1.B. CHECK REGISTER — Placentia City Council, March 7, 2023

City of Placentia
Check Register
For 03/07//2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Grand Total: 2,726,229.01
Check Totals by ID
AP 2,726,229.01
EP 0.00
IP 0.00
OP 0.00
Void Total: 620.00
Fund Name Check Total+ by Fund Check Total: 2,725,609.01 101 -General Fund (0010)
117 -Measure U Fund (0079)
208-Sccssr Agncy Ret Oblg (0054)
209 -State Gas Tax - RMRA (0060)
210 -Measure M (0018)
225 -Asset Seizure (0021)
227 -Explorer Grant NOC (0076)
228-NOC-Public Safety Grant(0061)
231 -Placentia Reg Nav Cent(0078)
233 -Gen Plan Update Fees (0074)
234 -Technology Impact Fees (0075)
240 -Sewer Construction (0024)
249-TOD District CFD (0080)
260 -Street Lighting Distrct (0028)
265 -Landscape Maintenance (0029)
275 -Sewer Maintenance (0048)
280 -Mise Grants Fund (0050)
282-CalRecycle Grant (0083)
401 -City Capital Protects (0033)
405 -Afford Housing In -Lieu (0034)
501 -Refuse Administration (0037)
601 -Employee Health & Wlfre (0039)
605 -Risk Management (0040)
701 -Special Deposits (0044)
753,030.94
33,308.00
1,018.76
663,498.99
663,498.98
1,488.56

96.35 2,308.89
177,817.99

12.00 7.00
1,512.78

56.03 47,899.52
5,834.35
78,101.72
194,933.20
56,000.00
2,978.36
8,590.00
3,736.12
24,339.41
5,239.54
301.52
Check Total: 2,725,609.01
Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine

1.b.

March 7, 2023
03/01/2023 :Date
09:14:37 :Time

City of Placentia
Check Register
For 03/01/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date RV CAVENAUGH & ASSOCIATEPD DUI COURSE REGISTRATION 213041-6250 AP021323 620.00 ALVAREZ03062 00126176 02/17/2023 V012231 Staff Training
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 1
Check Total: 620.00
Type Total: 620.00
Void Total: 620.00
03/01/2023 :Date
09:14:37 :Time

City of Placentia
Check Register
For 03/01/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date MW OH AFTERMATH SERVICES LLC 1/26 BIO -HAZARD CLEANING SERV 103043-6099 V009949 Professional Services
AP021323 925.00 JC2023-6163 00126160 02/17/2023
Check Total: 925.00
MW OH ALL AMERICAN ASPHALT DEC CONSTRUCTION SVS 601201-6740 AP021323 663,498.99 1201-3 P12550 00126161 02/17/2023 V000067 Infrastructure - Streets
MW OH ALL AMERICAN ASPHALT DEC CONSTRUCTION SVS 181201-6740 AP021323 663,498.98 1201-3 P12550 00126161 02/17/2023 V000067 Infrastructure - Streets
MW OH ALL AMERICAN ASPHALT DEC CONSTRUCTION SVS 331201-6740 AP021323 2,978.36 1201-3 P12550 00126161 02/17/2023 V000067 Infrastructure - Streets
MW OH ALL AMERICAN ASPHALT DEC CONSTRUCTION SVS 481201-6740 AP021323 35,000.00 1201-3 P12550 00126161 02/17/2023 V000067 Infrastructure - Streets
Check Total: 1,364,976.33
MW OH AMAZON CAPITAL SERVICEENGINE MICROPHONE COVERS 103066-6134 AP021323 98.00 13QV-6XQD- 00126162 02/17/2023 V012336 Vehicle Repair & Maintenance
MW OH AMAZON CAPITAL SERVICEOFFICE SUPPLIES 103066-6315 AP021323 13.41 13QV-6XQD- 00126162 02/17/2023 V012336 Office Supplies
MW OH AMAZON CAPITAL SERVICES FFICE SUPPLIES 103650-6315 AP021323 11.28 1G71-R6XX- 00126162 02/17/2023 V012336 Office Supplies
Check Total: 122.69
MW OH ANAHEIM SCREEN & GLASS TEMPERED GLASS INSTALLATION 103654-6130 AP021323 819.97 41309 00126163 02/17/2023 V010390 Repair & Maint/Facilities
Check Total: 819.97
MW OH AT & T 2/1-28 PD YARD INTERNET SVS 109595-6215 AP021323 63.49 FEB 2023A 00126164 02/17/2023 V008736 Telephone/Internet
MW OH AT & T 1/27-2/26 POWELL BLDG INTERNET 109595-6215 AP021323 53.50 FEB 2023 00126164 02/17/2023 V008736 Telephone/Internet
Check Total: 116.99
MW OH AT&T DEC -JAN PHONE CHARGES 296561-6215 AP021323 73.89 020723 00126165 02/17/2023 User: GabrielaCalin 03/01/2023 :Date
Page: 2
Report: AP 1400M : AP: Warrant List - Machine 09:14:37 :Time

Type
Vendor Name/ID
V004144

MW OH AT&T
V004144

MW OH AT&T
V007715

MW OH AT&T
V011189

MW OH AUDI NORTH OC
V012263
Description

DEC -JAN PHONE CHARGES

DEC -JAN PHONE CHARGES
1/17-2/16 FD 1 PHONE SERVICE
1/17-2/16 FD 2 PHONE SERVICE
City of Placentia
Check Register
For 03/01/2023
Account/Description
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215/21009-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
PD CELL PHONE TRACKING SERVICH03042-6290
Dept. Contract Services

JAN VEHICLE REBATE PROGRAM

MW OH B & M LAWN & GARDEN LANDSCAPE EQUIPMENT
V000127

MW OH BARNES & THORNBURG LLPJAN LEGAL SERVICES
V012464

MW OH BARNES & THORNBURG LLPJAN LEGAL SERVICES
V012464
102534-6363
Resident Vehicle Rebate Prog
103655-6840
Machinery & Equipment
101005-6005
Legal Services
101005-6005
Legal Services
MW OH BRENNAN ESTIMATING FEB FIRE AND SECURITY ALARM 103654-6127 V011259
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machin
Alarm Monitoring
Page: 3
Batch ID Amount Invoice#
AP021323 564.04 020723
AP021323 12.34 020723
Check Total: 650.27
PO # Check # Check Date
00126165 02/17/2023
00126165 02/17/2023
AP021323 277.92 FD STA 1 FEB 00126166 02/17/2023
AP021323 277.92 FD STA 2 FEB 00126166 02/17/2023
Check Total: 555.84
AP021323 350.00 451927 00126167 02/17/2023
Check Total: 350.00
AP021323 1,500.00 JANUARY 2023 00126168 02/17/2023
Check Total: 1,500.00
AP021323 2,422.17 582583 00126169 02/17/2023
Check Total: 2,422.17
AP021323 10,000.00 3059505 P12768 00126170 02/17/2023
AP021323 556.00 3059505 P12768 00126170 02/17/2023
Check Total: 10,556.00
AP021323 360.00 9583
P12660 00126171 02/17/2023
03/01/2023 :Date
09:14:37 :Time

Type
Vendor Name/ID

MW OH BUCHALTER
V012337

MW OH BUTTS, BRAD
V002941
MW 01-1
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
Description

JAN LITIGATION SERVICES
City of Placentia
Check Register
For 03/01/2023
Account/Description
101005-6006
Litigation
JAN FASTRAK REIMBURSEMENT 103040-6301
Special Department Expenses

CALIFORNIA DENTAL DEC DENTAL INSURANCE
V008102

CALIFORNIA DENTAL FEB DENTAL INSURANCE
V008102

CALIFORNIA DENTAL JAN DENTAL INSURANCE
V008102

CALIFORNIA DENTAL MAR DENTAL INSURANCE
V008102

MW OH CALIFORNIA FORENSIC JAN PD BLOOD DRAWS
V000232

MW OH CITY OF BREA

BUSINESS CARDS
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
395000-4720
ISF Dental Ins Reimbursement
395083-5162
Dental Insurance Premiums
395083-5162
Dental Insurance Premiums
395000-4720
ISF Dental Ins Reimbursement
395000-4720
ISF Dental Ins Reimbursement
395083-5162
Dental Insurance Premiums
395083-5162
Dental Insurance Premiums
395000-4720
ISF Dental Ins Reimbursement
103040-6055
Medical Services
101511-6315
Page: 4
Batch ID
Check Total:

