Agenda packet — Placentia City Council, December 5, 2023 (part 1 of 3)

Mayor Ward L. Smith
District 5
Mayor Pro Tem Jeremy B. Yamaguchi
Councilmember
District 3
Kevin Kirwin
Councilmember
District 2
Rhonda Shader
Councilmember
District 1
Chad P. Wanke
Councilmember
District 4
Robert S. McKinnell
City Clerk
Kevin A. Larson
City Treasurer
Damien R. Arrula
City Administrator
Christian L. Bettenhausen
City Attorney
City of Placentia
401 E. Chapman Avenue
Placentia, CA 92870
Phone: (714) 993-8117
Fax: (714) 961-0283
Email:
[email protected]
Website: www.placentia.org
Regular Meeting Agenda
December 5, 2023
Placentia City Council
Placentia City Council Acting as Successor Agency to the Placentia Redevelopment Agency
Placentia Industrial Commercial Development Authority
Placentia Public Financing Authority
Mi4siork,Statement
Thee City Coi ncil'ia-com,tted'to-keepin.,Pla.ce'ttaaipleasantplaceby provCdin,g•a sclfefa4141,1yatww,,phere, superiorpul>i+cbevvLces-a.n.d/po-L+,cGos- that pro -note/ the hCg-heft atanu/c rd ,- of co run uty lid VC4,Con.Statement
The/ City of Placentia will ma.Gnta.Lw a w opew, han.e,st reapon ei, a.n.& inmovatwe goverwment that d e iverk quality services- it z a fair and/ equ,itab-le mavun.er while opt -64146v, ava.Cla b1e repo w'ce -.

Copies of all agenda materials are available for public review in the Office of the City Clerk, online at www.placentia.org , and at the Placentia Library Reference Desk.

Persons who have questions concerning any agenda item may call the City Clerk's Office, (714) 993-8231, to make inquiry concerning the nature of the item described on the agenda.

Procedures for Addressina the Council/Board Members
Any person who wishes to speak regarding an item on the agenda or on a subject within the City's jurisdiction during the "Oral Communications" portion of the agenda should fill out a "Speaker Request Form" and give it to the City Clerk BEFORE that portion of the agenda is called. Testimony for Public Hearings will only be taken at the time of the hearing. Any person who wishes to speak on a Public Hearing item should fill out a "Speaker Request Form" and give it to the City Clerk BEFORE the item is called.

The Council and Board members encourage free expression of all points of view. To allow all persons the opportunity to speak, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of an entire group. To encourage all views, the Council and Board discourage clapping, booing or shouts of approval or disagreement from the audience.

PLEASE SILENCE ALL PAGERS, CELL PHONES, AND OTHER ELECTRONIC EQUIPMENT WHILE COUNCIL AND BOARD MEMBERS ARE IN SESSION.

Special Accommodations
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk's Office at (714) 993-8231.

Notification 48 hours prior to the meeting will generally enable City Staff to make reasonable arrangements to ensure accessibility.
(28 CFR 35.102.35.104 ADA Title II)
In compliance with California Government Code § 54957.5, any writings or documents provided to a majority of the City Council regarding any item on this agenda that are not exempt from disclosure under the Public Records Act will be made available for public inspection at the City Clerk's Office at City Hall, 401 East Chapman Avenue, Placentia, during normal business hours.

Study Sessions are open to the public and held in the City Council Chambers or City Hall Community Room. Executive Sessions are held in the Council Caucus Room. While the public may be in attendance during oral announcements preceding Executive Sessions, Executive Sessions are not open to the public.

Placentia City Council/Successor Agency/ICDA/PPFA Agenda, December 5, 2023

Page 1 of 7 ends

PLACENTIA CITY COUNCIL

PLACENTIA CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE

PLACENTIA REDEVELOPMENT AGENCY

PLACENTIA INDUSTRIAL COMMERCIAL DEVELOPMENT AUTHORITY

PLACENTIA PUBLIC FINANCING AUTHORITY

REGULAR MEETING AGENDA - CLOSED SESSION
December 5, 2023
5:30 p.m. — City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER:

ROLL CALL:

Councilmember/Board Member Kirwin
Councilmember/Board Member Shader
Councilmember/Board Member Wanke
Mayor Pro Tem/Board Vice Chair Yamaguchi
Mayor/Board Chair Smith
ORAL COMMUNICATIONS:

At this time, the public may address the City Council and Boards of Directors concerning any items on the Closed Session Agenda only. There is a five (5) minute time limit for each individual addressing the City Council and Boards of Directors.

The City Council and Boards of Directors will recess to the City Council Caucus Room for the purpose of conducting their Closed Session proceedings.

1. Pursuant to Government Code Section 54956.8

CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Property: 325 Baker Street
Agency Negotiator: Damien R. Arrula, City Administrator Negotiating Party: Damien R. Arrula, City Administrator Under Negotiations: Price and Terms of Payment

2. Pursuant to Government Code Section 54956.9(d)(1)
CONFERENCE WITH LEGAL COUNSEL — Existing Litigation
People of the State of California v. Herbert Norris Trotter, OCSC Case No. 17NF0497.

RECESS: The City Council and Boards of Directors will recess to their 7:00 p.m. Regular Meeting.

Placentia City Council/Successor Agency/ICDA/PPFA Agenda, December 5, 2023 Page 2 of 7

PLACENTIA CITY COUNCIL

PLACENTIA CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE

PLACENTIA REDEVELOPMENT AGENCY

PLACENTIA INDUSTRIAL COMMERCIAL DEVELOPMENT AUTHORITY

PLACENTIA PUBLIC FINANCING AUTHORITY

REGULAR MEETING AGENDA
December 5, 2023
7:00 p.m. — City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER:

ROLL CALL:

Councilmember/Board Member Kirwin
Councilmember/Board Member Shader
Councilmember/Board Member Wanke
Mayor Pro Tem/Board Vice Chair Yamaguchi
Mayor/Board Chair Smith
INVOCATION: Chaplain Kenneth Milhander
PLEDGE OF ALLEGIANCE: Battalion Chief Anthony Davis
PRESENTATION:
a. Water Update
Recipients: Mayor and City Council
Presenter: Director Roger Yoh, Orange County Water District CLOSED SESSION REPORT:

CITY ADMINISTRATOR REPORT:

ORAL COMMUNICATIONS:

At this time, the public may address the City Council and Boards of Directors concerning any agenda item, which is not a public hearing item, or on matters within the jurisdiction of the City Council and Boards of Directors. There is a five (5) minute time limit for each individual addressing the City Council and Boards of Directors.

CITY COUNCIL/BOARD MEMBER COMMENTS:

1. CONSENT CALENDAR (Items 1.a. through 1.I.):

All items on the Consent Calendar are considered routine and are enacted by one motion approving the recommended action listed on the Agenda. Any Member of the City Council and Boards of Directors or City Administrator may request an item be removed from the Consent Calendar for discussion. All items removed shall be considered immediately following action on the remaining items.

1.a.

1.b.

Consideration to Waive Reading in Full of all Ordinances and Resolutions Fiscal Impact: None
Recommended Action: Approve
City Fiscal Year 2023-24 Registers for December 5, 2023 Check Register
Fiscal Impact: $1,793,294.53
Electronic Disbursement Register
Fiscal Impact: $1,400,219.24
Recommended Action: It is recommended that the City Council:
1) Receive and file
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, December 5, 2023 Page 3 of 7

1.c.

1.d.

1.e.

1.f.

1.g.

Tentative Parcel Map No. TPM 2020-124 Pertaining to the Subdivision of an approximately 0.19 -Acre, improved lot with three (3) Residential Townhome Condominium Units located at 803 W. La Jolla Street within the High Density Residential (R-3) Zoning District
Fiscal Impact: Approximately $60,986 of total development impact fee revenue prior to construction of three (3) new residential condominium units Recommended Action: It is recommended that the City Council:
1) Adopt Resolution R-2023-90, a Resolution of the City Council of the City of Placentia, California approving TPM 2020-124 for the subdivision of three (3) residential townhome units for condominium purposes on a 0.19 -acre improved lot located within the High Density Residential (R-3) Zoning District and sited on property at 803 W.

La Jolla Street and making findings in support thereof.

Amendment No. 1 to Retainer Agreement for City Attorney Services Fiscal Impact: No fiscal impact due to recommended action; increased costs to budget related to existing agreement in FY 2023-24 - $46,000 (101005-6005 & 101005-6006) Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 1 to Agreement for City Attorney Legal Services, to be executed by the Mayor, in a form approved by the City Attorney.

Measure M (M2) Expenditure Report for Fiscal Year 2022-23 Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution No. R-2023-86, a Resolution of the City Council of the City of Placentia, California, concerning the Fiscal Year 2022-23 Measure M2 (M2) Expenditure Report for the City of Placentia.

Placentia Public Safety Building CCTV Cameras and Access Control System Purchase
Fiscal Impact:

Expense: $ 132,173.90 Total Purchase Price of Equipment Budget: $2,659,036.00 Project Budget for IT from Public Safety Building
Recommended Action: It is recommended that the City Council:
1) Authorize the City Administrator to approve the purchase with ASSI Security for the total purchase not -to -exceed the amount of $132,173.90; and 2) Authorize the City Administrator to execute all necessary documents, in a form approved by the City Attorney.

Purchase of New Public Safety Communications Center Consoles and Storage for New Public Safety Building
Fiscal Impact:

Expense: $ 237,031.14 Total Purchase Price of Furniture Budget: $2,659,036.00 Project Budget for IT from Public Safety Building
Recommended Action: It is recommended that the City Council:
1) Approve the sales contracts with Russ Bassett for 9-1-1 Equipment & Services, totaling $237,031.14 for the purchase of equipment, delivery, and installation of eight (8) public safety communications center consoles, personal storage, and storage drawers; and
2) Authorize the City Administrator and/or his designee to execute all the necessary documents, in a form approved by the City Attorney.

Placentia City Council/Successor Agency/ICDA/PPFA Agenda, December 5, 2023 Page 4 of 7

1.h. Amendment No. 1 to Professional Services Agreement with Kimley Horn & Associates, Inc. to complete the 6th Cycle Update to the Housing Element of the General Plan
Fiscal Impact:

Expense: $ $34,900
Staff Recommended Contingency: $ 5,000
Total Cost: $39,900
Budget: $39,900 from FY 2023-34 Budget
(749102-6017)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 1 to the Professional Services Agreement with Kimley-Horn & Associates, Inc. to provide professional services related to completing the State mandated 6th Cycle update to the Housing Element for a term ending June 30, 2024; and
2) Authorize the City Administrator and/or his designee to approve contract change orders up to $5,000; and
3) Authorize the City Administrator and/or his designee to execute the necessary documents, in a form approved by the City Attorney.

1.i. Change Order No. 1 to Construction Contract with Square Sign, LLC., for the Wayfinding Directional Signage Project Phase I, City Project No. 1403 Fiscal Impact:

Expense: $ 16,000.00 Contract Change Order No. 1
Budget: $200,000.00 FY 2023-24 CIP Budget
(109800-6740, JL 24103-6740)
Recommended Action: It is recommended that the City Council:
1) Approve Contract Change Order No.1 to the Public Works Agreement with Square Sign, LLC for citywide wayfinding direction sign project phase 1A in an amount not -to -exceed $16,000; and
2) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.

1.j.

1.k.

Resolution to Amend the Pay Schedule for Part -Time Employees in Compliance with the State Minimum Wage Increase
Fiscal Impact: FY 2023-24 $2,000 ($4,000 annually) in account 104071-5005.

Recommended Action: It is recommended that the City Council:
1) Adopt Resolution No. R-2023-91 amending the pay schedule for part-time employees to reflect state minimum wage requirements; and
2) Adopt Resolution No. R-2023-92, A Resolution of the City Council of the City of Placentia, California authorizing a budget amendment in Fiscal Year 2023-24 in compliance with City Charter of the City of Placentia §§1206 and 1209 pertaining to appropriations for actual expenditures.

Acceptance of a Resignation from the Senior Advisory Committee Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Accept the resignation of Ron White from the Senior Advisory Committee and; 2) Approve the appointment of Marie Wahbeh to fill the vacancy on the Senior Advisory Committee following Mr. White's resignation.

Professional Services Agreements for Citywide On-call Digital Scanning Services of Public Records
Fiscal Impact:

Expense: $285,000 Total Contract Not -to Exceed Amount
Current Available Budget: $ 71,384 (756205-6840 JL#756205) Recommended Action: It is recommended that the City Council:
1) Approve a Professional Services Agreement with Metasource for professional digital scanning services of public records to provide on-call scanning services for a term of Placentia City Council/Successor Agency/ICDA/PPFA Agenda, December 5, 2023 Page 5 of 7

three (3) years with an option of two (2) year term based upon performance and discretion of the City, in an amount not -to -exceed $285,000; and 2) Authorize the City Administrator to approve any contract term extensions based on performance and amendments up to 10% of the contract not -to -exceed amount, or $28,500; and
3) Authorize the City Administrator to execute the above-mentioned Professional Services Agreements, in forms approved by the City Attorney.

2. PUBLIC HEARINGS: None

3. REGULAR AGENDA:

3.a. Award of Professional Services Agreement to SDI Presence for Creation of Five -Year Information Technology Master Plan
Fiscal Impact:

Expense: $ 83,925.00 Total Project Cost
Budgeted: $100,000.00 (109800-6770 JL#24902)
Recommended Action: It is recommended that the City Council:
1) Approve a Professional Services Agreement with SDI Presence to develop a five (5) year Information Technology Master Plan in an amount not -to -exceed $83,925; and 2) Reject all other proposals received; and
3) Authorize the City Administrator and/or his designee to execute all necessary documents in a form approved by the City Attorney.

I. RECOGINITION OF 2023 MAYOR WARD L. SMITH
a. Office of U.S. Representative Michelle Steel, California's 45th District Presenter: Jauregui Zechariah, District Representative
b. Office of State Senator Josh Newman, 29th District
Presenter: Nathan Bass, District Representative
c. Office of State Assemblyman Phillip Chen, 55th Assembly District Presenter: Paulette Maskarino, District Director
d. Orange County Supervisor Doug Chaffee, Orange County 4th District Presenter: Doug Chaffee, Orange County Supervisor
II. REORGANIZATION OF THE CITY COUNCIL
a. City Clerk Calls for the Selection of Mayor of the City of Placentia b. Ceremonial Oath Administered to New Mayor
c. Comments from New Mayor
d. New Mayor Calls for the Selection of Mayor Pro Tem of the City of Placentia CITY COUNCIL/BOARD MEMBERS REQUESTS:

Council/Board Members may make requests or ask questions of Staff. If a Council/Board Member would like to have formal action taken on a requested matter, it will be placed on a future Council or Board Agenda.

ADJOURNMENT:

The City Council/Successor Agency/ICDA/PPFA Board of Directors will adjourn to a regular City Council meeting on Tuesday, January 9, 2023 at 5:30 p.m.

Placentia City Council/Successor Agency/ICDA/PPFA Agenda, December 5, 2023 Page 6 of 7

TENTATIVE AGENDA FORECAST
The Tentative Agenda Forecast is subject to change up until the posting of the Agenda for the Council Meeting listed below:
• Award of Construction Contract for Freeway Landscape Improvements • Approve Categorical Exclusion for Old Town Streetscape Project • Award of Construction Contract for Admin Office Remodel Project • Amendment No. 2 to maintenance services agreement for carpet cleaning services • PSA: FY 23-24 Street Resurfacing Project
• Old Town CFD
• Annual City Council Appointments to various Agencies, Associations and City Subcommittees

RECEPTION RECOGNIZING MAYOR AND

CITY COUNCIL REORGANIZATION

CERTIFICATION OF POSTING
I, Carole M. Wayman, Deputy City Clerk of the City of Placentia and Assistant Secretary of the Industrial Commercial Development Authority, the Successor Agency, and the Placentia Public Financing Authority hereby certify that the Agenda for the December 5, 2023 meetings of the City Council, Successor Agency, Industrial Commercial Development Authority, and the Placentia Public Financing Authority was posted on November 30, 2023.

Carole M. Wayman
Deputy City Clerk
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, December 5, 2023 Page 7 of 7

City of Placentia
Check Register
For 12/05/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Grand Total: 1,793,294.53
Check Totals by ID
AP 1,793,294.53
EP 0.00
IP 0.00
OP 0.00
Fund Name
101 -General Fund (0010)
117 -Measure U Fund (0079)
205 -State Gas Tax (0017)
206 -Gas Tax DebtFund (0052)
208-Sccssr Agncy Ret ObIg (0054)
210 -Measure M (0018)
215 -Air Quality Management (0019)
225 -Asset Seizure (0021)
227 -Explorer Grant NOC (0076)
233 -Gen Plan Update Fees (0074)
236 -Parks & Rec Impact Fees (0063)
238 -City Traffic Irnpct Fees (0065)
240 -Sewer Construction (0024)
243 -City Quimby In Lieu Fee (0069)
244 -CW Aford House ImpactFee(0068)
246-TOD Traffic Impact Fees (0070)
247-TOD Sewer Irnpact Fees (0071)
248-TOD Strscape Impct Fee (0072)
249-TOD District CFD (0080)
260 -Street Lighting Distrct (0028)
265 -Landscape Maintenance (0029)
275 -Sewer Maintenance (0048)
280-Misc Grants Fund (0050)
282-CalRecycle Grant (0083)
285-EIFD (0086)
401 -City Capital Projects (0033)
501 -Refuse Administration (0037)
601 -Employee Health & Wlfre (0039)
605 -Risk Management (0040)
701 -Special Deposits (0044)
Check Totals by Fund
784,747.97
193,818.09
3,936.75
200,870.76

49.00 6,730.84
1,682.71
19,501.14
2,548.82
26,312.75
19,700.00
260.60
3,025.00
12,846.00
2,332.20
1,687.82
217,724.25
1,400.00
196.40
48,903.23
11,714.61
39,095.21
7,506.24
2,132.84
1,191.55
100,049.33
14,933.24
1,633.06
64,093.84
2,670.28
Void Total:

Check Total:

Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine

0.00 1,793,294.53

1.b.

Dec. 05, 2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID Description
City of Placentia
Check Register
For 12/05/2023
Account/Description
Check Total: 1,793,294.53
Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Batch ID Amount Invoice#
PO # Check # Check Date
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID
Description
City of Placentia
Check Register
For 11/30/2023
Account/Description
MW OH AFTERMATH SERVICES LLC 10/20 BIO -HAZARD CLEANING SVS 103043-6099 V009949 Professional Services

MW OH ALL AMERICAN ASPHALT RETENTION
V000067
702001-6741/702001-6741
Infrastructure - Traffic
MW OH ALL CITY MANAGEMENT 10/15-28 CROSSING GUARD SVS 103047-6290 V000005
Dept. Contract Services
MW OH ALLIANT INSURANCE TREE LIGHTING LIABILITY INS 404582-6201 V007375

MW OH AMAZON CAPITAL SERVICEERGONOMIC EQUIPMENT
V012336
MW OH AMAZON CAPITAL SERVICESIR OFFICE SUPPLIES 101512-6315 V012336 Office Supplies
MW OH AMAZON CAPITAL SERVICEEITY CLERK OFFICE SUPPLIES 101513-6315 V012336 Office Supplies
MW OH AMAZON CAPITAL SERVICESI' OFFICE SUPPLIES 101523-6315 V012336 Office Supplies
MW OH AMAZON CAPITAL SERVICE®FFICE SUPPLIES
V012336

MW OH AMAZON CAPITAL SERVICESANKERS BOXES
V012336
Liability Insurance Premiums
101512-6301
Special Department Expenses

MW OH ANAHEIM FULLERTON JUL TOWING SVS
V006631
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
102532-6315
Office Supplies
103654-6301
Special Department Expenses
103047-6181
Towing Services
Page: 1
Batch ID
AP111323
Check Total:

API11323
Check Total:

Amount Invoice# PO #
400.00 JC2023-7204
400.00
287.82 204680
287.82
AP111323 4,431.60 88908
Check Total:

AP111323
Check Total:

AP111323
AP111323
AP111323
AP111323
AP111323
AP111323
Check Total:

AP111323
Check Total:
4,431.60
329.00 2478078
329.00
1,961.74 16NK-3KCL-
455.01 16NK-3KCL-
254.16 16NK-3KCL-
159.50 16NK-3KCL-

12.55 1 KV 1-6VRQ-

69.99 1 KV 1-6VRQ-
2,912.95
Check # Check Date
00129196 11/15/2023
00129197 11/15/2023
P12977 00129198 11/15/2023
00129199 11/15/2023
00129200 11/15/2023
00129200 11/15/2023
00129200 11/15/2023
00129200 11/15/2023
00129200 11/15/2023
00129200 11/15/2023
101.75 23-0712-30019 P13143 00129201 11/15/2023
101.75
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID

MW OH AT&T
V008736

MW OH AT&T
V004144
MW OH

MW OH AT&T

MW OH AT&T
AT&T
V004144
V004144
V004144
Description
10/27-11/26 POWELL BLDG INT.

