06/09/25 Accelerated Warrants Questions and Responses — Los Alamitos City Council, June 9, 2025

JUNE 9, 2025 CITY COUNCIL MEETING

ACCELERATED WARRANT QUESTIONS AND RESPONSES
Hasselbrink’s Requests
Why are there 2 charges for the Leadership Summit ($650 & $150)? • League of California 2025 City Leadership Summit taking place April 23-25, 2025, for $650.00.
• ACC-OC Annual Leadership Summit and Golden Hub of Innovation Awards taking place June 11, 2025, for $150.00.

Hibbard’s Requests
Could I see the invoices/supporting documents for the following:

Anderson Electrical and Lighting - lighting install + CH3 light replacement – $2,505 Attached
Anguiano Lawn Care - channel cleaning – $3,360
Attached
Charles Abbot and Associates - building and safety, NPDES and WQMP - $44,123.74 Attached
County of Orange Treasurer - $4,365.29
Attached
Data Ticket - citation processing - $3,164.37
Attached
Elite Maintenance and Tree service - landscape services - $10,916.53 Attached
Enterprise FM Trust - monthly lease charges - $19,324.25 Attached
Esko Systems - window shades trailer - $3,375.35
Attached
Gold Coast Fence - pw gate / shed maintenance – $6,905
Attached
Golden State Water Company - water bill 03/25-04/25 - $5,575.58 Attached
HDL Coren and Cone - prop tax svcs 04/25-06/25 - $1,635.19 Attached
Hirsh and Associates - Cottonwood Park design PB 1, Cottonwood Park design PB2, Labourdette Park PB2, Labourdette Construction - $11,414.00 (please also include the designs)
Attached invoice and images of design. Cottonwood is in the preliminary stages, no designs.

Joint Forces Training Base - pool rental – $5,000
Attached
Kronos Sashr - payroll svc fee 04/25 - $3,687.85
Attached
KYA Services - portable trailer (CH3) #1 - building maintenance - $260,919.70 Attached
Marjani Buildings - $164,114.50
Attached
Maximum Energy Professionals - PD HVAC design - $14,040 (please include design/schematics)
Attached invoice and image of designs
Musco Sports Lighting - Mcauliffe field light maintenance - $10,061.90 Attached
MV Cheng Associates - $15,573.75
Attached
NEOGOV - HR software setup 05/25 - $14,769
Attached
Norms Auto Collision Center - Rec 4 vehicle svcs 03/25 - $1,841.97 Attached
Orange County Sanitation Districe - connection fees 04/25, bldg permits 04/25 - $1,720.68
Attached
Performyard - HR evaluation subscription – $6,400
Attached
Pro Furniture Installs - CH3 office furniture - $26,606.75 Attached
RB Productions - my rec software – $9,840
Attached
Redflex Traffic Systems - camera system 04/25 - $31,053.85 Attached
SoCal Sewer and Water - septic tank replacement - $35,340 Attached
Staples - CH3 chairs – $305
Attached
Statewide Traffic and Safety – $2,456
Attached
Public Affairs – $6,000
Attached
Tracy Miller Consulting – $5,500
Attached
US Bank - chief travel FBI academy - $641.87
US Bank - FBI membership dues – $40
Receipts not attainable until Chief is back in office.

US Bank - membership renewal - $121.55
Attached
US Bank - small busines (sic) supplies - $46.96
Attached
US Bank - chief registration renewal - $687.14
Attached
US Bank - EV charging (multiple line items)
Attached
US Bank - Wright Plumbing - PD water heater - $5,000
Attached
US Bank - enoda travel and training - 1707 - this line item is listed twice - is this a duplicate?
No.

Invoice
Invoice #: 68762
City of Los Alamitos
Attn: Tom Oliver
3191 Katella Avenue
Los Alamitos, CA 90720
Due Date: 4/30/2025
Submitted On: 3/31/2025
March 2025
Total Due
Balance Due
Payments/Credits
Billing Period:

Project: City of Los Alamitos Industrial & Commercial Inspections Progress INVOICE per our agreement for Consulting Services for the following Project:

Description Hours Rate Amount Due
Jordan Koga - Senior Environmental Plan Checker 2.00 155.00 310.00 Connie Read - Program Manager 39.50 125.00 4,937.50
$5,247.50
$5,247.50
$0.00
User Name Task Name Entry Date Total Hrs Comments Project Client Name Koga, Jordan 2.00
WQMP Review 2.00
17-Mar-25 2.00 WQMP list 068006 Los Alamitos CA
Read, Connie 39.50
Ind Comm Facility Insp 8.25
5-Mar-25 2.50 068006 Los Alamitos CA
19-Mar-25 3.50 068006 Los Alamitos CA
25-Mar-25 2.25 068006 Los Alamitos CA
Program Support 31.25
4-Mar-25 2.50 068006 Los Alamitos CA
5-Mar-25 2.75 068006 Los Alamitos CA
7-Mar-25 3.25 068006 Los Alamitos CA
12-Mar-25 9.00 068006 Los Alamitos CA
18-Mar-25 3.50 068006 Los Alamitos CA
19-Mar-25 1.75 068006 Los Alamitos CA
25-Mar-25 7.00 068006 Los Alamitos CA
31-Mar-25 1.50 068006 Los Alamitos CA
Full Summary 41.50
Invoice
City of Los Alamitos Invoice #: 68820
Attn: Ron Noda
Development Services Director
3191 Katella Avenue
Los Alamitos, CA 90720
Due Date: 5/30/2025
Submitted On: 4/30/2025
April 2025
Total Due
Balance Due
Payments/Credits
Billing Period:

Project: Services for the City of Los Alamitos
Progress INVOICE per our agreement for Consulting Services for the following Project:

Description Fees/Hours Rate Amount Due
Building & Safety Fees - $46,724.98
Building permit fees up to $15,000 15,000.00 0.80 12,000.00 Building permit fees $15,001 to $30,000 15,000.00 0.65 9,750.00 Building permit fees $30,001 to $75,000 16,724.98 0.55 9,198.74 Assistant Planner 38.00 105.00 3,990.00
Principal Planner (Assistant Planner Rate) 37.50 105.00 3,937.50 $38,876.24
$38,876.24
$0.00

CONSULTING SERVICES INVOICE
Invoice Date
4/25/2025
Invoice #
9358

ATTENTION
Mark Abbott
Charles Abbott Associates, Inc.
27201 Puerta Real, Suite 200
Mission Viejo, CA 92691
[email protected]
Alkemi Planning, LLC
219 7th Street
Seal Beach, CA 90740
4/1/2025 - 4/30/2025
562-567-8701
Total
Description Hours Rate Fees
General Planning Services - Assistant Planner - Amir S. Rafiq 38 90.00 3,420.00 General Planning Services - Principal Planner (at Assistant Planner Rate) - Calvin Mingione 37.5 90.00 3,375.00 $6,795.00
code description fees
Fees Report: Summary
City of Los Alamitos - Building & Safety
4/1/2025 to 4/30/2025