AP021323
Check Total:

AP021323
Amount Invoice#
360.00
5,807.00 1189506
5,807.00
299.65 JANUARY 23
Check Total: 299.65
AP021323 988.06 DEC 2022
AP021323
AP021323
AP021323
AP021323
AP021323
AP021323
AP021323
Check Total: 4,667.89
AP021323 1,386.00 2184
126.33 DEC 2022
126.33 FEB 2023
1,125.09 FEB 2023
991.25 JAN 2023
126.33 JAN 2023
126.33 MARCH 2023
1,058.17 MARCH 2023
Check Total:

AP021323
1,386.00

20.36 ASR0000169
PO # Check # Check Date
P12753 00126172 02/17/2023
00126173 02/17/2023
00126174 02/17/2023
00126174 02/17/2023
00126174 02/17/2023
00126174 02/17/2023
00126174 02/17/2023
00126174 02/17/2023
00126174 02/17/2023
00126174 02/17/2023
P12498 00126175 02/17/2023
00126177 02/17/2023
03/01/2023 :Date
09:14:37 :Time

Type
MW OH
MW OH
MW OH
Vendor Name/ID
V000125

CITY OF BREA
V000125

MW OH COMLOCK
V003166

MW OH COMMERCIAL AQUATIC
V005203

MW OH COMMERCIAL AQUATIC
V005203
City of Placentia
Check Register
For 03/01/2023
Description Account/Description Batch ID Amount Invoice# Office Supplies
FD BUSINESS CARDS 103065-6315 AP021323 82.88 ASR0000185 Office Supplies
BUSINESS CARDS- NUGARAY 103550-6230 AP021323 18.12 ASR0000186 Printing & Binding
BUSINESS CARDS - GRIGGS, FIN 102020-6301 AP021323 30.04 ASR0000187 Special Department Expenses
Check Total: 151.40
DOOR REPAIR MATERIALS 103654-6301 AP021323 470.75 842225 Special Department Expenses
DOOR REPAIR MATERIALS 103654-6301 AP021323 780.21 842247 Special Department Expenses
KEYS, RINGS, LOCKS 103654-6301 AP021323 204.38 842270
Special Department Expenses

JAN GOMEZ POOL MAINT

JAN WHITTEN POOL MAINT

JAN FOUNTAIN MAINT

JAN FOUNTAIN MAINT - LIBRARY
Check Total: 1,455.34
103654-6290 AP021323 1,265.00 869829
Dept. Contract Services
103654-6290 AP021323 1,265.00 869830
Dept. Contract Services
103654-6290 AP021323 402.96 869831
Dept. Contract Services
103654-6290/21008-6290 AP021323 287.04 869831
Dept. Contract Services
Check Total: 3,220.00
MW OH DATA TICKET INC. JAN CODE CITATION PROCESSING 102533-6290 V006119 Dept. Contract Services
MW OH DEPARTMENT OF JUSTICE JAN LIVE SCAN PROCESSING 101512-6099 Page: 5
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
AP021323 769.00 147841
Check Total:

AP021323
769.00
211.00 634461
PO # Check # Check Date
00126177 02/17/2023
00126177 02/17/2023
00126177 02/17/2023
P12490
P12490
P12490
P12490
00126178 02/17/2023
00126178 02/17/2023
00126178 02/17/2023
00126179 02/17/2023
00126179 02/17/2023
00126179 02/17/2023
00126179 02/17/2023
00126180 02/17/2023
00126181 02/17/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID Description
V000213

MW OH DEPARTMENT OF JUSTICE JAN LIVE SCAN PROCESSING
V000213

MW OH DFS FLOORING INC JAN CARPET CLEANING SVS
V000099
MW OH DOGTEAMPRO LLC K9 SOFTWARE SUBSCRIPTION
V012163

MW OH FACTORY MOTOR PARTS PARTS/SUPPLIES
V010842

MW OH FAIRWAY FORD
V000376

MW OH FASTSIGNS
V007748

MW OH FEDEX
V000394

JAN VEHICLE REBATE PROGRAM

RECRUITMENT EVENT SIGNAGE

SHIPPING

SHIPPING
User: Gabriela Calin
Report: AP I400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 03/01/2023
Account/Description
Professional Services
0044-2053
DOJ Livescan
0044-2054
FBI Livescan
103654-6301
Special Department Expenses
103041-6136
Software Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
102534-6363
Resident Vehicle Rebate Prog
101515-6301
Special Department Expenses
102020-6325
Postage
109595-6325
Postage
Page: 6
Batch ID
AP021323
AP021323
Check Total:

AP021323
Check Total:

AP021323
AP021323
Amount Invoice#

64.00 634461

34.00 634461
PO # Check # Check Date
00126181 02/17/2023
00126181 02/17/2023
309.00
709.00 309757-19 P12465 00126182 02/17/2023
709.00
599.94 INV -0279 00126183 02/17/2023
599.94

61.18 102-180658 P12506 00126184 02/17/2023

32.07 102-180689 P12506 00126184 02/17/2023
Check Total: 93.25
AP021323 2,000.00 JANUARY 2023
Check Total:
2,000.00
AP021323 2,809.85 261-16090
Check Total:
2,809.85
AP021323 77.51 8-028-25126
AP021323
106.42 8-028-25126
00126185 02/17/2023
00126186 02/17/2023
00126187 02/17/2023
00126187 02/17/2023
03/01/2023 :Date
09:14:37 :Time

Type

MW OH FIDELITY SECURITY LIFE
V008132

MW OH FIDELITY SECURITY LIFE
Vendor Name/ID
V008132

MW OH FIDELITY SECURITY LIFE
V008132
Description

NOV EYEMED VISION INSURANCE

DEC EYEMED VISION INSURANCE

JAN EYEMED VISION INSURANCE

FEB EYEMED VISION INSURANCE

MW OH FOREMOST PROMOTIONS PROMOTIONAL PPD PENS
V010678

MW OH FORENSIC NURSE
V009316

DV EXAM
MW OH FRANCHISE TAX BOARD P/E 2/4 PD 2/10
V000404

MW OH GALLS LLC

EXPLORER UNIFORMS
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 03/01/2023
Account/Description
395000-4740
ISF Employee Optical Costs
395083-5164
Optical Insurance Premiums
395083-5164
Optical Insurance Premiums
395000-4740
ISF Employee Optical Costs
395000-4740
ISF Employee Optical Costs
395083-5164
Optical Insurance Premiums
395083-5164
Optical Insurance Premiums
395000-4740
ISF Employee Optical Costs
503040-6301/233001-6301
Special Department Expenses
103040-6099
Professional Services
0010-2196
Garnishments W/H
103041-6360
Page: 7
Batch ID
Check Total:

AP021323
AP021323
AP021323
AP021323
AP021323
AP021323
AP021323
AP021323
Check Total:

Amount Invoice#
183.93
2,589.01 165502310
1,133.71 165502310
1,133.71 165543484
2,641.23 165543484
2,856.26 165587897
1,141.53 165587897
1,141.53 165631834
2,704.26 165631834
15,341.24
AP021323 1,010.29 711115
Check Total:
1,010.29
AP021323 500.00 5343
Check Total:

AP021323
Check Total:

AP021323
500.00
228.46 PR2301003
228.46
209.16 023034520
PO # Check # Check Date
00126188 02/17/2023
00126188 02/17/2023
00126188 02/17/2023
00126188 02/17/2023
00126188 02/17/2023
00126188 02/17/2023
00126188 02/17/2023
00126188 02/17/2023
00126189 02/17/2023
00126190 02/17/2023
00126191 02/17/2023
00126192 02/17/2023
03/01/2023 :Date
09:14:37 :Time