OCT PHONE CHARGES

MW OH BUENA PARK PLAQUE & CITIZEN ACADEMY PLAQUES
V011364

MW OH BUTTS, BRAD
V002941

MW OH CALIFORNIA FORENSIC
V000232
City of Placentia
Check Register
For 11/30/2023
Account/Description
109595-6215
Telephone/Internet
296561-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215/21008-6215
Telephone/Internet
109595-6215 / 21009-6215
Telephone/Internet
103040-6301
Special Department Expenses
OCT FASTRAK REIMBURSEMENT 103040-6301
Special Department Expenses

OCT BLOOD DRAWS
103040-6055
Medical Services
MW 01-1 CALIFORNIA REPLACEMEN DLD CH WINDOW INSTALLATION 103654-6130 V012165 Repair & Maint/Facilities

MW OH CALIFORNIA YELLOW CAB
V003323

SEP SENIOR TRANSPORT SVS

SEP SENIOR TRANSPORT SVS
User: Gabriela Galin
Report: AP 1400M : AP: Warrant List - Machine
184071-6401
Community Programs
194071-6401
Community Programs
Page: 2
Batch ID
AP111323
Check Total:

AP111323
AP111323
AP111323
API11323
Check Total:

Amount Invoice#

85.60 NOV 23

85.60 84.43 110823
2,103.70 110823

11.95 110823

14.32 110823
2,214.40
AP111323 363.49 28889
Check Total:

AP111323
Check Total:

AP111323
Check Total:
363.49
294.25 OCTOBER 23
294.25
665.00 2415
665.00
AP111323 8,799.00 080123
Check Total:
8,799.00
AP111323 6,730.84 9487023
AP111323
1,682.71 9487023
PO # Check # Check Date
00129202 11/15/2023
00129203 11/15/2023
00129203 11/15/2023
00129203 11/15/2023
00129203 11/15/2023
00129204 11/15/2023
00129205 11/15/2023
P12976 00129206 11/15/2023
P12972 00129207 11/15/2023
P13106 00129208 11/15/2023
P13106 00129208 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID Description

MW OH CARAHSOFT TECHNOLOGY DOCUSIGN BUSINESS PRO
V010983
MW OH CHARTER COMMUNICATION9/25-11/24 CITY HALL INTERNET V004450
MW OH CHARTER COMMUNICATION51/24-11/25 WHITTEN CTR INT.

V004450
MW OH CHARTER COMMUNICATIOM51/26-11/24 PW YARD INTERNET V004450
MW OH CHARTER COMMUNICATIONSI/22-11/21 EOC SPECTRUM SVS V007869

MW OH CITY OF ANAHEIM
V000021
City of Placentia
Check Register
For 11/30/2023
Account/Description
101523-6136
Software Maintenance
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
JUL-SEP ANAHEIM PD AIR SUPPORT 103041-6099
Professional Services
MW OH CLEAR CHOICE LIEN SALES 10/25 LIEN SERVICES
V005847
MW OH CLEAR CHOICE LIEN SALES 10/20 LIEN SERVICES
V005847
MW OH CLIFTONLARSONALLEN LLPFY22/23 FINANCIAL AUDIT SVS V012348

MW OH COMLOCK KEY COPIES, PADLOCKS
V003166

MW OH COMLOCK KEY COPIES, KEY RINGS
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
103047-6182
Lien Services
103047-6182
Lien Services
102020-6010
Accounting & Auditing Service
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Page: 3
Batch ID
Check Total:

AP111323
Amount Invoice# PO # Check # Check Date
8,413.55
5,604.73 1N527293 P13191 00129209 11/15/2023
Check Total: 5,604.73
AP111323 1,166.22 0347700102523
AP111323 604.31 0347726102523
AP111323 604.31 0347858102623
Check Total: 2,374.84
AP111323 717.93 0034466102623
Check Total:

AP111323
717.93
1,333.33 PD005212
Check Total: 1,333.33
AP111323 25.00 217-102523
AP111323 45.00 3931
Check Total: 70.00
AP111323 13,230.00 3952710
Check Total:

AP111323
AP111323
13,230.00
310.20 845505

49.78 845591
00129210 11/15/2023
00129210 11/15/2023
00129210 11/15/2023
00129211 11/15/2023
00129212 11/15/2023
00129213 11/15/2023
00129213 11/15/2023
P13138 00129214 11/15/2023
00129215 11/15/2023
00129215 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID Description
V003166
MW 01-1 COUNTY OF ORANGE EIFD FY22/23 ADMIN COST
V000701

MW OH COUNTY OF ORANGE NOV AFIS SERVICES
V008881

MW OH DF POLYGRAPH OCT POLYGRAPH EXAM
V012341
MW OH DUDEK & ASSOCIATES INC 8/26-9/29 CONSULTING SVS
V004114
MW 011 DUDEK & ASSOCIATES INC 4/1-4/28 CONSULTING SVS
V004114

MW OH EMPLOYMENT
V000203

MW OH ENTERPRISE FLEET
V003312

MW OH EPOWER NETWORK INC
V011953
City of Placentia
Check Register
For 11/30/2023
Account/Description
Repair/Maint - Parks & Fields
860000-6295
City Admin Services
103040-6290
Dept. Contract Services
103040-6099
Professional Services
Batch ID
Check Total:

AP111323
Check Total:

AP111323
Check Total:
243301-6750/243301-6750 AP111323
Infrastructure - Sewer
243301-6750/243301-6750 AP111323
Infrastructure - Sewer
Check Total:

JUL-SEP UNEMPLOYMENT INS 404581-5155
Employee Insurance Claims

NOV LEASE CHARGE

NOV LEASE CHARGE
103041-6165
Vehicle Lease
103042-6185
Construction Services
CH GENERATOR PREVENTIVE MAINT03654-6137
Repair MaintlEquipment
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 4
Amount Invoice#
359.98
1,191.55 TE0002
1,191.55
1,858.00 SH 66869
1,858.00
225.00 2023/7
225.00
1,100.00 202308800
1,925.00 P13070
3,025.00
AP111323 5,267.00 L1415992912
Check Total:
5,267.00
PO # Check # Check Date
00129216 11/15/2023
P12980 00129217 11/15/2023
00129218 11/15/2023
P13070 00129219 11/15/2023
P13070 00129219 11/15/2023
00129220 11/15/2023
AP111323 7,461.70 FBN4877616 P13005 00129221 11/15/2023 AP111323 7,461.71 FBN4877616 P13005 00129221 11/15/2023 Check Total: 14,923.41
API11323 493.33 30913 00129222 11/15/2023
Check Total:
493.33
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID

MW OH FACTORY MOTOR PARTS
V010842

MW OH FACTORY MOTOR PARTS
V010842
MW 01-1 FACTORY MOTOR PARTS
V010842

MW OH FACTORY MOTOR PARTS
V010842

MW OH FACTORY MOTOR PARTS
V010842
Description

PARTS & SUPPLIES

MW OH FIFTH AVENUE CLEANERS OCT PD DRY
V010431

MW OH FIFTH AVENUE CLEANERS OCT PD DRY
V010431
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine

CLEANING SVS

CLEANING SVS
City of Placentia
Check Register
For 11/30/2023
Account/Description Batch ID
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
103658-6134 AP111323
Vehicle Repair & Maintenance
Check Total:
103040-6290
Dept. Contract Services
763041-6360
Uniforms
Page: 5
AP111323
AP111323
Amount Invoice#

71.09 102-198141

15.99 102-198334

70.72 102-198391

67.58 102-198440

17.80 102-198443
168.83 102-198696

45.90 12-5584029
237.71 12-5585434
208.45 12-5590164
215.56 12-5594113
105.51 12-5595220

2.33 12-5607167
1,227.47
1,116.95 OCTOBER 23

51.00 OCTOBER 23
PO #
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
Check # Check Date
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129223 11/15/2023
00129224 11/15/2023
00129224 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID

MW OH FOUNTAINHEAD
V012624
MW 011 FOUNTAINHEAD
City of Placentia
Check Register
For 11/30/2023
Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 1,167.95
SEP CONST MGMT SVS 697902-6760 / 697902-6760 AP111323 12,846.00 2023-09- P13030 00129225 11/15/2023 Infrastructure - Parks
SEP CONST MGMT SVS 797902-6760 / 797902-6760 AP111323 19,269.00 2023-09- P13030 00129225 11/15/2023 V012624 Infrastructure - Parks
Check Total: 32,115.00
MW OH GALLS LLC DISPATCH UNIFORMS 101515-6360 AP111323 203.46 026073823 00129226 11/15/2023 V000438 Uniforms
MW OH GALLS LLC DISPATCH UNIFORMS 101515-6360 AP111323 19.25 026080539 00129226 11/15/2023 V000438 Uniforms
MW OH GALLS LLC PD BOOTS 103041-6360 AP111323 215.49 026089993 00129226 11/15/2023 V000438 Uniforms
Check Total: 438.20
MW OH GLASBY MAINT. SUPPLY COJANITORIAL SUPPLIES 103654-6301 AP111323 1,871.08 337687 A 00129227 11/15/2023 V000445 Special Department Expenses
Check Total: 1,871.08
MW OH GOLDEN STATE WATER SEP -OCT WATER CHARGES 109595-6335 AP111323 4,960.38 110823 00129228 11/15/2023 V000928 Water
MW OH GOLDEN STATE WATER SEP -OCT ELECTRIC CHARGES 296561-6335 API 11323 2,707.51 110823 00129228 11/15/2023 V000928 Water
Check Total: 7,667.89
MW OH GONZALES, ANDREW A ICSC CONFERENCE MILEAGE 102531-6245 API 11323 128.05 110823 00129229 11/15/2023 V010615 Meetings & Conferences
Check Total: 128.05
MW 011 GUTIERREZ, BERENICE PARKING CITATION 100000-4410 AP111323 47.00 CITE# 17007446 00129230 11/15/2023 V012710 City Ord Fines (Parking)
Check Total: 47.00
MW OH HELMS, CARLI DISP. TRAINING MEALS, MILEAGE 101515-6250 AP111323 98.68 110623 00129231 11/15/2023 User: Gabriela Colin
Report: AP 1400M : AP: Warrant List - Machine
Page: 6
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID
V012709
Description
City of Placentia
Check Register
For 11/30/2023
Account/Description
Staff Training
MW OH HOUSTON & HARRIS PCS MKT SEWER LINE CLEANING/INSP 484356-6120 V010110 R & M/Sewer & Storm Drain

MW OH HOYT ROOFS INC
V003476

MW OH IMPERIAL SPRINKLER
V006506

MW OH INFRASTRUCTURE
V012600

MW OH JACKED UP FITNESS
V012693

MW OH KIMLEY-HORN AND
V012601

ROOFING BOND REFUND

IRRIGATION SUPPLIES

OCT PM SERVICES

PD GYM EQUIPMENT

PD GYM EQUIPMENT
0044-2033
Construction & Demo Deposit
0044-2033
Construction & Demo Deposit
103655-6301
Special Depaitiuent Expenses
Batch ID
Check Total:

Amount Invoice#

98.68 AP111323 34,537.18 23-25687
Check Total: 34,537.18
AP111323 100.00 30-23-390
AP111323 100.00 30-23-392
Check Total: 200.00
PO # Check # Check Date
P13108 00129232 11/15/2023
00129233 11/15/2023
00129233 11/15/2023
AP111323 674.80 0013272613-001 P13097 00129234 11/15/2023 Check Total: 674.80
331801-6740/331801-6740 AP111323 11,181.74 439 P12987 00129235 11/15/2023 Infrastructure - Streets
713101-6750/713101-6750 AP111323 4,234.26 439 PI2987 00129235 11/15/2023 Infrastructure - Sewer
Check Total: 15,416.00
503040-6301/233004-6301 AP111323 4,888.87 D2735 P13217 00129236 11/15/2023 Special Department Expenses
AP111323 582.37 D2736 P13217 00129236 11/15/2023
503040-6301/233004-6301
Special Department Expenses
Check Total: 5,471.24
JUL DRAFT HOUSING ELEMENT PREP49102-6017 / 749102-6017 AP111323 3,880.00 25484665 P13121 00129237 11/15/2023 Special Studies
OCT DRAFT HOUSING ELEMENT SVS749102-6017 / 749102-6017
Special Studies
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 7
AP111323 12,262.50 26330815 P13121 00129237 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID
Description
MW OH KOA HILLS CONSULTING LLC0/2-11/2 CONSULTING SVS
V011519

MW OH KOSMONT TRANSACTIONS OCT PORTFOLIO MGMT SVS
V011935

MW OH KUMAR, LALITA
V012711

MW OH LEHR AUTO
V009930

MW OH LEHR AUTO
V009930
MW OH LETNER ROOFING CO.

V012641

MW OH LN CURTIS & SONS
V011267

PARKING CITATION

OUTFIT CHEVY BOLT

OUTFIT CHEVY BOLT
City of Placentia
Check Register
For 11/30/2023
Account/Description
102020-6099
Professional Services
102020-6099
Professional Services
100000-4410
City Ord Fines (Parking)
213041-6840
Machinery & Equipment
213041-6840
Machinery & Equipment
213041-6840
Machinery & Equipment
213041-6840
Machinery & Equipment
FIRE ST ROOF REPAIR MATERIALS 799800-6850 / 24501-6850
Building & Facilities

EXPLORER UNIFORM

PD EXPLORER UNIFORMS -
763041 -6360
Uniforms
763041-6360
Uniforms
PD EXPLORER UNIFORMS - ANTIMIE763041-6360
Uniforms
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 8
Batch ID
Check Total:

AP111323
Check Total:

AP111323
AP111323
AP111323
AP111323
Amount Invoice#
16,142.50
568.75 10217
568.75
2,010.24 2307.6-004
2,010.24

43.00 CITE# 17006819

43.00 4,007.83 S194221
4,007.83 S194394
4,007.83 S194572
4,007.83 S195083
Check Total: 16,031.32
AP111323 57,614.17 64902
Check Total:
57,614.17
AP111323 1,031.90 INV760227
AP111323 891.52 INV760237
AP111323 574.40 INV761606
PO # Check # Check Date
P13026 00129238 11/15/2023
P13139 00129239 11/15/2023
00129240 11/15/2023
P13208 00129241 11/15/2023
P13208 00129241 11/15/2023
P13208 00129241 11/15/2023
P13208 00129241 11/15/2023
P13085 00129242 11/15/2023
00129243 11/15/2023
00129243 11/15/2023
00129243 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID

MW OH LN CURTIS & SONS
V011267

MW OH LYNCH EMS
V011542
Description

PD UNIFORMS - MENDOZA

PD UNIFORMS - WAGONER

NOV EMT SERVICE

MW OH MCFADDEN ACCESSORIES PW STREETS SUPPLIES
V011821

MW OH MINUTEMAN PRESS -
V007449

MW OH MS CONSTRUCTION
V012613

MW OH NAPA AUTO PARTS
V011456

MW OH NAPA AUTO PARTS
V011456
MW 011 NAPA AUTO PARTS
V011456

MW OH NAPA AUTO PARTS
V011456

MW OH NAPA AUTO PARTS
V012662
City of Placentia
Check Register
For 11/30/2023
Account/Description
103041-6360
Uniforms
103041-6360
Uniforms
101516-6290
Dept. Contract Services
103652-6301
Special Depaitnient Expenses
PRINTING PROGR - VETERANS DAY 103040-6230
Printing & Binding

CONSTRUCTION SVS

CITY VEHICLES REPAIR PARTS

CITY VEHICLES REPAIR PARTS
101206-6730/101206-6730
Improvements Othr Thn Bldgs
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
CITY VEHICLE MAINTENANCE SUPP1A3658-6134
Vehicle Repair & Maintenance
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 9
Batch ID
AP111323
AP111323
Check Total:

AP111323
Check Total:

Amount Invoice#
PO # Check # Check Date
172.71 INV757559 P13019 00129243 11/15/2023
662.07 INV759913 P13019 00129243 11/15/2023
P12935 00129244 11/15/2023
3,332.60
88,784.06 23-26690
88,784.06

19.61 529229/5

19.61 1,286.45 39387
1,286.45
AP111323 109,250.00 PLS -01
Check Total: 109,250.00
AP111323 46.27 109296
AP111323
AP111323
AP111323
Check Total:

AP111323

24.77 109532

73.28 109674
116.35 109767
260.67

89.57 843789
00129245 11/15/2023
00129246 11/15/2023
P13003 00129247 11/15/2023
00129248 11/15/2023
00129248 11/15/2023
00129248 11/15/2023
00129248 11/15/2023
00129249 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID

MW OH OFFICE INDUSTRIES
V007477

MW OH ORANGE COUNTY
V011002

MW OH ORANGE COUNTY
V007306

MW OH PACIFIC EMBROIDERY
V008348

MW OH PARKHOUSE TIRE INC
V004472

MW OH PDAOC
V011961

MW OH PLACENTIA YORBA LINDA
V000794

MW OH PLACENTIA YORBA LINDA
User: Gabriela Calin
Description

OFFICE SUPPLIES

SEP CAPACITY FACILITY CHARGE

JUL - SEP ANIMAL CARE SVS
EMBROIDERY SVS - CODE ENF.

TIRES FOR CITY VEHICLES

TIRES FOR CITY VEHICLES
2023 HOLIDAY LUNCH REG.

LEARN TO SWIM FACILITY RENT

LEARN TO SWIM FACILITY RENT
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 11/30/2023
Account/Description
103040-6315
Office Supplies
103040-6315
Office Supplies
Batch ID
Check Total:

AP111323
AP111323
Check Total:
100000-4364 AP111323
Sanitation Collect Fees
0044-2037 AP111323
County Sanitation Dist Fee
Check Total:
103045-6280
Animal Control Services
102533-6360
Uniforms
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
102531-6245
Meetings & Conferences
104071-6299
Other Purchased Services
104071-6299
Page: 10
Amount Invoice#

89.57 44.08 70239

54.29 70304

98.37 -111.50 11/07/2023
2,230.00 11/07/2023
2,118.50
AP111323 98,792.86 AC2490022
Check Total:

AP111323
98,792.86

60.00 90113
Check Total: 60.00
AP111323 799.61 1020273807
AP111323 1,096.02 102075698
Check Total: 1,895.63
AP111323 150.00 110623
Check Total: 150.00
AP111323 612.00 7476
AP111323 502.00 7477
PO # Check # Check Date
00129250 11/15/2023
00129250 11/15/2023
00129251 11/15/2023
00129251 11/15/2023
P12979 00129252 11/15/2023
00129253 11/15/2023
00129254 11/15/2023
00129254 11/15/2023
00129255 11/15/2023
P13215 00129256 11/15/2023
P13215 00129256 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type

MW OH PLACENTIA YORBA LINDA
V000794

MW OH PLACENTIA YORBA LINDA
V000794
MW OH
MW OH

MW OH PLACENTIA YORBA LINDA
Vendor Name/ID
V000794

PLACENTIA YORBA LINDA
V000794

PLACENTIA YORBA LINDA
V000794
V000794

MW OH QUADIENT INC
V012611
Description

LEARN TO SWIM FACILITY RENT

DEC PARCEL PENDING
City of Placentia
Check Register
For 11/30/2023
Account/Description
Other Purchased Services
104071-6299
Other Purchased Services
104071-6299
Other Purchased Services
104071-6299
Other Purchased Services
104071-6299
Other Purchased Services
104071-6299
Other Purchased Services
103654-6301
Special Department Expenses
MW OH QUADIENT LEASING USA INaUG-NOV POSTAGE MACHINE LEASE09595-6175 V011416 Office Equipment Rental

MW OH SCA OF CA LLC
V012501

OCT STREET SWEEPING
MW OH SECO ELECTRIC & LIGHTINCFD2 ELECTRICAL REPAIRS
V010182

MW OH SO CAL GAS
V000909

MW OH SOUTHERN CALIFORNIA

OCT GAS CHARGES

SEP -OCT ELECTRIC CHARGES
User: Gabriela Calin
Report AP 1400M : AP: Warrant List - Machine
374386-6290
Dept. Contract Services
103654-6130
Repair & Maint/Facilities
109595-6340
Natural Gas
800000-6330
Page: 11
Batch ID
AP111323
AP111323
AP111323
AP111323
AP111323
Check Total:

Amount Invoice#
2,259.00 7551
2,448.00 7552
713.00 7553
1,683.00 7732
1,255.00 7881
9,472.00
AP111323 136.86 60571965
Check Total:

API 11323
Check Total:

AP111323
Check Total:

AP111323
136.86
1,736.43 Q1037078
PO # Check # Check Date
P13215 00129256 11/15/2023
P13215 00129256 11/15/2023
P13215 00129256 11/15/2023
P13215 00129256 11/15/2023
P13215 00129256 11/15/2023
00129257 11/15/2023
00129258 11/15/2023
1,736.43
14,073.54 2512102DS P13119 00129259 11/15/2023
14,073.54
1,146.06 8337 00129260 11/15/2023
1,146.06
158.26 110823
158.26
125.26 111323
00129261 11/15/2023
00129262 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type
MW OH
MW OH
MW OH
MW OH
MW OH
Vendor Name/ID
V000910

SOUTHERN CALIFORNIA
V000910

SOUTHERN CALIFORNIA
V000910
Description

SEP -OCT ELECTRIC CHARGES

SEP -OCT ELECTRIC CHARGES
City of Placentia
Check Register
For 11/30/2023
Account/Description
Electricity
286560-6330
Electricity
296561-6330
Electricity
109595-6330/21010-6330
Electricity
109595-6330/21009-6330
Electricity
109595-6330
Electricity
MW OH STATER BROS MARKETS THANKSGIVING FOOD - GIFT CARDS104071-6301 V002788
MW OH SVA ARCHITECTS INC.