10.2315 Strong Motion Instrumentation $326.76

10.2316 Green Building $74.00

10.2509 Sewer $1,811.24

10.4260 Building $27,281.53

10.4261 Electrical $5,886.00

10.4262 Mechanical $1,329.00

10.4263 Plumbing $2,818.00

10.4265 Planning Plan Check $2,087.00

10.4268 Technology/Automation $5,097.57

10.4269 General Plan Fee $914.35

10.4400 Building Plan Check $9,410.45
Total Fees $57,035.90
Total Valuation
Building Fees $46,724.98
$877,200.00
5/1/2025 7:10:46 AM
Fees Report: Detail
City of Los Alamitos - Building & Safety
project # date paid receipt # address project plan check valuation total fee 4/1/2025 to 4/30/2025
2025-128 04/01/25 07989 11862 PASEO BONITA ADDITION x $145,000.00 $2,524.25 2025-129 04/01/25 07990 3700 KATELLA AVENUE TENANT IMPROVEMENT x $250,000.00 $2,164.50 2025-130 04/01/25 07991 11711 PASEO BONITA POOL $42,850.00 $3,324.17 2025-131 04/01/25 07992 3541 ROSSMOOR WAY WATER HEATER $118.00 2025-132 04/01/25 07993 4461 GREEN AVENUE, B C D REMODEL $7,000.00 $1,197.31 2025-133 04/01/25 07994 4091 HOWARD AVENUE REROOF $28,000.00 $728.64 2025-124 04/01/25 07995 11782 REAGAN STREET REMODEL $69.70 2025-134 04/02/25 07997 5350 KATELLA AVENUE SIGN $873.00 2025-007 04/03/25 07852 9942 KYLE STREET ADDITION & REMODEL x $180,000.00 $2,331.21 2025-013 04/03/25 07996 3116 LILLY AVENUE ACCESSORY STRUCTURE $3,780.43 2025-013 04/03/25 07999 3116 LILLY AVENUE ACCESSORY STRUCTURE $597.24 2025-135 04/03/25 08000 11266 LINDA WAY REROOF $30,000.00 $606.50 2025-137 04/03/25 08001 3531 THOR AVENUE ELECTRICAL PANEL $303.00 2025-138 04/07/25 08002 3642 KEMPTON DRIVE INSULATION $5,000.00 $535.05 2025-139 04/07/25 08003 11801 PINE STREET PLUMBING $102.00 2025-123 04/08/25 08005 11092 TARAWA DRIVE REMODEL $101.00 2025-034 04/08/25 08006 3802 TOLAND AVENUE ADDITION x $20,000.00 $3,680.81 2025-005 04/08/25 08007 4271 FARQUHAR AVENUE REMODEL $777.93 2025-140 04/09/25 08008 11072 TARAWA DRIVE WATER HEATER $118.00 2025-141 04/09/25 08009 11072 TARAWA DRIVE ELECTRICAL PANEL $202.00 2025-142 04/09/25 08010 11015 TICONDEROGA DRIVE REMODEL $4,500.00 $686.99 2025-143 04/09/25 08011 12351 VICKSBURG CIRCLE ELECTRICAL PANEL $202.00 2024-001 04/12/25 08012 3562 THOR AVENUE ADDITION $201.00 2025-144 04/14/25 08013 10951 CHERRY STREET HVAC $185.00 2025-145 04/14/25 08014 10774 REAGAN STREET REROOF $30,000.00 $667.70 2025-149 04/15/25 08017 4231 FARQUHAR AVENUE PLUMBING $102.00 2025-150 04/15/25 08019 4425 HOWARD AVENUE REMODEL $5,000.00 $810.05 2025-127 04/17/25 07998 4335 - 4337 FARQUHAR HVAC $168.00 2025-151 04/17/25 08020 11112 BENNINGTON STREET ELECTRICAL PANEL $202.00 2025-152 04/17/25 08021 11731 REAGAN STREET PATIO COVER x $11,550.00 $525.00 2025-153 04/17/25 08022 3620 SERPENTINE DRIVE TENANT IMPROVEMENT $11,000.00 $980.88 2025-154 04/17/25 08023 11308 BARBI LANE ELECTRICAL PANEL $202.00 2024-169 04/22/25 08024 11311 KELLY LANE ADDITION & REMODEL $201.00 2025-155 04/23/25 08025 11102 MIDWAY DRIVE REROOF $12,500.00 $542.03 2024-407 04/23/25 08026 10322 HUMBOLT STREET SOLAR PANELS $152.00 2024-368 04/23/25 08028 11262 LOS ALAMITOS TENANT IMPROVEMENT $8,195.40 2025-156 04/23/25 08029 4562 KATELLA AVENUE TEMPORARY POWER $152.00 Records: 53 5/1/2025 7:10:46 AM
Fees Report: Detail
City of Los Alamitos - Building & Safety
project # date paid receipt # address project plan check valuation total fee 4/1/2025 to 4/30/2025
2025-094 04/24/25 08031 11072 LANGLEY DRIVE ADDITION & REMODEL $3,405.13 2025-158 04/24/25 08033 3891 KINMOUNT STREET ELECTRICAL PANEL $202.00 2025-159 04/24/25 08034 10522 ACORN PLACE SOLAR PANELS $450.00 2025-035 04/24/25 08035 12011 PINE STREET ADDITION & REMODEL $3,975.95 2025-136 04/24/25 08036 12031 REAGAN STREET HVAC $289.00 2025-160 04/28/25 08037 11392 REAGAN STREET WINDOWS $4,800.00 $173.82 2025-161 04/28/25 08038 3541 THOR AVENUE WATER HEATER $118.00 2025-162 04/28/25 08039 11072 TARAWA DRIVE REROOF $15,000.00 $358.75 2025-163 04/28/25 08040 11152 TARAWA DRIVE REROOF $12,500.00 $358.43 2025-164 04/28/25 08041 4372 GREEN AVENUE ELECTRICAL $2,071.00 2025-165 04/28/25 08042 3921 HOWARD AVENUE DECK $6,000.00 $535.18 2025-166 04/28/25 08043 10192 HUMBOLT STREET REROOF $6,500.00 $480.05 2025-094 04/29/25 08032 11072 LANGLEY DRIVE ADDITION & REMODEL $786.00 2025-125 04/29/25 08045 10873 PORTAL DRIVE CELL SITE $1,345.69 2024-426 04/29/25 08046 3572 THOR AVENUE REMODEL $2,096.36 2025-167 04/30/25 08044 11922 REAGAN STREET ACCESSORY DWELLING x $50,000.00 $2,080.75 6 $877,200.00 $57,035.90
Records: 53 5/1/2025 7:10:46 AM

Invoice
176403
Bill To:

City of Los Alamitos
Accounts Payable
3201 Katella Ave.

Los Alamitos, CA 90720
2016 / 2062
Net 30
3/19/2025
Thank you!
Phone # 949-752-6937
Fax # 949-752-6972
[email protected] www.CitationProcessingCenter.com Invoice Total
Total Amount Due
Payments/Credits
Prepared by: _________________________
Reviewed by: _________________________
Please note, if you do not have a Joint Escrow Account with Data Ticket, you are responsible for paying your Agency's monthly surcharges to the State of California.

If you have any questions, please contact Client Services at 949-752-6937 or [email protected].

Thank you, Data Ticket
2603 Main Street
Suite 300
Irvine, CA 92614
Invoice Number:

Entity Number:

Terms:

Sent Date:

DESCRIPTION QUANTITY PRICE AMOUNT
Daily Citation Processing 390 0.65 253.50
Daily Notices 123 1.01 124.23
Out of State Collections 240 0.25 60.00
Appeal Processing- Hearing Hold 1 0.50 0.50
Appeal Processing- Review Hold 21 0.50 10.50
Other Correspondence (Appeals, Postcards, etc.) 20 1.01 20.20 Appeal Processing- Review Hold 1 0.50 0.50
Delinquent Collection Processing 2,220 0.25 555.00
February 2025
$1,024.43
$1,024.43
$0.00
Invoice
177860
Bill To:

City of Los Alamitos
Accounts Payable
3201 Katella Ave.

Los Alamitos, CA 90720
2016 / 2062
Net 30
4/22/2025
Thank you!
Phone # 949-752-6937
Fax # 949-752-6972
[email protected] www.CitationProcessingCenter.com Invoice Total
Total Amount Due
Payments/Credits
Prepared by: _________________________
Reviewed by: _________________________
Please note, if you do not have a Joint Escrow Account with Data Ticket, you are responsible for paying your Agency's monthly surcharges to the State of California.

If you have any questions, please contact Client Services at 949-752-6937 or [email protected].

Thank you, Data Ticket
2603 Main Street
Suite 300
Irvine, CA 92614
Invoice Number:

Entity Number:

Terms:

Sent Date:

DESCRIPTION QUANTITY PRICE AMOUNT
Daily Citation Processing 265 0.65 172.25
Daily Notices 171 1.01 172.71
Out of State Collections 320 0.25 80.00
Appeal Processing- Hearing Hold 1 0.50 0.50
Appeal Processing- Review Hold 22 0.50 11.00
Other Correspondence (Appeals, Postcards, etc.) 16 1.01 16.16 Other Correspondence (Appeals, Postcards, etc.) 1 1.01 1.01 Delinquent Collection Processing 3,225 0.25 806.25
March 2025
$1,259.88
$1,259.88
$0.00
Invoice
179158
Bill To:

City of Los Alamitos
Accounts Payable
3201 Katella Ave.

Los Alamitos, CA 90720
2016 / 2062
Net 30
5/21/2025
Thank you!
Phone # 949-752-6937
Fax # 949-752-6972
[email protected] www.CitationProcessingCenter.com Invoice Total
Total Amount Due
Payments/Credits
Prepared by: _________________________
Reviewed by: _________________________
Please note, if you do not have a Joint Escrow Account with Data Ticket, you are responsible for paying your Agency's monthly surcharges to the State of California.

