (iii) which Licensor, in its reasonable discretion, deems objectionable.
16. Fencing and Existing Fixtures: Licensor disclaims any and all express or implied warranties for any fencing and/or other fixtures affixed to the Property and further disclaims any liability arising from any disrepair of the same. Licensee may install fencing on the Property with prior written approval from Licensor. Such fencing will include double drive gates, in locations specified by Licensor, a minimum of twenty (20) feet in width and designed to accommodate separate Licensor and Licensee locks. Licensee will maintain and repair all fencing and other fixtures affixed to the Property, including any grounding of the same as deemed necessary by Licensor, in a manner acceptable to Licensor.
Grounding plans must be prepared and stamped by a licensed electrical engineer and submitted to Licensor.
17. Parkways and Landscaping: Licensee will keep parkway and sidewalk areas adjacent to the Property free of weeds, brush, rubbish, and debris. Licensee will maintain parkways on the Property and provide landscaping that is compatible with adjoining properties and that is satisfactory to Licensor.
18. Irrigation Equipment: Any irrigation equipment located on the Property prior to the commencement of this Agreement, including but not limited to pipelines, well pumping equipment, and other structures, is the property of Licensor and will remain on and be surrendered with the Property upon termination of this Agreement. Should Licensee desire to use the irrigation equipment, Licensee will maintain, operate, repair, and replace, if necessary, all irrigation equipment at its own expense.
19. Underground and Above-Ground Tanks: Licensee will not install underground or aboveground storage tanks, as defined by any and all applicable laws or regulations, without Licensor's prior written approval in accordance with Article 6.
20. Underground Facilities: Any underground facilities must be approved by Licensor pursuant to Article 6. Licensee must contact Dig Alert and comply with the applicable processes, policies and/or procedures of Dig Alert, prior to any underground installation. Any underground facilities installed or maintained by Licensee on the Property must have a minimum cover of three feet from the top of the facility and be capable of withstanding a gross load of forty (40) tons on a three-axle vehicle.
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Licensee will compact any earth excavated to a compaction of ninety percent (90%). Licensee will relocate its facilities at its own expense so as not to interfere with Licensor's proposed facilities.
21. Utilities: Licensee will pay all charges and assessments for, or in connection with, water, electric current or other utilities which may be furnished to or used on the Property.
22. Taxes, Assessments and Liens: Licensee will pay all taxes and assessments which may be levied upon any crops, personal property, and improvements, including but not limited to, buildings, structures, and fixtures on the Property. Licensee will keep the Property free from all liens, including but not limited to, mechanics liens and encumbrances by use or occupancy by Licensee, or any person claiming under Licensee. If Licensee fails to pay the above-mentioned taxes, assessments, or liens when due, Licensor may pay the same and charge the amount to the Licensee. All accounts not paid within thirty (30) days of the agreed upon due date will be charged a "late fee" on all amounts outstanding up to the maximum rate allowed by law.
23. Expense: Licensee will perform and pay all obligations of Licensee under this Agreement.
All matters or things required by Licensee will be performed and paid for at the sole cost and expense of Licensee, without obligation by Licensor to make payment or incur cost or expense for any such matters or things.
24. Assignments: This Agreement is personal to Licensee, and Licensee will not assign, transfer, or sell this Agreement or any privilege hereunder in whole or in part, and any attempt to do so will be void and confer no right on any third party.
25. Compliance with Law: (MODIFIED) Licensee will comply with all applicable federal, state, county and local laws, all covenants, conditions and restrictions of record and all applicable ordinances, zoning restrictions, rules, regulations, orders and any requirements of any duly constituted public authorities now or hereafter in any manner affecting the Property or the streets and ways adjacent thereto. Licensee will obtain all permits and other governmental approvals required in connection with Licensee's activities hereunder. Licensee shall hold harmless, defend and indemnify Licensor, its officers, agents and employees, and its successors and assigns, from and against all claims, loss, damage, actions, causes of actions, expense and/or liability arising from or resulting from any violation of this provision, except to the extent that those actions are caused by the willful and gross negligence of the Licensor, its contractors, subcontractors or employees.
26. Governing Law: The existence, validity, construction, operation, and effect of this Agreement and all of its terms and provisions will be determined in accordance with the laws of the State of California.
27. Indemnification: (MODIFIED) Licensee shall hold harmless, defend and indemnify Licensor, its officers, agents and employees, and its successors and assigns, from and against all claims, loss, damage, actions, causes of actions, expense and/or liability arising from or growing out of loss or damage to property, including that of Licensor, or injury to or death of persons, including employees of Licensor resulting in any manner whatsoever, directly or indirectly, by reason of this Agreement or the use or occupancy of the Property by Licensee or any person claiming under Licensee, except to the extent that those actions are caused by the willful and gross negligence of the Licensor, its contractors, subcontractors or employees.
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28. Termination: Licensor or Licensee may terminate this Agreement, at any time, for any reason, upon thirty (30) days notice in writing. Additionally, Licensor may immediately terminate this Agreement pursuant to Article 30. Termination does not release Licensee from any liability or obligation (indemnity or otherwise) which Licensee may have incurred. Upon termination, Licensor may immediately recover from Licensee all amounts due and owing hereunder, plus interest at the maximum rate permitted by law on such amounts until paid, as well as any other amount necessary to compensate Licensor for all the detriment proximately caused by Licensee’s failure to perform its obligations under this Agreement. Licensee's continued presence after termination shall be deemed a trespass. In the event of a termination for any reason other than non-payment of the License fee, Licensor shall refund any previously collected/pre-paid License fees covering the unused portion of the remaining term, to the extent such fees exceed any offset claimed by Licensor under the Agreement
29. Events of Default: In addition to material defaults otherwise described herein, the occurrence of any of the following shall constitute a material default and breach of this Agreement by Licensee:
(a) Any failure by Licensee to pay the consideration due under Article 3, or to make any other payment required to be made by Licensee when due. (b) The abandonment or vacating of the Property by Licensee. (c) Any attempted assignment or subletting of this Agreement by Licensee in violation of Article 24.
(d) The violation by Licensee of any resolution, ordinance, statute, code, regulation, or other rule of any governmental agency applicable to Licensee’s activities under this Agreement. (e) Any attempt to exclude Licensor from the licensed premises. (f) The making by Licensee of any general assignment for the benefit of creditors; the appointment of a receiver to take possession of substantially all of Licensee's assets located on the Property or of Licensee's privileges hereunder where possession is not restored to Licensee within five (5) days; the attachment, execution or other judicial seizure of substantially all of Licensee's assets located on the Property or of Licensee's privileges hereunder, where such seizure is not discharged within five (5) days. (g) Any case, proceeding or other action brought against Licensee seeking any of the relief mentioned in "clause f" of this Article which has not been stayed or dismissed within thirty (30) days after the commencement thereof.
(h) Any claim by Licensee that it has a possessory interest and/or irrevocable license in the Property.
(i) With respect to items not otherwise listed in Article 29.a-h, the failure by Licensee to observe and perform any other provision of this Agreement to be observed or performed by Licensee. Licensor shall provide written notice of such failure and Licensee shall be considered in material default where such failure continues for a total of ten (10) or more consecutive days from the date of the notice. Further, with respect to items not otherwise
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listed in Article 29.a-h, Licensee shall be considered in material default should Licensee fail to observe or perform any other provision of this Agreement for more than fifteen (15) days during the entire Term of the Agreement in the aggregate, after Licensor provides an initial written notice of such failure. After providing initial notice under this provision, Licensor will not be required to provide any subsequent notice of breach of this Agreement.
30. Remedies: Notwithstanding the notice requirement in Article 28, in the event of any material default by Licensee, then in addition to any other remedies available to Licensor at law or in equity, Licensor shall have the option to immediately terminate this Agreement and all rights of Licensee hereunder by giving written notice of such immediate termination to Licensee.
31. Licensee’s Personal Property Upon Termination or Expiration: In the event that this Agreement is terminated, whether termination is effected pursuant to Article 28 and/or 30, or in the event this Agreement expires pursuant to Article 2, Licensee shall, at Licensee’s sole cost and expense and prior to the earlier of the effective termination date or expiration date, remove all weeds, debris, and waste from the Property and peaceably quit, surrender and restore the licensed Property to the condition it was in prior to the Licensee’s use of the Property, in a manner satisfactory to Licensor.
If Licensee fails or refuses to remove any of Licensee’s personal property, building(s), fixture(s) or structure(s) from the Property prior to the earlier of the termination date or expiration date, said personal property, building(s), fixture(s) or structure(s) shall be deemed abandoned by the Licensee, and the Licensor shall have the right, but not the obligation, to remove, destroy, sell or otherwise dispose of them with no further notice to Licensee. Licensor shall not be required to seek and/or obtain judicial relief (including, but not limited to, the filing of an unlawful detainer action), nor shall Licensor be responsible for the value of Licensee’s personal property.
Licensor shall have the right to charge and recover from Licensee all costs and expenses incurred by Licensor related to (i) the removal, disposal or sale of Licensee’s personal property, building(s), fixture(s) or structure(s), (ii), the removal of any waste, weeds, or debris on the Property, (iii) environmental studies and environmental remediation and/or cleanup attributable to Licensee’s use of the Property, and (iv) the restoration of the Property to the condition it was in prior to Licensor’s initial use of the Property.
Licensee agrees to pay such expenses to Licensor upon demand.
32. Limitation of Liability:
IN ORDER FOR LICENSEE TO OBTAIN THE BENEFIT OF THE FEE IDENTIFIED IN ARTICLE 3,
WHICH INCLUDES A LESSER ALLOWANCE FOR RISK FUNDING FOR LICENSOR, LICENSEE AGREES TO LIMIT LICENSOR’S LIABILITY PURSUANT TO THIS AGREEMENT. AS SUCH, IF LICENSEE IS ENTITLED TO ANY RELIEF FOR LICENSOR’S NEGLIGENCE, INCLUDING GROSS NEGLIGENCE, FOR DAMAGE OR DESTRUCTION OF LICENSEE’S PERSONAL PROPERTY,
BUILDING(S), STRUCTURE(S) OR FIXTURE(S), THE TOTAL LIABILITY OF LICENSOR SHALL NOT
EXCEED THE TOTAL FEES ACTUALLY PAID BY LICENSEE TO LICENSOR DURING THE TERM OF THIS AGREEMENT.
FURTHER, IN NO EVENT SHALL LICENSOR BE LIABLE UNDER ANY CIRCUMSTANCES FOR INJURY OR DAMAGE TO LICENSEE’S BUSINESS, IF ANY, INCLUDING, BUT NOT LIMITED TO,
LOSS OF PROFITS, LOSS OF RENTS OR OTHER EVENTS, LOSS OF BUSINESS OPPORTUNITY,
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LOSS OF GOODWILL OR LOSS OF USE, IN EACH CASE, HOWEVER OCCURRING, RELATED TO THIS AGREEMENT. THE PROVISIONS OF THIS SECTION 32 SHALL EXPRESSLY SURVIVE THE TERMINATION OR EXPIRATION OF THIS AGREEMENT.
33. Non-Possessory Interest: Licensor retains full possession of the Property and Licensee will not acquire any possessory interest, whether temporary, permanent, or otherwise by reason of this Agreement, or by the exercise of the permission given herein. Licensee will make no claim to any such interest and Licensee will not claim that it has or ever had an irrevocable license in the Property.
34. Waiver: Licensor shall not be deemed to waive any provision of this Agreement orally or by conduct. Any waiver by Licensor of any provision of this Agreement must be in a writing signed by Licensor. No waiver by Licensor of any provision shall be deemed a waiver of any other provision or of any subsequent breach by Licensee of the same or any other provision. Licensor's consent to or approval of any act shall not be deemed to render unnecessary the obtaining of Licensor's consent to or approval of any subsequent act by Licensee. Licensor’s acceptance of payment after providing notice of termination to Licensee shall not constitute a waiver of Licensor’s termination of the Agreement.
35. Authority: This Agreement is executed subject to General Order No. 69-C of the Public Utilities Commission of the State of California dated and effective July 10, 1985, incorporated by this reference. As set forth in General Order 69-C, this License is made conditional upon the right of the Licensor either on order of the Public Utilities Commission or on Grantor’s own motion to resume the use of that property (including, but not limited to the removal of any obstructions) whenever, in the interest of Licensor’s service to its patrons or consumers, it shall appear necessary or desirable to do so.
Licensee agrees to comply with all federal, state, and local laws and regulations. This Agreement should not be construed as a subordination of Licensor’s rights, title, and interest in and to its fee ownership, nor should this Agreement be construed as a waiver of any of the provisions contained in said License or a waiver of any costs of relocation of affected Licensor facilities.
36. Electric and Magnetic Fields (“EMF”): There are numerous sources of power frequency electric and magnetic field (“EMF”), including household or building wiring, electrical appliances and electric power transmission and distribution facilities. There have been numerous scientific studies about the potential health effects of EMF. Interest in a potential link between long-term exposures to EMF and certain diseases is based on this scientific research and public concerns.
While some 40 years of research have not established EMF as a health hazard, some health authorities have identified magnetic field exposures as a possible human carcinogen. Many of the questions about diseases have been successfully resolved due to an aggressive international research program. However, potentially important public health questions remain about whether there is a link between EMF exposures in homes or work and some diseases including childhood leukemia and a variety of other adult diseases (e.g. adult cancers and miscarriages). While scientific research is continuing on a wide range of questions relating to exposures at both work and in our communities, a quick resolution of the remaining scientific uncertainties is not expected.