V012625
MW OH SVA ARCHITECTS INC.

V012625

MW OH T -MOBILE USA
V009215

OCT ARCHITECTURAL/ ENG SVS

GPS TRACKING

CELL PHONE TIMMIMG ADVANCE

CELL PHONE TIMMIMG ADVANCE
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Special Department Expenses
799800-6850/795208-6850
Building & Facilities
109800-6850/105208-6850
Building & Facilities
103042-6290
Dept. Contract Services
103042-6290
Dept. Contract Services
103042-6290
Dept. Contract Services
103042-6290
Dept. Contract Services
Page: 12
Batch ID
AP111323
AP111323
AP111323
AP111323
AP111323
Check Total:

Amount Invoice# PO # Check # Check Date
48,903.23 111323 00129262 11/15/2023

13.06 111323 00129262 11/15/2023

13.96 111323 00129262 11/15/2023

41.28 111323 00129262 11/15/2023
6,256.39 111323 00129262 11/15/2023
55,353.18
AP111323 3,360.00 111623
00129263 11/15/2023
Check Total: 3,360.00
AP111323 4,907.72 61327 P13031 00129264 11/15/2023
AP111323 5,108.03 61327 P13031 00129264 11/15/2023
Check Total: 10,015.75
AP111323 100.00 9549294062 00129265 11/15/2023
AP111323 125.00 9549382576 00129265 11/15/2023
AP111323 25.00 9549382577 00129265 11/15/2023
AP111323 25.00 9549494958 00129265 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID

MW OH T -MOBILE USA
V009215
Description
City of Placentia
Check Register
For 11/30/2023
Account/Description
CELL PHONE TIMMIMG ADVANCE 103042-6290
Dept. Contract Services
MW OH TAYLOR TENNIS COURTS INHANDBALL COURTS RESURFACING 637304-6760 / 637304-6760 V012113 Infrastructure - Parks

MW OH THE SAUCE CREATIVE
V007476

MW OH THE SAUCE CREATIVE
V007476
MW OH THINKSUPPLIES.COM
V007047

TREE LIGHTING CEREMONY FLYER

WAGNER PARK OPENING - FLYER

INSTAGRAM POST FOR PYB
PAPER

MW OH THOMSON REUTERS - WEST OCT PD SOFTWARE SVS
V009649

MW OH TOTUM CORP
V010229
OCT CONST. MANAGEMENT SVS

MW OH TOWNSEND PUBLIC AFFAIRSIOV CONSULTING SVS
V004165

MW OH TURBO DATA SYSTEMS INC OCT PARKING CITATION SVS
V001238
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
104071-6230/79394-6230
Printing & Binding
104071-6230
Printing & Binding
104071-6230
Printing & Binding
109595-6315
Office Supplies
Batch ID
AP111323
Check Total:

Amount Invoice# PO # Check # Check Date

25.00 9549494959
300.00
AP111323 19,700.00 5823
Check Total: 19,700.00
AP111323 615.50 6525
AP111323 552.50 6532
AP111323 75.00 6534
Check Total:

AP111323
Check Total:
103042-6290 AP111323
Dept. Contract Services
Check Total:
105213-6850/105213-6850 AP111323
Building & Facilities
Check Total:
101005-6001 AP111323
Management Consulting Servics
Check Total:
103047-6290 AP111323
Dept. Contract Services
Page: 13
1,243.00
163.09 70306
163.09
389.57 849210036
389.57
20,871.25 206309
20,871.25
5,500.00 20704
5,500.00
1,324.72 41466
00129265 11/15/2023
P13213 00129266 11/15/2023
00129267 11/15/2023
00129267 11/15/2023
00129267 11/15/2023
00129268 11/15/2023
00129269 11/15/2023
P13049 00129270 11/15/2023
P12998 00129271 11/15/2023
P13052 00129272 11/15/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID

MW OH ULINE
V006583

MW OH UNDERGROUND SERVICE
V010637

MW OH UNIQUE PRINTING
V010259

MW OH VERIZON WIRELESS
V010521

MW OH VILLAPANDO, MADDIE
V012507
City of Placentia
Check Register
For 11/30/2023
Description Account/Description Batch ID
Check Total:

HEAVY DUTY STORAGE BOXES 103654-6301 AP 111323
Special Department Expenses

OCT CA STATE FEE REG COST

JUN DIG ALERT SERVICE

TC INFORMATION FORMS

CELL PHONE SEARCH

CELL PHONE SEARCH
Check Total:
484356-6301 AP111323
Special Department Expenses
484356-6301 AP111323
Special Department Expenses
Check Total:
103047-6230
Printing & Binding
103042-6290
Dept. Contract Services
103042-6290
Dept. Contract Services
OCT WALKING CHALLENGE WINNE1109595-6999
Other Expenditure

MW OH WHITTAKER, LESLEY ICSC CONFERENCE MILEAGE
V010779

MW OH YORBA LINDA WATER OCT SEWER CHARGES
V006633
102531-6245
Meetings & Conferences
484356-6297
Billing Services
MW OH AFTERMATH SERVICES LLC 11/3 BIO -HAZARD CLEANING SVS 103043-6099 User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 14
AP 111323
Check Total:

AP111323
AP111323
Check Total:

AP111323
Check Total:

AP112023
Amount Invoice#
1,324.72
399.84 169268687
399.84
223.50 1020230535

80.14 23-241503
303.64
293.63 45350
293.63

50.00 9022339693

50.00 9022339695
100.00
150.00 11132023
150.00
128.05 110823
128.05
1,068.33 556871
1,068.33
400.00 JC2023-7227
PO # Check # Check Date
00129273 11/15/2023
00129274 11/15/2023
00129274 11/15/2023
00129275 11/15/2023
00129276 11/15/2023
00129276 11/15/2023
00129277 11/15/2023
00129278 11/15/2023
00129279 11/15/2023
00129280 11/21/2023
11/30/2023 :Date
10:49:34 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date V009949 Professional Services
Check Total: 400.00
MW OH ALLIANCE BUSINESS NOV FD FIBER LINES 109595-6215 AP112023 1,430.93 3024865 00129281 11/21/2023 V011660 Telephone/Internet
Check Total: 1,430.93
MW OH AMAZON CAPITAL SERVICEI3IRE OPERATION SUPPLIES 103066-6250 AP112023 216.11 113R-GDR3- 00129282 11/21/2023 V012336 • Staff Training
MW OH AMAZON CAPITAL SERVICE9FFICE SUPPLIES 103067-6315 API 12023 89.10 113R-GDR3- 00129282 11/21/2023 V012336 Office Supplies
MW OH AMAZON CAPITAL SERVICE$ FFICE SUPPLIES 103066-6315 AP 112023 323.04 113R-GDR3- 00129282 11/21/2023 V012336 Office Supplies
MW OH AMAZON CAPITAL SERVICES'D OFFICE SUPPLIES 103065-6315 AP112023 178.23 1 13R-GDR3- 00129282 11/21/2023 V012336 Office Supplies
MW OH AMAZON CAPITAL SERVICEFD OFFICE SUPPLIES 103065-6301 AP 112023 857.13 113R-GDR3- 00129282 11/21/2023 V012336 Special Department Expenses
MW 01-1 AMAZON CAPITAL SERVICE9'IRE OPERATION SUPPLIES 103066-6301 AP112023 699.66 113R-GDR3- 00129282 11/21/2023 V012336 Special Department Expenses
MW OH AMAZON CAPITAL SERVICE9'IRE OPERATION SUPPLIES 103067-6301 AP112023 22.37 113R-GDR3- 00129282 11/21/2023 V012336 Special Department Expenses
MW OH AMAZON CAPITAL SERVICES'EHICLE MAINT SUPPLIES 103066-6134 AP112023 301.72 113R-GDR3- 00129282 11/21/2023 V012336 Vehicle Repair & Maintenance
MW OH AMAZON CAPITAL SERVICEREPAIR & MAINTENANCE 103066-6137 AP112023 15.81 113R-GDR3- 00129282 11/21/2023 V012336 Repair Maint/Equipment
MW OH AMAZON CAPITAL SERVICESMALL TOOLS 103066-6350 AP112023 30.43 113R-GDR3- 00129282 11/21/2023 V012336 Small Tools/Equipment
MW OH AMAZON CAPITAL SERV10ERMERGENCY MEDICAL SUPPLIES 103066-6362 AP112023 374.82 113R-GDR3- 00129282 11/21/2023 V012336 Emergency Medical Supples
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 15
Check Total: 3,108.42
11/30/2023 :Date
10;49:34 :Time

Type Vendor Name/ID

MW OH AT&T
V008736

MW OH AT&T MOBILITY
V011025

MW OH AT&T MOBILITY
V011025
MW OH

AT&T MOBILITY
V011025

MW OH AUDI NORTH OC
V012263
MW OH CALMAT CO.

V010007
MW OH CALMAT CO.

V010007
Description
11/1-30 PD IMPOUND YARD INT
10/11-11/10 PW FIRSTNET SVS
10/11-11/10 CH FIRSTNET SVS
10/11-11/10 CS FIRSTNET SVS
10/11-11/10 PW OUTST FIRSTNET
10/16-11/13 FD FIRSTNET
10/16-11/13 PD FIRSTNET
City of Placentia
Check Register
For 11/30/2023
Account/Description
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
PCT PLACENTIA VH REBATE PROGR101534-6363
Resident Vehicle Rebate Prog

PAVING MATERIALS

MW OH CARPENTER ROTHANS & LITIGATION SERVICES
V012176

MW OH CHARTER COMMUNICATIONVOV GOMEZ CTR INTERNET
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
103652-6301
Special Department Expenses
103652-6301
Special Department Expenses
404582-6006
Litigation
109595-6215
Page: 16
Batch ID
AP112023
Check Total:

AP112023
AP112023 80.48 22224845
AP112023 400.73 22224845
AP112023 40.24 22224845
AP112023 369.84 22231753
AP112023 4,386.82 22231753
Check Total: 6,721.83
AP112023 500.00 OCY, 2023
Amount Invoice#

53.50 NOV 23.

53.50 1,443.72 22224845
PO # Check # Check Date
00129283 11/21/2023
00129284 11/21/2023
00129284 11/21/2023
00129284 11/21/2023
00129284 11/21/2023
00129284 11/21/2023
00129284 11/21/2023
00129285 11/21/2023
Check Total: 500.00
AP112023 436.74 73827955 P13098 00129286 11/21/2023
AP112023 433.59 73827956 P13098 00129286 11/21/2023
Check Total: 870.33
AP112023 30,135.39 44661 00129287 11/21/2023
Check Total: 30,135.39
AP112023 54.37 12228860111012 00129288 11/21/2023
11/30/2023 :Date
10:49:34 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date V012060 Telephone/Internet
Check Total: 54.37
MW OH CITY OF LA HABRA FY 2022/23 COURT LIAISON SVS 103043-6290 AP 112023 40,015.00 LH 23 -301 -AR P13238 00129289 11/21/2023 V000600 Dept. Contract Services
Check Total: 40,015.00
MW OH COLLINS + COLLINS LLP LITIGATION SEVICES 404582-6006 AP112023 1,203.90 4361124 00129290 11/21/2023 V011980 Litigation
Check Total: 1,203.90
MW OH COLLINS + COLLINS LLP LITIGATION SERVICES 404582-6006 AP112023 1,588.50 4363375 00129291 11/21/2023 V011980 Litigation
Check Total: 1,588.50
MW OH COMBINED SYSTEMS INC SMOKE CANISTERS FOR SWAT 103041-6301 AP112023 1,054.18 INV2303418 00129292 11/21/2023 V012712 Special Dept meat Expenses
Check Total: 1,054.18
MW OH COMLOCK 10/12 DOOR REPAIRS 103654-6130 AP112023 137.92 845714 00129293 11/21/2023 V003166 Repair & Maint/Facilities
MW OH COMLOCK 10/30 DOOR REPAIRS 103654-6130 API 12023 7.65 845741 00129293 11/21/2023 V003166 Repair & Maint/Facilities
Check Total: 145.57
MW OH COUNTY OF ORANGE 2023/24 PROPERTY TAX PMT 484356-6122 AP112023 3,004.66 2023-24-2 00129294 11/21/2023 V007152 Sewer User Fees
Check Total: 3,004.66
MW OH DEPARTMENT OF JUSTICE OCT LIVESCAN PROCESSING 101512-6099 AP112023 32.00 693596 00129295 11/21/2023 V000213 Professional Services
MW OH DEPARTMENT OF JUSTICE OCT LIVESCAN PROCESSING 0044-2053 API 12023 160.00 693596 00129295 11/21/2023 V000213 DOJ Livescan
MW OH DEPARTMENT OF JUSTICE OCT LIVESCAN PROCESSING 0044-2054 AP112023 49.00 693596 00129295 11/21/2023 User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 17
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID
V000213

MW OH DLW CONSULTING &
V011427

MW OH FAIRWAY FORD
V000376

MW OH FAIRWAY FORD
V000376
MW OH

FAIRWAY FORD
V000376

MW OH FIREFIGHTERS SAFETY
V011346

MW OH FM THOMAS AIR
V010634
Description
9/27 BACKGROUND SVS
10/05 BACKGROUND SVS
10/09 BACKGROUND SVS

VEHICLE PARTS/SUPPLIES

WILDLAND BOOTS

DUTY UNIFORMS
City of Placentia
Check Register
For 11/30/2023
Account/Description
FBI Livescan
103066-6295
City Admin Services
103066-6295
City Admin Services
103066-6295
City Admin Services
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
Batch ID
Check Total:

AP112023
AP112023
AP112023
Amount Invoice#
241.00
PO # Check # Check Date
500.00 PFLS 2023-10 P12996
1,800.00 PFLS 2023-12 P12996
1,800.00 PFLS 2023-13 P12996
Check Total: 4,100.00
AP112023 78.74 282837
AP112023 130.39 282911
AP112023 171.96 283044
AP112023 74.06 283092
AP112023 278.75 C12459
Check Total:
103066-6361 AP112023
Personal Protection Equipment
103066-6360 AP112023
Uniforms
HVAC SVS FOR PARK FACILITIES 104076-6099
Professional Services
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 18
Check Total:

AP112023
Check Total:
733.90
1,704.66 29502
832.91 29502
2,537.57
1,079.00 45684
1,079.00
00129296 11/21/2023
00129296 11/21/2023
00129296 11/21/2023
00129297 11/21/2023
00129297 11/21/2023
00129297 11/21/2023
00129297 11/21/2023
00129297 11/21/2023
P13224 00129298 11/21/2023
P13224 00129298 11/21/2023
00129299 11/21/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID

MW OH FRANCHISE TAX BOARD
V000404
Description
FTS PE 11/11 PD 11/17

MW OH GOLDEN STATE WATER OCT- NOV WATER CHARGES
V000928

MW OH HASA INC
V005203

FLOW METER REPAIR

GOMEZ POOL MAINTENANCE

MW OH HEALTHPOINTE MEDICAL PREEMPLOYMENT SCREENINGS
V010713
MW OH HF&H CONSULTANTS LLC SEP SB 1383 CONSULTING SVS
V010575
City of Placentia
Check Register
For 11/30/2023
Account/Description
0010-2196
Garnishments W/H
109595-6335
Water
296561-6335
Water
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
101512-6099
Professional Services
374386-6099
Professional Services
MW OH HIRSCH PIPE AND SUPPLY KOCH PARK IRRIGATION SUPPLIES 104076-6139 V004494 Repair/Maint - Parks & Fields

MW OH HR GREEN PACIFIC INC OCT ENG & LANDSCAPE DESIGN
V010735

MW OH HR GREEN PACIFIC INC OCT ENG & LANDSCAPE DESIGN
V010735
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
799202-6770/229999-6770
Infrastructure - Major Studies
109202-6770/229999-6770
Infrastructure - Major Studies
0010-2131
Page: 19
Batch ID
AP112023
Amount Invoice#

7.73 PR2301023
Check Total: 7.73
AP 112023 1,241.10 111623
AP112023 4,508.31 111623
Check Total: 5,749.41
AP112023 423.48 921305
AP112023 2,001.81 929359
Check Total: 2,425.29
AP112023 1,907.00 30601-4159534
Check Total:

AP112023
Check Total:

AP112023
1,907.00
530.50 9720628
530.50

82.28 9185126
Check Total: 82.28
AP112023 10,143.23 168786
AP112023 10,406.27 168786
Check Total: 20,549.50
AP112023 675.91 PR2301023
PO # Check # Check Date
00129300 11/21/2023
00129301 11/21/2023
00129301 11/21/2023
00129302 11/21/2023
P13146 00129302 11/21/2023
00129303 11/21/2023
P13109 00129304 11/21/2023
00129305 11/21/2023
P13078 00129306 11/21/2023
P13078 00129306 11/21/2023
00129307 11/21/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID Description
V010625
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 V010625
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 V010625
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 V010625
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 V010625
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 V010625
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 V010625
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 V010625
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 V010625
MW OH JOHN HANCOCK USA -PARS PARS FT -ER PE 11/11 PD 11/17 V010625

MW OH KOSMONT REALTY CORP PROFESSIONAL SVS
V009555
MW OH LSA ASSOCIATES INC. OCT - TOD REZONING
V000604

MW OH MARK COMPANY
V012657

OCT CONSTRUCTION SVS
User: Gabriela Calin
Report: AP1400M ; AP: Warrant List - Machine
City of Placentia
Check Register
For 11/30/2023
Account/Description Batch ID
Employer PARS/ARS Payable
0010-2131 AP112023
Employer PARS/ARS Payable
0010-2131 AP112023
Employer PARS/ARS Payable
0029-2131 AP112023
Employer PARS/ARS Payable
0037-2131 AP112023
Employer PARS/ARS Payable
0037-2131 AP112023
Employer PARS/ARS Payable
0048-2131 AP112023
Employer PARS/ARS Payable
0048-2131 AP112023
Employer PARS/ARS Payable
0054-2131 AP112023
Employer PARS/ARS Payable
0054-2131 AP112023
Employer PARS/ARS Payable
Check Total:
682534-6099
Professional Services
742531-6099
Professional Services
799800-6740/24101-6740
Infrastructure - Streets
Page: 20
AP112023
Check Total:

Amount Invoice#
917.82 PR2301023
848.39 PR2301023

19.45 PR2301023
236.52 PR2301023

76.48 PR2301023
112.36 PR2301023

54.63 PR2301023

43.71 PR2301023

4.91 PR2301023
2,990.18
2,332.20 2308.1-002
2,332.20
AP112023 10,170.25 190877
Check Total:
10,170.25
AP112023 8,424.31 35447
PO # Check # Check Date
00129307 11/21/2023
00129307 11/21/2023
00129307 11/21/2023
00129307 11/21/2023
00129307 11/21/2023
00129307 11/21/2023
00129307 11/21/2023
00129307 11/21/2023
00129307 11/21/2023
P13223 00129308 11/21/2023
P13159 00129309 11/21/2023
P13123 00129310 11/21/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID Description
City of Placentia
Check Register
For 11/30/2023
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH MARK COMPANY OCT CONSTRUCTION SVS 719800-6740 / 24101-6740 AP112023 213,489.99 35447 P13123 00129310 11/21/2023 V012657 Infrastructure - Streets
Check Total: 221,914.30
MW OH MUNICIPAL EMERGENCY PERSONAL PROTECTIVE EQUIPMENT03066-6361 AP112023 13,506.55 IN1958938 P12988 00129311 11/21/2023 V011423 Personal Protection Equipment
Check Total: 13,506.55
MW OH MURPHY, RYAN HEAVY EQ TRAINING CERT - REIMB 103066-6250 AP 112023 292.13 0000088 00129312 11/21/2023 V012004 Staff Training
Check Total: 292.13
MW OH NIXON, CAROLE HERITAGE FEST SUPPLIES REIMB. 104078-6301 AP112023 272.64 11/13/2023 00129313 11/21/2023 V006528 Special Department Expenses
Check Total: 272.64
MW OH ORANGE COUNTY PE 11/11 PD 11/17 0054-2176 AP112023 0.35 PR2301023 00129314 11/21/2023 V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY OCEA PE 11/11 PD 11/17 0010-2176 AP112023 482.41 PR2301023 00129314 11/21/2023 V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY PE 11/11 PD 11/17 0029-2176 AP112023 8.81 PR2301023 00129314 11/21/2023 V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY PE 11/11 PD 11/17 0048-2176 AP112023 13.27 PR2301023 00129314 11/21/2023 V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY PE 11/11 PD 11/17 0033-2176 AP112023 11.55 PR2301023 00129314 11/21/2023 V000699 PCEA/OCEA Assoc Dues
MW OH ORANGE COUNTY PE 11/11 PD 11/17 0037-2176 AP112023 14.91 PR2301023 00129314 11/21/2023 V000699 PCEA/OCEA Assoc Dues
Check Total: 531.30
MW OH PARSAC LITIGATION FEES 404582-6006 AP112023 9,773.05 102523 00129315 11/21/2023 V012518 Litigation
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 21
Check Total: 9,773.05
11/30/2023 :Date
10:49:34 :Time