If you have any questions, please contact Client Services at 949-752-6937 or [email protected].

Thank you, Data Ticket
2603 Main Street
Suite 300
Irvine, CA 92614
Invoice Number:

Entity Number:

Terms:

Sent Date:

DESCRIPTION QUANTITY PRICE AMOUNT
Daily Citation Processing 127 0.65 82.55
Daily Notices 121 1.01 122.21
Out of State Collections 80 0.25 20.00
Appeal Processing- Hearing Hold 1 0.50 0.50
Appeal Processing- Review Hold 14 0.50 7.00
Other Correspondence (Appeals, Postcards, etc.) 30 1.01 30.30 Delinquent Collection Processing 2,470 0.25 617.50
April 2025
$880.06
$880.06
$0.00
2972 Larkin Ave
Clovis, CA 93612
Phone: 559-292-2900
Fax: 559-292-7756
INVOICE 13802
INVOICE DATE 04/30/2025

BILL TO PROPERTY ADDRESS
City Of Los Alamitos
3191 Katella Ave
Los Alamitos, CA 90720
Phone: 310-916-4620
City Of Los Alamitos Park & Landscape
Maintenance RFP
3191 Katella Ave
Los Alamitos, CA 90720
INVOICE TERMS Account Owner
04/30/2025 Net 30 Luis Alberto Arellano

DESCRIPTION PRICE

APRIL BILLING
Monthly Maintenance $10,916.53
114270
04/01/2025: WEEKLY MAINTENANCE SERVICES
Weekly Maintenance Services
$0.00
114271
04/07/2025: WEEKLY MAINTENANCE SERVICES
Weekly Maintenance Services
$0.00
114272
04/15/2025: WEEKLY MAINTENANCE SERVICES
Weekly Maintenance Services
$0.00
114273
04/21/2025: WEEKLY MAINTENANCE SERVICES
Weekly Maintenance Services
$0.00
114274
04/28/2025: WEEKLY MAINTENANCE SERVICES
Weekly Maintenance Services
$0.00
If you have any questions concerning this invoice contact [email protected] A surcharge of 3.99% will be added to all payments made by credit card transaction Please make Checks Payable to EMTS, Inc

PROPERTY
1299
AMOUNT
$10,916.53

INVOICE
13802

INVOICE DATE
04/30/2025
2972 Larkin Ave
Clovis, CA 93612
2972 Larkin Ave
Clovis, CA 93612
Phone: 559-292-2900
Fax: 559-292-7756
INVOICE 13802
INVOICE DATE 04/30/2025

DESCRIPTION PRICE
Payment Code: LV9CRUDA INVOICE GRAND TOTAL $10,916.53

PROPERTY
1299
AMOUNT
$10,916.53

INVOICE
13802

INVOICE DATE
04/30/2025
2972 Larkin Ave
Clovis, CA 93612
Monthly Statement
May 3, 2025
Statement Number: 444960A-050325

CITY OF LOS ALAMITOS CALIFORNIA
3191 Katella Ave
Los Alamitos, CA 90720
Billing Solutions Team
[email protected]
1-866-556-2864
Combined Summary
Account Previous Balance Payments Adjustments New Charges New Balance Amount Due Monthly Invoice $19,965.18 - - $19,324.25 $39,289.43 $39,289.43 Total amount due: $39,289.43
Total amount due: $39,289.43
Payment is due upon receipt, late if not paid by 2025-05-20 Late payment warning: Past due items are subject to a
Finance Charge of 1.5% per month (annual rate of 18%)
For additional billing details or to enroll
in autopay, visit Billing » Statements at:
https://login.efleets.com
Enterprise FM Trust, a Delaware statutory trust, is the owner of the vehicle covered by this Schedule.

Enterprise FM Trust (not Enterprise Fleet Management) is and shall be deemed to be the Lessor of such vehicle under the Master Lease Agreement and shall have all rights and obligations of the Lessor under the Master Lease Agreement with respect to such vehicle. All rental and other payments owed by the Lessee with respect to such vehicle under the Master Lease Agreement shall be paid to Enterprise Fleet Management in its capacity as the servicer for Enterprise FM Trust. All references in Sections 11(a) (Insurance) and 12 (Indemnity) of the Master Lease Agreement to the "Lessor" shall include any servicer(s) and/or other agent(s) for or of Enterprise FM Trust.

The inclusion herein of references to maintenance fees/services are solely for the administrative convenience of Lessee. Notwithstanding the inclusion of such references in this [Invoice/Schedule/Quote], all such maintenance services are to be performed by Enterprise Fleet Management, Inc., and all such maintenance fees are payable by Lessee solely for the account of Enterprise Fleet Management, Inc., pursuant to that certain separate [Maintenance Agreement] entered into by and between Lessee and Enterprise Fleet Management, Inc.; provided that such maintenance fees are being billed by FM Trust, and are payable at the direction of FM Trust, solely as an authorized agent for collection on behalf of Enterprise Fleet Management, Inc.

Please return bottom portion with your payment
Return Address:

CITY OF LOS ALAMITOS CALIFORNIA
3191 Katella Ave
Los Alamitos, CA 90720
Statement Number 444960A-050325
Payment Due Date 2025-05-20
Current Month Charges (FBN5327507) $19,024.74
Other Charges** $20,264.69
Total Amount Due $39,289.43
Mail To:

Enterprise FM Trust
Enterprise Fleet Management Customer Billing
PO Box 800089
Kansas City, MO 64180-0089
United States
Amount Enclosed:
$
Make check payable to:

ENTERPRISE FM TRUST
** Other Charges include total of previous balances, finance charges, and adjustments less payments received
For additional payment options, visit
Billing » Statements at: https://login.efleets.com
Your statement is continued on the next page.

Number: - Page 5 of 10
Statement Date: 2025-05-03
Customer: CITY OF LOS ALAMITOS CALIFORNIA For additional billing details and past charges or to enroll in autopay, Invoice #: FBN5327507 visit Billing » Statements at https://login.efleets.com Charge Summary

Customer: Customer Vehicle ID: - Vehicle: K¹ YMM: 2022 FORD MAVE Driver: Tbd Mos in Service: 36 Term: 60 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $384.33 $413.00 $35.54 $448.54 Lease Charge (Full Month): Full Maintenance $28.67
Lease Charge (Full Month): Sales/Use Tax $35.54
Vehicle Total: $448.54

Customer: Customer Vehicle ID: - Vehicle: X¹ YMM: 2021 DODG DURA Driver: Tbd Mos in Service: 39 Term: 60 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $536.33 $588.75 $49.60 $638.35 Lease Charge (Full Month): Full Maintenance $52.42
Lease Charge (Full Month): Sales/Use Tax $49.60
Vehicle Total: $638.35

Customer: Customer Vehicle ID: - Vehicle: V¹ YMM: 2023 *ISU *NRR Driver: Tbd Mos in Service: 33 Term: 60 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $1,448.66 $1,498.56 $134.00 $1,632.56 Lease Charge (Full Month): Full Maintenance $49.90
Lease Charge (Full Month): Sales/Use Tax $134.00
Vehicle Total: $1,632.56

Statement Number: - Page 8 of 10
Statement Date: 2025-05-03
Customer: CITY OF LOS ALAMITOS CALIFORNIA For additional billing details and past charges or to enroll in autopay, Invoice #: FBN5327507 visit Billing » Statements at https://login.efleets.com Charge Summary

Customer: Customer Vehicle ID: - Vehicle: 8¹ YMM: 2023 DODG DURA Driver: Tbd Driver Mos in Service: 15 Term: 60 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $1,142.09 $1,194.87 $105.65 $1,300.52 Lease Charge (Full Month): Full Maintenance $52.78
Lease Charge (Full Month): Sales/Use Tax $105.65
Vehicle Total: $1,300.52

Customer: Customer Vehicle ID: - Vehicle: G¹ YMM: 2023 DODG DURA Driver: Tbd Mos in Service: 10 Term: 60 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $953.22 $953.22 $88.18 $1,041.40 Lease Charge (Full Month): Sales/Use Tax $88.18
Vehicle Total: $1,041.40