City of Placentia
Check Register
For 03/01/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - IRVINE 103041-6360 AP021323 211.77 023299629 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - IRVINE 103041-6360 AP021323 246.61 023299638 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC FD UNIFORMS 103065-6360 AP021323 9.96 023377498 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - IRVINE 103041-6360 AP021323 47.52 023391071 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - IRVINE 103041-6360 AP021323 9.23 023391072 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - VILLEGAS 103041-6360 AP021323 65.40 023431212 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - VILLEGAS 103041-6360 AP021323 70.33 023431213 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - RODRIGUEZ 103043-6360 AP021323 129.17 023431218 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - RUBALCAVA 103047-6360 AP021323 161.51 023431224 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC EXPLORER UNIFORMS 103041-6360 AP021323 104.70 023431225 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - PINA 103041-6360 AP021323 502.95 023431230 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - RODRIGUEZ 103043-6360 AP021323 129.17 023431237 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - PINA 103041-6360 AP021323 233.28 023431243 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS.- LEMUS 103041-6360 AP021323 88.36 023431244 00126192 02/17/2023 V000438 Uniforms
User: Gabriela Calin 03/01/2023 :Date
Page:

Report: AP1400M : AP: Warrant List- Machine 8 09:14:37 :Time

City of Placentia
Check Register
For 03/01/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date MW OH GALLS LLC EXPLORER UNIFORMS 103041-6360 AP021323 479.31 023431248 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC EXPLORER UNIFORMS 103041-6360 AP021323 59.35 023431252 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC PD UNIFORMS - TORRES 103043-6360 AP021323 80.75 023431281 00126192 02/17/2023 V000438 Uniforms
MW OH GALLS LLC EXPLORER UNIFORMS 103041-6360 AP021323 20.42 023431285 00126192 02/17/2023 V000438 Uniforms
Check Total: 2,858.95
MW OH GLASBY MAINT. SUPPLY COJANITORIAL SUPPLIES 103654-6301 AP021323 1,792.80 330414A 00126193 02/17/2023 V000445 Special Department Expenses
Check Total: 1,792.80
MW OH GOLDEN STATE WATER DEC -JAN WATER CHARGES 296561-6335 AP021323 589.77 020723 00126194 02/17/2023 V000928 Water
MW OH GOLDEN STATE WATER DEC -JAN WATER CHARGES 109595-6335 AP021323 3,575.41 020723 00126194 02/17/2023 V000928 Water
MW OH GOLDEN STATE WATER DEC -JAN WATER CHARGES 109595-6335 AP021323 9,814.67 021323 00126194 02/17/2023 V000928 Water
MW OH GOLDEN STATE WATER DEC -JAN WATER CHARGES 109595-6335 / 21010-6335 AP021323 291.55 021323 00126194 02/17/2023 V000928 Water
MW OH GOLDEN STATE WATER DEC -JAN WATER CHARGES 296561-6335 AP021323 4,190.00 021323 00126194 02/17/2023 V000928 Water
Check Total: 18,461.40
MW OH GRIFFITH, CHELSIE RECORDS MEETING SUPPLIES REIMS 03040-6325 AP021323 41.63 012323 00126195 02/17/2023 V012175 Postage
Check Total: 41.63
MW OH HERC RENTALS INC TAMALE FEST LIGHT TOWERS RENT104075-6299 AP021323 1,492.37 33373563-001 P12772 00126196 02/17/2023 V010786 Other Purchased Services
User: Gabriela Calin
Report: AP1400M : AP: Wan -ant List - Machine
Page: 9
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID

MW OH HERC RENTALS INC
V010786

MW OH HERC RENTALS INC
V010786
Description
City of Placentia
Check Register
For 03/01/2023
Account/Description
TAMALE FESTIVAL GENERATOR 104075-6299
Other Purchased Services
TAMALE FEST FORKLIFT RENTAL 104075-6299
Other Purchased Services

MW OH HIRSCH PIPE AND SUPPLY PLUMBING MATERIALS
V004494

MW OH HOUSTON & HARRIS PCS INOAN SEWER CLEANING SVS
V010110

MW OH IMPERIAL SPRINKLER IRRIGATION SUPPLIES
V006506

MW OH IMPERIAL SPRINKLER IRRIGATION SUPPLIES
V006506
MW OH JACOB GREEN & ASSOCIATEff8 LEADERSHIP DEVELOPMENT V012276
103654-6130
Repair & Maint/Facilities
484356-6120
R & M/Sewer & Storm Drain
103655-6130
Repair & Maint/Facilities
103655-6130
Repair & Maint/Facilities
101512-6250
Staff Training
MW OH JACOB GREEN & ASSOCIATEB\N PROFESSIONAL COACHING SVS 109595-6999 V012276 Other Expenditure

MW OH JDF CONSTRUCTION INC ROOFING BOND REFUND
V012471
MW OH JOHN HANCOCK USA -PARS PARS P/E 2/4 PD 2/10
V010625
MW OH JOHN HANCOCK USA -PARS PARS P/E 2/4 PD 2/10
V010625
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
0044-2033
Construction & Demo Deposit
0010-2131
Employer PARS/ARS Payable
0010-2131
Employer PARS/ARS Payable
Page: 10
Batch ID
AP021323
AP021323
Check Total: 14,298.94
AP021323 23.59 8704191
Amount Invoice# PO #
Check # Check Date
12,376.18 33384831-001 P12772 00126196 02/17/2023
430.39 3372073-001 P12772 00126196 02/17/2023
00126197 02/17/2023
Check Total:

23.59 AP021323 38,498.33 23-25048 P12579 00126198 02/17/2023 Check Total:

AP021323
AP021323
Check Total:
38,498.33
624.44 0009364785-001P12634 00126199 02/17/2023
237.43 0009373174-001 P12634 00126199 02/17/2023
861.87
AP021323 5,000.00 2188
AP021323 1,400.00 2189
Check Total: 6,400.00
AP021323 100.00 30-22-192
Check Total:

AP021323
AP021323
100.00
773.22 PR2301003
872.02 PR2301003
P12659 00126200 02/17/2023
P12719 00126200 02/17/2023
00126201 02/17/2023
00126202 02/17/2023
00126202 02/17/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID Description

MW OH JOHN HANCOCK USA -PARS
V010625

MW OH KEYSER MARSTON
V010468

MW OH KIM, SHIN
V012468
PARS P/E 2/4 PD 2/10
PARS P/E 2/4 PD 2/10
PARS P/E 2/4 PD 2/10
PARS P/E 2/4 PD 2/10
PARS P/E 2/4 PD 2/10
PARS P/E 2/4 PD 2/10
PARS P/E 2/4 PD 2/10
PARS P/E 2/4 PD 2/10
City of Placentia
Check Register
For 03/01/2023
Account/Description
0010-2131
Employer PARS/ARS Payable
0029-2131
Employer PARS/ARS Payable
0037-2131
Employer PARS/ARS Payable
0037-2131
Employer PARS/ARS Payable
0048-2131
Employer PARS/ARS Payable
0048-2131
Employer PARS/ARS Payable
0054-2131
Employer PARS/ARS Payable
0054-2131
Employer PARS/ARS Payable
JAN REAL ESTATE ADVISORY BAKER42534-6099
Professional Services

REFUND FIRE INSPECTION
MW OH KOA HILLS CONSULTING LLm'30-2/2 CONSULTING SERVICES V011519

MW OH KOSMONT TRANSACTIONS JAN PORTFOLIO MGMT SVS
V011935
User: Gabriela Calin
Report: API400M : AP: Warrant List - Machine
100000-4163
Fire Plan Check/Permit
796204-6840
Machinery & Equipment
102020-6099
Professional Services
Page: 11
Batch ID
AP021323
AP021323
AP021323
AP021323
AP021323
AP021323
AP021323
AP021323
Check Total:

Amount Invoice#
500.75 PR2301003

17.77 PR2301003
215.64 PR2301003

73.54 PR2301003
102.57 PR2301003

52.53 PR2301003

4.50 PR2301003
2,665.07
AP021323 8,590.00 0037546 P12732 00126203 02/17/2023
8,590.00
AP021323 346.00 F23 -011A 00126204 02/17/2023
PO # Check # Check Date
00126202 02/17/2023
00126202 02/17/2023
00126202 02/17/2023
00126202 02/17/2023
00126202 02/17/2023
00126202 02/17/2023
00126202 02/17/2023
00126202 02/17/2023
Check Total:

Check Total:
346.00
AP021323 1,618.75 9661 P12541 00126205 02/17/2023
Check Total:
1,618.75
AP021323 3,254.88 2201.6-011 P12532 00126206 02/17/2023 03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID

MW OH LYNCH EMS
V011542

MW OH MC FADDEN-DALE
V000635

MW OH MC FADDEN-DALE
V000635
MW 011 MEJIA, FRANCIS
V012377

MW OH MEJIA, FRANCIS
V012377

MW OH MMASC
V008471
Description
FEB 911 EMT SERVICES

FACILITY MAINTENANCE

BLDG PERMIT

BLDG PERMIT
City of Placentia
Check Register
For 03/01/2023
Account/Description
101516-6290
Dept. Contract Services
Batch ID
Check Total:

AP021323
Amount Invoice#
3,254.88
86,198.12 23-2909
Check Total: 86,198.12
SUPPLIES 103654-6301 AP021323 36.74 504470/5
Special Department Expenses
SUPPLIES 103654-6301 AP021323 159.14 504624/5
Special Department Expenses
SUPPLIES 103654-6301
Special Department Expenses
SUPPLIES 103654-6301
Special Department Expenses

CANCEL REFUND

CANCEL REFUND
50%740000-4302
General Plan Update Fee
50%750000-4303
Technology Fee
50%0044-2030
Strong Motion Fees/Res.
50%102532-4160
Building Permits
50%0044-2036
CBSC State Fee
50%0044-2049
Health & Safety Collection
MMASC MEMBERSHIP - E. ROBINSON03550-6255
Dues & Memberships
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 12
AP021323 216.30 505036/5
AP021323 39.33 505281/5
Check Total: 451.51
AP021323 12.00 B23-1002
AP021323 7.00 B23-1002
AP021323 0.52 B23-1002
AP021323 233.50 B23-1002
AP021323 0.50 B23-1002
AP021323 2.50 B23-1002
Check Total: 256.02
AP021323 90.00 6422
PO # Check # Check Date
P12477 00126207 02/17/2023
00126208 02/17/2023
00126208 02/17/2023
00126208 02/17/2023
00126208 02/17/2023
00126209 02/17/2023
00126209 02/17/2023
00126209 02/17/2023
00126209 02/17/2023
00126209 02/17/2023
00126209 02/17/2023
00126210 02/17/2023
03/01/2023 :Date
09:14:37 :Time

Type
Vendor Name/ID
Description

MW OH MORENO, MARCELINO PERMIT DEPOSIT REFUND
V010861
City of Placentia
Check Register
For 03/01/2023
Account/Description
104071-4385
Facility Rental
MW OH MSW CONSULTANTS INC 3 YRS SUBSCR MINERVA SOFTWARI133593-6365 V010789 Computer Software

MW OH NAPA AUTO PARTS
V011456

MW OH NAPA AUTO PARTS
V011456
MW OH NEXTECH SYSTEMS 1NC
V010337
MW OH NV5 INC
V011256
MW OH NV5 INC
V011256

MW OH OFFICE INDUSTRIES
V007477

MOTOR OIL

REPAIR KITS
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
RECTANGULAR RAPID FLASHING 103652-6310
Street Signs
JAN ENGINEERING DESIGN SVS 105207-6850
Building & Facilities
JAN ENGINEERING DESIGN SVS 105209-6850
Building & Facilities
PAPER
PAPER
PAPER
PAPER
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machin
109595-6137
Repair Maint/Equipment
109595-6315
Office Supplies
109595-6315
Office Supplies
109595-6315
Office Supplies
Page: 13
Batch ID Amount Invoice# PO # Check # Check Date
Check Total: 90.00
AP021323 100.00 2003395.002 00126211 02/17/2023
Check Total: 100.00
AP021323 56,000.00 577 P12764 00126212 02/17/2023
Check Total: 56,000.00
AP021323 228.34 088733 00126213 02/17/2023
AP021323 356.38 088967 00126213 02/17/2023
Check Total: 584.72
AP021323 7,805.02 1NV1677 P12720 00126214 02/17/2023
Check Total: 7,805.02
AP021323 4,777.50 312130 P12648 00126215 02/17/2023
AP021323 4,777.50 312130 P12648 00126215 02/17/2023
Check Total: 9,555.00
AP021323 515.56 69624
AP021323 322.23 69653
AP021323 324.61 69772
AP021323 260.96 69791
00126216 02/17/2023
00126216 02/17/2023
00126216 02/17/2023
00126216 02/17/2023
03/01/2023 :Date
09:14:37 :Time

City of Placentia
Check Register
For 03/01/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date MW OH OFFICE INDUSTRIES PAPER 109595-6315 AP021323 456.67 69828 00126216 02/17/2023 V007477 Office Supplies
MW OH OFFICE INDUSTRIES OFFICE SUPPLIES 103040-6315 AP021323 18.60 B69822-2 00126216 02/17/2023 V007477 Office Supplies
Check Total: 1,898.63
MW OH ORANGE COUNTY OCEA P/E 2/4 PD 2/10 0010-2176 AP021323 414.40 PR2301003 00126217 02/17/2023 V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY OCEA P/E 2/4 PD 2/10 0029-2176 AP021323 8.44 PR2301003 00126217 02/17/2023 V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY OCEA P/E 2/4 PD 2/10 0037-2176 AP021323 1.16 PR2301003 00126217 02/17/2023 V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY OCEA P/E 2/4 PD 2/10 0048-2176 AP021323 14.55 PR2301003 00126217 02/17/2023 V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY OCEA P/E 2/4 PD 2/10 0054-2176 AP021323 0.35 PR2301003 00126217 02/17/2023 V000699 PCEA/OCEA Assoc Dues
Check Total: 438.90
MW OH ORANGE COUNTY SHERIFF'TD MENTAL HEALTH CRISIS REG 213041-6250 AP021323 90.00 DREW022723 00126218 02/17/2023 V009715 Staff Training
Check Total: 90.00
MW 011 ORANGE COUNTY OCT -DEC ANIMAL CARE SVS 103045-6280 AP021323 96,225.02 AC2390048 P12508 00126219 02/17/2023 V007306 Animal Control Services
Check Total: 96,225.02
MW OH PATH JAN NAV CTR MGMT SVS 784070-6290 AP021323 177,336.00 800-0123 P12570 00126220 02/17/2023 V011455 Dept. Contract Services
Check Total: 177,336.00
MW OH PBK-WLC ARCHITECTS JAN PSC ARCHITECTURAL DESIGN 105213-6850 AP021323 8,367.50 000000000015 P12649 00126221 02/17/2023 V012022 Building & Facilities
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 14
Check Total: 8,367.50
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID

MW OH PCEA C/O NORTH
V000679

MW OH PCEA CIO NORTH
V000679
Description
ORANGE CITEA P/E 2/4 PD 2/10
ORANGE GTEA P/E 2/4 PD 2/10
ORANGE QUEA P/E 2/4 PD 2/10
ORANGE C[PEEA P/E 2/4 PD 2/10
ORANGE CECEA P/E 2/4 PD 2/10