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

PCEA C/O NORTH
V000679

PCEA C/O NORTH
V000679
Description
ORANGE WEA PE 11/11 PD 11/17
ORANGE CIFCEA PE 11/11 PD 11/17
ORANGE CICCEA PE 11/11 PD 11/17
ORANGE CECEA PE 11/11 PD 11/17
ORANGE C €EA PE 11/11 PD 11/17
ORANGE c1 EEA PE 11/11 PD 11/17
City of Placentia
Check Register
For 11/30/2023
Account/Description
Batch ID
0037-2176 AP112023
PCEA/OCEA Assoc Dues
0010-2176 AP112023
PCEA/OCEA Assoc Dues
0029-2176 AP112023
PCEA/OCEA Assoc Dues
0033-2176 AP112023
PCEA/OCEA Assoc Dues
0054-2176 AP112023
PCEA/OCEA Assoc Dues
0048-2176 AP112023
PCEA/OCEA Assoc Dues
MW OH PETE'S ROAD SERVICE INC FIRE TRUCK TIRE REPLACEMENT 103066-6134 V000767 Vehicle Repair & Maintenance

MW OH POLEZHAEV, KATE
V012708

MW OH PRUDENTIAL OVERALL
V000836

MW OH PSYCHOLOGICAL
V009259

MW OH QUALITY AUTO GLASS

MMASC CONE MILEAGE
10/25 UNIFORM CLEANING SVS
11/01 UNIFORM CLEANING SVS
103550-6245
Meetings & Conferences
103650-6360
Uniforms
103650-6360
Uniforms
PRE-EMPLOYMENT PSYCH EVAL 101512-6099
Professional Services
WINSHIELD REPL 2022 VOLKSWAGEIlD3658-6134
User: Gabriela Cahn
Report: AP 1400M : AP: Warrant List - Machine
Page: 22
Check Total:

AP112023
Check Total:

Amount Invoice#

1.29 PR2301023

41.78 PR2301023

0.76 PR2301023

1.00 PR2301023

0.03 PR2301023

1.14 PR2301023

46.00 1,732.84 23-0715821-00
1,732.84
AP112023 41.83 11/08/23
Check Total:

AP112023
AP112023
Check Total:

AP112023
Check Total:

PO # Check # Check Date
00129316 11/21/2023
00129316 11/21/2023
00129316 11/21/2023
00129316 11/21/2023
00129316 11/21/2023
00129316 11/21/2023
00129317 11/21/2023
00129318 11/21/2023

41.83 152.18 62856706 P12973 00129319 11/21/2023
154.38 62858731 P12973 00129319 11/21/2023
306.56
1,040.00 526734
1,040.00
AP112023 867.52 16032
00129320 11/21/2023
00129321 11/21/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID
V002245

MW OH RHA LANDSCAPE
V011993
Description
City of Placentia
Check Register
For 11/30/2023
Account/Description
Vehicle Repair & Maintenance
8/26-9/23 LA PLACITA PARKETTE 507911-6760 / 507911-6760 Infrastructure - Parks

MW OH SECO ELECTRIC & LIGHTINCLIGHT FIXTURES
V010182
MW OH SO CAL LAND MAINTENAN(1EP PARK LANDSC. MAINT.

V011102

MW OH SO CAL LAND MAINTENANCEIL - ADDT'L MOW
V011102

MW OH SOUTHERN CALIFORNIA
V000910

MW OH SOUTHERN CALIFORNIA
V000910
MW OH

SOUTHERN CALIFORNIA
V000910

SEP -OCT ELECTRIC CHARGES

MW OH SOUTHERN CALIFORNIA JUL-AUG ELETRIC CHARGES
V000910

MW OH SOUTHERN CALIFORNIA JUL-AUG ELETRIC CHARGES
V000910
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
104076-6141
Repair/Maint - Park Llghts
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
296561-6330
Electricity
109595-6330
Electricity
109595-6330/21009-6330
Electricity
109595-6330/21011-6330
Electricity
109595-6330
Electricity
109595-6330/21009-6330
Electricity
800000-6330
Electricity
Page: 23
Batch ID Amount Invoice# PO # Check # Check Date
AP112023 2,035.00 0902354 P13100 00129322 11/21/2023
AP112023 387.19 8336 00129323 11/21/2023
Check Total: 387.19
AP112023 30,000.00 10802 P13218 00129324 11/21/2023
AP112023 3,520.00 10911 P13226 00129324 11/21/2023
Check Total:
867.52
Check Total:
2,035.00
Check Total: 33,520.00
AP112023 146.96 111623
AP112023 18,154.85 111623
AP112023 81.33 111623
AP 112023 180.50 111623
Check Total: 18,563.64
AP112023 31,949.57 082223B
AP112023 76.47 082223B
AP112023 71.14 082223B
00129325 11/21/2023
00129325 11/21/2023
00129325 11/21/2023
00129325 11/21/2023
00129326 11/21/2023
00129326 11/21/2023
00129326 11/21/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID Description

MW OH SOUTHERN CALIFORNIA JUL-AUG ELETRIC CHARGES
V000910

MW OH SOUTHERN CALIFORNIA JUL-AUG ELETRIC CHARGES
V000910
MW OH THOMPSON, DANIEL J 11/30 SANTA SERVICES
V011347
MW OH THOMPSON, DANIEL J 12/22 SANTA SERVICES
V011347
MW OH THOMPSON, DANIEL J 12/9 SANTA SERVICES
V011347
MW 011 THOMPSON, DANIEL J 12/15 SANTA SERVICES
V011347

MW OH TRUIST GOVERNMENTAL GAS TAX REVENUE BONDS
V012073

MW OH UNITED RENTALS NORTH CONCRETE MIXER RENTAL
V001082
City of Placentia
Check Register
For 11/30/2023
Account/Description
109595-6330/21010-6330
Electricity
109595-6330/21011-6330
Electricity
296561-6330
Electricity
104071-6099/79394-6099
Professional Services
104079-6299
Other Purchased Services
104079-6299
Other Purchased Services
104074-6401
Community Programs
525525-6905
Principal/Bonds/COP's/Leases
525525-6915
Interest/Bonds/COP'S/Leases
103652-6170
Equipment & Tool Rental
MW OH US BANK PARS #6746022400 PARS PT-EE/ER PE11/11 PD11/17 0010-2131 User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 24
Batch ID
Amount Invoice# PO # Check # Check Date
AP112023 17.57 082223B
AP112023 177.57 082223B
AP112023 308.53 082223B
Check Total: 32,600.85
AP112023 525.00 113020231830
Check Total:

AP112023
Check Total:

AP 112023
Check Total:

AP112023
Check Total:

AP112023
AP112023 21, 870.76 11/06/2023
525.00
375.00 1222023100
375.00
525.00 120920231200
525.00
275.00 121520231900
275.00
179,000.00 11/06/2023
Check Total: 200,870.76
AP112023 289.76 226131722-001
Check Total:

AP112023
289.76
1,666.86 PR2301023
00129326 11/21/2023
00129326 11/21/2023
00129326 11/21/2023
00129327 11/21/2023
00129328 11/21/2023
00129329 11/21/2023
00129330 11/21/2023
00129331 11/21/2023
00129331 11/21/2023
00129332 11/21/2023
00129333 11/21/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID Description
V008781
MW OH US BANK PARS #6746022400 PARS PT-EE/ER PE11/11 PD11/17 V008781
City of Placentia
Check Register
For 11/30/2023
Account/Description
Employer PARS/ARS Payable
0010-2126
Employee PARS/ARS W/H
MW OH WELLS FARGO VENDOR FIN 11/15-12/14 PRINTER/COPIER SVS 109595-6175 V010076
Office Equipment Rental
MW OH WELLS FARGO VENDOR FIN11/15-12/14 PRINTER/COPIER SVS 109595-6175 V010076
Office Equipment Rental
MW OH WELLS FARGO VENDOR FIN 11/15-12/14 PRINTER/COPIER SVS 109595-6175 V010076

MW OH YORBA LINDA WATER SEP -OCT WATER CHARGES
V001148

MW OH COMMERCIAL COOLING
V011976

MW OH GODDARD, CHRISTINA
V012690

MW OH ADMINSURE
V004980
CONDENSING UNIT & EVAP. COIL
4 YR WARRANTY
FINAL SETTLEMENT PAYMENT 404582-6201
Liability Insurance Premiums
Office Equipment Rental
109595-6335
Water
Batch ID Amount Invoice#
AP 112023 1,666.86 PR2301023
Check Total: 3,333.72
AP112023 188.36 5027308421
AP112023 255.47 5027308422
AP112023 79.39 5027308424
Check Total: 523.22
AP112023 264.62 111623
Check Total:
109800-6850/105213-6850 AP112123
Building & Facilities
109800-6850/105213-6850 AP112123
Building & Facilities
Check Total:

OCT WC ADMINISTRATION 404580-6025
Third Party Administration
MW OH AGUIRRE, JUNIOR JAVIER DAMAGE DEPOSIT REFUND R3412 104071-4385 V012713
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Facility Rental
Page: 25
AP112123
Check Total:
264.62
PO # Check # Check Date
00129333 11/21/2023
00129334 11/21/2023
00129334 11/21/2023
001293 34 11/21/2023
00129335 11/21/2023
5,914.91 PN23-522 P13234 00129336 11/27/2023
555.00 PN23-522 P13234 00129336 11/27/2023
00129337 11/27/2023
6,469.91
8,251.00 11/21/2023
8,251.00
AP112723 5,328.00 16541
Check Total:
5,328.00
AP112723 158.00 2003746.002
P13104 00129338 11/30/2023
00129339 11/30/2023
11/30/2023 :Date
10:49:34 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 158.00
MW OH AMAZON CAPITAL SERVICESVATER DISP., WATER REFILL ST. 833593-6301 AP112723 2,132.84 1N9K-IJLR- 00129340 11/30/2023 V012336 Special Department Expenses
Check Total: 2,132.84
MW OH AMTECH ELEVATOR OCT ELEVATOR MAINTENANCE SVS103654-6290 AP112723 356.00 151401357648 P13013 00129341 11/30/2023 V012616 Dept. Contract Services
Check Total: 356.00
MW OH AT & T 11/9-12/8 FD STA2 INTERNET SVS 109595-6215 AP112723 95.59 FD STA 2 NOV 00129342 11/30/2023 V008736 Telephone/Internet
MW OH AT & T 11/13-12/12 KOCH PARK INTERNET 109595-6215 AP112723 63.49 KP NOV 23 00129342 11/30/2023 V008736 Telephone/Internet
Check Total: 159.08
MW OH AT & T MOBILITY NOV IPAD CHARGES 109595-6215 AP112723 568.03 X11152023 00129343 11/30/2023 V008709 Telephone/Internet
Check Total: 568.03
MW OH AT&T OCT PHONE CHARGES 296561-6215 AP112723 115.56 111623 00129344 11/30/2023 V004144 Telephone/Internet
MW OH AT&T OCT PHONE CHARGES 109595-6215 AP112723 693.20 111623 00129344 11/30/2023 V004144 Telephone/Intemet
MW OH AT&T OCT-NOV PHONE CHARGES 109595-6215 AP112723 6,228.06 112423 00129344 11/30/2023 V004144 Telephone/Internet
MW OH AT&T OCT-NOV PHONE CHARGES 296561-6215 AP112723 1,341.39 112423 00129344 11/30/2023 V004144 Telephone/Internet
Check Total: 8,378.21
MW OH BADGE FRAME INC PD ORGANIZATION CHART NAMES 103040-6301 AP112723 43.00 014594 00129345 11/30/2023 V010144 Special Department Expenses

MW OH BAKER ELECTRIC INC TS CONSTRUCTION SVS
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Check Total: 43.00
332908-6741 / 332908-6741 AP112723 2,012.00 49089 P13118 00129346 11/30/2023 Page: 26
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID
V012066

MW OH BAKER ELECTRIC INC
V012066

MW OH BIGGS CARDOSA
V010461
Description

RETENTION

OCT ENGINEERING SVS
MW OH BUCKNAM 1NFRASTRUCTU1 EP PMP ASSESSMENT
V012179

MW OH BUCKNAM INFRASTRUCTURICT PMP ASSESSMENT
V012179

MW OH CALIFORNIA PARK & MEMBERSHIP RENEWAL
V000174
MW OH CANON FINANCIAL SERVICBIdOV D. MCLAREN COPIER SVS V008979

MW OH CARL WARREN & CO NOV PROFESSIONAL SVS
V008011

MW OH CCP INDUSTRIES INC PW SUPPLIES
V010526

MW OH CCP INDUSTRIES INC PW SUPPLIES
V010526
MW OH CHARTER COMMUNICATIONS/14-12/13 PD FIBER INTERNET User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 11/30/2023
Account/Description
Infrastructure - Traffic
332908-6741/332908-6741
Infrastructure - Traffic
331801-6740 / 331801-6740
Infrastructure - Streets
173590-6099
Professional Services
173590-6099
Professional Services
104070-6255
Dues & Memberships
109595-6175
Office Equipment Rental
404582-6025
Third Party Administration
103654-6301
Special Department Expenses
103654-6301
Special Department Expenses
109595-6215
Page: 27
Batch ID
AP112723
Check Total:

Amount Invoice# PO # Check # Check Date
66,435.59 8R2 -A P13118 00129346 11/30/2023
68,447.59
AP112723 19,365.05 87532 P13072 00129347 11/30/2023
Check Total: 19,365.05
AP112723 1,904.00 382-02.01 P13230 00129348 11/30/2023
AP112723 1,642.75 382-02.02 P13230 00129348 11/30/2023
Check Total: 3,546.75
AP112723 170.00 ID: 016583 00129349 11/30/2023
Check Total:

AP112723 00129350 11/30/2023
Check Total:

AP112723 00129351 11/30/2023
170.00
123.97 31570759
123.97
1,710.00 CWC -2038281
Check Total:

AP112723
AP112723
Check Total:

AP112723
1,710.00
172.35 IN03393673
129.06 1N03393855
301.41
619.00 0528002111423
00129352 11/30/2023
00129352 11/30/2023
00129353 11/30/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID Description
V004450
MW OH CHARTER COMMUNICATIONS/16-12/15 NAV CTR INTERNET
V004450
MW OH CHARTER COMMUNICATIONS/14-12-13 NEIGHBORHOOD INT.

V004450
MW OH CHARTER COMMUNICATIONS/12-12/11 BACKS BLDG INT.

V004450

MW OH CICCS/EAP SEP EAP
V012670

MW OH CICCS/EAP OCT EAP
V012670
MW OH COASTLINE POOLS & PERMIT B23-2340 REFUND
V012716

MW OH COMLOCK CH DOOR REPAIR SVS
V003166

MW OH COMLOCK CH DOOR REPAIR MATERIALS
V003166
City of Placentia
Check Register
For 11/30/2023
Account/Description
Telephone/Internet
109595-6215
Telephone/Intemet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
395083-5199
Other Employee Benefits
395083-5199
Other Employee Benefits
0044-2030
Strong Motion Fees/Res.
103654-6130
Repair & Maint/Facilities
103654-6130
Repair & Maint/Facilities
MW OH CORELOGIC SPATIAL NOV SPATIAL RECORD UTILITIES 101523-6136 V010428
Software Maintenance
MW OH COUNTY OF ORANGE NOV OCATS CLETS/LIVESCAN SVS 103043-6099 V008881

MW OH CROCKER, KAREN

TRAVEL EXPENSES
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Professional Services
104070-6245
Page: 28
Batch ID
AP112723
AP112723
AP112723
Check Total:

AP112723
AP112723
Check Total:

AP112723
Check Total:

AP112723
AP112723
Check Total:

AP112723
Check Total:

AP112723
Amount Invoice# PO # Check # Check Date
118.99 0570178111623 00129353 11/30/2023
129.99 0619546111423 00129353 11/30/2023
299.98 0629685111223 00129353 11/30/2023
1,167.96
427.80 2023-2
427.80 2023-3
855.60

5.85 11/16/2023

5.85 324.84 847616
178.87 847620
503.71
265.09 518924
00129354 11/30/2023
00129354 11/30/2023
00129355 11/30/2023
00129356 11/30/2023
00129356 11/30/2023
00129357 11/30/2023
265.09
1,104.51 SH 66913 P13022 00129358 11/30/2023
1,104.51
175.90 092823
00129359 11/30/2023
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID
V012506
MW OH DATA TICKET INC.

V006119

MW OH DENNIS GRUBB &
V012137
Description

OCT CITATION PROCESSING
FD 11/1-16 PLAN CHECK
City of Placentia
Check Register
For 11/30/2023
Account/Description
Meetings & Conferences
102533-6290
Dept. Contract Services
103066-6290
Dept. Contract Services
MW 011 DIAMOND ENVIRONMENTAI11/3-6 RESTROOM/HAND WASH REN!04074-6401 V004152 Community Programs

MW OH DIAMOND ENVIRONMENTAIRESTROOMS/SINKS RENTAL
V004152

MW OH DIAMONDS SPORTS FIELD
V011978

MW OH FACTORY MOTOR PARTS
V010842

MW OH FACTORY MOTOR PARTS
V010842
MW 011

FACTORY MOTOR PARTS
V010842
5/12-19 FIELD MAINTENANCE

AUG -SEP FIELD MAINTENANCE

PARTS & SUPPLIES

PARTS & SUPPLIES
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
104078-6299
Other Purchased Services
Batch ID Amount Invoice# PO #
175.90
AP112723 2,090.90 157779 P13114
Check Total:

Check Total:
2,090.90
AP112723 2,310.00 002-30095 P12990
Check Total:

AP112723
AP112723
104078-6299 AP112723
Other Purchased Services
Check Total:
104076-6139
Repair/Maint - Parks & Fields
104076-6139
Repair/Maint - Parks & Fields
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
I03658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
Page: 29
AP112723
AP112723
Check Total: 6,900.00
AP112723 18.62 102-198700 P13045
AP112723 60.25 102-198860 P13045
2,310.00
441.40 0004995537
7,868.95 0004970683 P13182
604.15 0004970683 P13182
8,914.50
1,200.00 6190 P13235
5,700.00 6280 P13235
AP112723 8.89 102-199197 P13045
AP112723 126.95 102-199409 P13045
Check # Check Date
00129360 11/30/2023
00129361 11/30/2023
00129362 11/30/2023
00129362 11/30/2023
00129362 11/30/2023
00129363 11/30/2023
00129363 11/30/2023
00129364 11/30/2023
00129364 11/30/2023
00129364 11/30/2023
00129364 11/30/2023
11/30/2023 :Date
10:49:34 :Time

Type
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
Vendor Name/ID
Description

FACTORY MOTOR PARTS PARTS & SUPPLIES
V010842

MW OH FAIRWAY FORD
V000376

MW OH FAIRWAY FORD
V000376
MW OH

FAIRWAY FORD
V000376

MW OH FASTSIGNS
V007748

MW OH FOSTER MORRISON
V012475

CITY VEHICLE REPAIRS - PARTS

CITY VEHICLE REPAIRS - PARTS
City of Placentia
Check Register
For 11/30/2023
Account/Description
Batch ID
103658-6134 AP112723
Vehicle Repair & Maintenance
103658-6134 AP112723
Vehicle Repair & Maintenance
103658-6134 AP112723
Vehicle Repair & Maintenance
AP112723
AP112723
103658-6134 AP112723
Vehicle Repair & Maintenance
Check Total:
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134 AP112723
Vehicle Repair & Maintenance
103658-6134 AP112723
Vehicle Repair & Maintenance
103658-6134 AP112723
Vehicle Repair & Maintenance
103658-6134 AP112723
Vehicle Repair & Maintenance
Check Total:

NON -GLARE ACRYLIC EVAC MAPS 101514-6301
Special Department Expenses

OCT CONSULTING SVS
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
799203-6770/799203-6770
Infrastructure - Major Studies
Page: 30
AP112723
Check Total:

AP 112723
Check Total:

Amount Invoice#

69.56 102-199448

39.40 102-199581

61.14 12-5608721

67.14 12-5612047

34.79 12-5622335

47.19 164-298600
533.93
136.67 283346
191.40 283364

74.06 283377
129.92 283417
532.05
510.48 261-18079
510.48
PO # Check # Check Date
P13045 00129364 11/30/2023
P13045 00129364 11/30/2023
P13045 00129364 11/30/2023
P13045 00129364 11/30/2023
P13045 00129364 11/30/2023
P13045 00129364 11/30/2023
00129365 11/30/2023
00129365 11/30/2023
00129365 11/30/2023
00129365 11/30/2023
00129366 11/30/2023
5,256.52 IN9-23-4001 P13053 00129367 11/30/2023
5,256.52
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID
Description
MW OH GARDNER POOL COMPANY PERMIT B23-2459 REFUND
V012717

MW OH GILLIS, JOSEPH
V008160

PD TRAINING MEALS, MILEAGE

MW OH GOLDEN STATE WATER OCT-NOV WATER CHARGES
V000928

MW OH GST GOLDEN STAR
V009410

MW OH H&S ENERGY LLC
V010680

MW OH HASA INC
V005203
MW 011 HASA INC
V005203
MW 011 HASA INC
V005203

MW OH HASA INC
City of Placentia
Check Register
For 11/30/2023
Account/Description
0044-2030
Strong Motion Fees/Res.
103041-6250
Staff Training
109595-6335
Water
296561-6335
Water
ELECTRIC RACKS PDU FOR SERVER 799800-6780 / 241503-6780 Infrastructure- Network/Server
HP 1000BASE T SFP MODULE

SEP CAR WASH SVS

OCT CAR WASH SVS
799800-6780/241501-6780
Infrastructure- Network/Server
103658-6142
Vehicle Detailing
103658-6142
Vehicle Detailing
SEP FOUNTAIN MAINT. 103654-6290
Dept. Contract Services
SEP FOUNTAIN MAINT - LIBRARY 103654-6290 / 21008-6290
Dept. Contract Services
OCT FOUNTAIN MAINT - LIBRARY 103654-6290 / 21008-6290
Dept. Contract Services
OCT FOUNTAIN MAINT. 103654-6290
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 31
Batch ID
AP112723
Check Total:

AP112723
Amount Invoice#

8.40 11/16/2023

8.40 226.02 GILLIS112723
Check Total: 226.02
AP112723 2,163.98 112123
AP112723 78.86 112123
Check Total: 2,242.84
AP112723 1,176.76 INV91924
AP112723
Check Total:

PO # Check # Check Date
00129368 11/30/2023
00129369 11/30/2023
00129370 11/30/2023
00129370 11/30/2023
00129371 11/30/2023
4,016.62 1NV94288 P13170 00129371 11/30/2023
5,193.38
AP112723 455.00 100423 P13187 00129372 11/30/2023
AP112723 868.00 111323 P13187 00129372 11/30/2023
Check Total:

AP112723
AP112723
AP112723
AP112723
1,323.00
291.20 9217666
408.80 9217666
291.20 928175
408.80 928175
P13046
P13046
P13046
P13046
00129373 11/30/2023
00129373 11/30/2023
00129373 11/30/2023
00129373 11/30/2023
11/30/2023 :Date
10:49:34 :Time

Type
V005203

MW OH HASA INC
V005203

MW OH HASA INC
V005203
Vendor Name/ID

MW OH HELPING OUR PETS
V012275

MW OH HERC RENTALS INC
V010786

MW OH HERC RENTALS INC
V010786
City of Placentia
Check Register
For 11/30/2023
Description Account/Description
Dept. Contract Services
JUL WHITTEN POOL MAINTENANCE 104076-6130
Repair & Maint/Facilities
AUG WHITTEN POOL MAINTENANCH04076-6130
Repair & Maint/Facilities
4/2-6 K9 BOARDING - KYRA
1/19-22 K9 BOARDING - CHAMP
1/19-30 K9 BOARDING - CHAMP
2/20-2/23 K9 BOARDING - KYRA
4/12-17 K9 BOARDING - KYRA

HERITAGE FEST -

HERITAGE FEST -
Batch ID
AP112723
AP112723
Check Total:
103041-6301 AP112723
Special Department Expenses
103041-6301 AP112723
Special Department Expenses
103041-6301 AP112723
Special Depattutent Expenses
103041-6301 AP112723
Special Department Expenses
103041-6301 AP112723
Special Department Expenses
Check Total:

GENERATOR RENT104078-6299 AP112723
Other Purchased Services
GENERATOR RENT104078-6299 AP112723
Other Purchased Services
Check Total:

MW OH HI -WAY SAFETY RENTALS TRAFFIC CTRL SIGNS
V000459
103652-6310
Street Signs
MW OH HIGH ROLLER RENTAL INC PHOTOBOOTH - EMPLOYEE 109595-6301 / 239501-6301 V012428
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Special Department Expenses
Page: 32
Amount Invoice#
2,935.00 905950
2,600.00 915128
6,935.00
280.00 27861
210.00 36450

50.00 36812
210.00 37205
350.00 38073
1,100.00
PO # Check # Check Date
P13146 00129373 11/30/2023
P13146 00129373 11/30/2023
00129374 11/30/2023
00129374 11/30/2023
00129374 11/30/2023
00129374 11/30/2023
00129374 11/30/2023
534.44 34108088-001 P13180 00129375 11/30/2023
3,540.93 34109070-001 P13180 00129375 11/30/2023
4,075.37
AP112723 140.04 149960 00129376 11/30/2023
Check Total:
140.04
AP112723 750.00 90002894 00129377 11/30/2023
Check Total:
750.00
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID
Description

MW OH IMPERIAL SPRINKLER IRRIGATION SUPPLIES
V006506

MW OH IRVINE, JEFFREY
V009851

MW OH JV PLUMBING
V011345

MW OH KOA CORPORATION
V006654

PD TRAINING MEALS, MILEAGE
City of Placentia
Check Register
For 11/30/2023
Account/Description
103655-6301
Special Department Expenses
103041-6250
Staff Training
PLUMBING SVS - MCFADDEN PARK 104076-6139
Repair/Maint - Parks & Fields
SEP ROADWAY SAFETY PLAN PREP 659303-6770
Infrastructure - Major Studies
SEP ROADWAY SAFETY PLAN PREP 339303-6770
Infrastructure - Major Studies

MW OH LONG BEACH BMW PD MOTORCYCLE REPAIR
V011294

MW OH LUKE, BRADY NOV DJ - LET'S DANCE
V010674

MW OH MACCUBBIN, MICHAEL PD TRAINING MEALS, MILEAGE
V007311

MW OH MOTOROLA SOLUTIONS MULTI UNIT RADIO CHARGERS
V009892
MW OH MUSCO SPORTS LIGHTING 11/2023-24 CONTROL LINK SVS User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
103658-6134
Vehicle Repair & Maintenance
104071-6299
Other Purchased Services
103041-6250
Staff Training
213041-6840
Machinery & Equipment
104071-6299
Page: 33
Batch ID
AP112723
Check Total:

AP112723
Check Total:

AP112723
AP112723
Check Total:

AP112723
Check Total:

AP112723
Amount Invoice#
PO # Check # Check Date
270.12 0013360726-001 P13097 00129378 11/30/2023
270.12
226.02 IRVINE112723 00129379 11/30/2023
226.02
395.00 4085 00129380 11/30/2023
395.00
260.60 JC32033-4 P12984 00129381 11/30/2023
1,042.40 JC32033-4 P12984 00129381 11/30/2023
1,303.00
1,684.59 48145
1,684.59
200.00 3478
200.00
226.02 MCBBIN112723
226.02
2,470.80 8281754002
2,470.80
950.00 415650
00129382 11/30/2023
00129383 11/30/2023
00129384 11/30/2023
P13041 001293 85 11/30/2023
00129386 11/30/2023
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID
V008602

MW OH NAPA AUTO PARTS
V011456

MW OH NAPA AUTO PARTS
V012662

MW OH NICKEY PETROLEUM
V000696

MW OH ORANGE COUNTY POOLS
V012718

MW OH ORANGE COUNTY POOLS
V012718
Description
City of Placentia
Check Register
For 11/30/2023
Account/Description
Other Purchased Services
CITY VEHICLE REPAIR SUPPLIES 103658-6134
Vehicle Repair & Maintenance

CITY VEHICLE REPAIR SUPPLIES

CITY VEHICLE REPAIR SUPPLIES
FUEL
PERMIT B23-2842 REFUND
PERMIT B23-2478 REFUND
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6345
Gasoline & Diesel Fuel
0044-2030
Strong Motion Fees/Res.
0044-2030
Strong Motion Fees/Res.

MW OH PACIFIC PLAY SYSTEMS INCARROYO VERDE PK - PLAYGROUND797902-6760 / 797902-6760 V012326 Infrastructure - Parks

MW OH PARS
V006999

MW OH PARS

SEP ARS -PARS FEES

SEP REP -PARS FEES
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
395083-6025
Third Party Administration
395083-6025
Page: 34
Batch ID
Check Total:

AP112723
Amount Invoice#
950.00

47.91 110315
Check Total: 47.91
AP112723 101.33 843314
AP112723 61.35 844984
AP112723 93.43 845110
AP112723 68.58 845278
Check Total: 324.69
AP112723 16,167.35 369438
Check Total: 16,167.35
AP112723 2.73 11/16/2023
AP112723 6.50 11/16/2023
Check Total: 9.23
PO # Check # Check Date
00129387 11/30/2023
00129388 11/30/2023
00129388 11/30/2023
00129388 11/30/2023
00129388 11/30/2023
P13002 00129389 11/30/2023
AP112723 83,009.76 1NV2002-980-1 P13227
Check Total:
83,009.76
AP112723 426.51 54286
AP112723
350.95 54405
00129390 11/30/2023
00129390 11/30/2023
00129391 11/30/2023
00129392 11/30/2023
00129392 11/30/2023
11/30/2023 :Date
10:49:34 :Time

Type Vendor Name/ID
V006999
Description

MW OH PETE'S ROAD SERVICE INC TIRE ALIGNMENT SVS
V000767
MW OH PRIORITY DISPATCH CORP EMD TRAINING - S. AHUMADA
V011406

MW OH PRUDENTIAL OVERALL
V000836

MW OH ROADLINE PRODUCTS
V004083

MW OH RODRIGUEZ, SARAH
V012714
11/8 UNIFORM CLEANING SVS

FAST DRY YELLOW PAINT

PD TRAINING MEALS, MILEAGE
MW OH SECO ELECTRIC & LIGHTINO✓OX TECH LIGHTING
V010182
MW OH SECO ELECTRIC & LIGHTING✓OX TECH LIGHTING
V010182

MW OH SELBERT PERKINS DESIGN OCT WAYFINDING DESIGN SVS
V012172

MW OH SELBERT PERKINS DESIGN OCT WAYFINDING DESIGN SVS
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 11/30/2023
Account/Description
Third Party Administration
Batch ID
Check Total:
103658-6134 AP112723
Vehicle Repair & Maintenance
Check Total:
101515-6250 AP112723
Staff Training
Check Total:
103650-6360 AP112723
Uniforms
Check Total:
103652-6132 AP112723
Repair & Maintenance/Streets
103652-6132 AP112723
Repair & Maintenance/Streets
Check Total:
213041-6250
Staff Training
AP112723
Check Total:
103654-6130/21008-6130 AP112723
Repair & Maint/Facilities
103654-6130 AP112723
Repair & Maint/Facilities
Check Total:
729201-6770/729201-6770
Infrastructure - Major Studies
709201-6770/709201-6770
Page: 35
AP112723
AP112723
Amount Invoice#
777.46
299.00 23-0713485-00
299.00
365.00 S1N354979
365.00
157.90 62860775
157.90
542.39 19303
511.13 19320
PO # Check # Check Date
00129393 11/30/2023
00129394 11/30/2023
P12973 00129395 11/30/2023
00129396 11/30/2023
00129396 11/30/2023
1,053.52
999.02 RODRIGUEZ111
999.02
760.03 8340
1,066.97 8340
1,827.00
00129397 11/30/2023
00129398 11/30/2023
00129398 11/30/2023
1,400.00 20231094 P13083 00129399 11/30/2023
1,400.00 20231094 P13083 00129399 11/30/2023
11/30/2023 :Date
10:49:34 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date V012172 Infrastructure - Major Studies
Check Total: 2,800.00
MW OH SHORELINE CONSTRUCTIONPERMIT B23-2826 REFUND 0044-2030 AP11272.3 7.80 11/16/2023 00129400 11/30/2023 V002066 Strong Motion Fees/Res.

Check Total: 7.80
MW OH SOLAR ART WINDOW TINTING - PED BRIDGE EL 103654-6130 AP112723 13,454.40 1015665 P13029 00129401 11/30/2023 V012539 Repair & Maint/Facilities
Check Total: 13,454.40
MW OH SOUTHERN CALIFORNIA OCT-NOV ELECTRIC CHARGES 296561-6330 AP112723 2,380.98 11/21/23 00129402 11/30/2023 V000910 Electricity
MW OH SOUTHERN CALIFORNIA OCT-NOV ELECTRIC CHARGES 109595-6330 API 12723 7,030.40 11/21/23 00129402 11/30/2023 V000910 Electricity
Check Total: 9,411.38
MW OH SPECIALTY TRUCK COLLISION REPAIRS 103658-6134 AP112723 6,267.58 13714 P13158 00129403 11/30/2023 V012626 Vehicle Repair & Maintenance
Check Total: 6,267.58
MW OH SUBURBAN PROPANE PROPANE 103658-6345 AP112723 30.31 305763 00129404 11/30/2023 V000971 Gasoline & Diesel Fuel
Check Total: 30.31
MW OH T -MOBILE 10/21-11/20 HVAC CONTROL. INT. 109595-6215 AP112723 742.84 NOV 2023 00129405 11/30/2023 V004339 Telephone/Internet
Check Total: 742.84
MW OH T -MOBILE USA CELL PHONE TIMING ADVANCE 103042-6290 API 12723 75.00 9551298088 00129406 11/30/2023 V009215 Dept. Contract Services
Check Total: 75.00
MW OH TEAM ONE MANAGEMENT OCT PARK RESTROOMS JANITORIAL104076-6290 AP 112723 7,511.25 9000059 P13060 00129407 11/30/2023 V010070 Dept. Contract Services
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 36
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID

MW OH THE SAUCE CREATIVE
V007476
MW OH THINKSUPPLIES.COM
V007047

MW OH TOTUM CORP
V010229

MW OH TOTUM CORP
V010229
Description

HERITAGE FEST PRINTING SVS
PAPER

SEP INSPECTION SVS - SIFI

OCT INSPECTION SVS - SIFI

MW OH TRAFFIC MANAGEMENT ROADMAX PAINT
V008463
MW OH TRILLIUM CNG (1720)
V007952
MW OH TRILLIUM CNG (1720)
V007952

MW OH VEGA, ANTONIO
V007584

MW OH VERIZON WIRELESS
V008735

MW OH VERIZON WIRELESS
User: Gabriela Calin

SEP CNG FUEL

OCT CNG FUEL

CLAIM SETTLEMENT
10/21-11/20 PD DEVICES SVS
10/21-11/20 IPAD CHARGES
10/21-11/20 COUNCIL IPADS
Report: AP 1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 11/30/2023
Account/Description
104078-6230
Printing & Binding
109595-6315
Office Supplies
103551-6099
Professional Services
103551-6099
Professional Services
103652-6301
Special Department Expenses
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
404582-6210
Liability Claims
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Page: 37
Batch ID
Check Total:

AP112723
Check Total:

Amount Invoice#
7,511.25
6,993.81 6474
6,993.81
AP112723 217.46 70318
217.46
12,222.00 206280
17,925.60 206329
30,147.60
AP112723 228.43 06-103235
228.43
201.43 231359730
143.92 231518987
345.35
AP112723 508.00 11/20/23
508.00
AP112723 4,500.18 9949772044
AP112723 114.57 9949772046
AP112723 180.87 9949772047
Check Total:

AP112723
AP112723
Check Total:

Check Total:

AP112723
AP112723
Check Total:

Check Total:

PO # Check # Check Date
P13239 00129408 11/30/2023
00129409 11/30/2023
P13087 00129410 11/30/2023
P13087 00129410 11/30/2023
00129411 11/30/2023
00129412 11/30/2023
00129412 11/30/2023
00129413 11/30/2023
00129414 11/30/2023
00129414 11/30/2023
00129414 11/30/2023
11/30/2023 :Date
10:49:34 :Time

Type
Vendor Name/ID
V008735
Description
City of Placentia
Check Register
For 11/30/2023
Account/Description
Telephone/Intemet
MW OH WEST COAST ARBORISTS INd1J/16-31 BOX TREE PLANTING 173555-6116 V001124 Tree Maintenance
MW OH WEST COAST ARBORISTS INIJJ/16-31 BOX TREE PLANTING 103655-6116 V001124 Tree Maintenance

MW OH ZHOU, BING
V012002

TRAFFIC SURVEY
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
103550-6017
Special Studies
Page: 38
Batch ID
Amount Invoice#
Check Total: 4,795.62
AP112723 390.00 206871
AP112723 390.00 206871
Check Total: 780.00
AP112723 480.00 SC0316
Check Total:

Type Total:

Check Total:
480.00
1,793,294.53
1,793,294.53
PO # Check # Check Date
P13061 00129415 11/30/2023
P13061 00129415 11/30/2023
00129416 11/30/2023
11/30/2023 :Date
10:49:34 :Time

City of Placentia
ACH Check Register
For 12/05/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Grand Total: 792,800.99
Check Totals by ID
AP 792,800.99
EP 0.00
IP 0.00
OP 0.00
Fund Name
101 -General Fund (0010)
208-Sccssr Agncy Ret Oblg (0054)
227 -Explorer Grant NOC (0076)
231 -Placentia Reg Nav Cent(0078)
265 -Landscape Maintenance (0029)
275 -Sewer Maintenance (0048)
401 -City Capital Projects (0033)
501 -Refuse Administration (0037)
601 -Employee Health & Wlfre (0039)
605 -Risk Management (0040)
Check Totals by Fund
227,246.26
771.32

60.42 1,264.64
565.19
3,360.23
2,168.74
2,628.71
553,402.11
1,333.37
Check Total: 792,800.99
Void Total:

Check Total:

ACH Payroll Direct Deposit for 11/17/2023: 607,418.25
Electronic Disbursement Total: 1,400,219.24
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

0.00 792,800.99
11/30/2023 :Date
10:55:14 :Time

Type Vendor Name/ID
Description
MW OH PLACENTIA FIREFIGHTERS PFFA PE 11/11 PD 11/17
V011878

MW OH PLACENTIA POLICE
V000839

MW OH PLACENTIA POLICE
V003519

MW OH ALDWIR, MAMOUN
E000113

MW OH ANDERSON, MARLA
E000071
PPFMA PE 11/11 PD 11/17
PPOA PE 11/11 PD 11/17
PPOA PE 11/11 PD 11/17
PPOA PE 11/11 PD 11/17
City of Placentia
Check Register
For 11/30/2023
Account/Description
0010-2178
Placentia Police Assoc Dues
0010-2180
Police Mgmt Assn Dues
0076-2178
Placentia Police Assoc Dues
0078-2178
Placentia Police Assoc Dues
0010-2178
Placentia Police Assoc Dues
DEC MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
DEC MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
MW OH ARMSTRONG, JOHN T DEC MEDICAL REIMBURSEMENT 395083-5161 E000046

MW OH AUDISS, JAY SCOTT
E000125
Health Insurance Premiums
DEC MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
MW OH BABCOCK, CHARLES A DEC MEDICAL REIMBURSEMENT 395083-5161 E000015
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Health Insurance Premiums
Page: 1
Batch ID
PY2301023
Check Total:

Amount Invoice#
800.00 PR2301023
800.00
PY2301023 1,378.40 PR2301023
Check Total: 1,378.40
PY2301023 4.59 PR2301023
PY2301023 44.00 PR2301023
PY2301023 2,745.05 PR2301023
Check Total: 2,793.64
RETDEC23
Check Total:

RETDEC23
Check Total:
876.44 DECEMBER -23
876.44
533.78 DECEMBER -23
533.78
RETDEC23 1,143.00 DECEMBER -23
Check Total:
1,143.00
RETDEC23 1,821.00 DECEMBER -23
Check Total:
1,821.00
RETDEC23 314.00 DECEMBER -23
PO # Check # Check Date
00018016 11/21/2023
00018017 11/21/2023
00018018 11/21/2023
00018018 11/21/2023
00018018 11/21/2023
00018019 11/29/2023
00018020 11/29/2023
00018021 11/29/2023
00018022 11/29/2023
00018023 11/29/2023
11/30/2023 :Date
10:55:14 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 314.00
MW OH BEALS, SHARLENE DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 191.39 DECEMBER -23 00018024 11/29/2023 E000076 Health Insurance Premiums
Check Total: 191.39
MW OH BERMUDEZ, ALBERT DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 571.00 DECEMBER -23 00018025 11/29/2023 E000124 Health Insurance Premiums
Check Total: 571.00
MW OH BUNNELL, DONALD DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018026 11/29/2023 E000062 Health Insurance Premiums
Check Total: 533.78
MW 011 BURGNER, ARTHUR DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018027 11/29/2023 E000074 Health Insurance Premiums
Check Total: 533.78
MW OH BUSSE, MICHAEL DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,369.00 DECEMBER -23 00018028 11/29/2023 E000131 Health Insurance Premiums
Check Total: 1,369.00
MW 011 CHANDLER, JOHN P DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,391.00 DECEMBER -23 00018029 11/29/2023 E000109 Health Insurance Premiums
Check Total: 1,391.00
MW OH CHANG, ROBERT DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,288.00 DECEMBER -23 00018030 11/29/2023 E000107 Health Insurance Premiums
Check Total: 1,288.00
MW OH COBBETT, GEOFFREY DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018031 11/29/2023 E000007 Health Insurance Premiums
Check Total: 533.78
MW 011 COOK, ARLENE M DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018032 11/29/2023 E000018 Health Insurance Premiums
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 2
11/30/2023 :Date
10:55:14 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 533.78
MW 011 D'AMATO, ROBERT DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 191.39 DECEMBER -23 00018033 11/29/2023 E000056 Health Insurance Premiums
Check Total: 191.39
MW OH DAVID, PRESTON DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018034 11/29/2023 E000112 Health Insurance Premiums
Check Total: 533.78
MW 011 DAVIS, CAROLYN DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018035 11/29/2023 E000005 Health Insurance Premiums
Check Total: 533.78
MW 011 DEAN, ANDREW DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,821.00 DECEMBER -23 00018036 11/29/2023 E000135 Health Insurance Premiums
Check Total: 1,821.00
MW 011 DELOS SANTOS, JAMIE DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 185.29 DECEMBER -23 00018037 11/29/2023 E000045 Health Insurance Premiums
Check Total: 185.29
MW 011 DICKSON, ROBERTA JO DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 191.39 DECEMBER -23 00018038 11/29/2023 E000011 Health Insurance Premiums
Check Total: 191.39
MW OH DOWNEY, CAROL DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018039 11/29/2023 E000082 Health Insurance Premiums
Check Total: 533.78
MW 011 ECKENRODE, NORMAN DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018040 11/29/2023 E000029 Health Insurance Premiums
Check Total: 533.78
MW OH ESCOBOSA, LILLIAN DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 150.70 DECEMBER -23 00018041 11/29/2023 E000055 Health Insurance Premiums
User: Gabriela Cahn
Report: AP1400M : AP: Warrant List - Machine
Page: 3
11/30/2023 :Date
10:55:14 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 150.70
MW OH ESPINOZA, ROSALINDA DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 571.00 DECEMBER -23 00018042 11/29/2023 E000016 Health Insurance Premiums
Check Total: 571.00
MW OH FRICKE, JUERGEN DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 879.00 DECEMBER -23 00018043 11/29/2023 E000075 Health Insurance Premiums
Check Total: 879.00
MW OH FULLER, GLENN H DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 879.00 DECEMBER -23 00018044 11/29/2023 E000081 Health Insurance Premiums
Check Total: 879.00
MW OH GALLANT, KAREN DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018045 11/29/2023 E000008 Health Insurance Premiums
Check Total: 533.78
MW OH GARNER, JO ANN DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 191.39 DECEMBER -23 00018046 11/29/2023 E000047 Health Insurance Premiums
Check Total: 191.39
MW OH GARNER, KITTY DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 876.44 DECEMBER -23 00018047 11/29/2023 E000080 Health Insurance Premiums
Check Total: 876.44
MW OH GRIMM, DENNIS L DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 314.00 DECEMBER -23 00018048 11/29/2023 E000042 Health Insurance Premiums
Check Total: 314.00
MW 011 HOLTSCLAW, KATHERINE DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 571.00 DECEMBER -23 00018049 11/29/2023 E000121 Health Insurance Premiums
Check Total: 571.00
MW OH IRVINE, SUZETTE DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018050 11/29/2023 E000019 Health Insurance Premiums
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 4
11/30/2023 :Date
10:55:14 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 533.78
MW OH JENKINS, ROBERT DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 689.04 DECEMBER -23 00018051 11/29/2023 E000084 Health Insurance Premiums
Check Total: 689.04
MW OH JOHNSON, SHARON DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 191.39 DECEMBER -23 00018052 11/29/2023 E000099 Health Insurance Premiums
Check Total: 191.39
MW OH JONES, ROBERT DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 148.68 DECEMBER -23 00018053 11/29/2023 E000053 Health Insurance Premiums
Check Total: 148.68
MW OH JUAREZ, JANET DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 148.68 DECEMBER -23 00018054 11/29/2023 E000134 Health Insurance Premiums
Check Total: 148.68
MW OH JUDD, TERRELL DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,000.50 DECEMBER -23 00018055 11/29/2023 E000115 Health Insurance Premiums
Check Total: 1,000.50
MW OH KIRKLAND, RICHARD L DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 148.68 DECEMBER -23 00018056 11/29/2023 E000110 Health Insurance Premiums
Check Total: 148.68
MW OH LITTLE, DIANE M DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 269.02 DECEMBER -23 00018057 11/29/2023 E000098 Health Insurance Premiums
Check Total: 269.02
MW OH LOOMIS, CORINNE DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 571.00 DECEMBER -23 00018058 11/29/2023 E000122 Health Insurance Premiums
Check Total: 571.00
MW OH LOWREY, B J DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 314.00 DECEMBER -23 00018059 11/29/2023 E000041 Health Insurance Premiums
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 5
11/30/2023 :Date
10:55:14 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 314.00
MW OH MAERTZWEILER, MICHAEL DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018060 11/29/2023 E000032 Health Insurance Premiums
Check Total: 533.78
MW OH MILANO, JAMES DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018061 11/29/2023 E000054 Health Insurance Premiums
Check Total: 533.78
MW OH MILLER, RICHARD DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,143.00 DECEMBER -23 00018062 11/29/2023 E000106 Health Insurance Premiums
Check Total: 1,143.00
MW OH NAJERA, JOSEPH D. DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 571.00 DECEMBER -23 00018063 11/29/2023 E000136 Health Insurance Premiums
Check Total: 571.00
MW OH OLEA, ARLENE J DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018064 11/29/2023 E000014 Health Insurance Premiums
Check Total: 533.78
MW OH PALMER, GEORGE DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 879.00 DECEMBER -23 00018065 11/29/2023 E000094 Health Insurance Premiums
Check Total: 879.00
MW OH PASCARELLA, RICHARD DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,821.00 DECEMBER -23 00018066 11/29/2023 E000129 Health Insurance Premiums
Check Total: 1,821.00
MW OH PASCUA, RAYNALD DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,726.00 DECEMBER -23 00018067 11/29/2023 E000114 Health Insurance Premiums
Check Total: 1,726.00
MW OH PASPALL, MIHAJLO DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 448.36 DECEMBER -23 00018068 11/29/2023 E000085 Health Insurance Premiums
User: Gabriela Calin 11/30/2023 :Date
Report: AP1400M : AP: Warrant List - Machine Page: 6
P 10:55:14 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 448.36
MW 011 PEREZ, ROBERT DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 148.68 DECEMBER -23 00018069 11/29/2023 E000111 Health Insurance Premiums
Check Total: 148.68
MW OH PICHON, WALTER DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 269.02 DECEMBER -23 00018070 11/29/2023 E000103 Health Insurance Premiums
Check Total: 269.02
MW 011 PINEDA, MATEO DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 415.50 DECEMBER -23 00018071 11/29/2023 E000127 Health Insurance Premiums
Check Total: 415.50
MW OH PISCHEL, STEPHEN DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 876.17 DECEMBER -23 00018072 11/29/2023 E000130 Health Insurance Premiums
Check Total: 876.17
MW 011 POINT, ERIC DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,821.00 DECEMBER -23 00018073 11/29/2023 E000133 Health Insurance Premiums
Check Total: 1,821.00
MW OH REDIFER, KIM R DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 879.00 DECEMBER -23 00018074 11/29/2023 E000022 Health Insurance Premiums
Check Total: 879.00
MW 011 RENDEN, BRIAN DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 448.36 DECEMBER -23 00018075 11/29/2023 E000083 Health Insurance Premiums
Check Total: 448.36
MW OH REYES, ROGER T DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018076 11/29/2023 E000024 Health Insurance Premiums
Check Total: 533.78
MW OH REYNOLDS, MATTHEW DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 571.00 DECEMBER -23 00018077 11/29/2023 E000132 Health Insurance Premiums
User: Gabriela Calin
Report: API400M : AP: Warrant List - Machine
Page: 7
11/30/2023 :Date
10:55:14 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 571.00
MW OH RICE, RUSSELL J DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,391.00 DECEMBER -23 00018078 11/29/2023 E000059 Health Insurance Premiums
Check Total: 1,391.00
MW OH RIVERA, AIDA DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 191.39 DECEMBER -23 00018079 11/29/2023 E000026 Health Insurance Premiums
Check Total: 191.39
MW OH ROACH, MICHAEL DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,391.00 DECEMBER -23 00018080 11/29/2023 E000105 Health Insurance Premiums
Check Total: 1,391.00
MW OH ROBB, SANDRA DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 191.39 DECEMBER -23 00018081 11/29/2023 E000043 Health Insurance Premiums
Check Total: 191.39
MW OH ROSE, RICHARD D DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,288.00 DECEMBER -23 00018082 11/29/2023 E000050 Health Insurance Premiums
Check Total: 1,288.00
MW OH RUIZ, ARNULFO DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,293.00 DECEMBER -23 00018083 11/29/2023 E000138 Health Insurance Premiums
Check Total: 1,293.00
MW OH SALE, LEE R DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018084 11/29/2023 E000031 Health Insurance Premiums
Check Total: 533.78
MW OH SANCHEZ, LAURA DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 191.39 DECEMBER -23 00018085 11/29/2023 E000058 Health Insurance Premiums
Check Total: 191.39
MW OH SCHLIEDER, BEVERLY DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 876.44 DECEMBER -23 00018086 11/29/2023 E000120 health Insurance Premiums
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 8
11/30/2023 :Date
10:55:14 :Time

City of Placentia
Check Register
For 11/30/2023
Type Vendor Name/ID Description Account/Description Batch ID Amount Invoice# PO # Check # Check Date Check Total: 876.44
MW OH SMITH, WARD DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 584.00 DECEMBER -23 00018087 11/29/2023 E000128 Health Insurance Premiums
Check Total: 584.00
MW OH SOTO, PHILIP J DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018088 11/29/2023 E000052 Health Insurance Premiums
Check Total: 533.78
MW OH SPRAGUE, GARY A DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,685.00 DECEMBER -23 00018089 11/29/2023 E000064 Health Insurance Premiums
Check Total: 1,685.00
MW OH STEPHEN, JEFFREY DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 1,288.00 DECEMBER -23 00018090 11/29/2023 E000119 Health Insurance Premiums
Check Total: 1,288.00
MW OH TAYLOR, DAVID M DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 584.00 DECEMBER -23 00018091 11/29/2023 E000088 Health Insurance Premiums
Check Total: 584.00
MW OH TAYLOR, LINDA DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 529.37 DECEMBER -23 00018092 11/29/2023 E000126 Health Insurance Premiums
Check Total: 529.37
MW OH THOMANN, DARYLL L DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 533.78 DECEMBER -23 00018093 11/29/2023 E000101 Health Insurance Premiums
Check Total: 533.78
MW OH TRIFOS, WILLIAM DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 879.00 DECEMBER -23 00018094 11/29/2023 E000104 Health Insurance Premiums
Check Total: 879.00
MW OH VALENTINE, THOMAS DEC MEDICAL REIMBURSEMENT 395083-5161 RETDEC23 584.00 DECEMBER -23 00018095 11/29/2023 E000118 Health Insurance Premiums
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 9
11/30/2023 :Date
10:55:14 :Time

Type
Vendor Name/ID

MW OH VERSTYNEN, WILLIAM
E000092

MW OH WAHL, KATHLEEN A
E000030

MW OH WIEST, STEPHEN
E000079

MW OH WORDEN, LARRY M
E000116

MW OH YAMAGUCHI, BRIAN
E000123

MW OH ZINN, JOHN
E000009

MW OH CALIFORNIA PUBLIC
V006234

MW OH CALIFORNIA PUBLIC
Description
City of Placentia
Check Register
For 11/30/2023
Account/Description
DEC MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
DEC MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
DEC MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
DEC MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
DEC MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
DEC MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums

NOV MEDICAL INS PREMIUM

NOV NON -PERS MEDICAL INS

DEC MEDICAL INS PREMIUM

DEC MEDICAL INS PREMIUM
User: Gabriela Calin
Report: API400M : AP: Warrant List - Machine
395083-5161
Health Insurance Premiums
395000-4715
ISF Health Ins Reimbursement
PREMB95000-4715
ISF Health Ins Reimbursement
395000-4715
ISF Health Ins Reimbursement
395083-5161
Page: 10
Batch ID
Check Total:

RETDEC23
Check Total:

Amount Invoice#
584.00
148.68 DECEMBER -23
148.68
191.39 DECEMBER -23
191.39
533.78 DECEMBER -23
533.78
584.00 DECEMBER -23
584.00
RETDEC23 1,391.00 DECEMBER -23
Check Total:
1,391.00
RETDEC23 1,293.00 DECEMBER -23
Check Total:
1,293.00
PO # Check # Check Date
00018096 11/29/2023
00018097 11/29/2023
00018098 11/29/2023
00018099 11/29/2023
00018100 11/29/2023
00018101 11/29/2023
00018102 11/30/2023
00018102 11/30/2023
00018102 11/30/2023
00018102 11/30/2023
00018102 11/30/2023
ACH112923 15,550.72 10000001732439
ACH112923 198,735.80 10000001732439
ACH112923 32,696.95 10000001732439
ACH112923 200,800.80 10000001735430
ACH112923 14,939.51 10000001735430
11/30/2023 :Date
10:55:14 :Time

Type
MW OH
MW OH
MW OH
Vendor Name/ID
V006234

CALIFORNIA PUBLIC
V006234

MW OH WASHINGTON STATE
V011597

MW OH CALIFORNIA STATE
V004813

MW OH EMPLOYMENT
V010052

MW OH EMPLOYMENT
V010052
City of Placentia
Check Register
For 11/30/2023
Description Account/Description
Health Insurance Premiums
DEC NON -PERS MEDICAL INS PREMI395000-4715
ISF Health Ins Reimbursement
NOV FIRE UAL PMT 105525-6906
Ca1PERS-Fire Term. Principal
NOV FIRE UAL PMT 105525-6916
Ca1PERS-Fire Term Interest
PE 11/11 PD 11/17
CA CHILD SUPP. PE 11/11 PD 11/
CA CHILD SUPP. PE 11/11 PD 11/
CA CHILD SUPP. PE 11/11 PD 11/
CA CHILD SUPP. PE 11/11 PD 11/
PE 11/11 PD 11/17
PE 11/11 PD 11/17
PE 11/11 PD 11/17
PE 11/11 PD 11/17
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
0010-2196
Garnishments W/H
0029-2196
Garnishments W/H
0048-2196
Garnishments W/H
0037-2196
Garnishments W/H
0010-2196
Garnishments W/H
0054-2135
Calif Income Tax W/H
0040-2135
Calif Income Tax W/H
0078-2135
Calif Income Tax W/H
0076-2135
Calif Income Tax W/H
Page: 11
Batch ID
ACH112923
ACH112923
ACH112923
Amount Invoice# PO # Check # Check Date
32,696.95 10000001735430 00018102 11/30/2023
30,801.91 23 -DEC 00018102 11/30/2023
862.05 23 -DEC 00018102 11/30/2023
Check Total: 527,084.69
ACH112923 240.00 PR2301023
Check Total: 240.00
ACH112923 9.23 PR2301023
ACH112923 46.15 PR2301023
ACH112923 69.23 PR2301023
ACH112923 1,388.29 PR2301023
Check Total: 1,512.90
ACH112923 170.65 PR2301023
ACH112923 382.78 PR2301023
ACH112923 266.15 PR2301023
ACH 112923 15.62 PR2301023
00018103 11/30/2023
00018104 11/30/2023
00018104 11/30/2023
00018104 11/30/2023
00018104 11/30/2023
00018105 11/30/2023
00018105 11/30/2023
00018105 11/30/2023
00018105 11/30/2023
11/30/2023 :Date
10:55:14 :Time

Type
Vendor Name/ID

MW OH EMPLOYMENT
V010052

MW OH EMPLOYMENT
V010052
MW 011 EMPLOYMENT
V010052

MW OH EMPLOYMENT
V010052

MW OH INTERNAL REVENUE
V010054
MW 011 INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054
MW 011 INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054
Description
PE 11/11 PD 11/17
PE 11/11 PD 11/17
PE 11/11 PD 11/17
PE 11/11 PD 11/17
PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 11/30/2023
Account/Description
0048-2135
Calif Income Tax W/H
0037-2135
Calif Income Tax W/H
0029-2135
Calif Income Tax W/H
Batch ID
Amount Invoice#
ACH112923 628.15 PR2301023
ACH112923 543.54 PR2301023
ACH112923 171.38 PR2301023
0033-2135 ACH112923 482.68 PR2301023
Calif Income Tax W/H
0010-2135 ACH112923 38,438.78 PR2301023
Calif Income Tax W/H
Check Total: 41,099.73
0010-2110 ACH112923 87,153.31 PR2301023
Federal Income Tax W/H
0029-2110 ACH112923 210.36 PR2301023
Federal Income Tax W/H
0033-2110 ACH112923 1,337.34 PR2301023
Federal Income Tax W/H
0037-2110 ACH112923 1,278.14 PR2301023
Federal Income Tax W/H
0040-2110 ACH112923 486.95 PR2301023
Federal Income Tax W/H
0048-2110 ACH112923 1,645.97 PR2301023
Federal Income Tax W/H
0054-2110 ACH112923 424.53 PR2301023
Federal Income Tax W/H
0076-2110 ACH112923 29.58 PR2301023
Federal Income Tax W/H
0078-2110 ACH112923 750.03 PR2301023
Federal Income Tax W/H
Page: 12
PO # Check # Check Date
00018105 11/30/2023
00018105 11/30/2023
00018105 11/30/2023
00018105 11/30/2023
00018105 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
11/30/2023 :Date
10:55:14 :Time

Type
Vendor Name/ID
MW 011 INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054
MW 011 INTERNAL REVENUE
V010054
MW 011 INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054
MW 011 INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
V010054

MW OH INTERNAL REVENUE
Description
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
FED TAX PE 11/11 PD 11/17
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
City of Placentia
Check Register
For 11/30/2023
Account/Description
0078-2115
Employee Medicare W/H
0076-2115
Employee Medicare W/H
0054-2115
Employee Medicare W/H
0048-2115
Employee Medicare W/H
0040-2115
Employee Medicare W/H
0037-2115
Employee Medicare W/H
0033-2115
Employee Medicare W/H
0029-2115
Employee Medicare W/H
0010-2115
Employee Medicare W/H
0010-2120
Employer Medicare Payable
0029-2120
Employer Medicare Payable
0033-2120
Employer Medicare Payable
0037-2120
Employer Medicare Payable
0040-2120
Employer Medicare Payable
0048-2120
Page: 13
Batch ID
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
ACH112923
Amount Invoice#

64.73 PR2301023

4.55 PR2301023

56.73 PR2301023
229.61 PR2301023

81.82 PR2301023
178.85 PR2301023
120.00 PR2301023

57.49 PR2301023
12,314.66 PR2301023
11,757.41 PR2301023

55.09 PR2301023
120.00 PR2301023
145.58 PR2301023

81.82 PR2301023
208.42 PR2301023
PO # Check # Check Date
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
00018106 11/30/2023
11/30/2023 :Date
10:55:14 :Time

Type Vendor Name/ID Description
V010054
MW OH INTERNAL REVENUE FED TAX PE 11/11 PD 11/17
V010054
MW OH INTERNAL REVENUE FED TAX PE 11/11 PD 11/17
V010054
MW OH INTERNAL REVENUE FED TAX PE 11/11 PD 11/17
V010054
MW OH MISSION SQUARE 100091 401 A PE 11/11 PD 11/17
V012393
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
V012394
MW OH MISSION SQUARE 301387
City of Placentia
Check Register
For 11/30/2023
Account/Description
Employer Medicare Payable
0054-2120
Employer Medicare Payable
0076-2120
Employer Medicare Payable
0078-2120
Employer Medicare Payable
Batch ID
ACH112923
ACH112923
ACH112923
Amount Invoice# PO # Check # Check Date