Customer: Customer Vehicle ID: - Vehicle: R¹ YMM: 2023 DODG DURA Driver: Tbd Mos in Service: 10 Term: 60 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $951.71 $951.71 $88.04 $1,039.75 Lease Charge (Full Month): Sales/Use Tax $88.04
Vehicle Total: $1,039.75

Customer: Customer Vehicle ID: - Vehicle: S¹ YMM: 2024 FORD F-25 Driver: Pool Mos in Service: 10 Term: 60 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $968.09 $1,021.79 $89.55 $1,111.34 Lease Charge (Full Month): Full Maintenance $53.70
Statement Number: - Page 9 of 10
Statement Date: 2025-05-03
Customer: CITY OF LOS ALAMITOS CALIFORNIA For additional billing details and past charges or to enroll in autopay, Invoice #: FBN5327507 visit Billing » Statements at https://login.efleets.com Charge Summary

Customer: Customer Vehicle ID: - Vehicle: W¹ YMM: 2023 CHEV SILV Driver: Pool Mos in Service: 10 Term: 60 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $1,418.79 $1,493.77 $131.23 $1,625.00 Lease Charge (Full Month): Full Maintenance $74.98
Lease Charge (Full Month): Sales/Use Tax $131.23
Vehicle Total: $1,625.00

Customer: Customer Vehicle ID: - Vehicle: T¹ YMM: 2024 *CUS *HAU Driver: Pool Driver Mos in Service: 8 Term: 24 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $977.49 $977.49 $90.42 $1,067.91 Lease Charge (Full Month): Sales/Use Tax $90.42
Vehicle Total: $1,067.91

Customer: Customer Vehicle ID: - Vehicle: M¹ YMM: 2025 *EVO *CAR Driver: Pool Driver Mos in Service: 8 Term: 24 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $579.21 $579.21 $53.58 $632.79 Lease Charge (Full Month): Sales/Use Tax $53.58
Vehicle Total: $632.79
Statement Number: - Page 10 of 10
Statement Date: 2025-05-03
Customer: CITY OF LOS ALAMITOS CALIFORNIA For additional billing details and past charges or to enroll in autopay, Invoice #: FBN5327507 visit Billing » Statements at https://login.efleets.com Charge Summary

Customer: Customer Vehicle ID: - Vehicle: X¹ YMM: 2024 FORD F-15 Driver: Tbd Mos in Service: 4 Term: 60 Date Item ID Charge Detail Charge Tax Subtotal
2025/05/01-05/31 - - Lease Charge (Full Month): Rent $1,593.46 $1,639.65 $147.40 $1,787.05 Lease Charge (Full Month): Full Maintenance $46.19
Lease Charge (Full Month): Sales/Use Tax $147.40
Vehicle Total: $1,787.05
(Subtotal) Current Charges for Customer $19,024.74
(Total) Current Charges for Customer $19,024.74

1/1
120 S State College Blvd, Suite 200 Brea, CA 92821 (714) 879-5000 hdlcompanies.com Service Charges
Contract Services Property Tax: April - June 2025 $1,635.19 Invoice Total: $1,635.19
Please Make Check Payable to: HdL Coren & Cone
Should you have any questions or inquiries, please contact our accounting department:
[email protected]

CITY OF LOS ALAMITOS
ATTN: CRAIG KOHLER, FINANCE DIRECTOR
3191 KATELLA AVENUE
LOS ALAMITOS, CA 90720
US
Purchase Order # 24-0782
Invoice Number SIN049787
Invoice Date 4/28/2025

If you have any questions about this invoice, please contact Mia Perez at (562) 795-2628 or [email protected]
Joint Forces Training Base - MWR
11360 Valley Forge Ave
Los Alamitos, CA 90720
[email protected]
www.jftbmwrbillets.com

INVOICE

BILL TO
Steve Kim
The City Of Los AlamitosAquatics
INVOICE # ATC 25- 0023
DATE 05/01/2025
DUE DATE 05/16/2025

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
05/01/2025 User Groups April 2025 1 5,000.00 5,000.00
Please make check out to JFTB MWR
Thank you for your business!
BALANCE DUE $5,000.00

From: Vandine Ouk
To: Sovandany Wang
Cc: Irving Montenegro Jr
Subject: FW: Labourdette Park / Payment Request #1
Date: Wednesday, May 14, 2025 8:17:40 AM
Attachments: image001.png
Labourdette Park Payment Application #1 Marjani Builders.pdf Hi Dany,
There was a miscalculation in the Pay App #1 for this contractor, Marjani. We need to pay them the difference of $7925.00. Will the original invoice suffice for submittal with warrant request? Kind Regards,
Vandine Ouk
Department Secretary l Development Services
City of Los Alamitos
(562)431-3538 ext. 301
[email protected]
From: Irving Montenegro Jr <[email protected]> Sent: Tuesday, May 13, 2025 4:38 PM
To: Vandine Ouk <[email protected]>
Subject: FW: Labourdette Park / Payment Request #1
Hi VandinePlease enter the difference owed for Pay App #1 under the initially approved warrant request.

Vendor: Marjani Builders, Inc. (3391)
PO #: 25-1116
Account: 10-570-5501-2400
Description: CIP 24/25-02 Labourdette Park Project Pay App #1 – Miscalculation. Remaining difference owed to contractor
Balance to Pay: $7,925.00
Thank you.

Irving
From: Irving Montenegro Jr
Sent: Tuesday, March 25, 2025 6:06 PM
To: Vandine Ouk <[email protected]>
Cc: Stephanie Reis <[email protected]>
Subject: RE: Labourdette Park / Payment Request #1
Thank you.

Irving
From: Vandine Ouk <[email protected]>
Sent: Tuesday, March 25, 2025 12:29 PM
To: Irving Montenegro Jr <[email protected]> Cc: Stephanie Reis <[email protected]>
Subject: RE: Labourdette Park / Payment Request #1
Hi Irving,
The warrant request has been processed in Laserfiche.

Kind Regards,
Vandine Ouk
Department Secretary l Development Services
City of Los Alamitos
(562)431-3538 ext. 301
[email protected]
From: Irving Montenegro Jr <[email protected]> Sent: Tuesday, March 25, 2025 11:47 AM
To: Vandine Ouk <[email protected]>
Cc: Stephanie Reis <[email protected]>
Subject: RE: Labourdette Park / Payment Request #1
Hi VandineHere is the Pay App #1 with signatures. We just received Pay App #2 but will be under review this week. Once it has been approved, I will submit for processing.

Thank you.

Irving
From: Irving Montenegro Jr
Sent: Wednesday, March 19, 2025 11:31 AM
To: Vandine Ouk <[email protected]>
Cc: Stephanie Reis <[email protected]>
Subject: RE: Labourdette Park / Payment Request #1
Yes, that would be helpful. I will circulate.

Thank you.

APPLICATION AND CERTIFICATE FOR PAYMENT
Owner: Project:

DATE: 03/25/2025
PERIOD FROM: 03/01/2025
PERIOD TO: 03/31/2025
Payment application No. 02
Architect: Contractor:

Tel: (626)559-4827

CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below, in connection with the contract.

Refer to attached Continuation Sheet(s).

1. ORIGINAL CONTRACT SUM………………………………… 736,826.00

2. Net Change by Change Orders…………………………… 0.00

3. CONTRACT SUM TO DATE…………………………………… 736,826.00 CONTRACTOR:

4. TOTAL COMPLETED & STORED TO DATE………………. 322,910.00 By: Date:

State of: County of:

5. RETAINAGE………………………………………….………… 16,145.50 Subscribed and sworn to before me this ______ date of ______________ Notary Public:

6. TOTAL EARNED LESS RETAINAGE………………………… 306,764.50 My commission expires:

PROJECT INSPECTOR:

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT…….. 150,575.00 By: Date:

8. CURRENT PAYMENT DUE………………………………….. 156,189.50 OWNER/PROJECT MANAGER

9. BALANCE TO FINISH, INCLUDING RETAINAGE…………… 430,061.50 By: Date:

CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS
AMOUNT CERTIFIED $156,189.50
ARCHITECT:

NET CHANGES by Change Order 0.00
By: Date:

Anaheim, CA 92806
2221 East Winston Road Suite #A
HIRCH & ASSOCIATES, INC. Marjani Builders, Inc.

P.O Box 3840
Mission Viejo, CA 92690
Labourdette Park
In accordance with the Contract Documents, based on site-observations and the data comprising this application, I certify that to the best of the my knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the work covered by this application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for the Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.