Since Licensee plans to license or otherwise enter Licensor property that is in close proximity to Licensor electric facilities, Licensor wants to share with Licensee and those who may enter the property under this agreement, the information available about EMF. Accordingly, Licensor has attached to this document a brochure that explains some basic facts about EMF and that describes Licensor policy on
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EMF. Licensor also encourages Licensee to obtain other information as needed to assist in understanding the EMF regarding the planned use of this property.
37. Induced Voltages: Licensee hereby acknowledges that any structures (including, but not limited to, buildings, fences, light poles) that exist or may be constructed on the Property licensed herein, (hereinafter, the “Structures”) in close proximity to one or more high voltage (66 kilovolt or above) electric transmission lines and/or substation facilities may be susceptible to induced voltages, static voltages and/or related electric fault conditions (hereinafter collectively referred to as “Induced Voltages”) unless appropriate grounding or other mitigation measures are incorporated into the Structures. If not properly mitigated, Induced Voltages can cause a variety of safety and/or nuisance conditions including, but not limited to, electric shocks or other injuries to individuals contacting the Structures or other utilities connected to the Structures (including, but not limited to, natural gas lines, water lines or cable television lines), or interference with or damage to sensitive electronic equipment in or around the Structures. Measures to mitigate Induced Voltages, if required, will vary from case to case because of factors such as electric facility configuration and voltage, other utilities involved, or sensitivity of electronic equipment. Licensee will be responsible to determine what Induced Voltages mitigation measures should be undertaken regarding the Structures and to implement such mitigation measures at its sole cost and expense.
Licensee agrees for itself and for its contractors, agents, licensees, invitees, and employees, to save harmless and indemnify Licensor, its parent, subsidiaries and affiliated entities and their respective officers and employees against all claims, loss, damage, actions, causes of action, expenses and/or liability arising from or growing out of loss or damage to property, including Licensor’s own personal property, or injury to or death of persons, including employees of Licensor caused by or resulting from or connected to Induced Voltages on or related to the Structures.
38. Notices: All notices required to be given by either party shall be made in writing and shall be deemed to have been given and received (a) when personally delivered, or delivered by sameday courier; or (b) on the third business day after mailing by registered or certified mail, postage prepaid, return receipt requested; or (c) upon delivery when sent by prepaid overnight express delivery service (e.g., FedEx, UPS); or (d) when sent by email and upon the receipt by the sending party of written confirmation by the receiving party. Notices shall be addressed as follows:
To Licensor: Southern California Edison Company
Real Properties and Permitting
Land Management – Southern Region
3 Innovation Way
Pomona, CA 91768
Email: [email protected]
To Licensee: City of La Palma
7821 Walker Street
La Palma, CA 90623
Email: [email protected]
Business Telephone No. (714) 690-3310
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Notice will be deemed effective on the third calendar day after mailing. A party will immediately notify the other party in writing of any address change.
39. Recording: Licensee will not record this Agreement.
40. Complete Agreement: Licensor and Licensee acknowledge that the foregoing provisions and any appendix, addenda and exhibits attached hereto constitute the entire Agreement between the parties. Any appendices, addenda and exhibits attached hereto are incorporated herein and made an integral part hereof. This Agreement may not be modified, amended, contradicted, supplemented, or altered in any way by any previous written or oral agreements or any subsequent oral agreements or unsigned written agreements. This Agreement may be modified or amended only by way of a writing executed by both parties. In case any provision in this Agreement shall be deemed invalid, illegal, or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired thereby and such provision shall be ineffective only to the extent of such invalidity, illegality or unenforceability.
41. Signature Authority: Each of the persons executing this Agreement warrants and represents that he or she has the full and complete authority to enter into this Agreement on behalf of the Party for which he or she is signing, and to bind said party to the agreements, covenants and terms contained herein.
42. Survival: Any provision of this Agreement that imposes an obligation after termination or expiration of this Agreement shall survive the termination or expiration of this Agreement. (THIS SPACE INTENTIONALLY LEFT BLANK)
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed in duplicate.
LICENSOR:
SOUTHERN CALIFORNIA EDISON COMPANY
By___________________________________________
BRIAN TORRES
Interim Manager
Land Management – Southern Region
Real Properties and Permitting
_____________________
Date
LICENSEE:
CITY OF LA PALMA, a municipal corporation
By___________________________________________
PETER L. KIM, City Manager
_____________________
Date
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APPENDIX
Guidelines for Standard Licensee Improvements
The following criteria are provided to aid in developing a conceptual plot plan to be submitted to Southern California Edison Company herein after referred to as “Licensor” for consideration and approval prior to the start of any construction on “Licensor” property.
Plans should be developed indicating the size and location of all planned improvements. The plan should specify the dimensions of all planned improvements and the distance of all planned improvements from property lines and all adjacent “Licensor” towers, poles, guy wires or other “Licensor” facilities.
The plan must show the locations of all “Licensor” towers and poles, 16-foot-wide access roads, main water lines and water shut-off valves, electrical service lines and parking areas. All plans must indicate adjacent streets and include a “north arrow” and the Licensee’s name.
SHADE STRUCTURES
(Definition: A non-flammable frame covered on the top with a material designed to provide shade to aid in growing plants)
1. Shade structures must maintain minimum spacing of 50 feet between shade structure locations, should be placed perpendicular to Licensor’s overhead electrical conductors (wires) unless otherwise approved in writing by Licensor, and should not exceed maximum dimensions of:
a. 100 feet in length
b. 50 feet in width
c. 15 feet in height
2. Shade structures will not be permitted within the following areas reserved for Licensor’s access:
a. Within 2 feet from edge of 16-foot-wide access roads b. 50-foot radius around suspension tower legs, H-Frames, and poles c. 100-foot radius around dead-end tower legs, H-Frames, and poles d. 25-foot radius around anchors/guy wires, poles, and wood poles
3. Shade structures must utilize the following design:
a. Temporary/slip joint construction only.
b. Non-flammable frame only
c. Adequately grounded in accordance with plans approved and stamped by a California electrical engineer.
d. Shade covering must be non-flammable and manufactured with non-hydrocarbon materials.
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SHADEHOUSES/HOTHOUSES
(Definition: A simple, non-flammable, enclosed structure designed to control temperature without the benefit of heating and/or air conditioning units to aid in propagating and/or growing plants)
1. Shadehouses/hothouses must maintain minimum spacing of 50 feet between shadehouse/hothouse locations, should be placed in perpendicular to Licensor’s overhead electrical conductors (wires) unless otherwise approved in writing by Licensor, and should not exceed maximum dimensions of:
a. 100 feet in length
b. 50 feet in width
c. 15 feet in height
2. Shadehouses/hothouses will not be permitted within the following areas reserved for Licensor’s access:
a. Within 2 feet from edge of 16-foot-wide access roads b. 50-foot radius around suspension tower legs, H-Frames, and poles c. 100-foot radius around dead-end tower legs, H-Frames, and poles d. 25-foot radius around anchors/guy wires, poles, and wood poles
3. Shadehouses/hothouses must utilize the following design:
a. Temporary/slip joint construction only
b. Non-flammable frame only
c. Adequately grounded in accordance with plans approved and stamped by a California electrical engineer
d. Covering must be non-flammable and manufactured with non-hydrocarbon materials
GREENHOUSES
(Definition: An enclosed structure designed to control temperature and/or humidity by the use of heating and/or air conditioning units to aid in propagating and/or growing plants) Greenhouses will be considered on a case-by-case basis.
IRRIGATION SYSTEMS / WELLS
1. Maximum diameter of pipe: 3 inches
2. All pipes must be plastic Schedule 40 or better.
3. No irrigation system will be permitted within the following areas reserved for Licensor’s access:
a. Within 2 feet from edge of 16-foot-wide access roads b. 50 -foot radius around suspension tower legs, H-Frames, and poles
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c. 100-foot radius around dead-end tower legs, H-Frames, and poles
4. Sprinkler and drip irrigation controllers must be located at the edge of the right of way.
5. Suitable identification markers will be required on main controllers and valves.
6. Locations of main shut off valve will be provided and shown on a plot plan.
7. Underground facilities must have a minimum cover of three feet.
8. Earth disturbed must be compacted to ninety percent (90%)
LANDSCAPING
1. No trees will be permitted under the overhead electrical conductors or within 20 feet of the area directly located under the outer circumference of the overhead conductors, which is commonly known as the “drip line.”
2. Trees must have slow to moderate growth and must be of a variety that grows to a maximum height of only 40 feet and must be maintained by the Licensee at a height not to exceed 15 feet.
3. Placement of large rocks (boulders) must be approved in writing by Licensor.
4. Any mounds or change of grade must be approved in writing by Licensor.
5. No cactus or thorny shrubs will be permitted.
6. Retaining walls, planters, etc. may be considered on a case-by-case basis and must be approved in writing by Licensor.
7. No crushed or freshly laid asphalt will be permitted.
TRAILERS (Definition: Removable / portable office modules are not permitted without Licensor’s prior permission. Trailers must meet the following criteria to be considered: Trailers must meet the following criteria:
a. Must have axles and wheel and be able to be moved
b. Maximum length: 40 feet
c. Maximum height: 15 feet
d. Maximum width: 12 feet
2. No trailers will be permitted within the following areas reserved for Licensor’s access:
a. Within 2 feet from edge of 16-foot-wide access roads b. 50-foot radius around suspension tower legs, H-Frames, and poles c. 100-foot radius around dead-end tower legs, H-Frames, and poles d. 25-foot radius around anchors/guy wires, poles, and wood poles
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
- 4 -
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e. Under or within 10 feet of the conductor “drip lines”
3. Sewer or gas lines to trailers must be approved in writing by Licensor.
4. Location of all electrical and telephone lines must be approved in writing by Licensor.
5. Electrical lines must be installed by a licensed -general contractor.
6. Trailers shall not be used for residential purposes.
7. Toxic or flammable materials will not be permitted in trailers.
8. Adequately grounded in accordance with plans approved and stamped by a California electrical engineer.
PARKING AREAS
Parking areas should not be designed under the overhead electrical conductors or within 10 feet of the “drip lines” without Licensor’s prior written approval. Parking spaces to be identified under the approved site plan. “No Parking” striping may be required in areas where additional clearance is required.
MATERIAL STORAGE
1. If an emergency occurs, Licensee must immediately relocate all materials specified by Licensor to provide Licensor clear access to its facilities.
2. Licensee must provide Licensor with a list of material stored on the right of way.
3. No toxic or flammable materials will be permitted.
4. No materials shall be stored within the following areas reserved for Licensor’s access:
a. Within 2 feet from edge of 16-foot-wide access roads b. 50 - foot radius around suspension tower legs, H-Frames, and poles c. 100 - foot radius around dead-end tower legs, H-Frames, and poles d. 25 feet from anchors/guy wires, poles, and wood poles
5. Storage of materials not to exceed a maximum height of 15 feet.
6. No storage of gasoline, diesel or any other type of fuel will be permitted.
7. Any fencing around the storage areas must have Licensor’s prior written approval.
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
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Rev9 2023-03-08 JR – TPD 08.05.2026
A D D E N D U M
PARKING
A. Vehicles parked on the Property are limited to those owned by Licensee and its employees, invitees, customers and visitors. Licensee will not allow the storage, repairing or refueling of any vehicles on the property.
B. Licensor only allows overflow parking. No portion of the Property will be used to satisfy the minimum parking requirements of any government agency.
C. Licensee must obtain prior written approval from Licensor for any vehicle parking improvements and/or subsequent modification. Licensee will maintain parking improvements at all times in a safe condition satisfactory to Licensor.
D. At any time, Licensor may require removal, modification, or relocation of any portion of the parking improvements. At Licensee’s sole expense, Licensee will remove, modify, or relocate same to a location satisfactory to Licensor, within sixty (60) days after receiving notice to remove, modify, or relocate from Licensor.
E. Parking will be permitted in designated areas only. Unless prior written approval is received from Licensor, no parking will be permitted under or within ten (10) feet of the “drip line” of Licensor's overhead electrical conductors.
F. All parking spaces and parking improvements are to be identified on a site plan and submitted to Licensor to obtain prior written approval from Licensor.
G. Bollards, K-rails, or “No Parking” striping may be required to protect Licensor’s structures or in areas where additional clearance is required.
H. The Licensee’s parking area shall not interfere with the Licensor’s minimum access road requirements.
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
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Rev9 2023-03-08 JR – TPD 08.05.2026
A D D E N D U M
PARK USE
A. Licensee must obtain the prior written approval from Licensor for the installation of any improvements, including any subsequent modifications. Licensee will maintain all improvements in a safe condition satisfactory to Licensor.
B. At any time, Licensor may require the removal, modification, or relocation of any portion of the improvements. Licensee will remove, modify, or relocate same, at its expense, to a location satisfactory to Licensor within sixty (60) days after receiving notice to remove, modify, or relocate from Licensor.
C. Licensee must submit, for Licensor's prior written approval, complete improvement plans, including, but not limited to, grading, lighting, landscaping, grounding, and irrigation plans, that identify all existing and proposed improvements.