43.77 PR2301023 00018106 11/30/2023

4.55 PR2301023 00018106 11/30/2023

64.73 PR2301023 00018106 11/30/2023
Check Total: 118,906.02
0010-2170 ACH112923 9,197.08 PR2301023
Deferred Comp Payable - ICMA
EE/ER CONTR, EE LOANS PR230102 0010-2170
Deferred Comp
EE/ER CONTR, EE LOANS PR230102 0033-2170
Deferred Comp
EE/ER CONTR, EE LOANS PR230102 0037-2170
Deferred Comp
EE/ER CONTR, EE LOANS PR230102 0040-2170
Deferred Comp
EE/ER CONTR, EE LOANS PR230102 0048-2170
Deferred Comp
EE/ER CONTR, EE LOANS PR230102 0061-2170
Deferred Comp
EE/ER CONTR, EE LOANS PR230102 0076-2170
Deferred Comp
EE/ER CONTR, EE LOANS PR230102 0054-2170
Deferred Comp
EE/ER CONTR, EE LOANS PR230102 0078-2170
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Page: 14
Check Total:
9,197.08
ACH112923 30,169.32 301387-PY023
ACH112923 108.72 301387-PY023
ACH112923 413.37 301387-PY023
ACH112923 300.00 301387-PY023
ACH112923 601.93 301387-PY023
ACH112923 0.00 301387-PY023
ACH112923 1.53 301387-PY023
ACH112923 75.64 301387-PY023
ACH112923 75.00 301387-PY023
00018107 11/30/2023
00018108 11/30/2023
00018108 11/30/2023
00018108 11/30/2023
00018108 11/30/2023
00018108 11/30/2023
00018108 11/30/2023
00018108 11/30/2023
00018108 11/30/2023
00018108 11/30/2023
11/30/2023 :Date
10:55:14 :Time

Type
Vendor Name/ID
V012394
Description
City of Placentia
Check Register
For 11/30/2023
Account/Description Batch ID Amount Invoice#
Deferred Comp Payable - ICMA
MW OH MISSION SQUARE 301387 EE/ER CONTR, EE LOANS PR230102 0029-2170 V012394 Deferred Comp Payable - ICMA
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 15
PO # Check # Check Date
ACH112923 61.64 301387-PY023 00018108 11/30/2023
Check Total: 31,807.15
Type Total: 792,800.99
Check Total: 792,800.99
11/30/2023 :Date
10:55:14 :Time

TO:

VIA:

FROM:

DATE:

Placentia Cit Council

CITY COUNCIL

CITY ADMINISTRATOR

DIRECTOR OF DEVELOPMENT SERVICES
DECEMBER 5, 2023

AGENDA REPORT
SUBJECT: TENTATIVE PARCEL MAP NO. TPM 2020-124 PERTAINING TO THE SUBDIVISION OF AN APPROXIMATELY 0.19 -ACRE, IMPROVED LOT WITH THREE (3) RESIDENTIAL TOWNHOME CONDOMINIUM UNITS LOCATED AT 803 W. LA JOLLA STREET WITHIN THE HIGH DENSITY RESIDENTIAL (R-3)

ZONING DISTRICT
FISCAL
IMPACT: APPROXIMATELY $60,986 OF TOTAL DEVELOPMENT IMPACT FEE REVENUE PRIOR TO CONSTRUCTION OF THREE (3) NEW RESIDENTIAL CONDOMINIUM UNITS
SUMMARY:

At the Planning Commission meeting held on November 14, 2023, the Planning Commission voted 3-1-3-0 (1 nay, 3 absent) to recommend approval of Tentative Parcel Map No. TPM 2020- 124 to the City Council. TPM 2020-124 is an application to subdivide an approximately 0.19 -acre improved lot with three residential townhome condominium units located at 803 W. La Jolla Street (collectively, "TPM"). In accordance with Placentia Municipal Code (PMC) Sections 22.80.060 and

22.80.070, the Commission hereby submits a report of its findings and recommends approval of TPM 2020-124 to the City Council.

RECOMMENDATION:

It is recommended that the City Council take the following action:

Adopt Resolution No. R-2023-90, A Resolution of the City Council of the City of Placentia, California approving TPM 2020-124 for the subdivision of three (3) residential townhome units for condominium purposes on a 0.19 -acre improved lot located within the High Density Residential (R-3) Zoning District and sited on property at 803 W. La Jolla Street and making findings in support thereof.

STRATEGIC PLAN STATEMENT:

This item is consistent with the City Council approved 5 -Year Strategic Goal to achieve:

Implementation of Housing Element Strategies, Objective Number 3.10. This agenda item will specifically create opportunities for the development of more housing in the City.

1.c.

Dec. 05, 2023

City Council Agenda
December 5, 2023

Page 2 of 4 ends

BACKGROUND:

PMC Section 22.80.010(a) requires a Parcel Map for all subdivisions of four (4) or fewer parcels and PMC Section 22.80.060(c) requires that the Commission recommend conditional approval or denial of the subdivision map to the City Council. At the Commission meeting held November 14, 2023, the Commission voted 3-1-3-0 (1 nay, 3 absent), to recommend approval of TPM 2020-124 to the City Council. At that same meeting, the Commission reviewed and approved Use Permit No. UP 2023-10 and Site Plan Review No. SPR 2023-02 to permit the development of an improved approximately 0.19 -gross acre lot for the construction of a two-story, multi -family building consisting of three (3) attached residential townhome units and associated hardscape and landscape improvements. In accordance with PMC Sections 23.75.015 and 23.87.040, UP 2023-10 and SPR 2023-02 do not require City Council approval and therefore are not part of the request. However, pursuant to PMC Section 22.80.070, City Council approval is necessary for TPMs.

DISCUSSION:

Subject Site and Surrounding Land Uses
The table below illustrates the site and existing land uses surrounding the site, General Plan land use designation, and zoning designation:

Location
Existing
Proposed
North
South (across
W. La Jolla
Street)
East (across
Lawrence
Street)
West
Existing Land Use
Detached, Single -
Family Residential
Attached, Multi -Family
Residential
Multi -Family
Residential
Attached, Multi -Family
Residential
Attached, Multi -Family
Residential
Multi -Family
Residential
Land Use Element
General Plan
Designation
High Density
Residential
High Density
Residential
High Density
Residential
High Density
Residential
High Density
Residential
High Density
Residential
Zoning Map
Designation
High Density Residential
(R-3)
R-3
R-3
R-3
R-3
R-3

City Council Agenda
December 5, 2023

Page 3 of 4 ends

Applicable Code Section — Placentia Municipal Code
The subject property is currently zoned R-3. The project will be required to comply with the development standards and use requirements set forth in the PMC for projects within the R-3 Zoning District. Pursuant to PMC Section 22.80.060, subdivisions consisting of four or fewer parcels shall require Planning Commission review at a noticed public hearing, to review and solicit a recommendation for final action on the proposed TPM by the City of Placentia City Council.

Lot Standards
Title 22 (Subdivisions) of the PMC sets forth development standards defining the minimum lot width, lot depth, and lot area for all parcels in all zoning districts to bring about orderly development throughout the City. The R-3 district standards requires a minimum area of 9,000 square feet for all corner lots with a minimum frontage width of 90 feet. The existing lot does not exceed the minimum requirements with a lot area of 8,238 square feet and a minimum lot width at approximately 75 linear feet. In accordance with PMC Section 23.81.110, any lot or parcel of land under one (1) ownership and of record thirty (30) days before the effective date of the ordinance that made it nonconforming, and where no adjoining land is owned by the same person, may be used as a building site even when of less area or width than that required by the regulations for the district in which it is located. Overall, the proposed subdivision will not modify the size and configuration of the lot, will maintain compliance with the minimum requirements of the PMC, and will be compatible with existing lots within the surrounding area.

ENVIRONMENTAL:

The proposed application was reviewed by Staff in accordance with the requirements of the California Environmental Quality Act (CEQA); Public Resources Code §§ 21000 et esq.; the State CEQA Guidelines, 14 C.C.R. §§ 15000 et esq.; and the Environmental Guidelines of the City of Placentia. Staff recommends that the City Council exercise its independent judgement and find that TPM 2020-124 is exempt from CEQA pursuant to State CEQA Guidelines § 15332 (Class 32: In -Fill Development Projects) as the permit would be issued to an infill development project on a qualified site of less than five acres in size.

FISCAL IMPACT:

Approval of the Tentative Parcel Map to subdivide three residential townhome condominium units will generate approximately $60,986 in Development Impact Fees.

Prepared by:

Andrew A. Gonzales
Planning Manager
Reviewed and approved:

Joseph fVh. Lambert
Director of Development Services

City Council Agenda
December 5, 2023

Page 4 of 4 ends

Reviewed and approved: Reviewed and approved:

Jennifer Lampman
Director of Finance
Damien RTArrula
City Administrator
Attachments:

1. Resolution No. R-2023-90 - Related to TPM 2020-124
Attachment A: Conditions of Approval for Tentative Parcel Map No. TPM 2020-124

2. TPM 2020-124 Subdivision Map

3. Planning Commission Staff Report for TPM 2020-124, UP 2020-01, SPR 2020-03, and Attachments Thereto

RESOLUTION NO. R-2023-90

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PLACENTIA, CALIFORNIA APPROVING TENTATIVE
PARCEL MAP (TPM) 2020-124 FOR THE SUBDIVISION OF
THREE (3) RESIDENTIAL TOWNHOME UNITS FOR
CONDOMINIUM PURPOSES ON A 0.19 -ACRE IMPROVED

LOT LOCATED WITHIN THE HIGH DENSITY RESIDENTIAL
(R-3) ZONING DISTRICT AT 803 W. LA JOLLA STREET
A. Recitals
WHEREAS, on November 14, 2023, the Planning Commission of the City of Placentia conducted, and concluded, a duly noticed public hearing, as required by law, recommending to the City Council of the City of Placentia, approval of Tentative Parcel Map No. TPM 2020-124 for the project located at 803 W. La Jolla Street.

WHEREAS, The Planning Commission heard testimony, received a report and other relevant information from City Staff and members of the public including CHD International, c/o Eric Lin, ("Applicant" hereinafter), regarding a Tentative Parcel Map application.

WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred.

B. Resolution

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLACENTIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:

Section 1. The City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct.

Section 2. Based upon substantial evidence presented to this City Council with regard to the application, including written staff reports, verbal testimony and development plans, the City Council hereby specifically finds as follows:
a. The proposed project will not be: (1) detrimental to the health, safety or general welfare of the persons residing or working within the neighborhood of the proposed development or within the city, or (2) injurious to the property or improvements within the neighborhood or within the city. Subject to compliance with the attached Conditions of Approval set forth in Attachment "A" of this Resolution and by this reference incorporated herein and Standard Development Requirements, the project complies with all applicable code requirements and development standards of the High Density Residential (R-3) Zoning District and Title 22, and with other applicable regulations of the Placentia Municipal Code (PMC).

b. The proposed use is consistent with the City's General Plan. The General Plan Land Use designation for the subject site is "High Density Residential", and the proposed use does not involve any change in the land use of the subject site. The proposed project involves the development of a two-story, multi -family building consisting of a total of three attached residential townhome units. c. The proposed project as presented in the staff report and accompanying plans complies with all requirements of Chapter 23.21, "R -3" -High Density Multiple -Family District, of the PMC. City Staff carefully examined the proposed development against the applicable development regulations prescribed in Title 23 (Zoning Ordinance) and determined it to be in substantial compliance. The proposed Development includes Conditions of Approval and Standard Development Requirements to ensure full compliance with applicable code requirements. d. Conditions necessary to secure the purposes of this section, including guarantees and evidence of compliance with conditions are made part of this development approval. Attachment "A" contain Conditions of Approval and Standard Development requirements specific to this development application in order to provide assurances that the proposed construction of the residential development project and related on and off-site improvements are in compliance with applicable requirements of the PMC.
e. That the proposed map is consistent with the General Plan. The proposed Tentative Parcel Map is to support the construction of a two-story, multi -family building consisting of a total of three attached residential townhome units on the site. The proposed residential development is consistent with all polices, programs, and goals of the General Plan, as the condominium townhome development will be consistent with Land Use Policy LU -5.8, by improving the quality of Placentia's multi -family neighborhoods through improved site, building, and landscaping design, and is consistent with Policy LU -1.2 in that the project will accommodate an opportunity for infill multi -family residential development, and is also consistent with Policy LU -2.4 in that this development is designed to be compatible with adjacent neighborhoods. f. That the site is physically suitable for the type of development. The subject site is a 0.19 -acre area, which has been designed to accommodate the development pursuant to allowable density allowed in the R-3 Zone, and the project also is providing sufficient parking and landscaping. Based on this, the subject site is adequate to accommodate the proposed residential development.
g. That the design of the subdivision or type of improvements is not likely to cause serious public health problems. The proposed subdivision is to allow the formation of three residential condominium units within the City of Placentia that will accommodate one residential townhome building.

Resolution R-2023-90 ATTACHMENT 1

Page 2 of 4 ends

h. That the design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. As part of the review of the application, an extensive record research was completed. Additionally, the application submitted a preliminary title report with their application. Although easements have been found, they are mostly for utility access only. All of the easements will be protected in place and will not be altered by the construction of the project.
i. That the design of the subdivision or the proposed improvements is not likely to cause substantial environmental damage or substantially and avoidably injure wildlife or their habitat. The subject site is an improved property that only has limited vegetation. There are no known areas within the City that host wildlife or their habitat, most particularly species.
j. The intent of the R-3 zone is to stabilize and maintain the residential character of the district for high density apartment living. The proposed project will create a new multi -family residential development. The applicant has designed the residential development in a manner that accomplishes all of the goals of the General Plan and Zoning Code, while avoiding significant impacts to the neighboring properties by utilizing proper site design, good architecture, and providing appropriate areas of open space.

Furthermore, the proposed design will enhance the streetscape, thus contributing to aesthetically enrich the La Jolla neighborhood.
k. The proposed development's site plan and its design features, including architecture and landscaping, will integrate harmoniously with and enhance the character and design of the site, the immediate neighborhood, and the surrounding areas of the City. Currently the site is an underutilized site.

Section 3.
a. Based upon the environmental review of the project, the City Council finds that TPM 2020-124 is exempt from the California Environmental Quality Act ("CEQA"), Public Resources Code §§ 21000 et seq., the State CEQA Guidelines, 14 C.C.R. §§ 15000 et seq., and the Environmental Guidelines of the City of Placentia pursuant to the State CEQA Guidelines § 15332 (Class 32 — Infill Development Projects) as the permit would be issued to an infill development project on a qualified site of less than five acres in size.
b. The City Council finds and determines that, based upon the findings set forth above and below, and changes and alterations which have been incorporated into and conditioned upon the proposed project, no significant adverse environmental effects will occur; and
c. The City Council finds that facts supporting the above-specified findings are contained in the staff report and exhibits, and the information provided during the City Council meeting conducted with respect to the Application.

Resolution R-2023-90 ATTACHMENT 1

Page 3 of 4 ends

Section 4. Based upon the findings and conclusions set forth herein, the City Council hereby approves Tentative Parcel Map 2020-124, as modified herein, and specifically subject to the conditions set forth in Attachment A to this Resolution attached hereto and by this reference incorporated herein.

PASSED, ADOPTED and APPROVED this 5th day of December 2023.

Ward L. Smith, Mayor
ATTEST:

Robert S. McKinnell, City Clerk

STATE OF CALIFORNIA

COUNTY OF ORANGE
I, Robert S. McKinnell, City Clerk of the City of Placentia, do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Placentia, held on the 5t" day of December 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Councilmembers:

Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:

Christian Bettenhausen, City Attorney
Resolution R-2023-90 ATTACHMENT 1

Page 4 of 4 ends

ATTACHMENT "A"

Attachment "A"
Special Conditions of Approval for
Tentative Parcel Map No. (TPM) 2020-124
803 W. La Jolla Street

SPECIAL CONDITIONS
If the above referenced application is approved, applicant and/or property owner shall comply with the Special Conditions listed below and the Standard Development Requirements attached.

ALL OF THE FOLLOWING SPECIAL CONDITIONS OF APPROVAL AND STANDARD

DEVELOPMENT REQUIREMENTS SHALL BE FULLY COMPLIED WITH FOR THE DEVELOPMENT PLAN REVIEW TO CONTINUE IN GOOD STANDING.

DEVELOPMENT SERVICES DEPARTMENT — PLANNING DIVISION:

1. Failure to abide by and faithfully comply with any and all conditions attached to this action shall constitute grounds for revocation or amendment of said actions by the City of Placentia Planning Commission.

2. The applicant shall, as a condition of project approval, at its sole expense, defend, indemnify and hold harmless the City, its officers, employees, agents and consultants from any claim, action, proceeding, liability or judgment against the City, its officers, employees, agents and/or consultants, which action seeks to set aside, void, annul or otherwise challenge any approval by the City Council, Planning Commission, or other City decision-making body or City staff action concerning applicant's project.

The applicant shall pay the City's defense costs, including attorney fees and all other litigation -related expenses, and shall reimburse the City for any and all court costs, which the City may be required to pay as a result of such defense. The applicant shall further pay any adverse financial award which may issue against the City including but not limited to any award of attorney fees to a party challenging such project approval. The City shall retain the right to select its counsel of choice in any action referred to herein. The City agrees to promptly notify the applicant of any such claim filed against the City and to fully cooperate in the defense of any such action.

3. Approval of TPM 2020-124 and the final map is contingent upon City Council Approval.

4. TPM 2020-124 shall expire twenty-four (24) months after approval or conditional approval if a final map is not recorded. Upon written request, by the developer, the time limit may be extended an additional twelve (12) months by City Council.

Resolution R-2023-90 ATTACHMENT A

Page 1 of 3 ends

5. A final parcel map shall be prepared by or under the direction of a registered Civil engineer or licensed land surveyor in the State, as provided for in the Business and Professions Code.

6. TPM 2020-124 shall comply with the applicable requirements of Title 22 Subdivisions of the Placentia Municipal Code.

7. Any modifications to the approved floor plan/site plan and any modifications which will change, expand, or intensify the use shall be subject to review and approval by the Director of Development Services. The Director of Development Services or his or her designee may determine if such modifications require approval by the Placentia Planning Commission or may be approved administratively by City staff.

8. Prior to final release of the residential units for occupancy, all Special Conditions of Approval and Standard Development Requirements shall have been completed and final inspections approved for their respective portion.

9. Applicant/builder is responsible, at its sole cost and expense, to cause all cable, telephone, electrical, and other utility services serving the property to be placed underground within the subject site. Prior to the issuance of building permits, Applicant/builder shall submit a separate utility plan for each such utility service. The utility plan shall indicate the precise location of where all cable, telephone, electrical, and other utility services serving the property will be placed underground within the subject site, as well as the points of connection at the proposed building or buildings on the site and the public right-of-way. Prior to the submittal of the utility plans to the City, the plans shall be reviewed and approved by the utility companies. Evidence of approvals shall be in the form of a signed and dated approval stamp and/or approval letter. If the precise locations of future utility services cannot be reasonably ascertained prior to the issuance of building permits, upon prior written approval of the Director of Development Services, prior to issuance of a certificate of occupancy.

Applicant/builder shall provide the City with "as built" plans showing the precise locations where all cable, telephone, electrical, and other utility services serving the property were placed underground within the subject site, as well as the points of connection at the building or buildings on the site and the public right-of-way.

10. The final action of TPM 2020-124 shall be contingent upon final approval of Use Permit No. UP 2023-10 and Site Plan Review No. SPR 2023-02. In the event the TPM is denied, approval of any of the aforementioned entitlements shall be deemed to be null and void.

11. Comply with all applicable conditions of approval of UP 2023-10 and SPR 2023-02.

PUBLIC WORKS — ENGINEERING DIVISION:

12. Prior to recordation of the final parcel map, the public improvement plans as required shall be prepared and signed by the applicant's Civil Engineer.

Resolution R-2023-90 ATTACHMENT A

Page 2 of 3 ends

Final Parcel Map

13. Applicant shall provide a quitclaim or relocation of any easement(s) that affects the proposed development.

14. The applicant shall prepare and submit a preliminary title report no older than 90 days.

15. Prior to approval of the Final Parcel Map, pursuant to the Subdivision Improvement Agreement for Public Improvements and survey Monumentation, the developer shall provide security in an amount specified in writing by the Registered Civil Engineer or a Licensed Land Surveyor of record. The developer shall enter into an agreement providing for the necessary right-of-way, design, and construction of missing public improvements, which shall be constructed in coordination with adjacent existing improvements prior to occupancy of the development and subject to review and approval by the City Engineer.

16. The applicant shall establish a Homeowner's association (HOA) for the purpose of maintaining all private access, common lots, onsite fire hydrant, common sewer line, WQMP, LIP, open space, storm drainage and emergency opening of security gate.

The association is subject to the review and approval of the Director of Public Works and City Attorney and shall be recorded concurrently with the final parcel map.