City of Los Alamitos
5-14-25
5/14/25
5/14/25
05/13/2025

Date
5/2/2025
Invoice #
7041
Bill To
City of Los Alamitos
3191 Katella Avenue
Los Alamitos, CA 90720
Attn. Britney Ramirez
[email protected]
Project:

M-E-P Design Engineering Services:

Police Dept. HVAC Unit Replacements
3191 E. Katella Ave.,
Los Alamitos, CA 90720
50% Design Progress/ 100% Design Mileston
Project No.
25-010
Total
Balance Due
Payments/Credits
Thank you for using MEP, LLC !!!
FEIN - 52-2451543
Payment is due within 30-days of the date of this
invoice, unless specified otherwise in Agreement.

Please make checks payable to Marketable
Engineered Projects, LLC dba Maximum Energy
Professionals. Thank you!!

INVOICE
Marketable Engineered Projects, LLC 23670 Hawthorne Blvd., Suite 204 Torrance, CA 90505 Tel. (310) 782-1410 Fax (310) 782-0031 Quantity Unit Type Task / Description Unit Cost Amount
Engineering 100% Progress/100% Milestone: On-site inspections, Mechanical-electrical
1 2,780.00 2,780.00
Engineering 100% Progress/100% Milestone: CAD Backgrounds, Title block, Plan drafting
1 1,000.00 1,000.00
Engineering 50% Progress/100% Milestone: Project Management, Client Interface, Lic. PE Review/Approvals

0.5 5,640.00 2,820.00
Engineering 50% Progress/100% Milestone: Mechanical-Plumbing Plans/ CAD drawings

0.5 7,880.00 3,940.00
Engineering 50% Progress/100% Milestone: Electrical Plans/ CAD Drawings

0.5 7,000.00 3,500.00
Engineering 0% Progress/0% Milestone: Construction Assistance “CA” Post Design Services
0 6,700.00 0.00
Agreement Status: Amendment No. 1 to Professional
Services Agreement dated 12.19.2024, reference MEP
Proposal P-24-527:

Contract Amount: $31,000
Previously Invoiced: $10,260
This Invoice: $14,040
Amount Remaining: $6,700
$14,040.00
$14,040.00
$0.00
MECHANICAL NOTES MECHANICAL FLOOR PLAN MECHANICAL GENERAL NOTES M2.0 DATE: ISSUED FOR: PLAN REVIEW 02-14-25 M0.0 KEY PLAN DATE: ISSUED FOR: PLAN REVIEW 02-14-25 POLICE DPARTMENT BUILDING · ’ M0.1 DATE: ISSUED FOR: PLAN REVIEW 02-14-25 FAN COIL UNIT SCHEDULE CONDENSING UNIT SCHEDULE M0.2 DATE: ISSUED FOR: PLAN REVIEW 02-14-25 FAN SCHEDULE HEAT RECOVERY UNIT SCHEDULE MECHANICAL DEMOLITION NOTES MECHANICAL DEMO FLOOR PLAN M1.0 DATE: ISSUED FOR: PLAN REVIEW 02-14-25 MECHANICAL NOTES MECHANICAL FLOOR PLAN MECHANICAL GENERAL NOTES M2.0 DATE: ISSUED FOR: PLAN REVIEW 02-14-25 M3.0 2 DATE: ISSUED FOR: PLAN REVIEW 02-14-25 ZRUM264DTE6 Additional Refrigerant : 0.00 lbs Combi. : ZRUM264DTE6 (-- kBtu/h) (-- kBtu/h) ARBLB14521 5/8:7/8:1-1/8 28.0 ft *(0) PRHR043C #HRU1 3/8:5/8:3/4 16.0 ft(0) -9.8ft 4 1 PRHR043C #HRU3 3/8:1/2:5/8 28.0 ft(0) -9.8ft 4 1 ZRNU093TRAA #5 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 10.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #6 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 25.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU073TRAA #7 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 19.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #8 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 13.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU053TRAA #1 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 9.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #2 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 19.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU053TRAA #3 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 19.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #4 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 11.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ARBLB07121 5/8:7/8:1-1/8 2.0 ft(0) PRHR023C #HRU2 1/2:3/4:7/8 9.0 ft(0) -9.8ft 2 1 PRHR043C #HRU4 3/8:3/4:7/8 2.0 ft(0) -9.8ft 4 1 PRHR043C #HRU5 3/8:5/8:3/4 18.0 ft(0) -9.8ft 4 1 PRHR043C #HRU6 3/8:1/2:5/8 27.0 ft(0) -9.8ft 4 1 ZRNU073TRAA #19 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 9.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #20 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 21.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU123TAAA #21 (-- / -- kBtu/h) (-- kBtu/h) 3/8:5/8 21.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU123TAAA #22 (-- / -- kBtu/h) (-- kBtu/h) 3/8:5/8 16.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU073TRAA #15 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 9.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU123TAAA #16 (-- / -- kBtu/h) (-- kBtu/h) 3/8:5/8 12.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #17 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 20.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU123TAAA #18 (-- / -- kBtu/h) (-- kBtu/h) 3/8:5/8 24.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU053TRAA #11 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 17.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU053TRAA #12 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 11.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU053TRAA #13 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 11.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #14 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 18.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU073TRAA #9 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 9.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU123TAAA #10 (-- / -- kBtu/h) (-- kBtu/h) 3/8:5/8 19.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h PRHR043C #HRU7 1/2:3/4:7/8 26.0 ft(0) -9.8ft 4 1 PRHR043C #HRU8 3/8:5/8:3/4 31.0 ft(0) -9.8ft 4 1 PRHR043C #HRU9 3/8:1/2:5/8 45.0 ft(0) -9.8ft 4 1 ZRNU123TRAA #31 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 13.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU053TRAA #32 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 16.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU123TRAA #33 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 4.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU123TRAA #34 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 14.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU183TAAA #27 (-- / -- kBtu/h) (-- kBtu/h) 3/8:5/8 10.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU053TRAA #28 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 24.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU123TAAA #29 (-- / -- kBtu/h) (-- kBtu/h) 3/8:5/8 15.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #30 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 12.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #23 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 22.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU073TRAA #24 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 6.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #25 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 20.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h ZRNU093TRAA #26 (-- / -- kBtu/h) (-- kBtu/h) 1/4:3/8 11.0 ft(0) -9.8ft Room -- ( 0 %) / -- ( 0 %) kBtu/h -- ( 0 %) kBtu/h R S T N B A ODU B A IDU B A CEN ZRUM264DTE6 (-) Breaker (A) 3/460/60 L N A B ZRNU093TRAA (#5)(-) L N A B ZRNU093TRAA (#6)(-) L N A B ZRNU073TRAA (#7)(-) L N A B ZRNU093TRAA (#8)(-) L N A B PRHR043C L N A B ZRNU053TRAA (#1)(-) L N A B ZRNU093TRAA (#2)(-) L N A B ZRNU053TRAA (#3)(-) L N A B ZRNU093TRAA (#4)(-) L N A B PRHR043C L N A B ZRNU073TRAA (#19)(-) L N A B ZRNU093TRAA (#20)(-) L N A B ZRNU123TAAA (#21)(-) L N A B ZRNU123TAAA (#22)(-) L N A B PRHR043C L N A B ZRNU073TRAA (#15)(-) L N A B ZRNU123TAAA (#16)(-) L N A B ZRNU093TRAA (#17)(-) L N A B ZRNU123TAAA (#18)(-) L N A B PRHR043C L N A B ZRNU053TRAA (#11)(-) L N A B ZRNU053TRAA (#12)(-) L N A B ZRNU053TRAA (#13)(-) L N A B ZRNU093TRAA (#14)(-) L N A B PRHR043C L N A B ZRNU073TRAA (#9)(-) L N A B ZRNU123TAAA (#10)(-) L N A B PRHR023C L N A B ZRNU123TRAA (#31)(-) L N A B ZRNU053TRAA (#32)(-) L N A B ZRNU123TRAA (#33)(-) L N A B ZRNU123TRAA (#34)(-) L N A B PRHR043C L N A B ZRNU183TAAA (#27)(-) L N A B ZRNU053TRAA (#28)(-) L N A B ZRNU123TAAA (#29)(-) L N A B ZRNU093TRAA (#30)(-) L N A B PRHR043C L N A B ZRNU093TRAA (#23)(-) L N A B ZRNU073TRAA (#24)(-) L N A B ZRNU093TRAA (#25)(-) L N A B ZRNU093TRAA (#26)(-) L N A B PRHR043C Breaker(0.0A) Power line(Outdoor unit) Power line(Indoor unit / HR unit) Communication line (ODU-IDU / ODU-ODU) : Twisted, Stranded and shielded AWG 18 x 2C Communication line (ODU-CEN) : Twisted, Stranded and shielded AWG 18 x 2C Communication line(Remote controller) : Twisted and stranded AWG 22 x 3C Communication line(EEV lead wire) Ground shield wire at ODU only Note : Polarity matters: Always connect 'A' to 'A' and 'B' to 'B' # Note : We recommend one size bigger circuit breaker for indoor unit than the calculated size. Scale: NONE CU-1 CONTROL DIAGRAM Scale: NONE 2 CU-1 PIPING DIAGRAM 1 M4.0 HEAT RECOVERY UNIT MOUNTING DETAIL 9 CEILING CASSETTE MOUNTING DETAIL 3 DATE: ISSUED FOR: PLAN REVIEW 02-14-25 Y-BRANCH INSTALLATION 8 AIR COOLED CONDENSING UNIT MOUNTING PLATFORM 2 CONDENSATE DRAIN CONNECTION TO SINK DETAIL 7 MULTIPLE MODULE INSTALLATION 1 54 INSIDE FLOOR AND WALL REFRIGERANT PIPE PENETRATION ELECTRICAL POWER WIRING DIAGRAM CONTROLS WIRING DIAGRAM 6 DATE: ISSUED FOR: PLAN REVIEW 04-22-25 E0.1
DATE: ISSUED FOR: PLAN REVIEW 04-22-25 E1.0 ELECTRICAL DEMOLITION FLOOR PLAN SCALE: 1/4" = 1'-0" 1 DATE: ISSUED FOR: PLAN REVIEW 04-22-25 E1.1 POWER FLOOR PLAN SCALE: 1/4" = 1'-0" 1 DATE: ISSUED FOR: PLAN REVIEW 04-22-25 E2.1 SINGLE LINE DIAGRAM SCALE: NONE 1 PANEL SCHEDULE SCALE: NONE 2