D. At Licensee’s expense, Licensee will post signs at all access points to the Property that read: “No Kite Flying, Model Airplanes, unmanned aerial vehicles (UAV’s or Drones), or Metallic Balloons Permitted, High Voltage Wires Overhead.”
E. At Licensee’s expense, Licensee will post signs at all access points of the Property that read: “No Motorcycles, Motorbikes, Horseback Riding or Hunting Permitted.” F. At Licensee’s expense, Licensee will post signs at all access points of the Property that read:
“Dogs are required to be on leash at all times.”
G. Licensee must close the park at any time Licensor deems it necessary for the safety of the general public or for maintenance of Licensor’s facilities. If it is necessary to close the park for a period of more than three days, Licensee will notify the general public of the closure by posting at all access points to the property.
H. At Licensee’s expense, Licensee will install removable post-type barriers designed to accommodate Licensor’s locks, to prevent unauthorized vehicular use or parking, including but not limited to, motorcycles, off-road vehicles, and “all-terrain” vehicles.
I. Trespass discouragers shall be installed on Licensor’s towers. The discourager installation will be performed by Licensor. Licensee shall pay Licensor in advance, for all Licensor’s direct and indirect costs associated with the engineering, purchase, and installation of the discouragers.
All towers shall be equipped with signs so worded as to warn the public of the danger of climbing the towers. Such signs shall be placed and arranged so that they may be read from the four corners of the structure. Such signs shall be neither less than 8 feet nor more than 20 feet above the ground except where the lowest horizontal member of the tower or structure is more than 20 feet above the ground in which case the sign shall be not more than 30 feet above the ground.
J. Licensee must design and construct all walkways, underground sprinkler systems, lighting facilities, and drains to be capable of withstanding a gross load of forty (40) tons on a three-axle vehicle.
SCE Doc. 56067 Att. Contract No. 9.4343
(Formerly Contract No. L2017)
Initial (_______)/(_____/______)
Licensor/Licensee
- 1 -
Rev9 2023-03-08 JR – TPD 08.05.2026
A D D E N D U M
TREES/LANDSCAPING
A. Existing landscaping improvements (trees, plants, and shrubs) have been inspected and approved by Licensor. This written approval may be modified and/or rescinded by Licensor for any reason whatsoever.
B. At any time, Licensor may require Licensee to modify and/or remove any or all such previously approved improvements at Licensee’s risk and expense and without any compensation from Licensor.
C. Licensee agrees and accepts full responsibility for the maintenance and/or removal of all trees, plants, and shrubs (vegetation) located on the property. All costs associated with the maintenance and/or removal of trees/vegetation will be the sole burden of Licensee.
D. Periodically, the Property will be inspected by Licensor, and upon determination that any tree/vegetation requires trimming or removal, Licensee will be notified by Licensor. Failure by Licensee to trim or remove said tree/vegetation in the time allotted, that results in Licensor’s contractor performing the work, Licensee will be billed by Licensor for the contractor’s expense; and Licensee may be subject to termination under the terms and conditions of the Permit or License.
E. Trees/vegetation must be slow growing and maintained by Licensee to not exceed fifteen (15) feet in height.
F. Failure by Licensee to maintain all permit or license clearance requirements will require removal at Licensee’s expense.
G. Unless authorized in writing by Licensor, Licensee agrees not to plant any additional trees, plants, or shrubs within the Property. If additional authorization is requested by Licensee and prior written authorization is received by Licensor, no tree or plant species that is protected by federal or state law shall be planted within Licensor’s land and no cactus or thorny shrubs/plants will be permitted.
H. Any improvements or alterations, including retaining walls, planters, placement of large rocks, etc. and any mounds or changes of grade, require prior written approval by Licensor.
I. Licensee will keep the Property clean, free from weeds, rubbish and debris, and in a condition satisfactory to Licensor.
J. Upon permit or license termination, Licensee agrees to remove all trees/vegetation and improvements and restore the Property to a condition satisfactory to Licensor, at the sole expense of Licensee.
Agenda Item No. 7 September 1, 2026 | 1
City of La Palma
Agenda Item No. 7
MEETING DATE: September 1, 2026
TO: City Council
FROM: City Manager
SUBMITTED BY: Jake Chavira, Acting Community Development & Public Works Director
AGENDA TITLE: Valley View Street Pavement Rehabilitation Project — Cooperative Agreement with the Cities of Buena Park and Cerritos
RECOMMENDED ACTION:
It is recommended that the City Council:
1. Approve a cooperative agreement with the City of Buena Park and the City of Cerritos for the Valley View Pavement Rehabilitation Project;
2. Authorize the City Manager and the City Attorney to make any necessary, non-monetary changes to the contract and cooperative agreement; and
3. Authorize the City Manager and the Acting City Clerk to execute the agreement.
SUMMARY:
The City of Buena Park is currently in the design phase for the Valley View Street Pavement Rehabilitation Project, which extends approximately 2.85 miles from Lincoln Avenue to Artesia Boulevard. Portions of Valley View Street between La Palma Avenue and Artesia Boulevard fall within the jurisdiction of the cities of La Palma and Cerritos.
The project will include asphalt pavement rehabilitation; replacement of damaged curb and gutter, cross gutters, and sidewalks; ADA ramp improvements as needed; utility adjustments; signing and striping; traffic control; and other related improvements necessary to complete the project.
Because the majority of Valley View Street within the project limits lies within the City of Buena Park, Buena Park has proposed a cooperative agreement with the cities of La Palma and Cerritos to complete the improvements as a single coordinated project. Under the agreement, Buena Park will serve as the lead agency and will be responsible for project coordination, design, construction, and contract administration. La Palma and Cerritos will reimburse Buena Park for their respective portions of the construction costs.
Completing the work under a single cooperative project will allow the three cities to coordinate construction and provide more consistent pavement rehabilitation along the Valley View Street corridor, rather than each agency completing separate projects within its jurisdiction.
Agenda Item No. 7 September 1, 2026 | 2
The total project cost, including contingency and material testing, is currently estimated at approximately $4.7 million. The City of La Palma's estimated share is $907,000, with the City of Cerritos' share estimated at $575,000. Final costs will be based on the actual construction costs associated with each agency's respective project limits.
The project is anticipated to begin construction in January 2027. Public Works Staff recommends entering into the cooperative agreement with the cities of Buena Park and Cerritos to establish each agency's responsibilities and provide for reimbursement of La Palma's proportionate share of the project costs.
FISCAL IMPACT:
A combination of SB 1 and Measure M2 funds is budgeted in the Fiscal Year 2026-27 Capital Improvement Plan to cover La Palma’s share of the construction costs.
ATTACHMENTS:
1. Valley View Street Pavement Rehabilitation Project Cooperative Agreement
1 COOPERATIVE AGREEMENT FOR VALLEY VIEW REHABILITATION PROJECT
BETWEEN THE CITIES OF
BUENA PARK, CERRITOS, AND LA PALMA
This Agreement (“AGREEMENT”) is made and entered into this 1st day of September, 2026, by and between the City of BUENA PARK, a municipal corporation (“BUENA PARK”), the City of CERRITOS, a municipal corporation (“CERRITOS”), and the City of LA PALMA, a municipal corporation (“LA PALMA”), with reference to the following facts:
W I T N E S S E T H:
WHEREAS, Valley View Street, between Lincoln Avenue to the south and Artesia Boulevard to the north (“Road Segment”) is a public right of way that is primarily located in BUENA PARK with portions located in CERRITOS and LA PALMA, as such Road Segment and applicable jurisdictional boundaries are depicted in Exhibit “A”; WHEREAS, BUENA PARK has proposed certain public improvements to the Road Segment that are intended to extend its useful life, as such improvements are described in Exhibit “B” (the “IMPROVEMENTS”), and portions of the IMPROVEMENTS are located within and will benefit the jurisdictions of CERRITOS and LA PALMA; WHEREAS, BUENA PARK, CERRITOS, and LA PALMA (hereinafter at times each a “Party” and cumulatively the “Parties”) desire to enter into this AGREEMENT to provide for the cooperative planning, design, construction, and funding of the IMPROVEMENTS consistent with their shared jurisdiction over the Road Segment.
NOW, THEREFORE, in consideration of the promises and commitments herein contained, and other good and valuable consideration the receipt and adequacy of which is acknowledged, the Parties agree as follows:
AGREEMENT
I. DESIGN AND CONSTRUCTION OF THE IMPROVEMENTS.
A. BUENA PARK Responsibilities. BUENA PARK agrees to complete and perform the following in connection with design and construction of the IMPROVEMENTS:
1) Serve as “lead agency” for the IMPROVEMENTS for purposes of contracting for necessary services and the California Environmental Quality Act; 2) Prepare or cause to be prepared, plans, specifications, and estimates for the design and construction of the IMPROVEMENTS;
3) Coordinate utility relocations/adjustments, to solicit bids and award a contract as a public works project to the lowest responsible bidder; administer the contract to complete the IMPROVEMENTS, including inspection, construction engineering, and requiring payment of
2 prevailing wages, all in compliance with California law and the Buena Park Municipal Code; and to pay such contractor pursuant to the construction contract. 4) Require all design professionals and construction contractors performing work necessary to complete the IMPROVEMENTS to indemnify, defend, and hold harmless the Parties, and each of their elected officials, officers, agents, and employees, with respect to any and all damages, claims and liabilities, including stop notices, arising out of performance of the WORK. 5) Require all contractors performing WORK to obtain a right-of-way construction permit and business license from CERRITOS or LA PALMA, as applicable, in advance of any contractor performing WORK within their right-of-way. 6) In addition to any insurance requirements of BUENA PARK, require all design professionals and construction contractors performing work to obtain and maintain professional, commercial general and automobile liability and workers’ compensation insurance acceptable to CERRITOS and LA PALMA, respectively, providing protection to each of their elected officials, officers, agents, and employees as additional insureds relative to the scope of work within their jurisdiction.
7) Obtain approval from the City Engineer of CERRITOS and LA PALMA, as applicable, of the final plans, specifications, and estimates for construction of the portion of the IMPROVEMENTS that are located within their jurisdiction. 8) Obtain consent from the City Engineer of CERRITOS and LA PALMA, as applicable, in advance of any contractor performing work within their jurisdiction’s right-of-way. 9) Invoice CERRITOS and LA PALMA for their respective share of design and construction costs incurred by BUENA PARK in completing the IMPROVEMENTS, as such cost shares are described hereinbelow; and pay for all costs to complete the IMPROVEMENTS not allocated to and paid by CERRITOS and LA PALMA.
10) Provide CERRITOS and LA PALMA a PDF copy of the record drawings and notice of completion for the IMPROVEMENTS.
B. CERRITOS AND LA PALMA Responsibilities. CERRITOS and LA PALMA, and each of them individually, agree to complete and perform the following in connection with design and construction of the IMPROVEMENTS:
1) By way of this Agreement, BUENA PARK is designated as the lead agency for the purposes of the California Environmental Quality Act and for designing, contracting for, and completing construction of the IMPROVEMENTS;
2) Pay BUENA PARK for their respective share of the actual cost of the work for the IMPROVEMENTS completed within their respective jurisdictional boundaries, based upon unit prices bid and quantities actually used within each jurisdiction, with estimated costs being as follows:
3 a. CERRITOS: The estimated cost to complete the portion of the IMPROVEMENTS located within CERRITOS is $497,750, plus a 10% contingency of $49,775, plus a 5% material testing of $24,887.50, for a total estimated cost of $572,412.50. b. LA PALMA: The estimated cost to complete the portion of the IMPROVEMENTS located within LA PALMA is $788,175, plus a 10% contingency of $78,817.50, plus a 5% material testing of $39,408.75, for a total estimated cost of $906,401.25. 3) Following acceptance of the WORK as complete by CERRITOS or LA PALMA, as applicable, and no later than thirty (30) days after receiving an invoice from BUENA PARK, CERRITOS and LA PALMA shall each pay BUENA PARK an amount equal to 100% of their share of actual documented costs to complete the IMPROVEMENTS.
C. Terms and Conditions Governing Design and Construction. The Parties agree to the following terms and conditions during design and construction of the IMPROVEMENTS:
1) Project Engineers. BUENA PARK shall furnish a resident engineer to perform the usual functions of a resident engineer on a public works project. CERRITOS and LA PALMA, each as a secondary agent may, but are not obligated to, furnish their own respective resident engineer.
2) Change Orders. BUENA PARK shall process any contract change orders (CCOs) that are necessary for construction of the IMPROVEMENTS. If CCOs are needed within the jurisdiction of CERRITOS or LA PALMA, the resident engineer for the applicable Party will serve as a liaison to coordinate, review, and approve such CCOs. CERRITOS and LA PALMA, as applicable, shall review and either approve or deny requested CCOs within five (5) business days of BUENA PARK’s submittal.
II. TERM.
The term of this AGREEMENT shall commence on the date first set forth above and continue in full force and effect unless and until the IMPROVEMENTS are accepted as complete by each Party, and each Party has duly performed their responsibilities set forth in this Agreement.
Notwithstanding the foregoing, any Party may terminate this AGREEMENT prior to BUENA PARK’s awarding of a construction contract for the IMPROVEMENTS upon thirty (30) days written notice to the other with or without cause, and the Party so terminating shall be responsible for its proportionate share of all documented and verifiable design costs incurred prior to the effective date of termination, calculated based on each Party’s agreed cost allocation.