MW OH PLACENTIA LIBRARY
V012214
City of Placentia
Check Register
For 03/01/2023
Account/Description
Batch ID
0010-2176 AP021323
PCEA/OCEA Assoc Dues
0029-2176 AP021323
PCEA/OCEA Assoc Dues
0037-2176 AP021323
PCEA/OCEA Assoc Dues
0048-2176 AP021323
PCEA/OCEA Assoc Dues
0054-2176 AP021323
PCEA/OCEA Assoc Dues
Check Total:
2023 AUTHOR'S LUNCHEON SPONSOR03040-6301 / 233001-6301 AP021323 Special Department Expenses

MW OH PRIORITY DISPATCH CORP DISPATCH SYSTEM LICENSE
V011406

MW OH PRUDENTIAL OVERALL
V000836

MW OH PSYCHOLOGICAL
V009259

MW OH QUENCH USA
V012472
Check Total:
101515-6137 AP021323
Repair Maint/Equipment
Check Total:

AP021323
Check Total:
2/1 PW UNIFORM CLEANING SVS 103650-6360
Uniforms

JAN PD PRE-EMPL PSYCH EVAL

JAN FD PRE-EMPL PSYCH EVAL
101512-6099 AP021323
Professional Services
101512-6099 AP021323
Professional Services
Check Total:

FEB PD WATER, ICE MACHINE RENT 103041-6301
Special Department Expenses
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 15
Amount Invoice#

35.89 PR2301003

0.73 PR2301003

0.10 PR2301003

1.25 PR2301003

0.03 PR2301003

38.00 520.00 AL2302
PO # Check # Check Date
00126222 02/17/2023
00126222 02/17/2023
00126222 02/17/2023
00126222 02/17/2023
00126222 02/17/2023
00126223 02/17/2023
520.00
4,800.71 S1N251532 00126224 02/17/2023
4,800.71
159.00 62780635 P12480 00126225 02/17/2023
159.00
440.00 526089
00126226 02/17/2023
1,980.00 526090 00126226 02/17/2023
2,420.00
AP021323 170.80 1N V 05292529
Check Total:
170.80
00126227 02/17/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID
Description

MW OH SAGECREST PLANNING ANDIAN PLANNING SERVICES
V010576

MW OH SANTIAGO ROOFING
V001614

MW OH SO CAL GAS
V000909

ROOFING BOND REFUND

JAN -FEB GAS CHARGES

MW OH SO CAL LAND MAINTENANCEIEB PARK LANDSCAPE MAINT
V011102

MW OH SOUTHERN CALIFORNIA
V000910

MW OH SOUTHERN CALIFORNIA
V000910
MW OH
MW OH

SOUTHERN CALIFORNIA
V000910

MW OH SOUTHERN CALIFORNIA
V000910

DEC -JAN ELECTRICAL CHARGES

DEC -JAN ELECTRIC CHARGES

DEC -JAN ELECTRIC CHARGES
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 03/01/2023
Account/Description
102531-6099
Professional Services
0044-2033
Construction & Demo Deposit
109595-6340
Natural Gas
104071-6130
Repair & Maint/Facilities
109595-6330
Electricity
109595-6330/21010-6330
Electricity
109595-6330/21009-6330
Electricity
286560-6330
Electricity
296561-6330
Electricity
296561-6330
Electricity
109595-6330
Electricity
800000-6330
Electricity
Page: 16
Batch ID
Amount Invoice#
PO # Check # Check Date
AP021323 10,220.00 3977 P12603 00126228 02/17/2023
Check Total: 10,220.00
AP021323 100.00 30-22-179 00126229 02/17/2023
Check Total:
100.00
AP021323 816.12 021323 00126230 02/17/2023
816.12
AP021323 26,220.57 10506 P12528 00126231 02/17/2023
Check Total:

Check Total:

AP021323
AP021323 177.02 020723
AP021323 87.61 020723
AP021323 47,899.52 020723
AP021323 32.57 020723
AP021323 31.10 021323
AP021323 4,701.59 021323
AP021323 56.03 021323
26,220.57
13,987.56 020723 00126232 02/17/2023
00126232 02/17/2023
00126232 02/17/2023
00126232 02/17/2023
00126232 02/17/2023
00126232 02/17/2023
00126232 02/17/2023
00126232 02/17/2023
03/01/2023 :Date
09:14:37 :Time

Type
Vendor Name/ID
Description
MW OH SOUTHERN CALIFORNIA FD E2 REPAIRS
V012325

MW OH SOUTHWEST LIFT &
V010959

MW OH STERICYCLE
V000905
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH

THE HARTFORD
V012278

THE HARTFORD
V012278
City of Placentia
Check Register
For 03/01/2023
Account/Description
103066-6137
Repair Maint/Equipment
ROTARY LIFT REPAIR 103658-6134
Vehicle Repair & Maintenance
EMERGENCY MAINTENANCE 103658-6134
Vehicle Repair & Maintenance
SHIPPING CHARGES 103658-6134
Vehicle Repair & Maintenance

JAN SHREDDING SERVICE
374386-6299
Other Purchased Services
DEC LIFE, STD, LTD INSURANCE 109595-5163
Life Insurance Premiums
DEC LIFE, STD, LTD INSURANCE 109595-5169
STD Ins Premium
DEC LIFE, STD, LTD INSURANCE 109595-5169
STD lns Premium
JAN LIFE , STD, LTD INSURANCE 109595-5169
STD Ins Premium
JAN LIFE , STD, LTD INSURANCE 109595-5169
STD Ins Premium
JAN LIFE , STD, LTD INSURANCE 109595-5163
Life Insurance Premiums
FEB LIFE , STD, LTD INSURANCE 109595-5163
Life Insurance Premiums
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 17
Batch ID
Check Total:

AP021323
Amount Invoice# PO # Check # Check Date
66,973.00
1,164.05 0C22250 00126233 02/17/2023
Check Total: 1,164.05
AP021323 724.00 11289
AP021323 2,879.25 11375
AP021323 17.19 11375
Check Total: 3,620.44
AP021323 423.43 8003299016
Check Total:
423.43
AP021323 4,126.90 120550001736
AP021323 5,858.40 120550001736
AP021323 3,587.13 120550001736
AP021323 6,078.93 120553229024
AP021323 3,722.15 120553229024
AP021323 4,546.94 120553229024
AP021323 4,170.17 120558847892
00126234 02/17/2023
P12682 00126234 02/17/2023
P12682 00126234 02/17/2023
00126235 02/17/2023
00126236 02/17/2023
00126236 02/17/2023
00126236 02/17/2023
00126236 02/17/2023
00126236 02/17/2023
00126236 02/17/2023
00126236 02/17/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID

MW OH THE HARTFORD
V012278

MW OH THE HARTFORD
V012278
Description

FEB LIFE, STD, LTD INSURANCE

MW OH THOMSON REUTERS - WESTJAN PD SOFTWARE SERVICES
V009649

MW OH UNIQUE PRINTING
V010259

PD UNIFORM EMBROIDERY
MW OH US BANK PARS #6746022400 PARS P/E 2/4 PD 2/10
V008781
MW OH US BANK PARS #6746022400 PARS P/E 2/4 PD 2/10
V008781

MW OH ADMINSURE
V004980
City of Placentia
Check Register
For 03/01/2023
Account/Description
109595-5169
STD Ins Premium
109595-5169
STD Ins Premium
103042-6290
Dept. Contract Services
103041-6360
Uniforms
0010-2126
Employee PARS/ARS W/H
0010-2131
Employer PARS/ARS Payable
JAN WORKERS COMP ADMIN SVS 404580-6025
Third Party Administration
MW 01-1 ALL CITY MANAGEMENT 1/22-2/4 CROSSING GUARD SVS V000005

MW OH AMERICAN OFFICE
V009212

MW OH ASSOCIATION OF
V010659

CUBICLE PARTITION WALL
2023 AGENCY MEMBERSHIP
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
103047-6290
Dept. Contract Services
103654-6130
Repair & Maint/Facilities
101001-6255
Dues & Memberships
Page: 18
Batch ID
Amount Invoice# PO #
AP021323 6,146.55 120558847892
AP021323 3,763.55 120558847892
Check Total: 42,000.72
AP021323 378.22 847775583
Check Total:

AP021323
378.22

81.56 44769
Check Total: 81.56
AP021323 1,573.93 PR2301003
AP021323 1,573.93 PR2301003
Check Total: 3,147.86
AP022423 4,536.00 15814
Check Total:
4,536.00
AP022423 4,298.41 83125
Check Total:
4,298.41
AP022423 573.56 3181
Check Total:
573.56
AP022423 11,317.50 3257
Check # Check Date
00126236 02/17/2023
00126236 02/17/2023
00126237 02/17/2023
00126238 02/17/2023
00126239 02/17/2023
00126239 02/17/2023
00126240 02/23/2023
P12461 00126241 02/23/2023
00126242 02/23/2023
00126243 02/23/2023
03/01/2023 :Date
09:14:37 :Time

Type
Vendor Name/ID
MW 01-1 BAEZ, JO
V012233
Description

INTERVIEW PANEL MEALS
MW OH BOB HALL AND ASSOCIATEStECRUITMENT SERVICES
V011422
MW 014 CALIBRE PRESS
V010854

MW OH CALIFORNIA STATE
V006510

MW OH CALIFORNIA STATE
V006510
MW OH CALMAT CO.