INVOICE
DATE: May 8, 2025
INVOICE # 4/30/2025B
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance April 2025
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 124.25 hrs. $ 7,953.75
Los Alamitos, CA 90720
Total Cost of Services $ 7,953.75
Billing Invoice Total $ 7,953.75
Item No. Date Descriptions Hours Rate Total
1 Office Clerk level consulting services for the month of April 2025 (M)

75.25 $35.00 /hr. $ 2,633.75
2 Accounting Manager level consulting services for the
month of April 2025 (J) 49.00 $95.00 /hr. $ 4,655.00
3 Accounting Manager level consulting services for the
month of April 2025 (L) 7.00 $95.00 /hr. $ 665.00
124.25 TOTAL $ 7,953.75
Please make check payable to: MV Cheng & Associates Inc.

Remittance Address: 102 W. 24th St., Upland, CA 91784
If you have any questions concerning this invoice, contact Misty V. Cheng, 925-963-9996 or [email protected] Summary Totals
THANK YOU FOR YOUR BUSINESS!
Name: John Hanson
Month: Apr 2025
City: Los Alamitos
Week of 4/7/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 9:00 12:30 3.50
Monday 12:45 1:45 1.00
Tuesday 9:00 12:30 3.50
Tuesday 12:45 2:15 1.50
Thursday 9:10 12:40 3.50
Thursday 12:55 1:55 1.00
Sunday
TOTAL 14.00
4/14/2025 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 9:10 12:40 3.50
Monday 12:55 1:55 1.00
Tuesday 9:10 12:40 3.50
Tuesday 12:55 2:25 1.50
Thursday 10:15 12:45 2.50
Friday 12:55 1:40 0.75
Sunday
TOTAL 12.75
4/21/2025 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 9:10 12:25 3.25
Monday 12:40 1:55 1.25
Wednesday 9:05 12:05 3.00
Wednesday 12:15 1:00 0.75
Thursday 9:10 12:25 3.25
Thursday 12:40 1:55 1.25
TOTAL 12.75
Week of 4/28/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 9:10 12:25 3.25
Monday 12:40 1:55 1.25
Tuesday 9:05 12:35 3.50
Tuesday 12:50 2:20 1.50
Wednesday
Wednesday
Thursday
Thursday
Friday
Sunday
TOTAL 9.50
Name: Mason Sao
Month: April 2025
City: City of Los Alamitos
Week of 03/31/25 Log inLunch Starts Lunch Ends Log Out Hrs worked Monday 0.00
Tuesday 8:30 AM 12:30 PM 1:30 PM 5:00 PM 7.50
Wednesday 8:30 AM 12:30 PM 1:30 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00

15.00 Week of 04/7/25 Hrs worked
Monday 8:30 AM 12:30 PM 1:30 PM 5:00 PM 7.50
Tuesday 8:30 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Wednesday 8:30 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00

22.50 Week of 04/14/25 Hrs worked
Monday 8:30 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Tuesday 8:30 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Wednesday 8:30 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00

22.50 Week of 04/21/25 Hrs worked
Monday 8:30 AM 2:00 PM 2:45 PM 5:00 PM 7.75
Tuesday 0.00
Wednesday 0.00
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00

7.75 Week of 04/28/25 Hrs worked
Monday 0.00
Tuesday 0.00
Wednesday 8:30 AM 12:30 PM 1:30 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 7.50
GRAND TOTAL 75.25
Name: LOVENEL REVELDEZ
Month: April 2025
City:

Week of 4/28-4/30 Log in Log Out Lunch Ends Log Out Hrs worked Monday 0.00
Tuesday 0.00
Wednesday 9:00 AM 12:00:00 PM 12:30:00 PM 4:30:00 PM 7.00 Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 7.00
Week of Log in Log Out Lunch Ends Log Out Hrs worked
Monday 0.00
Tuesday 0.00
Wednesday 0.00
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 0.00
Week of Log in Log Out Lunch Ends Log Out Hrs worked
Monday 0.00
Tuesday 0.00
Wednesday 0.00
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 0.00
GRAND TOTAL 7.00

INVOICE
DATE: May 2, 2025
INVOICE # 4/30/2025A
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance April 2025
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 127.00 hrs. $ 7,620.00
Los Alamitos, CA 90720
Total Cost of Services $ 7,620.00
Billing Invoice Total $ 7,620.00
Item No. Date Descriptions Hours Rate Total
1 Human Resources Technician level consulting
services for the month of April 2025(B)
127.00 $60.00 /hr. $ 7,620.00
127.00 TOTAL $ 7,620.00
Summary Totals
Name: BOB FRANCO
Month: April 2025
City: City of Los Alamitos
Week of 3/31/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 0.00
Tuesday 4/1/25 7:00 AM 5:00 PM 10.00
Wednesday 9:30 AM 2:30 PM 5.00
Thursday 8:00 AM 2:00 PM 6.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 21.00
Week of 4/7/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 8:00 AM 2:00 PM 6.00
Tuesday 7:45 AM 1:45 PM 6.00
Wednesday 7:30 AM 1:30 PM 6.00
Thursday 8:00 AM 3:00 PM 7.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 25.00
Week of 4/14/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 11:30 AM 5:30 PM 6.00
Tuesday 8:15 AM 5:15 PM 9.00
Wednesday 7:30 AM 3:45 PM 8.25
Thursday 8:15 AM 3:00 PM 6.75
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 30.00
Week of 4/21/25 Log in Lunch Starts Lunch Ends Log Out Hrs Worked Monday 8:00 AM 4:00 PM 8.00
Tuesday 8:45 AM 3:45 PM 7.00
Wednesday 11:00 AM 5:00 PM 6.00
Thursday 7:30 AM 3:30 PM 8.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 29.00

INVOICE
Vendor Information / Contact: Invoice Summary:
2120 Park Pl, Suite 100
El Segundo, CA 90245
Invoice No.: INV-134622
Email: [email protected]
Phone: (310) 426-6304
EIN: 33-0888748
Invoice Date:

Due Date:
05-01-2025
05-31-2025
Need a W-9? Click here: W-9 PDF Payment Terms: Net 30
Purchase Order No.: 25-1150
Customer No.: A-680606
Customer Billing Information Customer Shipping Information Bob Franco
Los Alamitos, City of (CA)
3191 Katella Ave
Los Alamitos, CA 90720
United States
Los Alamitos, City of (CA)
3191 Katella Ave
Los Alamitos, CA 90720
United States
Invoice Details:

Product Start Date End Date Quantity Total Price
($USD)
Insight Setup 150 $6,237.00
Insight Subscription 03-11-2025 03-10-2026 150 $8,532.00 SUBTOTAL ($USD) $14,769.00
Sales Tax $0.00
TOTAL $14,769.00
Payments $0.00
Credits $0.00
Balance Due ($USD) $14,769.00
Payment Instructions:

Remit checks to:

Governmentjobs.com, Inc.