III. GENERAL TERMS AND CONDITIONS.
4 A. Party Representative. The persons responsible for administration of this AGREEMENT on behalf of each Party and to whom notices permitted or required to be provided pursuant to this Agreement, are as follows:
BUENA PARK: Mina Mikhael, Director of Public Works/City Engineer CERRITOS: Chris Kuebert, Acting Director of Public Works LA PALMA: Jake Chavira, Acting Director of Public Works B. Covenant to Cooperate. The Parties shall cooperate in good faith and to the fullest extent reasonably practical to accomplish the purposes hereof.
C. Limitation of Liability. No Party nor any elected official, officer, or employee thereof shall be responsible for any damage or liability incurred by reason of anything done or omitted to be done by any other Party under or in connection with the WORK or any work, authority, or jurisdiction delegated to a Party under this AGREEMENT. Pursuant to Government Code Section 895.4, each Party shall fully indemnify, defend, and hold the other Parties, and each of them, harmless from any liability imposed for injury as defined in Section 810.8 occurring by reason of anything done or omitted to be done by a Party under or in connection with any work, authority or jurisdiction delegated to under this AGREEMENT.
D. Integration. This AGREEMENT represents the entire understanding of the Parties hereto as to those matters contained herein, and no prior oral or written understanding shall be of any force or effect with regard to those matters covered by this AGREEMENT.
E. Amendments. This AGREEMENT may not be modified, altered, or amended except in writing signed by all of the parties hereto.
F. Notices. Notices permitted or required to be provided pursuant to this Agreement shall be directed to the Party Representative as follows:
BUENA PARK: CERRITOS:
City of Buena Park City of Cerritos
Attention: Director of Public Works Attention: Director of Public Works 6650 Beach Blvd. 18125 Bloomfield Ave.
Buena Park, CA 90622 Cerritos, CA 90703
Email: [email protected] Email: [email protected] LA PALMA:
City of La Palma
Attention: Director of Public Works
7821 Walker St.
La Palma, California 90623
5 Email: [email protected]
By notice to the other Parties, any party may change the address specified above. Service of notice or communication shall be complete, if personally served, when received at the designated address, or five (5) days after deposit of said notice or communication in the United States mail, postage prepaid, whichever occurs first.
G. Governing Body Approval. Prior to execution, this AGREEMENT was duly approved by the legislative body of each party at a public meeting.
IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT by and through their authorized officers on the date set forth below.
CITY OF CERRITOS CITY OF LA PALMA
A Municipal Corporation A Municipal Corporation
By: By:
Mayor
ATTEST:
City Clerk
Peter L. Kim, City Manager
ATTEST:
Alisha Farnell, Acting City Clerk
CITY OF BUENA PARK
Aaron France, City Manager
ATTEST:
City Clerk
6 Exhibit A
Road Segment
VALLEY VIEW STREET PAVEMENT REHABILITATION
DRAWN BY:
DATE:
E:\Projects\Street\Active\Valley View Pavement Rehabilitation\Exhibits\City Limits\CAD\Exhibit - Scope of Limits.dwg
DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.
VALLEY VIEW STREET BETWEEN
ORANGETHORPE AVENUE AND A
ARTESIA BOULEVARD
AH
10/13/2025 MATCHLINE A - SEE UPPER RIGHT MATCHLINE A - SEE LOWER LEFT N
NOT TO SCALE MATCHLINE B - SEE LOWER LEFT MATCHLINE B - SEE UPPER RIGHT
VALLEY VIEW ST
ORANGETHORPE AVE CENTERPOINTE DR FRESCA DR
VALLEY VIEW ST
183RD ST
VALLEY VIEW ST
COYOTE CREEK ARTESIA BLVD
CITY OF CERRITOS
CITY OF BUENA PARK
CITY OF LA PALMA
CITY OF BUENA PARK
CITY OF CERRITOS
CITY OF BUENA PARK
CITY OF LA PALMA
CABALLERO BLVD
7 Exhibit B
Description of IMPROVEMENTS
The IMPROVEMENTS include asphalt concrete pavement rehabilitation, removal and replacement of concrete, utility cover adjustments, signing and striping improvements, and traffic control.
Agenda Item No. 8 September 1, 2026 | 1
City of La Palma
Agenda Item No. 8
MEETING DATE: September 1, 2026
TO: City Council
FROM: City Manager
SUBMITTED BY: Jake Chavira, Acting Community Development & Public Works Director
Julie Herrera, Management Analyst
AGENDA TITLE: Response to the 2025-26 Orange County Grand Report: PFAS and Public Awareness: A Closer Look at Orange County Drinking Water RECOMMENDED ACTION:
Authorize the Mayor to sign a response letter to the 2025-2026 Grand Jury Report, PFAS and Public Awareness: A Closer Look at Orange County Drinking Water and authorize submittal to the Orange County Grand Jury.
BACKGROUND:
On June 9, 2026, the Orange County Grand Jury released its 2025-26 Grand Jury Report, PFAS and Public Awareness: A Closer Look at Orange County Drinking Water. According to the Orange County Grand Jury, the report was developed to provide a clear understanding of how Orange County drinking water agencies are responding to new regulatory and monitoring requirements. The study helped evaluate the status of PFAS treatment planning and installation and provided information on infrastructure readiness, the pace of implementation, and the challenges for cities in developing new systems online. The study was also conducted to assess the delivery of PFAS education programs and to gather information on the effectiveness of how cities communicate risks, regulatory changes, and water quality information to the public. The objective was to ensure that communities in Orange County receive safe drinking water and that cities and agencies have the capacity to meet regulatory expectations. A complete copy of the report is attached and includes the findings and recommendations that require the City’s response.
In compliance with California Penal Code sections 933.05(a) and (b), the City is required to prepare responses to each of the findings and recommendations directed to the City in this report. The Grand Jury Report outlined eight findings and six recommendations. These were reviewed by staff, and it was determined that four findings and three of the recommendations applied to the City of La Palma.
Responses were developed, and staff drafted the attached response letter to the Orange County Superior Court, as required by state law, for City Council approval.
Pursuant to California Penal Code sections 933 and 933.05, the City's response to the Grand Jury Report is due by September 7, 2026.
Agenda Item No. 8 September 1, 2026 | 2
FISCAL IMPACT:
There is no fiscal impact related to the City's response to the Orange County Grand Jury.
ATTACHMENTS:
1. Orange County Grand Jury Report, PFAS and Public Awareness: A Closer Look at Orange County Drinking Water
2. Draft Response Letter
Fcalifornia stateting,4
PFAS and Public Awareness
A Closer Look at Orange County
Drinking Water
Orange County Grand Jury 2025-2026
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PFAS and Public Awareness
Orange County Grand Jury 2025-2026 Page 3 of 62
TABLE OF CONTENTS
SUMMARY ...................................................................................................................... 5 BACKGROUND .............................................................................................................. 5 REASON FOR STUDY ................................................................................................... 8 METHOD OF STUDY ...................................................................................................... 8 INVESTIGATION AND ANALYSIS .................................................................................. 9 FINDINGS ..................................................................................................................... 35 RECOMMENDATIONS ................................................................................................. 36 COMMENDATIONS ...................................................................................................... 37 REQUIRED RESPONSES ............................................................................................ 39 Acronyms ...................................................................................................................... 46 Glossary ........................................................................................................................ 50 Bibliography .................................................................................................................. 51 Appendix A .................................................................................................................... 55 Appendix B .................................................................................................................... 62
FIGURES
Figure 1 - Potential Major Exposure Pathways of PFAS to Humans ............................... 6 Figure 2 - Orange County Groundwater Public Supply Wells ........................................ 11 Figure 3 - Orange County Water District (OCWD) Service Area ................................... 12 Figure 4 - Municipal Water District of Orange County (MWDOC) Service Area ............ 13 Figure 5 - The PFAS Cycle ............................................................................................ 15 Figure 6 - Wastewater Treatment Discharges to the Santa Ana River .......................... 16 Figure 7 - CDC Multi-site Study Site Orange County, CA .............................................. 17 Figure 8 - Average PFAS Levels in Blood, CDC Multi-site Study Virtual Open House, July 2025 ....................................................................................................... 18 Figure 9 - How are people exposed to PFAS? .............................................................. 20 Figure 10 - Are PFAS Safe? .......................................................................................... 22 Figure 11 - Highest PFAS Detections Among All OCWD Sources During UCMR 3 and UCMR 5 Monitoring Cycles ......................................................................... 24
PFAS and Public Awareness
Figure 12 - Highest PFAS Detections Among All OCWD Sources Listed on Each SWRCB Monitoring Order Exhibit A ............................................................ 25 Figure 13 - PFAS Rule Enforceable Maximum Contaminant Levels and Maximum Contaminant Level Goals ............................................................................ 27 Figure 14 - Timeline of OCWD Response to PFAS in the Santa Ana River Basin ......... 29 Figure 15 - Map of Current and Future PFAS Treatment Locations .............................. 30 Figure 16 - Approximate PFAS Capital Funding Sources .............................................. 31 Figure 17 - Summary of PFAS Treatment Facilities ...................................................... 32 Figure 18 - OCWD Share of PFAS Treatment Facility Annual O&M Cost ..................... 33 Figure 19 - PFAS Monthly Cost to OCWD Service Area Residents .............................. 34 Figure 20 - UCMR 3 Contaminants List, PFAS Contaminants ...................................... 55 Figure 21 - UCMR 5 Contaminants List, PFAS Contaminants ...................................... 56 Figure 22 - SWRCB PFAS General Monitoring Orders Issued 2020 through 2025 ....... 57 Figure 23 - SWRCB General Monitoring Order 2020-0003-DDW, PFAS Constituents . 58 Figure 24 - SWRCB General Monitoring Order 2021-0001-DDW, PFAS Constituents . 59 Figure 25 - SWRCB General Monitoring Order 2022-0001-DDW, PFAS Constituents . 60 Figure 26 - SWRCB General Monitoring Order 2025-0002-DDW, PFAS Constituents . 61 Figure 27 - EPA Eight Content Requirements of a Consumer Confidence Report ........ 62
PFAS and Public Awareness
Orange County Grand Jury 2025-2026 Page 5 of 62
SUMMARY
Per- and Polyfluoroalkyl Substances (PFAS) form a broad class of thousands of synthetic chemicals characterized by strong carbon–fluorine bonds and are among the most durable compounds in organic chemistry. This bond strength makes PFAS highly resistant to breaking down, allowing them to persist in the environment for decades or longer. Because of this persistence, PFAS are often called “forever chemicals.” Various industries have used PFAS in consumer and commercial applications since the 1940s because their chemical properties provide water, oil, and stain resistance, as well as heat stability. These properties support applications across numerous sectors, including aerospace, automotive, textiles, firefighting foams, food packaging, electronics, and medical devices. As a result of their widespread use and persistence, PFAS now appear globally in water, air, soil, wildlife, and human blood.
Scientific studies continue to show associations between PFAS exposure and harmful health effects in humans and animals, although the degree of risk varies by compound.
In response, federal and state agencies, including the United States Environmental Protection Agency (EPA) and the United States Food and Drug Administration (FDA), began accelerating regulatory actions in the 2010s to reduce PFAS exposure, enhance monitoring, and develop treatment and disposal methods.
This report identifies and describes PFAS levels detected by Orange County drinking water agencies. It evaluates how these agencies have responded to recent PFAS regulatory requirements. It also examines the progress of PFAS treatment facility planning and installation, along with implementation of public education programs related to PFAS in drinking water. This report’s findings and recommendations aim to strengthen PFAS reporting in annual Water Quality Reports (Consumer Confidence Reports) and expand public outreach by Orange County drinking water agencies.
BACKGROUND
PFAS are a large group of man-made "forever chemicals" produced since the 1940s, known for extreme persistence, environmental mobility, and bioaccumulation due to strong carbon-fluorine bonds.1 Used in water/stain-resistant coatings, firefighting foams, industrial processes, PFAS have contaminated soil, water, and air globally. 1 Elsie M. Sunderland, et al., “A review of the pathways of human exposure to poly- and perfluoroalkyl substances (PFASs) and present understanding of health effects,” Journal of Exposure Science & Environmental Epidemiology, November 23, 2018, accessed March 16, 2026, https://sunderlandlab.org/assets/sunderland_jeseerev_2018wsi.pdf.
PFAS and Public Awareness
Contaminated drinking water has led to high levels of exposure to PFOA, PFOS, and other PFAS2 for some populations residing near manufacturing facilities. Workers in facilities that make or use PFAS can be exposed to higher amounts of these chemicals and have higher levels in their blood.3 Infants may be exposed to PFAS through breastfeeding.4
Figure 1 - Potential Major Exposure Pathways of PFAS to Humans5 PFAS, especially PFOA and PFOS, have been detected in air, water, and soil in and around manufacturing facilities. However, these releases have been declining since companies began phasing out the production and use of several PFAS in the early 2000s.6 Due to their chemical structure, PFAS are very stable in the environment and are resistant to breaking down. Some PFAS are volatile and can be carried long distances through the air, which may lead to contamination of soils and groundwater far from the source of the PFAS emission.7
The four major sources of PFAS are: fire training/fire response sites, industrial sites, landfills, and wastewater treatment plants/biosolids. PFAS can get into drinking water when products containing them are used or spilled onto the ground or into lakes and rivers. Once in groundwater, PFAS are easily transported long distances and can 2 Kyle Steenland, Tony Fletcher, and David A. Savitz, “Epidemiologic Evidence on the Health Effects of Perfluorooctanoic Acid (PFOA),” National Library of Medicine, accessed May 12, 2026, https://www.ncbi.nlm.nih.gov/pmc/articles/PMC2920088/.