V010007
MW OH CALMAT CO.

V010007

MW OH CFCIA
V012473

PD TRAINING REG
City of Placentia
Check Register
For 03/01/2023
Account/Description
101512-6301
Special Department Expenses
101512-6099
Professional Services
213041-6250
Staff Training
Batch ID
Check Total:

AP022423
Check Total:

AP022423
Amount lnvoice#
11,317.50

33.07 020923

33.07 12,000.00 1148
Check Total: 12,000.00
AP022423 1,182.94 71117
Check Total:

SEPT CSUF PD IMPOUND FEES 103047-6183 AP022423
CSUF PD Reimburse Impound Fees
SEPT CSUF PD IMPOUND FEES 103047-6183 AP022423
CSUF PD Reimburse Impound Fees
SEPT CSUF PD IMPOUND FEES 103047-6183 AP022423
CSUF PD Reimburse Impound Fees
SEPT CSUF PD IMPOUND FEES 103047-6183 AP022423
CSUF PD Reimburse Impound Fees

ASPHALT

ASPHALT
Check Total:
103652-6301 AP022423
Special Department Expenses
103652-6301 AP022423
Special Department Expenses
103652-6301 AP022423
Special Department Expenses
Check Total:

CFCIA MEMBERSHIP - FLOOD 103042-6255
Dues & Memberships
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 19
AP022423
1,182.94
711.63 22-612
PO # Check # Check Date
00126244 02/23/2023
P12785 00126245 02/23/2023
00126246 02/23/2023
00126247 02/23/2023
00126247 02/23/2023
00126247 02/23/2023
00126247 02/23/2023
311.62 22-630
322.50 22-654

37.50 22-675
1,383.25
315.73 73549924 P12556
317.76 73552527 P12556
319.80 73552528 P12556
953.29

25.00 2023 FLOOD
00126248 02/23/2023
00126248 02/23/2023
00126248 02/23/2023
00126249 02/23/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID

MW OH CFCIA
V012473
Description
City of Placentia
Check Register
For 03/01/2023
Account/Description
2023 CFCIA MEMBERSHIP - REVARD 103042-6255
Dues & Memberships

MW OH CHARTER COMMUNICATIONRABLE UTILITY RELOCATION
V012479

MW OH COMLOCK
V003166

MW OH COUNTY OF ORANGE
V008881
MW 011 EILEY, TIFFANY
V009544
MW 011 ENTERPRISE FLEET
V003312

MW OH ENTERPRISE FLEET
V003312
MW 011 FLOOD, KARI
V011921

MW OH GOMEZ, ROSIE
V008922

MW OH GREAT WESTERN
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
105213-6850/229999-6850
Building & Facilities
KEYS 103654-6301
Special Department Expenses
JAN AFIS SERVICES 103040-6290
Dept. Contract Services
PD TRAINING MEALS, MILEAGE 213041-6250
Staff Training
FEB PD VEHICLE LEASE PMT 103041-6165
Vehicle Rental
FEB PD VEHICLE LEASE PMT 103042-6165
Vehicle Rental
PD TRAINING PARKING, FUEL 213041-6250
Staff Training
PD TRAINING MEALS 213041-6250
Staff Training
LA PLACITA PLAYGROUND EQUIP. 507911-6760
Page: 20
Batch ID
Amount Invoice#
PO # Check # Check Date
AP022423 25.00 2023 REVARD 00126249 02/23/2023

50.00 AP022423 1,780.82 CHTR48234 00126250 02/23/2023
Check Total:

Check Total: 1,780.82
AP022423 51.20 842286 00126251 02/23/2023
Check Total: 51.20
AP022423 1,956.00 SH 64611 P12530 00126252 02/23/2023
Check Total:
1,956.00
AP022423 63.12 EILEY022323 00126253 02/23/2023
Check Total:

AP022423
AP022423
Check Total:

AP022423
Check Total:

AP022423

63.12 3,477.19 FBN4667299 P12531 00126254 02/23/2023
6,457.63 FBN4667299 P12531 00126254 02/23/2023
9,934.82

72.50 FLOOD012023 00126255 02/23/2023

72.50 80.00 GOMEZ022423 00126256 02/23/2023

80.00 182,001.86 220596 P12779 00126257 02/23/2023
03/01/2023 :Date
09:14:37 :Time

Type
Vendor Name/ID
V010635
Description
City of Placentia
Check Register
For 03/01/2023
Account/Description
Infrastructure - Parks
MW OH HALO CONFIDENTIAL JAN PD BACKGROUND CHECKS 103040-6290 V011712

MW OH HEALTHPOINTE MEDICAL JAN EMPLOYEE PHYSICALS
V010713
Dept. Contract Services
101512-6099
Professional Services
MW OH HR GREEN PACIFIC INC DEC CONST MGMT & INSPECTION 791201-6740 V010735

MW OH JARAMILLO, YVETTE FACILITY DEPOSIT REFUND
V012107
Infrastructure - Streets
104071-4385
Facility Rental
MW OH KOA HILLS CONSULTING LL276-12 CONSULTING SERVICES 796204-6840 V011519

MW OH LAWSON, DEON JAMELL FACILITY DEPOSIT REFUND
V012395
MW OH LEAGUE OF CALIFORNIA 2023 AGENCY MEMBERSHIP
V000565

MW OH MAACO COLLISION REPAIR &OLLISION REPAIR
V012042

MW OH MC FADDEN-DALE

FACILITY REPAIR SUPPLIES
User: Gabriela Calin
Report: AP1400M : AP: Warrant List- Machin
Machinery & Equipment
104071-4385
Facility Rental
101001-6255
Dues & Memberships
103658-6134
Vehicle Repair & Maintenance
103654-6301
Page: 21
Batch ID
Check Total:

AP022423
Check Total:

Amount Invoice# PO # Check # Check Date
P12503 00126258 02/23/2023
182,001.86
7,375.00 0206
7,375.00
AP022423 2,387.00 30601-3974950 00126259 02/23/2023
2,387.00
AP022423 30,508.00 159388 P12548 00126260 02/23/2023
Check Total:

Check Total:

AP022423
Check Total:

AP022423
30,508.00
150.00 2003402.002
00126261 02/23/2023
150.00
1,181.25 9666 P12541 00126262 02/23/2023
1,181.25
150.00 2003401-002 00126263 02/23/2023
00126264 02/23/2023
150.00
19,549.00 643486
Check Total: 19,549.00
AP022423 1,758.93 7366
Check Total:
1,758.93
AP022423 66.82 505366/5 00126266 02/23/2023
P12754 00126265 02/23/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID
V000635