DEPT LA 25067
Pasadena, CA 91185-5067
Remit electronic payments to:

Silicon Valley Bank
Name: Governmentjobs.com, Inc.

Account #: 3302022848
Routing #: 121140399
Swift Code: SVBUS6SIBO
Credit card payments:

Credit Card Payment Portal Link
By making the payment specified in this invoice, customer agrees that the terms and conditions of the agreement previously executed by the parties shall apply to this purchase, or if there is no prior agreement, the terms and conditions of the NEOGOV Services Agreement set forth in the quote previously provided to Customer shall apply. Any other terms and conditions provided by customer to NEOGOV in a purchase order or otherwise shall be deemed void.

Rec-4

Mail to: Orange County Sanitation District MONTH/YEAR Apr-25 Financial Management Division
10844 Ellis Avenue, Fountain Valley CA 92708
Phone: Angela Brandt (714) 593-7576 / Shallee Milligan Riley (714) 593-7577 RESIDENTIAL CAPACITY CHARGES $1,811.24

ACCESSORY DWELLING UNIT
TOTAL RESIDENTIAL CAPACITY CHARGES $1,811.24
TOTAL NON-RESIDENTIAL CAPACITY CHARGES $0.00
TOTAL NET CAPACITY CHARGE $1,811.24
Less Collection Fee of 5% of Total: $90.56
REMITTANCE ENCLOSED: $1,720.68
Submitted by: Fernando Zarate Date Submitted: 5/5/2025
Contact Name:

Contact Phone:

Email:

NON-RESIDENTIAL CAPACITY CHARGES
Fiscal Year 2024-25

ORANGE COUNTY SANITATION DISTRICT

MONTHLY SEWER CAPITAL FACILITIES CAPACITY CHARGE SUMMARY

RESIDENTIAL CAPACITY CHARGES

LOS ALAMITOS
SEND CHECKS TO:

PerformYard, Inc.
4201 Wilson Blvd #110420
Arlington, VA 22203
SEND ACH/WIRE TRANSFER TO:

Bank Name: JPMorgan Chase Bank
Bank Address: 3030 Mallory Lane, Franklin, TN 37067
Routing Number: 065400137
Company Name: PerformYard, Inc.

Account Number: 932692038
Sender: 'Your Name'
PerformYard, Inc.
4201 Wilson Blvd # 110420
Arlington, VA 22203 US
+18887450761
[email protected]
https://performyard.com

BILL TO SHIP TO
Chelsi Wilson
City of Los Alamitos
3191 Katella Ave
Los Alamitos, CA 90720
Chelsi Wilson
City of Los Alamitos
3191 Katella Ave
Los Alamitos, CA 90720
INVOICE 16673
DATE 04/27/2025 TERMS Net 30
DUE DATE 05/27/2025

ACTIVITY QTY RATE AMOUNT
PerformYard Subscription
Performyard Platform Subscription Fee as
agreed to in executed order form (Year 2 of
3)
80 80.00 6,400.00
Sales Tax
Sales Tax calculated by AvaTax for 58492-
V0 at Mon Apr 28 03:00:26 UTC 2025
1 0.00 0.00
SUBTOTAL 6,400.00
TOTAL 6,400.00
TOTAL DUE $6,400.00

Invoice
1 of 1
Redflex Traffic Systems, Inc.
1150 N. Alma School Rd
Mesa, AZ 85201
Invoice Date 4/30/2025
Invoice Number INV0098870
Customer ID LOSALACARF
Service Period 4/1/2025 to 4/30/2025
Payment Terms Net 30
Bill To
City of Los Alamitos
3201 Katella Ave
Los Alamitos CA 90720-5601
United States
Item Description Qty Unit Price Ext Price
Red Light LAL-KAAL-01
Katella Ave & Los Alamitos Blvd
1 $3,690.47 $3,690.47
Red Light LAL-KAAL-03
Katella Ave & Los Alamitos Blvd
1 $3,690.47 $3,690.47
Red Light LAL-KABL-01
Katella Ave & Bloomfield St
1 $3,690.47 $3,690.47
Red Light LAL-KABL-03
EB Katella Ave @ Bloomfield St
1 $6,867.50 $6,867.50
Red Light LAL-LAKA-01
Los Alamitos Blvd @ Katella Ave
1 $6,867.50 $6,867.50
Red Light LAL-LAKA-03
Los Alamitos Blvd @ Katella Ave
1 $6,867.50 $6,867.50
Red Light CONCESSION-RLC
2024 CPI Concession
-772.53 $1.00 ($772.53)
Red Light COMM
Communication Charges (billed 1 month in arrears)
152.47 $1.00 $152.47
Invoice Total $31,053.85
Payment Instructions
Wire Info: Bank Name: Harris Bank Chicago, IL
ABA/Swift/SoftCode: 071000288 Account Number : 1695360
Check payment remittance address:

Box 88448, Milwaukee, WI 53288-8448
Please Reference this invoice number with Remittance to [email protected]
Thank you for your business!

SOCAL SEWER & WATER
CSLB Lic: 1029948
DIR Reg: 1000060493
Service Request: (562) 972-4154
Service Email: [email protected]
Accounting: (562) 972-3091
Accounting Email: [email protected]
Remittance Address:
6444 E. Spring Street, Box #278
Long Beach, CA 90815

INVOICE
BILLING INFO:

City of Los Alamitos - Accounts Payable Dept
Attn: Rene Carmody
3191 Katella Ave
Los Alamitos, California, 90720-2335
PROJECT MANAGER/S: Will W.

TECHNICIAN/S: SCSW CREW
PURCHASE ORDER NUMBER: 25-1145
SERVICE LOCATION:

City of Los Alamitos - Little Cottonwood Park
4000 Farquhar Ave
Los Alamitos, California, 90720
INVOICE: 9044
INVOICE DATE: 05/06/2025
SERVICE DATE: 04/17/2025
DUE DATE: 06/05/2025
TERMS: NET 30
Description Qty Rate Total
SCOPE OF WORK: 1.00 $0.00 $0.00

SEPTIC TANK REPLACEMENT & ASSOCIATED

PLUMBING
Includes the labor and materials associated with
replacement of the pre-existing septic tank with an
Infiltrator 1,500 injected propylene septic tank and its associated parts and components to ensure proper
installation. We will excavate around the existing septic tank located at the rear of the property to thoroughly
expose the septic tank, the inlet / outlet piping, and the attached drainage piping. We will pump and remove the
existing effluent water and debris from the pre-existing septic tank, removing up to 1,500 gallons. We will
effectively remove the existing septic tank from its
current location and prepare the trench for the new
installation; leveling and compacting the base of the
trench as needed; while installing up to 12” of gravel at the base of the trench. We will install the new Infiltrator IM-1500 septic tank to comply with manufacturer
installation requirements to ensure a proper installation and functionality; while connecting to the existing inlet and outlet
piping below grade servicing the septic tank. We will
backfill around the septic tank with pre excavated earth, rock and sand to ensure a compaction rating of 95% or
greater. All work will be performed in a manner to
comply with local building and plumbing code
requirements.

1.00 $26,450.00 $26,450.00
SEEPAGE PIT INLET SEWER REPAIR & 24'' ACCESS

RISER INSTALLATION
Includes the labor & materials associated with
performing the repair to the existing undegrround sewer

1.00 $8,890.00 $8,890.00
piping at the inlet of the existing seepage pit /
distribution box and install QTY (1) 24'' access riser. We will excavate to expose the existing affected sewer
piping and top of the seepage pit below grade,
excavating up to 4' deep. We will install up to 5' of 4'' sewer piping, connecting to the existing piping below
grade with ARC couplings. We will install up to 4' of 24'' HDPE piping with QTY (1) gas tight 24'' septic lid. All piping & materials installed will be tested and secured to ensure proper functionality and to comply with local
plumbing code requirements. All trenches will be
backfilled with pre excavated earth and tampered to
ensure a proper compaction.