3 Sunderland, “A review of the pathways of human exposure.” 4 Ibid.
5 Ibid.
6 Ibid.
7 “Frequently Asked Questions (FAQs) PFAS General," California State Water Resources Control Board, March 4, 2019, https://www.waterboards.ca.gov/pfas/docs/pfas_general_faq.pdf.
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contaminate drinking wells. PFAS in the air can also end up in rivers and lakes used for drinking water.8
PFAS have been used extensively in surface coating and protectant formulations due to their unique ability to repel oil, grease, and water. Major applications have included protectants for paper and cardboard packaging products, carpets, leather products, and textiles that enhance water, grease, and soil repellency, and in firefighting foams. PFAS have also been used as processing aids in the manufacture of nonstick coatings on cookware. Common consumer products containing PFAS include Teflon, Gore-Tex and Scotchgard.9
Background Summary of PFAS and Its Effects
Source and Exposure: Primary sources include industrial sites, firefighting training, landfills, and wastewater treatment plants. They enter drinking water, food, and indoor dust, resulting in widespread human exposure.
Health and Environmental Impact: PFAS are associated with adverse effects, including cancer (i.e. testicular, kidney), developmental delays, liver damage, and high cholesterol. They do not break down easily, leading to "background" contamination even in remote areas.10
Regulation and Action: While major US manufacturing of certain PFAS ended around 2015, they remain in products and in the environment. The EPA has established Maximum Contaminant Levels (MCLs) for drinking water.11 "Forever Chemicals" Definition: Their chemical structure, featuring one of the strongest bonds in organic chemistry, makes them resistant to heat, water, and oil, thus earning them the nickname "forever chemicals.”12
In Orange County, PFAS have been detected in the Orange County Groundwater Basin, which provides 77% to 85% of the drinking water for north and central parts of the county. Local agencies have taken a proactive stance, shutting down dozens of impacted wells and building some of the nation's largest treatment facilities to ensure tap water meets safety standards.13
8 “PFAS background,” California State Water Resources Control Board, January 14, 2025, https://www.waterboards.ca.gov/pfas/background.html
9 Ibid.
10 “PFAS Explained,” EPA, accessed March 11, 2026, https://www.epa.gov/pfas/pfas-explained. 11 “Per- and Polyfluoroalkyl Substances (PFAS), Final PFAS National Primary Drinking Water Regulation,” Accessed May 12, 2026, https://www.epa.gov/sdwa/and-polyfluoroalkyl-substances-pfas. 12 Ibid.
13 University of California, Irvine, “UCI PFAS Health Study, Frequently Asked Questions,” accessed May 12, 2026, https://sites.uci.edu/pfas/frequently-asked-questions/.
PFAS and Public Awareness
REASON FOR STUDY
Recent regulatory actions related to PFAS have created significant operational, financial, and communication challenges for drinking water agencies across California.
Orange County agencies face an intensifying timeline due to the region’s reliance on groundwater supplies, the presence of PFAS in local aquifers, and the need to comply with evolving state and federal standards. As regulatory and monitoring requirements expand, agencies must rapidly adapt their treatment strategies, capital planning, and public outreach efforts.
This study is necessary to provide a clear, up-to-date understanding of how Orange County drinking water agencies are responding to these new requirements. Evaluating the status of PFAS treatment planning and installation helps illustrate the extent of infrastructure readiness, the pace of implementation, and the challenges agencies encounter as they work to bring new systems online. At the same time, assessing the development and delivery of PFAS-related education programs offers insight into how effectively agencies are communicating risks, regulatory changes, and water quality information to the public.
By documenting current conditions and identifying gaps or emerging needs, the study supports informed decision-making among water providers, policymakers, and ratepayers. This work helps ensure that Orange County communities receive safe drinking water and that agencies are equipped to meet regulatory expectations while maintaining public trust.
METHOD OF STUDY
The Orange County Grand Jury investigated the PFAS in Orange County drinking water to provide a clear and accurate assessment. The Grand Jury based its study on a comprehensive review of multiple sources, including interviews, public records, field investigations, and relevant news articles. Multiple independent sources corroborated and validated all facts, findings, and recommendations presented in the report. Interviewed several Orange County governmental leaders and senior staff directly involved in managing drinking water quality
Reviewed and analyzed key documents related to the investigation, including:
o Published Water Quality reports from all Orange County water retailers o Records from all Orange County water agencies
Examined news articles and publications relevant to the topic. Conducted extensive internet research.
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Performed field investigations in which Grand Jury members visited several water management agencies to directly observe and assess drinking water processes.
INVESTIGATION AND ANALYSIS
The 2025-2026 Orange County Grand Jury investigated the presence of PFAS in Orange County drinking water and the response of Orange County community water systems. Community water systems (CWS) are city, county, regulated utilities, regional water systems and even small water companies and districts where people live. Noncommunity water systems14 provide drinking water to the public at locations where people do not reside permanently. The investigation included evaluation of Orange County CWS compliance with federal and state PFAS monitoring and reporting requirements and the extent of the voluntary response to PFAS contamination. The Grand Jury also evaluated annual Consumer Confidence Reports, also called Annual Water Quality Reports, which are issued annually by CWS and distributed to their customers.
Orange County Drinking Water Systems
The Grand Jury investigation was limited to community water systems (CWS) operated by cities or special districts that are regulated under the Safe Drinking Water Act . 15 CWS are defined as public water systems that serve at least 15 service connections used by yearlong residents, or regularly serve at least 25 yearlong residents of the area served by the system.16 In Orange County, there are 31 such CWS that are operated by cities or special districts and that sell drinking water directly to customers on a retail basis. In this report, these Orange County CWS may be referred to as retail water districts or water retailers.
Drinking Water Sources
North and Central Orange County
Orange County is divided into two distinct areas when it comes to drinking water sources. There are 2.5 million residents of north and central Orange County, who receive about 85% of their drinking water supplies from the Orange County Groundwater Basin, and the remaining 15% of their water supplies are imported from 14 “California Code, Health and Safety Code - HSC § 116275,” FindLaw, accessed May 21,2026, https://codes.findlaw.com/ca/health-and-safety-code/hsc-sect-116275/. 15 “Summary of the Safe Drinking Water Act,” EPA, describing statutory authority at 42 U.S.C. § 300f et seq., accessed My 21, 2026, https://www.epa.gov/laws-regulations/summary-safe-drinking-water-act. 16 “California Code, Health and Safety Code - HSC § 116275,” FindLaw.
PFAS and Public Awareness
the State Water Project and Colorado River delivered by Municipal Water District of Orange County (MWDOC).17
South Orange County
Approximately 600,000 residents of south Orange County rely primarily on imported water supplies delivered by MWDOC, and a few south County communities also have groundwater supplies from the San Juan Basin and surface water supplies from Irvine Lake (also referred to as the Santiago Reservoir).18
Public Supply Wells
According to the California Department of Water Resources (DWR) as of November 2024,19 there were a total of 217 public supply wells for drinking water in Orange County. Of the 217 total wells, 211 were CWS wells and six were non-community water system wells. See Figure 2 for a Department of Water Resources map of Orange County groundwater public supply wells. This map illustrates the reliance of north and central Orange County on groundwater sources, and the reliance of south Orange County on imported water supplies.
17 “How water works in Orange County,” OCWD, accessed May 21, 2026, https://www.ocwd.com/learningcenter/how-water-works-in-oc/. 18 Ibid.
19 “California’s Groundwater Live: Well Infrastructure,” California Department of Water Resources, accessed April 13, 2026, https://storymaps.arcgis.com/stories/f2b252d15a0d4e49887ba94ac17cc4bb.
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Source: State of California, Department of Water Resources Figure 2 - Orange County Groundwater Public Supply Wells Orange County Water District
Orange County Water District (OCWD) manages the Orange County Groundwater Basin to ensure sustainable use through replenishment of groundwater and delivery of water supplies to its 19 member agencies. Some OCWD member agencies are also members of MWDOC.
PFAS and Public Awareness
Figure 3 - Orange County Water District (OCWD) Service Area Municipal Water District of Orange County
MWDOC is the wholesale water provider and resource planning agency that partners with the Metropolitan Water District of Southern California (MWD) to deliver imported water to its 27 member agencies.20 Some MWDOC member agencies are also members of OCWD.
20 “How water works in Orange County,” OCWD.
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Orange County Grand Jury 2025-2026 Page 13 of 62
Source: MWDOC
Figure 4 - Municipal Water District of Orange County (MWDOC) Service Area PFAS and the Health Effects of Exposure
What are PFAS?
PFAS are a large group of many thousands of manufactured chemicals that are resistant to heat, oil, and water. Among the many thousands of different PFAS, some have been more widely used and studied than others.21 PFAS have been used extensively in surface coating and protectant formulations due to their unique ability to reduce the surface tension of liquids, and their ability to repel oil, grease, water, and staining. Major applications have included use as processing aids in the manufacture of nonstick coatings on cookware, surface protectants for paper and cardboard such as disposable food packaging, microwave popcorn bags, pizza boxes, and candy wrappers. Other surface protectants include those used on furniture and carpets, 21 “PFAS Explained,” EPA.
PFAS and Public Awareness
leather products, outdoor gear, and textiles.22 PFAS are also one of the main components of aqueous film forming foams (AFFF) used frequently at airports and military bases for firefighting and emergency response training activities.23 It is important to note that PFAS-containing firefighting foams and other emergency response materials containing PFAS are no longer in use at Orange County airports and harbors.24
PFOA and PFOS are two types of PFAS of particular concern that are no longer manufactured or imported into the US. Trace amounts of PFOA and PFOS may still be contained in some imported goods and in other PFAS goods and materials that are still produced and used in the US.25 Under the PFOA Stewardship Program with the EPA, eight major PFAS producers have phased out PFOA and other PFAS substances from their emissions and products; however, manufacturers are replacing substances in the PFAS family with others such as GenX and ADONA.26
Understanding the PFAS Cycle: How PFAS Moves Through the Environment PFAS move through the environment in a repeating cycle through air, water, soil, products, animals, and humans. This is known as the PFAS cycle. This cycle can be described in four stages and is illustrated at Figure 5.27 Manufacturing and use. The PFAS cycle begins during manufacturing or everyday use of PFAS-containing consumer and industrial products. During manufacture and use, PFAS are released into the air, water, and soil. As more PFAS are manufactured and used, the more they accumulate because they are persistent and resistant to degradation.
Environmental spread. After PFAS are released to the environment, they move through wind, snowfall, rain, and runoff to soil and surface water, and infiltration to groundwater. Industrial sites and wastewater treatment plants are key entry points 22 “Our Current Understanding of the Human Health and Environmental Risks of PFAS,” EPA, Accessed May 21, 2026, https://www.epa.gov/pfas/our-current-understanding-human-health-and-environmentalrisks-pfas. 23 Sunderland. “A review of the pathways of human exposure.” 24 “SB-1044 Compliance: Phasing Out PFAS in Class B Firefighting Foam,” CAL FIRE, accessed April 17, 2026, https://osfm.fire.ca.gov/what-we-do/pipeline-safety-and-cupa/fire-fighting-equipment-and-foampfas. 25 “PFAS – Frequently Asked Questions,” California State Water Resources Control Board Division of Water Quality (SWRCB), 5, [3] 3M Company, “Fluorochemical use, distribution and release overview.,” AR226-0550, 1999, updated March 19, 2020, accessed March 25, 2026, https://www.waterboards.ca.gov/pfas/docs/master_pfas_faq_mar.pdf. 26 “Risk Management for Per- and Polyfluoroalkyl Substances (PFAS) under TSCA,” EPA, accessed May 21, 2026, https://www.epa.gov/assessing-and-managing-chemicals-under-tsca/risk-management-andpolyfluoroalkyl-substances-pfas. 27 “Understanding the PFAS Cycle,” EcoPulse, accessed April 13, 2026, https://www.ecopulsenow.com/insights/understanding-the-pfas-cycle.
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into the environment. PFAS are absorbed from the environment by plants and animals, and then move up the food chain.
Human exposure. Most people are exposed to PFAS through using PFAScontaminated products, drinking contaminated water, and eating contaminated food such as fish caught from water contaminated by PFAS, and dairy products from livestock exposed to PFAS.28 The US Centers for Disease Control (CDC) National Health and Nutrition Examination Survey (NHANES) estimated that in NHANES 2017–2018 data 98% of the US population had combined PFAS serum levels greater than 2 nanograms per milliliter.29
Re-entry. Even after disposal of PFAS products, PFAS can re-enter the environment through landfill leachate or runoff to soils, agricultural spreading of biosolids, and municipal wastewater treatment effluent discharges to surface water, resulting in PFAS cycling back into soil, animal feed crops, and water.