MW OH MIDAMERICA
V008972

MW OH OFFICE INDUSTRIES
V007477

MW OH PARS
V006999

MW OH PLACEWORKS
V012423

MW OH PRINCIPAL FINANCIAL
V000844

MW OH PRINCIPAL LIFE
V008141
Description
Q3 401A FEES
PAPER

DEC PARS ARS FEES

DEC PARS REP FEES
City of Placentia
Check Register
For 03/01/2023
Account/Description
Special Department Expenses
Batch ID
Check Total:
395083-6025 AP022423
Third Party Administration
Check Total:
109595-6315 AP022423
Office Supplies
Check Total:
395083-6025 AP022423
Third Party Administration
395083-6025 AP022423
Third Party Administration
Check Total:

CHAPMAN CORRIDOR REGULATOR5509104-6017
Special Studies

MARCH LIFE INSURANCE PMT

FEB LIFE INSURANCE PMT

FEB DENTAL INSURANCE PMT
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
395083-5163
Life Insurance Premiums
109595-5110
Life Ins Allocation
109595-5110
Life Ins Allocation
395083-5163
Life Insurance Premiums
395000-4720
ISF Dental Ins Reimbursement
Page: 22
Amount Invoice#
PO # Check # Check Date
00126267 02/23/2023
00126268 02/23/2023
00126269 02/23/2023
00126269 02/23/2023

66.82 110.00 MAR0000022007
110.00
260.96 69853
260.96
775.24 52429
400.00 52552
1,175.24
AP022423 11,401.05 80980
Check Total:

AP022423
AP022423
AP022423
AP022423
Check Total:
11,401.05
390.40 124121338000-
1,156.54
24121338000-1,156.54 124121338000-
1,156.54
24121338000-
1,156.54 FEB 23
496.44 FEB 23
3,199.92
AP022423 2,158.20 02012023
P12708 00126270 02/23/2023
00126271 02/23/2023
00126271 02/23/2023
00126271 02/23/2023
00126271 02/23/2023
00126272 02/23/2023
03/01/2023 :Date
09:14:37 :Time

Type
Vendor Name/ID
Description
City of Placentia
Check Register
For 03/01/2023
Account/Description
MW OH PRUDENTIAL OVERALL 2/8 PW UNIFORM CLEANING SVS 103650-6360 V000836
Uniforms
MW OH PULSE POINT FOUNDATION PULSE POINT IMPLEMENTATION SVS03066-6290 V012469 Dept. Contract Services

MW OH QUESADA, CATHY ANN FACILITY DEPOSIT REFUND
V012476

MW OH RUIZ, CATHERINE FACILITY DEPOSIT REFUND
V012477
MW OH SAZDANOFF, KRISTA PYB REFUND 104071-4340 / 79348-4340 V012122 Recreation Programs

MW OH SPARKLETTS FEB SR CTR WATER SVS
V000967
MW OH TALX UC eXpress 12/1-2/28 UNEMPLOYMENT MGMT 404581-6025 V002944 Third Party Administration
MW OH TOTUM CORP DEC PSC - CONST INSPECTION SVS 105213-6850 / 229999-6850 V010229 Building & Facilities

MW OH TRAFFIC MANAGEMENT WORM GEAR STRAPS
V008463
User: Gabriela Calin
104071-4385
Facility Rental
104071-4385
Facility Rental
109595-6301
Special Department Expenses
Report: AP1400M : AP: Warrant List - Machine
103652-6301
Special Department Expenses
Page: 23
Batch ID
Check Total:

AP022423
Check Total:

Amount Invoice#
2,158.20
163.29 62782682
163.29
AP022423 10,000.00 12297
Check Total:

AP022423
Check Total:

AP022423
Check Total:
10,000.00
150.00 2003398.002
150.00
150.00 2003403.002
150.00
119.00 2003404.002
PO # Check # Check Date
P12480 00126273 02/23/2023
P12781 00126274 02/23/2023
00126275 02/23/2023
00126276 02/23/2023
00126277 02/23/2023
00126278 02/23/2023
00126279 02/23/2023
P12762 00126280 02/23/2023
00126281 02/23/2023
119.00
141.46 14974536-020123
141.46
703.54 2053820665
703.54
AP022423 13,680.00 206003
Check Total:

AP022423
13,680.00
764.40 939234A
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID Description
City of Placentia
Check Register
For 03/01/2023
Account/Description
MW OH TRILLIUM CNG (1720) JAN CNG FUEL 103658-6345
V007952 Gasoline & Diesel Fuel
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 24
Batch ID Amount Invoice# PO # Check # Check Date
Check Total: 764.40
AP022423 132.59 23198855 00126282 02/23/2023
Check Total: 132.59
Type Total: 2,473,063.62
Check Total: 2,473,063.62
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID

MW OH AMERICAN FIDELITY
VO10011

MW OH AMERICAN FIDELITY
V010011

MW OH AMERICAN FIDELITY
VO10011

MW OH AMERICAN FIDELITY
V010011

MW OH CALIFORNIA PUBLIC
V010053

MW OH CALIFORNIA PUBLIC
V010053
Description
City of Placentia
Check Register
For 03/01/2023
Account/Description
FSA P/E 02/04/2023 PD 02/10/20 0054-2188
Health Care SSA
FSA P/E 02/04/2023 PD 02/10/20
FSA P/E 02/04/2023 PD 02/10/20
FSA P/E 02/04/2023 PD 02/10/20
FSA P/E 02/04/2023 PD 02/10/20
FSA P/E 02/04/2023 PD 02/10/20 0054-2190
Dependent Care SSA
FSA P/E 02/04/2023 PD 02/10/20 0048-2190
Dependent Care SSA
FSA P/E 02/04/2023 PD 02/10/20 0010-2190
Dependent Care SSA
0010-2188
Health Care SSA
0037-2188
Health Care SSA
0048-2188
Health Care SSA
0050-2188
Health Care SSA
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machinc
0021-2195
PERS Uniform
0010-2195
PERS Uniform
0061-2195
PERS Uniform
0073-2195
PERS Uniform
0048-2195
PERS Uniform
0050-2195
PERS Uniform
Page: 25
Batch ID
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
Check Total:

PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
Amount Invoice#

8.35 2178131A
1,137.18 2178131A

10.57 2178131A

36.35 2178131A

0.00 2178131A

15.63 2178131A

4.17 2178131A
421.86 2178131A
1,634.11

0.00 PR2301003

24.88 PR2301003

1.04 PR2301003

0.00 PR2301003

0.84 PR2301003

0.00 PR2301003
PO # Check # Check Date
00017036 02/28/2023
00017036 02/28/2023
00017036 02/28/2023
00017036 02/28/2023
00017036 02/28/2023
00017036 02/28/2023
00017036 02/28/2023
00017036 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID

MW OH CALIFORNIA PUBLIC
V010053

MW OH CALIFORNIA PUBLIC
Description
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
User: Gabriela Colin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 03/01/2023
Account/Description
0029-2195
PERS Uniform
0010-2140
Employee PERS W/H
0078-2140
Employee PERS W/H
0078-2140
Employee PERS W/H
0076-2140
Employee PERS W/H
0050-2140
Employee PERS W/H
0037-2140
Employee PERS W/H
0037-2140
Employee PERS W/H
0024-2140
Employee PERS W/H
0029-2140
Employee PERS W/H
0029-2140
Employee PERS W/H
0076-2140
Employee PERS W/H
0058-2140
Employee PERS W/H
0061-2140
Employee PERS W/H
0050-2140
Page: 26
Batch ID Amount Invoice#
PY23003 0.06 PR2301003
PY23003 108,233.87 PR2301003
PY23003 214.29 PR2301003
PY23003 0.47 PR2301003
PY23003 23.79 PR2301003
PY23003 0.00 PR2301003
PY23003 1,274.57 PR2301003
PY23003 0.00 PR2301003
PY23003 792.67 PR2301003
PY23003 455.93 PR2301003
PY23003 0.00 PR2301003
PY23003 0.00 PR2301003
PY23003 0.00 PR2301003
PY23003 1,490.65 PR2301003
PY23003 0.00 PR2301003
PO # Check # Check Date
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID
V010053