PREVAILING WAGE
NOTE: This is a prevailing wage project, on site plumbing technicians performing ‘physical’ work for ‘SoCal Sewer & Water’ will be paid prevailing wage rates to comply
with the Depart of Industrial Relations (DIR)
requirements.

0.00 $0.00 $0.00

PAYMENT SCHEDULE
1) NET 30: $35,340.00

1.00 $0.00 $0.00
Los Alamitos 9.25% $0.00
SUBTOTAL $35,340.00
DISCOUNT $0.00
SALES TAX $0.00
INVOICE TOTAL $35,340.00
PAYMENTS $0.00
BALANCE DUE $35,340.00
A 3% late fee will be applied on the 1st & 15th of every month to all PAST DUE invoices.

All unpaid invoices BEYOND 75 days will be considered delinquent and legal action will be taken.

All returned checks will be subject to a $50 service fee.

Order Number: 7657170669
Placed on: May 6, 2025
Status: Submitted
Shipping & Delivery
Riley Hill

LOS ALAMITOS

CITY OF LOS ALAMITOS
3191 KATELLA AVE
Deliver to City Hall Front Desk
LOS ALAMITOS, CA 90720 USA
562-431-3538 x 301
Accounting
Budget Center
Not specified
Purchase Order
Not specified
PO Release
Not specified
Order Summary
Items (1) $279.98
Installation services $0.00
Pretax subtotal $279.98
Estimated tax $25.90
Total $305.88
You saved $333.60 on this order!
1 item purchased
Expected delivery by May 07, 2025

Item #: 990119 | MFR Item #: UN59460VCC | CIN #: 990119 Contract price
Next-Day delivery
Packing slip note: City Hall III - Riley&
Jorge
2 @ $139.99 1/EA $279.98
$177.77
Curbside/Dock Delivery Only: Free (Typically 3-15 Days)

Thank you for your business! If you prefer to submit payments via ACH, here is the necessary information:

Routing: 322271724
Account: 204487656

Page 1 of 1 ends

TOWNSEND PUBLIC AFFAIRS, INC.
1401 Dove Street, Ste 430
Newport Beach, CA 92660
+19493999050
aconklin@townsendpa com

INVOICE

BILL TO
City of Los Alamitos
3191 Katella Avenue
Los Alamitos, CA 90720
INVOICE 23337
DATE 05/01/2025
TERMS Net 30
DUE DATE 05/31/2025

SERVICES AMOUNT
Consulting services for the month of May 2025 - Grants and Funding Advocacy 2,000.00 BALANCE DUE $2,000.00
Thank you for your business! If you prefer to submit payments via ACH, here is the necessary information:

Routing: 322271724
Account: 204487656

Page 1 of 1 ends

TOWNSEND PUBLIC AFFAIRS, INC.
1401 Dove Street, Ste 430
Newport Beach, CA 92660
+19493999050
aconklin@townsendpa com

INVOICE

BILL TO
City of Los Alamitos
3191 Katella Avenue
Los Alamitos, CA 90720
INVOICE 23319
DATE 05/01/2025
TERMS Net 30
DUE DATE 05/31/2025

SERVICES AMOUNT
Consulting services for the month of May 2025 4,000.00
BALANCE DUE $4,000.00

1 CITY OF LOS ALAMITOS
APRIL 2025 HOURS LOG
Date: Meeting with: Duration: Roll Over Total
April 3 Chelsi Wilson 1.0
April 3 Chet Simmons 1.0
April 7 Jennifer Sisoev 1.0
April 8 Emeline Noda 1.0
April 8 Meghan Shimada 1.0
April 11 Ron Noda 1.0
April 14 Kain Gallaugher 1.0
April 14 Irving Montenegro 1.0
April 29 Meghan Shimada 1.0
April 29 Emeline Noda 0.5
April 29 Chelsi Wilson 0.5
April 30 Chelsi Wilson 1.0
Total 10 hrs 8.5 hrs will roll
over from
previous
months
10 hours total
for April

**Please note 8.5 hours from previous months will be rolled over to May**

From: Ron Noda
To: Linda Karus; Sovandany Wang
Cc: DevServices/PublicWorks/EconDev; Irving Montenegro Jr Subject: RE: 04/22/2025 Cal Card Statement Missing $121.55 Date: Wednesday, May 7, 2025 12:54:43 PM
Attachments: image001.png
image005.png
image006.png
image007.png
image008.png
Linda – like I said, I cannot locate a receipt on the website. I took some screenshots (below). If a receipt is needed, I might have to go into a Sam’s Club to obtain one.

Ron Noda
City of Los Alamitos
Deputy City Manager/
Development Services Director
(562) 431-3538 x500
From: Linda Karus <[email protected]>
Sent: Wednesday, May 7, 2025 12:14 PM
To: Sovandany Wang <[email protected]>; Ron Noda <[email protected]> Cc: DevServices/PublicWorks/EconDev <[email protected]>; Irving Montenegro Jr <[email protected]> Subject: RE: 04/22/2025 Cal Card Statement Missing $121.55 Hello Dany,
This amount was charged for the Sam's Club renewal, there is no actual receipt for the renewal. I spoke to Ron, who will take a screenshot of the renewal and email it to you.

Please let me know if you have any questions.

Best,
Linda Karus
Clerical Assistant
Development Services Department
City of Los Alamitos
3191 Katella Avenue
Los Alamitos, CA 90720
(562) 431-3538, Ext 202
From: Sovandany Wang <[email protected]>
Sent: Wednesday, May 7, 2025 9:55 AM
To: Linda Karus <[email protected]>
Cc: DevServices/PublicWorks/EconDev <[email protected]>; Irving Montenegro Jr <[email protected]> Subject: RE: 04/22/2025 Cal Card Statement Missing $121.55 Hello,
Please see inquiry below, I need to make a payment as soon as possible.

DANY WANG
Senior Finance Assistant l City of Los Alamitos
[email protected]
Phone: (562) 357-4503
The information transmitted by this email is intended only for the person or entity it addresses. This email may contain proprietary, business-confidential, and/or privileged material. If you are not the intended recipient of this message, be aware that any use, review, retransmission, distribution, reproduction, or action taken in reliance upon this message is strictly prohibited. If you received this in error, please contact the sender and delete the material from all computers.

From: Sovandany Wang
Sent: Tuesday, May 6, 2025 9:28 AM
To: Linda Karus <[email protected]>
Cc: DevServices/PublicWorks/EconDev <[email protected]> Subject: 04/22/2025 Cal Card Statement Missing $121.55
Hello,
I am missing the $121.55 backup documentation for this Cal card statement. Please provide as soon as possible.

Wright Plumbing
5184 Sequoia Ave. Cypress, California 90630 (714) 484-9905 St. L.c. 584239 Invoice Date 3-6-25
Invoice #25.26
Phone 562 431-3538
Ext. 152
Cell 562 493-1255
Price $4750.00
To City of Los Alamitos
Address 3191 Katella Ave. Los. Alamitos CA. 90720
Los Angeles Ca. 90071
Job Address Police Dept/ water heater
Owner: City of Los Alamitos
Scope of Work
Supplied and installed the fallowing
1–75-gallon gas water heater (6- year warranty)
1-new 11/4 inch ball valve, on the cold water,
Inlet.
2-new water flex connectors
Disposal of the ext. water heater included
Price $4,750.00
Thank you
John Wright
Wright Plumbing
5184 Sequoia Ave. Cypress, California 90630 (714) 484-9905 St. L.c. 584239 Invoice Date 3-6-25
Invoice #25.27
Phone 562 431-3538
Ext. 152
Cell 562 493-1255
Price $250.00
To City of Los Alamitos
Address 3191 Katella Ave. Los. Alamitos CA. 90720
Los Angeles Ca. 90071
Job Address Police Dept/ water heater
Owner: City of Los Alamitos
Scope of Work
Supplied and installed the fallowing
1–smitty pan
1-new 11/4 inch ball valve, on the hot water,
Inlet.

Price $250.00
Thank you
John Wright

Los Alamitos City CouncilJune 9, 2025

Los Alamitos City Council
June 9, 2025