Source: Minnesota Pollution Control Agency
Figure 5 - The PFAS Cycle
What is the Source of PFAS in Orange County Groundwater? Wastewater treatment plants located along the Santa Ana River that discharge effluent to the Santa Ana River upstream of managed aquifer recharge operations are sources 28 “Risk Management for Per- and Polyfluoroalkyl Substances (PFAS) under TSCA,” EPA. 29 “National Health and Nutrition Examination Survey. NHANES 2017-18 Overview,” Centers for Disease Control and Prevention (CDC), accessed April 16, 2026,
https://wwwn.cdc.gov/nchs/nhanes/continuousnhanes/default.aspx?BeginYear=2017.
PFAS and Public Awareness
of PFAS contamination for public water systems downstream of these wastewater treatment plants.30 The OCWD Groundwater Replenishment System (GWRS) actively manages and recharges the Orange County groundwater basin with surface water from the Santa Ana River, imported surface water, and purified recycled water from the GWRS. For much of the year, flow in the Santa Ana River consists predominantly of effluent from municipal wastewater treatment plants upstream from the Orange County groundwater basin.31 Figure 6 illustrates these upstream wastewater discharges to the Santa Ana River.32 PFAS has recently been measured in the Santa Ana River at concentrations consistent with wells surrounding the recharge facilities, suggesting that historic concentrations of PFAS in the Santa Ana River may be a primary input of PFAS in the Orange County groundwater basin.33
Figure 6 - Wastewater Treatment Discharges to the Santa Ana River How Much PFAS is Found in the General Population?
Because of their widespread use and their persistence in the environment, many PFAS are found in the blood of people and animals all over the world.34 CDC scientists have measured PFAS in the blood serum (the clear portion of blood) of 98% of participants 30 “Per- and Polyfluoroalkyl Substances (PFAS), What are PFAS?” SWRCB, accessed May 21, 2026, https://www.waterboards.ca.gov/santaana/water_issues/programs/pfas/. 31 “UCI PFAS Health Study,” University of California, Irvine, accessed May 12, 2026, https://sites.uci.edu/pfas/.
32 National Water Research Institute, Report of the Scientific Advisory Panel: Orange County Water District’s Santa Ana River Water Quality and Health Study, Fountain Valley, CA, 2004, accessed April 14, 2026, https://www.ocwd.com/wp-content/uploads/sarwqh-final-nwri-panel-report-2004.pdf. 33 Russ Detwiler, Reconstructing historical PFAS concentrations in groundwater using a reduced-order modeling framework. Alburquerque NM, InterPore2025, May 20, 2025, accessed April 16, 2026, https://events.interpore.org/event/56/contributions/7590/. 34 “PFAS Explained,” EPA.
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Orange County Grand Jury 2025-2026 Page 17 of 62
aged 12 years and older since 1999, indicating widespread exposure to PFAS in the US population.35
Researchers at the University of California, Irvine (UCI) are participating in the CDC Multi-site Study (MSS).36 The MSS provides information to communities about the health effects of exposure to PFAS. The UCI MSS site is the area in Orange County, shown at Figure 7.
At the July 2025 MSS update, the
UCI researchers shared results
showing average levels of certain
PFAS chemicals in the blood of
adults who participated at the
Orange County study site. They
compared Orange County results
with other study locations and with
national averages. For adults at the
Orange County site, the average
blood levels were estimated to be
2.4 for PFOS, 1.2 for PFOA, 1.3 for
PFHxS, and 0.27 for PFNA
(measured in nanograms per
milliliter, ng/L) These levels were
lower than the averages seen
across all study sites. In addition, all
of these levels, except PFHxS, were
lower than the average levels found
in the general U.S. population. See
Figure 8 for the UCI MSS chart of
Average PFAS Levels in Blood.
37 On the chart, the Orange County
study site is labeled “CA.” Orange
County is the only California
location included in the study.
35 “PFAS Frequently Asked Questions,” SWRCB, 5, [8] CDC, “National Report on Human Exposure to Environmental Chemicals,” 2019, accessed April 23, 2026, https://www.waterboards.ca.gov/pfas/docs/master_pfas_faq_mar.pdf. 36 “Multi-site Study,” CDC, Agency for Toxic Substances and Disease Registry (ATSDR), Per- and Polyfluoralkyl Substances (PFAS) and Your Health, accessed April 16, 2026, https://www.atsdr.cdc.gov/pfas/health-studies/multi-site-study.html. 37 “PFAS Multi-site Study (MSS), Virtual Open House,” CDC, ATSDR, July 28, 2025, accessed April 16, 2026, https://www.atsdr.cdc.gov/media/pdfs/2025/08/Open-House-Slides-508.pdf.
Source: CDC
Figure 7 - CDC Multi-site Study Site Orange
County, CA
PFAS and Public Awareness
Source: CDC
Figure 8 - Average PFAS Levels in Blood, CDC Multi-site Study Virtual Open House, July 2025
Because of the phasing out of certain PFAS compounds, serum levels of PFOA and PFOS in the general population of the US have decreased dramatically in recent years.
According to the CDC, blood levels of both PFOS and PFOA have steadily decreased in US residents since 1999-2000.38
The half-life of PFAS in the human body is defined as the time required for the PFAS concentrations in serum or plasma to fall by half from the starting concentration.39 Thirteen studies conducted mainly in Europe and the US involving both general populations and exposed workers resulted in half-life estimates for PFOA of 2.73 years (range: 1.48 to 5.1 years), 4.70 years for PFOS (range: 1.69 to 5.7 years), and 5.31 years for PFHxS (range: 2.84 to 8.5 years).40 Based on that information, with no additional exposure, it could be anticipated that PFAS may be cleared from the body after an average of five years. However, PFAS exposures continue in general 38 “Per- and Polyfluoralkyl Substances (PFAS) and Your Health, Fast Facts: PFAS in the U.S. Population,” CDC, ATSDR, https://www.atsdr.cdc.gov/pfas/data-research/facts-stats/index.html. 39 Isabella Rosato, et al. “Estimation of per- and polyfluoroalkyl substances (PFAS) half-lives in human studies: a systematic review and meta-analysis,” Environmental Research, Volume 242, February 1, 2024, 117743, accessed April 13, 2026,
https://www.sciencedirect.com/science/article/pii/S0013935123025471. 40 Isabella Rosato, et al. “Estimation of per- and polyfluoroalkyl substances (PFAS) half-lives.”
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Orange County Grand Jury 2025-2026 Page 19 of 62
populations primarily through food and water despite production phase outs and regulatory interventions.
How Are People Exposed to PFAS?
There is general agreement that dietary intake is the largest source of PFAS exposure rather than inhalation or dermal contact.41 Direct exposures due to use in products can be quickly phased out by production phaseouts but exposures driven by PFAS accumulation in the environment, food chains, and contamination of groundwater and drinking water persist because of the continuing PFAS cycle. Human exposures to PFOS and PFOA, the two PFAS that are of greatest regulatory concern, have been declining due to regulatory interventions while understanding of their adverse effects on human health has been rapidly advancing. At the same time, a proliferation of new PFASs has rapidly replaced PFOS and PFOA with shorter chain length PFASs and new chemicals that are difficult to detect using standard methods.42 Emerging evidence from animal experiments suggests some of these alternative PFASs can be equally hazardous.43
41 Sunderland, “A review of the pathways of human exposure,” 136. 42 Sunderland, “A review of the pathways of human exposure,” 132. 43 Ibid.
PFAS and Public Awareness
Source: EPA
Figure 9 - How are people exposed to PFAS?44
PFAS Exposure and Excretion
Exposure happens when a person breathes, eats, drinks, or touches a chemical and it enters their body. Excretion is the process whereby substances, like PFAS, leave the body. All PFAS can leave the body over time through urine, through menstrual blood or blood donation, or through breast milk. All of these factors could affect PFAS levels measured in blood.45 While PFAS blood test results can tell you the amount of certain PFAS in your blood, the test results will not provide information to pinpoint a health problem and will not predict future health outcomes. You can talk with your healthcare provider about the benefits and limitations of PFAS blood testing.46 44 “PFAS Explained,” EPA, 2, March 11, 2026, https://www.epa.gov/system/files/documents/2023-10/finalvirtual-pfas-explainer-508.pdf. 45 “Per- and Polyfluoralkyl Substances (PFAS) and Your Health, Preventing PFAS Exposure,” CDC, ATSDR, accessed April 16, 2026, https://www.atsdr.cdc.gov/pfas/prevent-exposure/your-body.html. 46 “Per- and Polyfluoralkyl Substances (PFAS) and Your Health, Testing for PFAS,” CDC, ATSDR, accessed April 17, 2026, https://www.atsdr.cdc.gov/pfas/blood-testing/index.html.
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What are the Health Effects of Exposure?
Exposure to unsafe levels of PFOA/PFOS may result in adverse health effects including developmental effects to fetuses during pregnancy, cancer, liver effects, immune effects, thyroid effects, and other effects such as cholesterol changes.47 Laboratory studies in animals who were exposed to PFAS found links between the chemicals and increased cholesterol, changes in the body’s hormones, alterations of the immunologic system, decreased fertility, increased risk of cancer (especially kidney and testicular), low birth weight, delayed puberty onset, and birth defects. Since humans and animals react differently to PFAS, not all effects observed in animals may occur in humans. Although many epidemiology studies have examined the potential of PFAS to result in adverse health effects, most of the studies are cross-sectional in design and do not establish causality. Based on several factors outlined in the report of PFAS by the CDC including the consistency of findings across studies, the available epidemiology studies suggest associations between PFAS exposure and several health outcomes in humans.48
47 “PFAS Frequently Asked Questions,” SWRCB, 5, [6] A. M. Calafat, L.-Y. Wong, Z. Kuklenyik, J. A. Reidy, and L. L. Needham, “Polyfluoroalkyl Chemicals in the US Population: Data from the National Health and Nutrition Examination Survey (NHANES) 2003–2004 and Comparisons with NHANES 1999–2000,” Environ. Health Perspect., vol. 115, no. 11, pp. 1596 - 1602, Nov. 2007, https://www.waterboards.ca.gov/pfas/docs/master_pfas_faq_mar.pdf. 48 “PFAS Frequently Asked Questions,” SWRCB, 8, [1] ATSDR, “Toxicological Profile for Perfluoroalkyls, Draft for Public Comment,” 2018, https://www.waterboards.ca.gov/pfas/docs/master_pfas_faq_mar.pdf.
PFAS and Public Awareness
Source: EPA
Figure 10 - Are PFAS Safe?49
PFAS Regulatory Requirements
Public drinking water systems are required to follow certain regulations to ensure that the water they serve to their customers is safe to drink.50 In recent years, specific regulations have been issued to address PFAS contamination that require monitoring and taking actions when PFAS is detected in drinking water sources. The following sections present PFAS regulations in the order they were issued by the EPA and California State Water Resources Control Board (SWRCB).
PFAS Monitoring Requirements
Monitoring refers to the collection and evaluation of data for contaminants that are suspected of being present in water. Samples are collected and analyzed according to EPA-approved laboratory methods. Monitoring results are reported to either the EPA or SWRCB. This data serves as a primary source of occurrence and exposure information used to develop regulatory decisions.
OCWD conducts all sampling and analyses and reporting of monitoring results to regulatory agencies on behalf of its member agencies. OCWD owns and operates its 49 “PFAS Explained,” EPA, 1, accessed March 11, 2026,
https://www.epa.gov/system/files/documents/2023-10/final-virtual-pfas-explainer-508.pdf. 50 “Drinking Water Standards and Regulations: An Overview,” CDC, accessed May 21, 2026, https://www.cdc.gov/drinking-water/about/drinking-water-standards-and-regulations-an-overview.html.
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own EPA-certified laboratory where it can use analytical methods approved by the EPA.
MWDOC member agencies conduct monitoring activities using either their own staff or contractors to collect samples, which are delivered to EPA-certified laboratories for analyses. Laboratories report the results of their analyses to each MWDOC water retailer, who then reports the results to either the EPA or SWRCB.
EPA Unregulated Contaminant Monitoring Rule
EPA uses the Unregulated Contaminant Monitoring Rule (UCMR) to collect data every five years for no more than 30 priority contaminants that are suspected to be present in drinking water and do not have health-based standards set under the Safe Drinking Water Act (SDWA).51 The UCMR applies to all large public water systems (PWSs) serving greater than 10,000 people, all small PWSs serving between 3,300 and 10,000 people, and a representative sample of small PWSs serving fewer than 3,300 people.
EPA establishes the list of contaminants for each five-year UCMR cycle, considering an initial list of contaminants that are not regulated by the National Primary Drinking Water Regulations, are known or anticipated to occur at PWSs, and may warrant regulation under the SDWA.52
The SDWA Public Notification Rule ensures that consumers will receive notice if there is a risk to public health from their drinking water. The Public Notification Rule requires that all PWSs notify their customers of the availability of UCMR results no later than 12- months after results are known. CWS are required to report UCMR results in their Consumer Confidence Report (CCR) when unregulated contaminants are detected. The annual drinking water quality report must include notice of availability of unregulated contaminant monitoring results, the average of the year’s results and the range of detections.53
The Grand Jury obtained UCMR monitoring data for all sampling and analyses conducted to fulfill UCMR requirements for its member agencies. The highest PFAS detections for all OCWD sources during the UCMR 3 and UCMR 5 monitoring cycles are shown at Figure 11.