MW OH CALIFORNIA PUBLIC
V010053

MW OH CALIFORNIA PUBLIC
V010053
Description
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 03/01/2023
Account/Description
Employee PERS W/H
0054-2140
Employee PERS W/H
0054-2140
Employee PERS W/H
0048-2140
Employee PERS W/H
0048-2140
Employee PERS W/H
0048-2145
Employee PERS Payback W/H
0054-2145
Employee PERS Payback W/H
0029-2145
Employee PERS Payback W/H
0010-2145
Employee PERS Payback W/H
0037-2145
Employee PERS Payback W/H
0010-2150
Survivor Benefit Package
0076-2150
Survivor Benefit Package
0062-2150
Survivor Benefit Package
0061-2150
Survivor Benefit Package
0021-2150
Survivor Benefit Package
Page: 27
Batch ID Amount Invoice#
PY23003 0.00 PR2301003
PY23003 420.87 PR2301003
PY23003 2,005.45 PR2301003
PY23003 0.00 PR2301003
PY23003 4.40 PR2301003
PY23003 12.94 PR2301003
PY23003 2.59 PR2301003
PY23003 220.71 PR2301003
PY23003 18.11 PR2301003
PY23003 144.65 PR2301003
PY23003 0.04 PR2301003
PY23003 0.00 PR2301003
PY23003 0.93 PR2301003
PY23003 0.00 PR2301003
PO # Check # Check Date
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
03/01/2023 :Date
09:14:37 :Time

Type
Vendor Name/ID

MW OH CALIFORNIA PUBLIC
V010053

MW OH CALIFORNIA STATE
V004813

MW OH CALIFORNIA STATE
V004813
Description
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
PERS PE 02/04 PD 02/10
P/E 02/04/2023 PD 02/10/2023
P/E 02/04/2023 PD 02/10/2023
P/E 02/04/2023 PD 02/10/2023
P/E 02/04/2023 PD 07/10/2023
P/E 02/04/2023 PD 02/10/2023
P/E 02/04/2023 PD 02/10/2023
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 03/01/2023
Account/Description
0024-2150
Survivor Benefit Package
0048-2150
Survivor Benefit Package
0029-2150
Survivor Benefit Package
0037-2150
Survivor Benefit Package
0054-2150
Survivor Benefit Package
0050-2150
Survivor Benefit Package
0058-2150
Survivor Benefit Package
0073-2150
Survivor Benefit Package
0010-2196
Gamishments W/H
0029-2196
Garnishments W/H
0029-2196
Garnishments W/H
0037-2196
Garnishments W/H
0037-2196
Garnishments W/H
0048-2196
Gamishments W/H
Page: 28
Batch ID
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
Amount Invoice#

0.93 PR2301003

3.25 PR2301003

1.17 PR2301003

2.09 PR2301003

0.48 PR2301003

0.00 PR2301003

0.00 PR2301003
Check Total: 115,351.67
PY23003 2,196.90 2301003
PY23003 9.23 2301003
PY23003 0.00 2301003
PY23003 69.23 2301003
PY23003 0.00 2301003
PY23003 46.15 2301003
PO # Check # Check Date
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017037 02/28/2023
00017038 02/28/2023
00017038 02/28/2023
00017038 02/28/2023
00017038 02/28/2023
00017038 02/28/2023
00017038 02/28/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID

MW OH CALIFORNIA STATE
V004813
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH

EMPLOYMENT
V010052

MW OH INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Description
P/E 02/04/2023 PD 02/10/2023
P/E 02/04/2023 PD 02/10/2024
P/E 02/04/2023 PD 02/10/2024
P/E 02/04/2023 PD 02/10/2024
P/E 02/04/2023 PD 02/10/2024
P/E 02/04/2023 PD 02/10/2024
P/E 02/04/2023 PD 02/10/2024
P/E 02/04/2023 PD 02/10/2024
P/E 02/04/2023 PD 02/10/2024
P/E 02/04/2023 PD 02/10/2024
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
City of Placentia
Check Register
For 03/01/2023
Account/Description
0048-2196
Garnishments W/H
0010-2135
Calif Income Tax W/H
0024-2135
Calif Income Tax W/H
0029-2135
Calif Income Tax W/I-1
0037-2135
Calif Income Tax W/H
0048-2135
Calif Income Tax W/H
0054-2135
Calif Income Tax W/H
0061-2135
Calif Income Tax W/H
0076-2135
Calif Income Tax W/H
0078-2135
Calif Income Tax W/H
0010-2110
Federal Income Tax W/H
0024-2110
Federal Income Tax W/H
0076-2110
Federal Income Tax W/H
0078-2110
Page: 29
Batch ID
PY23003
Amount Invoice#

0.00 2301003
Check Total: 2,321.51
PY23003 31,354.27 2301003
PY23003 191.42 2301003
PY23003 105.61 2301003
PY23003 419.89 2301003
PY23003 571.64 2301003
PY23003 122.04 2301003
PY23003 287.55 2301003
PY23003 20.16 2301003
PY23003 71.78 2301003
Check Total: 33,144.36
PY23003 73,836.45 2301003
PY23003 384.06 2301003
PY23003 44.14 2301003
PY23003 151.23 2301003
PO # Check # Check Date
00017038 02/28/2023
00017039 02/28/2023
00017039 02/28/2023
00017039 02/28/2023
00017039 02/28/2023
00017039 02/28/2023
00017039 02/28/2023
00017039 02/28/2023
00017039 02/28/2023
00017039 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID
V010054

MW OH INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054
Description
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 03/01/2023
Account/Description
Federal Income Tax W/H
0054-2110
Federal Income Tax W/H
0061-2110
Federal Income Tax W/H
0048-2110
Federal Income Tax W/H
0029-2110
Federal Income Tax W/H
0037-2110
Federal Income Tax W/H
0054-2115
Employee Medicare W/H
0024-2115
Employee Medicare W/H
0048-2115
Employee Medicare W/H
0029-2115
Employee Medicare W/H
0037-2115
Employee Medicare W/H
0061-2115
Employee Medicare W/H
0078-2115
Employee Medicare W/H
0076-2115
Employee Medicare W/H
0010-2115
Employee Medicare W/H
Page: 30
Batch ID
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
Amount Invoice#
299.34 2301003
390.24 2301003
1,351.88 2301003
220.13 2301003
974.41 2301003

40.85 2301003

71.85 2301003
204.18 2301003

47.68 2301003
126.69 2301003

69.24 2301003

22.11 2301003

4.11 2301003
10,495.62 2301003
PO # Check # Check Date
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
03/01/2023 :Date
09:14:37 :Time

Type Vendor Name/ID

MW OH INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054
Description
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
FED/MED/SS PE 02/04 PD 02/10
MW OH WASHINGTON STATE P/E 02/04/2023 PD 02/10/2023
V011597
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 03/01/2023
Account/Description
0010-2120
Employer Medicare Payable
0076-2120
Employer Medicare Payable
0078-2120
Employer Medicare Payable
0054-2120
Employer Medicare Payable
0061-2120
Employer Medicare Payable
0037-2120
Employer Medicare Payable
0029-2120
Employer Medicare Payable
0048-2120
Employer Medicare Payable
0024-2120
Employer Medicare Payable
0010-2125
Employee Social Sec W/H
0010-2130
Employer Soc Sec Payable
0010-2196
Garnishments W/H
Page: 31
Batch ID
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
PY23003
Check Total:

Amount Invoice# PO # Check # Check Date
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
00017040 02/28/2023
10,495.62 2301003

4.11 2301003

22.11 2301003

40.85 2301003

69.24 2301003
126.69 2301003

47.68 2301003
204.18 2301003

71.85 2301003

18.60 2301003

18.60 2301003
99,853.74
PY23003 240.00 2301003
Check Total:

Type Total:

Check Total:
240.00
252,545.39
252,545.39
00017041 02/28/2023
03/01/2023 :Date
09:14:37 :Time

Placentia City CouncilMarch 7, 2023

Placentia City Council
March 7, 2023