51 “Summary of the Safe Drinking Water Act,” EPA.
52 “Learn About the Unregulated Contaminant Monitoring Rule,” EPA, accessed April 7, 2026, https://www.epa.gov/dwucmr/learn-about-unregulated-contaminant-monitoring-rule. 53 “Public Notification Rule,” EPA, accessed April 7, 2026, https://www.epa.gov/dwreginfo/publicnotification-rule#rule-summary.
PFAS and Public Awareness
Source: Compiled from OCWD data
Figure 11 - Highest PFAS Detections Among All OCWD Sources During UCMR 3 and UCMR 5 Monitoring Cycles
California State Water Resources Control Board PFAS General Monitoring Orders Beginning in 2020, the SWRCB Division of Drinking Water, based on review of monitoring results from its 2019 PFAS monitoring orders, determined that it was necessary to expand monitoring to groundwater sources located within the vicinity of the PFAS detections. Several PFAS general monitoring orders were issued to PWSs 2020, 2021, 2022, and 2025 that included Orange County groundwater well locations.54 Each of the SWRCB PFAS monitoring orders included requirements for sample collection and laboratory analysis by specific dates, to be followed by monitoring conducted every calendar quarter thereafter.55 These PFAS monitoring orders established Consumer Confidence Report Detection Levels (CCRDL), and Notification and Response Levels for each PFAS chemical to be monitored. A list of the SWRCB PFAS monitoring orders and exhibits identifying groundwater sources required to be monitored are shown at Appendix A, as well as copies of the CCRDL for each monitoring order.
The Grand Jury obtained monitoring data for all sampling and analyses conducted to fulfill SWRCB monitoring order requirements for sources listed in the monitoring orders that are owned by their member agencies. The highest PFAS detections for all these OCWD sources are shown at Figure 12.
54 “PFAS DDW General Orders,” SWRCB, accessed May 21, 2026, https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/pfas_ddw_general_order/. 55 Ibid.
EPA UCMR Number of PFAS on
UCMR Contaminants List
Maximum PFAS Detection
Among all OCWD Sources
2012-2016 UCMR 3 6 PFAS
Figure 20, Appendix A 70 ng/L
2022-2026 UCMR 5 29 PFAS
Figure 21, Appendix A 29 ng/L
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1OCWD monitoring data as of March 19, 2026
2Outlier result. Next maximum PFAS result 88 ng/L
3Outlier result. Next maximum PFAS result 73.7 ng/L
Source: Compiled from OCWD data
Figure 12 - Highest PFAS Detections Among All OCWD Sources Listed on Each SWRCB Monitoring Order Exhibit A
2025 SWRCB General Order DW 2025-0002-DDW
The 2025 SWRCB General Order, issued on December 12, 2025, adopted the initial monitoring requirements in the federal PFAS Rule for each California CWS and nontransient, non-community water system. The 2025 SWRCB Order allows previously acquired data to count toward initial monitoring if collected on or after January 1, 2019, and reported concentrations no greater than the respective MCL.56 The 2025 SWRCB General Order also included a list of Orange County groundwater sources showing that 151 of the 198 listed sources had completed initial monitoring as required by the federal PFAS Rule.57
PFAS Notification and Response Requirements
Notification and response levels are health-based advisory levels established by the SWRCB Division of Drinking Water (DDW) for chemicals in drinking water that do not have established MCLs.
When chemicals are found in drinking water at concentrations greater than their notification levels, PWSs are required by law to make specific notifications. When 56 “ORDER DW 2025-0002-DDW,” SWRCB, accessed May 21, 2026, https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/pfas_ddw_general_order/docs/orderdw-2025-0002-ddw-pfas-initial-monitoring.pdf. 57 “Exhibit A – List of Sources and Required Monitoring Frequency,” SWRCB, accessed May 21, 2026, https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.waterboards.ca.gov%2Fdrinkin g_water%2Fcertlic%2Fdrinkingwater%2Fpfas_ddw_general_order%2Fdocs%2Forder-dw-2025-0002- ddw-exhibit-a.xlsx&wdOrigin=BROWSELINK.
SWRCB Order Number of PFAS on
Order CCRDL
Selected
Monitoring Date
Range
Maximum PFAS Detection
Among All OCWD Sources
Listed on Order Exihibit A
2020-0003-DDW 18 PFAS
Figure 23, Appendix A 8/27/20 - 2/15/21 67.5 ng/L
2021-0003-DDW 18 PFAS
Figure 24, Appendix A 2/16/21 - 10/30/22 470 ng/L2
2022-0001-DDW 25 PFAS
Figure 25, Appendix A 10/31/22 - 4/24/24 169 ng/L3
2025-0002-DDW 25 PFAS
Figure 26, Appendix A 4/25/24 - 3/19/261
73.7 ng/L
PFAS and Public Awareness
chemicals are found in drinking water at concentrations greater than their response levels, DDW recommends removal of a drinking water source from service.58 PFAS notification and response levels specified in CCRDLs attached to SWRCB general monitoring orders remain in effect until MCLs are established and become effective. For example, MCLs for specific PFAS will become effective in 2029, and at that time will supersede notification and response levels specified the 2022 CCRDL.
PFAS National Primary Drinking Water Regulation
In April 2024 EPA announced the final National Primary Drinking Water Regulation for six PFAS (the federal PFAS Rule).59 The PFAS Rule applies to all CWS. The EPA expects that over many years this rule will prevent PFAS exposure in drinking for approximately 100 million people, prevent thousands of deaths, and reduce tens of thousands of serious PFAs-attributable illnesses.60
The PFAS Rule establishes initial monitoring and compliance monitoring requirements, and enforceable maximum contaminant levels (MCL) for six PFAS in drinking water.
Initial monitoring for six listed PFAS must be implemented beginning April 2024 and must be completed no later than April 26, 2027. Compliance monitoring requirements beginning April 26, 2027, will be either triennial, annual, or quarterly as determined by the SWRCB based on results of the initial monitoring.
Maximum Contaminant Level (MCL) is the highest level of a contaminant allowed in drinking water. EPA has established legally enforceable MCLs of 4.0 parts per trillion (ppt) for PFOA and PFOS, and 10.0 ppt for PFHxS, PFNA, and HFPO-DA (GenX chemicals). Figure 13 shows the MCLs and MCLG effective April 26, 2029.
Ensuring compliance with drinking water MCLs for the PFAS of most concern is the reason over $600 million (see Figure 17) is being spent to construct PFAS treatment facilities in Orange County.
58 “Drinking Water Notification Levels,” SWRCB, accessed May 21, 2026, https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/NotificationLevels.html. 59 “Per- and Polyfluoroalkyl Substances (PFAS), Final PFAS National Primary Drinking Water Regulation,” EPA, accessed May 21, 2026, https://www.epa.gov/sdwa/and-polyfluoroalkyl-substances-pfas. 60 Ibid.
PFAS and Public Awareness
Orange County Grand Jury 2025-2026 Page 27 of 62
Source: EPA
Figure 13 - PFAS Rule Enforceable Maximum Contaminant Levels and Maximum Contaminant Level Goals61
In addition to ongoing compliance monitoring and MCLs, the PFAS Rule also includes additional requirements with future effective dates. Between April 2027 and April 2029, if monitoring shows that drinking water levels exceed MCLs, CWS must implement solutions that reduce these PFAS; results of initial monitoring must be included in the CCR; results of compliance monitoring must be included in the CCR; and public notification is required for monitoring and testing violations. Starting April 2029, CWS that have MCL violations must take action to reduce levels of these PFAS in their drinking water, and public notification is required for MCL violations.
Compliance with Regulatory Requirements
Consumer Confidence Reports
The Grand Jury reviewed the 2025 Consumer Confidence Reports (Water Quality Reports) issued by 31 water retailers serving Orange County. The CCR is to be delivered to all billing customers by July 1 of each year and must include specified information. All 31 water retailers complied with the eight content requirements specified by the EPA, shown in Appendix B.62 Seven of the 11 water retailers operating PFAS 61 “PFAS National Primary Drinking Water Regulation, April 2024,” EPA, accessed May 12, 2026, https://www.epa.gov/system/files/documents/2024-04/pfas-npdwr_fact-sheet_general_4.9.24v1.pdf. 62 “Consumer Confidence Report Rule: A Quick Reference Guide,” EPA, accessed April 18, 2026, https://www.epa.gov/sites/default/files/2014-05/documents/guide_qrg_ccr_2011.pdf.
PFAS and Public Awareness
treatment facilities in Orange County included a PFAS advisory section in their CCRs, while only 55 percent of the 31 water retailers included any PFAS advisory statement.
The Grand Jury found that the 31 Orange County water retailers reported either “not detected” results or concentrations below notification thresholds for the six PFAS listed in the EPA PFAS Rule on their 2025 CCRs. After PFAS treatment facilities became operational, OCWD member retailers operating these facilities consistently reported “not detected” results for the same six PFAS. The Grand Jury found that PFAS results from individual wells do not necessarily reflect the quality of water delivered to customers, as some tested wells were later placed into inactive status or destroyed. CCRs documented PFAS constituents exceeding notification levels as required and did not report “not detected” results for those constituents. Monitoring results and CCRs are available in the Safe Drinking Water Information System (SDWIS), California’s official database for tracking public water systems, drinking water quality monitoring, regulatory compliance, and enforcement.63
Notification and Response
As of 2020, drinking water retailers with PFAS detections above notification and response levels at wells without PFAS treatment facilities began to rely on imported water, or groundwater blended with imported water to deliver drinking water with PFAS concentrations below notification and response levels. As of 2021, multiple water retailers in Orange County shut down groundwater wells after PFAS concentrations at those wells exceeded established response levels.64
PFAS Rule Initial Monitoring
When the 2025 SWRCB General Order adopting the PFAS National Primary Drinking Water Regulation was issued in December 2025, 76% of listed Orange County groundwater sources had already completed initial monitoring required to be completed by April 2027. Most of the remaining Orange County sources received credit for previously acquired data, leaving only 6% with all requirements to be completed by April 2027.
63 “Drinking Water Watch,” SWRCB, Division of Drinking Water, Safe Drinking Water Information System (SDWIS), accessed April 26, 2026, https://sdwis.waterboards.ca.gov/PDWW/. 64 “Orange County launches first water plant to remove PFAS toxins,” Solano Public Health, accessed April 29, 2026,
https://publichealth.networkofcare.org/solano/CommunityResources/News/Article?articleId=124536.
PFAS and Public Awareness
Orange County Grand Jury 2025-2026 Page 29 of 62
Proactive Response to PFAS Impacts
PFAS Impacts and OCWD Response
OCWD coordinated a regional response to PFAS contamination in partnership with its member agencies. These efforts focus on restoring the groundwater basin, which supplies up to 85 percent of the water used by approximately 2.5 million residents in north and central Orange County. A timeline of OCWD response to PFAS in the Orange County Groundwater Basin is shown in Figure 14. As PFAS-impacted groundwater wells began to be shut down in early 2020, public education became a critical component of community water systems’ response. OCWD dedicated resources to public outreach, including the development of informational web pages to inform the public about PFAS impacts and the measures being implemented to address them.65 Source: Compiled from multiple OCWD sources
Figure 14 - Timeline of OCWD Response to PFAS in the Santa Ana River Basin PFAS contamination has impacted more than 100 groundwater wells across 15 water retailers. As of this report, 53 wells have returned to service following construction of treatment facilities. Figure 15 shows a map of current and future PFAS treatment locations in Orange County.
65 “PFAS education center,” Orange County Water District, accessed April 8, 2026, https://www.ocwd.com/what-we-do/water-quality/pfas/.
PFAS and Public Awareness
Figure 15 - Map of Current and Future PFAS Treatment Locations PFAS Treatment Facilities and Capital Costs
Construction of PFAS treatment facilities began in 2020. OCWD executed the PFAS Treatment Facilities and Program Agreement, under which OCWD funds capital costs and shares operating and maintenance (O&M) costs with participating water retailers.
Figure 16 summarizes projected PFAS capital funding sources as of January 2026, including OCWD pay-as-you-go (PAYGO) revenue, state and federal grants, an EPA Water Infrastructure Finance and Innovation Act (WIFIA) loan, and litigation settlement proceeds. The Grand Jury commends OCWD for securing diversified funding sources to advance timely treatment facility construction.
PFAS and Public Awareness
Orange County Grand Jury 2025-2026 Page 31 of 62
Source: OCWD data
Figure 16 - Approximate PFAS Capital Funding Sources
Figure 17 summarizes PFAS treatment facilities by water retailer, opening date, treatment technology, capacity, location, connections, number of wells, and capital costs. Facilities began entering service in mid-2021, starting with a treatment plant in Fullerton, with additional facilities becoming operational over time. Most facilities use ion exchange technology. Capital costs vary based on the number of affected wells, conveyance pipeline requirements, and treatment facility configuration.
OCWD is funding the reasonable costs of designing and constructing PFAS treatment facilities for its member water retailers. Each retailer could either have OCWD design and build the treatment facility or receive reimbursement for designing and constructing the treatment system independently. As of this report, 38 wells with PFAS treatment were built by OCWD and fifteen wells with PFAS treatment were designed and built by the water retailers.
Eighteen wells with PFAS treatment construction projects by OCWD have been completed on schedule. Ten wells with PFAS treatment projects, which were built by OCWD, were completed on schedule; however, OCWD experienced cost overruns due to specialized design requirements or owner-requested improvements. An additional 10 wells with PFAS treatment projects that were done by OCWD were completed late and over budget, primarily due to pandemic-related material delays, design complexity, owner-requested improvements, and utility coordination challenges.
PFAS and Public Awareness
Source: Multiple OCWD and water retailer data
Figure 17 - Summary of PFAS Treatment Facilities
Community Water System
Opening
Date Type Capacity Location Connections Wells
Total Cost
($M)
Actual-to
Date ($M)
Remaining
Budget ($M)
Sep-2024 Ion Exchange 51,000 gal/min
Nine (9) PFAS treatment facilities
at Linda Vista, Katella Ave., Santa
Cruz, Energy Field, Brookhurst,
Willow Park, Downtown, Boysen
Park, and La Palma
14 $117.1 $117.1 $0.0
Dec-2028 Ion Exchange 8,000 gal/min Wells 48 & 53 2 $16.0 $0.8 $15.3 Dec-2028 Ion Exchange 8,000 gal/min Wells 39 & 47 2 $16.0 $0.9 $15.1 Dec-2029 Ion Exchange TBD Well 51 1 $7.0 $0.0 $7.0
City of Buena Park Jun-2026 Packer 2,200 gal/min
Linden Well - Install Packer to
reduce flow from PFAS zone(s) in
the well - not treatment.
1 $0.6 $0.1 $0.6
Jun-2021 Ion Exchange 2,400 gal/min Kimberly Well 1A 1 $5.3 $4.1 $1.3 Dec-2023
Granular
Activated
Carbon (GAC)
5,000 gal/min Main Plant 3A 1 $13.7 $13.7 $0.0
Dec-2026
Granular
Activated
Carbon (GAC)
4,000 gal/min Main Plant Wells 5,6,7,8 4 $12.5 $2.6 $9.9 Jun-2027 Ion Exchange 4,400 gal/min Kimberly Well 2 1 $10.9 $4.3 $6.6 Dec-2029 Ion Exchange 1,600 gal/min
Sunclipse Well 10 - Pipeline for
Treatment at Kimberly 2 Plant
Well 15 - New Well Site Needed
2 $15.3 $0.0 $15.3
Jun-2023 Ion Exchange 17,600 gal/min Wells 21, 23, 28, 29, 30, 31 6 $24.3 $24.3 $0.0 Dec-2026 Ion Exchange 2,000 gal/min Well 19 1 $6.5 $1.9 $4.7 Dec-2028 Ion Exchange 13,590 gal/min Wells 22, 26, and 27 3 $31.7 $1.6 $30.2 Dec-2030 Ion Exchange 2,000 gal/min Well 25 1 $7.0 $0.0 $7.0 Dec-2029 Ion Exchange 3,000 gal/min Well 3A 1 $8.0 $0.0 $8.0 Dec-2030 Ion Exchange 3,000 gal/min Well 6 1 $8.0 $0.0 $8.0 Sep-2022 Ion Exchange 8,420 gal/min Wells 9, 19, 23, 24 4 $10.0 $9.9 $0.1 Apr-2026 Ion Exchange 7,940 gal/min Wells 20, 21, 22 3 $14.7 $14.7 $0.0 Apr-2026 Ion Exchange 3,200 gal/min Well 28 1 $5.0 $4.0 $1.0 Dec-2028 Ion Exchange 5,500 gal/min Wells 25, 27 2 $13.0 $0.4 $12.7 Dec-2029 Ion Exchange 3,200 gal/min Well 26 1 $7.0 $0.1 $6.9 Dec-2029 Ion Exchange TBD Well 29 - New Well Currently Being Drilled by City 1 $6.0 $1.0 $5.0
May-2023 Ion Exchange 2,500 gal/min Well 40 1 $5.8 $5.8 $0.0 Sep-2026 Ion Exchange 2,500 gal/min Well 38 1 $7.4 $7.4 $0.0 Dec-2026 Ion Exchange 2,000 gal/min Well 31 1 $8.5 $6.8 $1.7 Apr-2027 Ion Exchange 3,600 gal/min Well 27&28 2 $17.0 $8.7 $8.3 May-2027 Ion Exchange 9,200 gal/min Wells 27, 28, 31, 38, 40 at John Garthe Reservoir 5 $31.4 $0.0 $31.4
Dec-2029 Ion Exchange 12,400 gal/min Wells 16, 29, 33, 41, 43(fut) at Walnut Reservoir 5 $25.0 $0.1 $24.9
May-2025 Ion Exchange 6,400 gal/min
Main Street and Prospect Avenue
to remove PFAS from four (4) wells
in Tustin
4 $32.7 $32.7 $0.0
Dec-2029 Ion Exchange 2,000 gal/min Edinger Well 1 $7.0 $0.0 $7.0 Dec-2030 Ion Exchange 2,300 gal/min 17th St Wells (2 wells treated) 2 $7.0 $0.0 $7.0 Dec-2030 Ion Exchange 2,500 gal/min WM-3 (New Well) 1 $8.0 $0.0 $8.0 Dec-2030 Ion Exchange 2,500 gal/min WM-SC4 (New Well) 1 $8.0 $0.0 $8.0 East Orange County Water
District Jun-2024 Ion Exchange 3,200 gal/min Treatment for East and VanderWerff Wells 19,000 2 $8.9 $8.9 $0.0 Nov-2023 Ion Exchange 3,200 gal/min Bradford and Fairhaven Plants 3 $4.4 $4.4 $0.0 Jul-2027 Ion Exchange 940 gal/min Sherrill Plant 1 $3.1 $0.8 $2.4 Dec-2028 Ion Exchange 7,620 gal/min La Jolla, Fern Plants 3 $8.3 $0.5 $7.8 Dec-2028 Ion Exchange 7,620 gal/min Clair, Beach, and Dale Plants 4 $12.8 $0.9 $11.9 Dec-2030 Ion Exchange 2,500 gal/min Lowden 1 $8.0 $0.0 $8.0 Dec-2030 Ion Exchange 2,500 gal/min Orangewood 1 $8.0 $0.0 $8.0 Irvine Ranch Water District Oct-2024 Ion Exchange 3,200 gal/min Orange Park Acres Well No. 1 125,000 1 $7.2 $7.2 $0.0 Serrano Water District Feb-2022 Ion Exchange 3,200 gal/min Wells 3 and 5 5,659 2 $6.0 $6.0 $0.0 Yorba Linda Water District Dec-2021 Ion Exchange 13,200 gal/min All ten (10) Yorba Linda wells 11,786 10 $27.7 $27.7 $0.0 Note: $M = Dollars in Millions 106 $607.8 $318.9 $288.9 City of Anaheim
City of Tustin 14,500
64,000
City of Fullerton 32,000
Golden State Water
Company
City of Garden Grove 34,300
City of Orange
46,300
36,000
City of Santa Ana 45,576
City of Westminster
City of Huntington Beach
PFAS and Public Awareness
Orange County Grand Jury 2025-2026 Page 33 of 62
Operations and Maintenance Costs
Under the PFAS Treatment Facilities and Program Agreement, OCWD reimburses 50 percent of eligible operations and maintenance (O&M) costs incurred by participating water agencies. Eligible O&M costs include treatment media replacement, power and chemical costs, routine maintenance, repairs, staffing, compliance monitoring, regulatory compliance activities, additional pumping, waste disposal, sewer costs, and other necessary system maintenance expenses.
Actual PFAS treatment expenses (see Figure 18), which can be found in Annual Comprehensive Financial Reports (ACFRs),66 varied primarily due to construction timing and the performance of ion exchange resin media. Specialized resins are a key element in PFAS treatment and help remove PFAS from water using electrostatics. Construction delays meant some treatment facilities were not operational as expected, resulting in lower O&M costs. In FY22 and FY23, initial resin media lasted longer than anticipated and reduced O&M costs. In contrast, FY25 experienced more resin changeouts than anticipated and higher O&M costs. Resin media life varies by treatment system and operating conditions, such as run time, cycling frequency, and production flow rates.
OCWD is updating resin performance assumptions and changeout frequency estimates to improve future O&M forecasts.
Source: OCWD
Figure 18 – OCWD’s Share of PFAS Treatment Facility Annual O&M Cost Program Status and Future Plans
The overall OCWD PFAS Treatment Systems Project currently includes 11 water retailers, with construction planned or underway for four additional retailers, expanding the program to 15. Fifty-three treatment systems are operational. Construction 66 “Sound financial management,” Orange County Water District, accessed April 8, 2026, https://www.ocwd.com/what-we-do/sound-financial-management/. $-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
FY22 FY23 FY24 FY25
PFAS and Public Awareness
continues on 20 additional systems, with design work underway for 24 more. Here is a list of PFAS projects in design or under construction as of May 2026:
Golden State Water Company Wells SLON and SORG are still in planning. Well SSYC is in design and is anticipated to start construction in Fiscal Year 26/27. Tustin 17th Street Well is nearing the start of design. Huntington Beach Well 3A, Anaheim Wells 39 and 47, Tustin Edinger Well are all in the design phase and are anticipated to start construction in Fiscal Year 26/27. Buena Park Linden Well is currently in construction.
Figure 19 indicates the estimated average monthly cost of PFAS treatment to OCWD service area residents is $1.42 per person. OCWD anticipates continued design and construction activity over several years.
Source: OCWD
Figure 19 - PFAS Monthly Cost to OCWD Service Area Residents
Total Capital Costs $570,000,000
State & Fed Grants $152,000,000
Litigation Proceeds $121,000,000
Net Capital Costs $297,000,000
Amortized Debt Costs
4.50% Interest Rate
25 Years
$297,000,000 Amount
Annual Debt Payment $20,029,391
Estimated Annual O&M Cost $22,000,000
Total Annual Cost $42,029,391
Total Monthly Cost $3,502,449
OCWD Population from 19
Member Agencies 2,469,000 persons
Monthly cost per person $1.42
Average PFAS Impact to OCWD Service Area Residents
Over a 25 year period
PFAS and Public Awareness
Orange County Grand Jury 2025-2026 Page 35 of 62
FINDINGS
In accordance with California Penal Code Sections 933 and 933.05, the 2025-2026 Orange County Grand Jury requires (or, as noted, requests) responses from each agency affected by the findings presented in this section. The responses are to be submitted to the Presiding Judge of the Superior Court.
Based on its investigation described herein, the 2025-2026 Orange County Grand Jury has arrived at the following six principal findings:
F1 Commercial and industrial chemical manufacturers are a major source of PFAS contamination. Settlement litigation funds are available for community water systems to make claims.
F2 PFAS is widespread, and contamination has been detected in Orange County groundwater sources. Community water systems are required to report PFAS monitoring results in their annual Consumer Confidence Reports.
F3 PFAS exposure is associated with potential adverse human health effects.
F4 OCWD has taken a proactive leadership role in addressing PFAS in the Orange County Groundwater Basin, though PFAS treatment implementation varies across local cities and water districts.
F5 Groundwater supplies must either be treated to remove PFAS or must be replaced with imported water supplies that are significantly more expensive than groundwater. Over $500 million is being spent on construction, operations, and maintenance of PFAS treatment facilities in Orange County.
F6 Orange County drinking water meets or exceeds state and federal standards and is safe for consumption without additional home filtration.
F7 Research on newer PFAS compounds and long-term exposure effects is ongoing.
F8 There are limited online PFAS education and outreach programs among Orange County water retailers. Most retailers rely on OCWD for PFAS education and outreach. PFAS advisories were included in approximately 55% of the Orange County water retailers’ annual water quality reports in 2025.
PFAS and Public Awareness
RECOMMENDATIONS
In accordance with California Penal Code Sections 933 and 933.05, the 2025-2026 Orange County Grand Jury requires (or, as noted, requests) responses from each agency affected by the recommendations presented in this section. The responses are to be submitted to the Presiding Judge of the Superior Court.
Based on its investigation described herein, the 2025-2026 Orange County Grand Jury makes the following recommendations:
R1 By September 30, 2026, Orange County Water District (OCWD), in coordination with state and federal agencies, should pursue cost recovery efforts against PFAS manufacturers to offset treatment, monitoring, and long-term remediation costs incurred by local water agencies and ratepayers. [F1, F5] R2 By July 1, 2029, OCWD and its member agencies should monitor PFAS in groundwater and surface water sources and promptly implement PFAS treatment when response levels are exceeded. [F2, F4]
R3 By September 30, 2026, OCWD, in collaboration with the Orange County Health Care Agency, should update public education and guidance continually as scientific understanding and regulatory standards evolve. [F3] R4 By July 1, 2029, all Orange County water retailers should consistently include a PFAS advisory, treatment facilities status, and compliance information in consumer confidence reports and on agency websites, using clear and understandable language for the public. [F2, F8]
R5 By September 30, 2026, OCWD and all Orange County water retailers should enhance coordinated public education efforts to reassure their customers about drinking water safety. [F6, F8]
R6 By September 30, 2026, OCWD should continuously monitor national and international PFAS research developments and incorporate new findings into future groundwater management, treatment planning, and regulatory compliance strategies. [F7]