17. Prior to the exoneration of any security, the applicant shall submit a digital copy of the final parcel map and all as built public improvement plans, in a file format acceptable to the City Engineer.

Resolution R-2023-90 ATTACHMENT A

Page 3 of 3 ends

1 EXISTING

BUILDING
w
1 PRODUCED BY AN AUTODESK EDUCATIONAL PRODUCT
TENTATIVE PARCEL MAP NO. 2020-124

IN THE CITY OF PL A CEN TI A, COUNTY OF ORANGE, STA TE OF CA L I FORN/A BEING A SUBDIVISION OF LOT 2 OF TRACT NO. 558

IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STA TE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 19 PAGE 20 OF MISCELLANEOUS MAPS, RECORDS OF SAID COUNTY.

FOR CONDOMINIUM PURPOSES

EXISTING BUILDING

EXISTING WALL TO REMAIN
-1206 44)
Dili 7:(199 2g w

EXISTING WALL TO REMAIN
C

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HIGH POINT
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VICINITY MAP
NOTES:

ZONE: R-3 (PRESENT)
ZONE: R-3 (PROPOSED)
NO. OF EX. UNIT: 1
NO OF PROP. UNITS: 3
AREA OF LOT: 8,237.5 SQ. FT. = 0.19 ACRE
NO. OF STORIES: 2
NO. OF PARKING: 6 (RESIDENT) + 1 (GUEST)
APN NO. 344-131-11
SEWERAGE DISPOSAL: BY GRAVITY SEWER PIPES TO STREET MAIN.

OWNER:

STEVEN ZHI YU WANG
WE/ JI
17746 NEARBANK DRIVE
ROWLAND HEIGHTS, CA 91748
PREPARED BY:

WOO JONG BAEK, P.E.

RCE. 66306
4905 COLLEGE VIEW AVE
LOS ANGELES, CA 90041
TEL: (562) 331-5681
UTILITY SERVICES:

EXISTING WATER - GOLDEN STATE WATER COMPANY

GRADE SEWER - CITY OF PLACENTIA

GAS - SOUTHERN CALIFORNIA GAS COMPANY

ELECTRICAL - SOUTHERN CALIFORNIA EDISON

TELEPHONE - AT&T
FIRE - CITY OF PLACEN11A

SHERIFF - CITY OF PLACENTIA

EXISTING
GRADE

SECTION A -A
N. T. S.

BENCHMARK:

LEGEND:
(332.1) EXISTING ELEVATION
333.00 PROPOSED ELEVATION
--(333)-- EXISTING CONTOUR

DRAINAGE PATTERN

EXISTING STRUCTURE
...PROPOSED STRUCTURE
- - - -.....PROPOSED SEWER
-....PROPOSED PVC DRAIN PIPE

E SCE ELECTRICAL

EC END OF CONCRETE

EP END OF PAVEMENT

EX EXISTING

FF FINISH FLOOR

FG FINISH GRADE

FL FLOW UNE

FS FINISH SURFACE

GAS UNE

HP HIGH POINT

S SEWER

S/W SIDEWALK

TC TOP OF CURB

TG TOP GRATE

W WATER UNE
ORANGE COUNTY BENCHMAKR 404-14-68, OCS 2003
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1 Placentia Planning Commission

AGENDA STAFF REPORT
TO: PLANNING COMMISSION
FROM: ANDREW A. GONZALES, PLANNING MANAGER
DATE: NOVEMBER 14, 2023
SUBJECT: TENTATIVE PARCEL MAP NO. TPM 2020-124, USE PERMIT NO. UP 2023-10, AND SITE PLAN REVIEW NO. SPR 2023-02; 803 W. LA JOLLA

STREET (CHD INTERNATIONAL)

RECOMMENDATION
It is recommended that the Planning Commission take the following actions:
1) Open Public Hearing, concerning Tentative Parcel Map No. TPM 2020-124, Use Permit No. UP 2023-10, and Site Plan Review No. SPR 2023-02; and 2) Receive the staff report and consider all public testimony; and 3) Close the public hearing; and
4) Adopt Resolution No. PC -2023-16, a Resolution of the Planning Commission of the City of Placentia, approving UP 2023-10 and SPR 2023-02, and making findings to permit the development of an improved approximately 0.19 -gross acre lot for the construction of a two-story, multi -family building consisting of three attached residential townhome units and associated hardscape and landscape improvements within the High Density Residential (R-3) Zoning District on property located at 803 W. La Jolla Street; and making findings that the project is categorically exempt pursuant to the California Environmental Quality Act (CEQA) set forth in Title 14 CCR § 15332 (Class 32 — In -Fill Development Projects) and the City of Placentia Environmental Guidelines; and 5) Adopt Resolution No. PC -2023-17, a Resolution of the Planning Commission of the City of Placentia, recommending that the City Council of the City of Placentia approve TPM 2020-124 to permit the subdivision of three townhome units for residential condominium purposes requested via UP 2023-10 and SPR 2023-02 subject to the Conditions of Approval and Standard Development Requirements; and making findings that the project is categorically exempt pursuant to the California Environmental Quality Act (CEQA) set forth in Title 14 CCR § 15332 (Class 32 — In -Fill Development Projects) and the City of Placentia Environmental Guidelines.

Planning Commission Meeting
November 14, 2023
TPM 2020-124, UP 2023-10, and SPR 2023-02

Page 2 of 7 ends

REQUEST:

The applicant, CHD International, requests approval of a Use Permit, Site Plan Review, and Tentative Parcel Map to develop an existing 0.19 -gross acre site containing an existing single-family residence with a two-story townhome development resulting in three attached condominium townhome units. The three units will be contained within a single building.

The proposed development will have a residential density of 16 dwelling units per acre.

Three floor plans are proposed which are noted on the development plans as "Unit A", "Unit B", and "Unit C". The plan types will measure between 2,135 square feet and 2,288 square feet in overall floor area and contain an attached two -car garage per unit. Each unit will have three bedrooms and 2.5 baths. The building will be two stories at a height of approximately 27 feet. A total of 7 parking spaces will be provided, comprised of 6 garage spaces, and 1 guest parking space.

Vehicular access to the project will be provided by a 9 -foot -wide driveway connection to W.

La Jolla Street. The narrow driveway has been determined by Planning and Engineering staff to be an appropriate width due to the anticipated low usage the driveway will experience resulting from the small number of units onsite. A vehicle courtyard will provide direct access to each individual garage. The Vehicle courtyard will be articulated with decorative paving to create a dual use area for both passive and active usage. Decorative landscaping will be provided throughout the site.

PROJECT CHARACTERISTICS
Applicable Code Section — Placentia Municipal Code
The project is located within the R-3 Zoning District. The project will be required to comply with the development standards and use requirements set forth in the Placentia Municipal Code (PMC) for projects located within the R-3 Zoning District. Pursuant to PMC Section

23.75.010(b), construction of four or less dwelling units in a residential zone are exempt from processing a Development Plan Review (DPR) but are instead required to file a Site Plan Review (SPR) for review and final action by the Development Services Department.

In accordance with PMC Section 23.21.030 the establishment of a condominium or townhome requires a UP to be reviewed and approved at a noticed public hearing before the Planning Commission. The TPM requires a recommendation by the Planning Commission to be forwarded to the City Council pursuant to PMC Section 22.80.060. The concurrent processing of entitlement applications necessitates all applicable requests to adhere to the most restrictive process, which due to the UP request requires the SPR to be reviewed and acted on by the Planning Commission. Only the TPM will be acted upon by the City Council in the absence of an appeal.

Subiect Site and Surrounding Land Uses
The table below illustrates the site and surrounding existing land uses, General Plan Land Use designation and zoning:

Planning Commission Meeting
November 14, 2023
TPM 2020-124, UP 2023-10, and SPR 2023-02

Page 3 of 7 ends

Location Existing Land Use
Detached, Single -
Existing Family Residential
Attached, Multi -Family
Proposed Residential
Multi -Family
North Residential
South (across
W. La Jolla
Street)
East (across
Lawrence
Street)
West
Attached, Multi -Family
Residential
Attached, Multi -Family
Residential
Multi -Family
Residential

ZONING COMPLIANCE ANALYSIS
Site Development Standards
Land Use Element
General Plan
Designation
High Density
Residential
High Density
Residential
High Density
Residential
High Density
Residential
High Density
Residential
High Density
Residential
Zoning Map
Designation
High Density Residential
(R-3)
R-3
R-3
R-3
R-3
R-3
The project is located within the R-3 Zoning District. The proposed residential townhome development project is permitted with a UP and SPR subject to review and approval by the Planning Commission. The proposed development and use comply with the base zoning district in terms of the maximum height limit, minimum setbacks, minimum onsite parking, and maximum lot coverage requirements. No impacts to nearby sensitive land use receptors (e.g., residential) is anticipated because the project will be similar in nature as the existing multi -family developments abutting the subject site. The following matrix provides a summary of the development's compliance with the identified development standards:

STANDARD PROJECT
Height
35 ft. max.
26 ft 11 in.

Setbacks
Front Yard Setback — 15 ft. min. Front: 15 ft. (W. La Jolla Street)

Planning Commission Meeting
November 14, 2023
TPM 2020-124, UP 2023-10, and SPR 2023-02

Page 4 of 7 ends

Street Side Yard Setback — 10 ft. min. Lawrence Street Side Yard — 10 ft.

Interior Side Yard Setback — 5 ft. min. West Side Yard: 9 ft.

Rear Yard Setback - 10 ft. min. Rear Yard: 10 ft.

Building Separation
20 ft. min. Not Applicable
Lot Coverage
60% max. (4,943 sq. ft.) 38.7% (3,165 sq. ft.)
Parking
Two spaces per dwelling: 6 spaces min. 6 spaces
Additional 15% min. of total parking
required for guest parking: 1 spaces min. 1 space
Total Parking Required: 7 spaces min. 7 spaces
Lot Area and Dimensions
Minimum Lot Area: 9,000 sq. ft. Lot Area: 8,238 sq. ft. (0.19 -gross acres)* Minimum Lot Width: 90 linear ft. Approx. 75 linear ft.* Exception*: Any lot or parcel of land under one (1)
ownership and of record thirty (30) days before the
effective date of the ordinance codified in this chapter, and where no adjoining land is owned by the same person,
may be used as a building site even when of less area or width than that required by the regulations for the district in which it is located (PMC Sect. 23.81.110)
Other Departments Concerns and Requirements
The Divisions of Planning and Building, Public Works Department, as well as the Orange County Fire Authority have reviewed the application and submitted comments but had no major concerns with the proposal. All applicable code requirements and conditions of approval have been incorporated into draft resolutions for consideration and approval by the Planning Commission for UP 2023-10 and SPR 2023-02, and consideration and recommendation by the Planning Commission to the City Council for TPM 2020-124.

Planning Commission Meeting
November 14, 2023
TPM 2020-124, UP 2023-10, and SPR 2023-02

Page 5 of 7 ends

ISSUES ANALYSIS:

Consistency with the General Plan
The General Plan features policies that promotes the reinvestment of underutilized properties while being sensitive to the suburban atmosphere and requires new developments to provide adequate improvements and pay impact fees to offset the demand costs on city services and facilities. The proposed development and subdivision is consistent with the following Land Use policies of the General Plan:

Policy LU -1.2 — Allow for a variety of residential infill opportunities including single family, multi -family, mixed-use, manufactured housing, and mobile homes, in designated areas to satisfy regional housing needs.

Policy LU -2.4 — Large, contiguous vacant or underutilized parcels should be comprehensively planned for development to be compatible with adjacent neighborhoods.

Development of vacant property will promote further compatibility with existing developments within the surrounding area. The proposed project will be consistent with the General Plan and will result in a compatible continuation to existing land uses and development within the surrounding area, including adding to the city's housing inventory and assisting to satisfying the regional housing demand.

Land Use Compatibility
The project will be compatible with the surrounding area as the development will revitalize an underutilized and undeveloped property with the development of a two-story multi -family building consisting of three attached residential townhome units. The development project will be located within a developed and established area that aims to create and foster a symbiotic relationship with nearby land uses. The development will provide a compatible transition between nearby land uses that complements the residential densities of housing developments to the north, south, and east. Based upon the land use, overall site layout, and building design, the proposed development is not anticipated to result in any significant adverse impacts to the surrounding area.

Architecture
The proposed project will include a townhome building consisting of three units. There are three floor plans proposed ("Unit A", "Unit B", "Unit 0"). The residential buildings will utilize craftsman bungalow style architectural features such as a low-pitched roof with a hip and gable roof system, horizontal lap siding, partial width porches with elephantine base columns, river rock base cladding, simulated divided light windows, earth tone colors, window shutters, and exposed rafter tails. The overall building mass is appropriately broken up into different building volumes utilizing design techniques as contrasting building colors, building plain projections, variable roof styles, and doorway/window insets which all assist in minimizing the potential for the building to appear monolithic. The project employs

Planning Commission Meeting
November 14, 2023
TPM 2020-124, UP 2023-10, and SPR 2023-02

Page 6 of 7 ends

four-sided architecture by using the same material on all four sides of a structure so that, no matter what vantage point it is viewed from, the design is never interrupted, and all the parts are perceived as part of a unified whole.

CEQA
The proposed application was reviewed by staff in accordance with the requirements of the California Environmental Quality Act ("CEQA"), Public Resources Code §§ 21000 et seq., the State CEQA Guidelines, 14 C.C.R. §§ 15000 et seq., and the Environmental Guidelines of the City of Placentia. Staff recommends that the Planning Commission exercise its independent judgment and find that UP 2023-10, SPR 2023-02, and TPM 2020-124 is exempt from CEQA pursuant to State CEQA Guidelines § 15332 (Class 32 — Infill Development Projects).

PUBLIC NOTIFICATION
Legal notice was published in the Placentia News -Times on November 2, 2023. Notices were sent to property owners of record within a 300 -foot radius of the subject property, posted at the Civic Center, and on the City website on November 2, 2023. As of November 8, 2023, staff has received no communication in support or opposition to the requested development project.

CONCLUSION
The proposed project is consistent with the City's General Plan and meets the minimum development standards of the PMC. With the recommended conditions of approval, it is the determination of city staff that the proposed development will be compatible with adjacent land uses and will not result in any adverse impacts onto the surrounding neighborhood.

RECOMMENDATION
Staff recommends that the Planning Commission of the City of Placentia adopt Resolution PC -2023-16 approving UP 2023-10 and SPR 2023-02, and that the Planning Commission

Planning Commission Meeting
November 14, 2023
TPM 2020-124, UP 2023-10, and SPR 2023-02

Page 7 of 7 ends

recommend to the City Council of the City of Placentia adoption of Resolution PC -2023-17 recommending approval of TPM 2020-124.

Prepared and submitted by:

Andrew A. Gonzales
Planning Manager
Reviewed and approved by:
eph . Lambert
Director of Development Services
ATTACHMENTS:

1. Resolution No. PC -2023-16

2. Resolution No. PC -2020-17

3. Vicinity Map

4. Project Plans including the Site Plan, Floor Plans, Building Elevations, Preliminary Landscape Plan, colored renderings, Tentative Parcel Map (TPM 2020-124) and Colors and Materials Palette Received and Dated October 3, 2023

5. Affidavit of Mailing, Legal Hearing Notice, Radius Map, and Address List

T1P
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GENERAL I N EORMATI ON

1. PROJECT ADDRESS:
803 W LA JOLLA ST. PLACENTIA, CA 92870
T•R
CCL. CR 0.1d1 ANDS
Fi448 ft i1. EPE `1

2. SCOPE OF WORK:

1. DEMO EXISTING RESIDENCE

2. CONSTRUCTING 3 NEW TWO-STORY CONDO W/ 2 -CAR GARAGE

FOR EACH UNIT

3. NUMBER OF STORY: 2

4. BUILDING HEIGHT: 27'-02"

5. ZONGING: R-3 HIGH DENSITY RESIDENTIAL
AREAS FOR BUILDING DEPARTMENT USE:

UNIT

FIRST FLOOR

SECOND FLOOR

TOTAL LIVING AREA
GARAGE

TOTAL AREA

LOT AREA
A
620
1058
1678
424
2102
8237.5 SF.

B C
650
1269
1919
417
2336
LOT COVERAGE: 3180 SF.
3 180 / 8237.5 = 38.6%
LEGAL JURISDICTION:

CITY OF PLACENTIA, CALIFORNIA
645
1052
1697
424
2121
TPP.

MIGKC IAA ROENGL SS WNDyh'
• P4I19C14 WANE COLOR MAa POUT "•P
CCL 3R WW1 EOWA¢as
FPC= CM BROWN
- ExTERN:s cuAAE COL.CA . BLA34 MAN
• U -+-ACTOR C29
• 9GC 021
-WE3a.AE6
G. GROUP OCCUPANCY: R-3 $ U

7. CONSTRUCTION TYPE: V -B

8. FIRE ZONE: NONE

9. PUBLIC SEWER: YES
1 0. FIRE SPRINKLER: NO
TlP
MLR Gu'vd EE]W TFDE
FIC -15 OAK BRGM4
NOTE:

ENTIRE LOT TO BE DEMOLITION AND REBUILD NEW. SEE BELOW FOR DETAILS.

THESE CALCULATIONS ARE FOR ARCHITECTS USE ONLY AND ARE NOT INTENDED FOR

USE BY OTHERS
APPLICABLE CODES:
2022 CALII-OKNIA BUILDING CODE (CBC)
2022 CALII-OKNIA RESIDENTIAL CODE (CKC)
2022 CALIFOKNIA ELECTRICAL CODE (CEC)
2022 CALIFORNIA MECHANICAL CODE (CMC)
2022 CALIFORNIA PLUMBING CODE (CPC)
2022 CALII-OKNIA FIKE CODE (CFC)
2022 CALII-OKNIA GREEN BUILDING STANDARD CODE (GBC)
2022 BUILDING ENERGY EFFICIENCY STANDARDS
2022 CALIFOKNIA ENERGY CODE (TITLE 24, PART 6

PLACENTIA MUNICIPAL CODE)
PUBLIC SAFETY, TITLE 19, CALIFORNIA CODE OF
REGULATIONS, STATE MKE MARSHAL REGULATIONS.

VICINITY MAP
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GOLDEN STATE
(al

LA JOLLA -
03 GOLDEN srAr( TR.

TRACT 4V 350

PARCEL MAP
a
BLAJ. 9
Le,
0 TRACT
1!4 I
M. M. a -66
M. M. IS -20
P. At 119-37

VICINITY MAP
12 MOTE - AS5E5501r'5 BLOCK 4
PARCEL NMBE5$

SNOAN IN CIRCLES
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NO 558
0,8
STREET 1 -
ASSE550r'5 ANP
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COLWTT Or 01ANCE
344-13
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Holy land Olive Wood
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Placentia Wroe-s0
OCty Service Paring
OP•ra Placentia
AW,rle,rl.
0 Hactetda 13 Jolla
Peewees Market
FI Addle Apartments
Mils Le Jolla Apart Os

LOT COVERAGE
PL
FL
7,„e7
FL

LOT COVERAGE
3181 SQ.FT
3 1 81 / 8237.5 = 38.6%

LOT AREA
8237.5 SQ.FT.

OWNER'S I N EO

STEVEN WANG
CELL: 626-688-8787
EMAIL: [email protected]
17746 NEAKBANK DR.

ROWLAND HEIGHTS, CA 91748
FL

SHEET INDEX

ID SKEET TITLE
A-1.0 GENERAL INFORMATION
A-2.0 PROPOSED SITE PLAN
A-3.0 GRADING PLAN
A-4.0 EROSION CONTROL PLAN
A-5.0 LANDSCAPING PLAN
A-6.0 PROPOSED 1ST FLOOR PLAN
A-7.0 PROPOSED 2ND FLOOR PLAN
A-8.0 PROPOSED ROOF PLAN
A-9.0 WINDOWS $ DOORS SCHEDULE
A-10 ELEVATION VIEW 1
A- 1 1 ELEVATION VIEW 2
A-12 SECTION VIEWS 1
A-13 SECTION VIEWS 2
A-14 COLORED ELEVATION VIEW 1
A-15 COLORED ELEVATION 2
A-16 MATERIAL BOARD 1
A-17 MATERIAL BOARD 2

LEGAL DESCRIPTION
APN : 344- 1 3 1- 1 1
TPM: 2020-124
TRACT: 16705 LOT: 9
ADDRESS: 803 W LA JOLLA ST.

PLACENTIA, CA 92870

PROJECT TEAM INFORMATION
ARCHITECTURAL:

STEVEN Z. WANG
C: 626-688-8787
E-MAIL: [email protected]
17746 NEARBANK DR.

ROWLAND HEIGHTS, CA 91748
STRUCTURAL:

Z.Y.NI ENGINEERING STRUCTURAL

CONSULTANT
TEL: 626-298-1828
8232 GARVEY AVE.

ROSEMEAD, CA 91770
T-24:

PERFECT DESIGN $ INVESTMENT, INC.

TEL: 626-289-8808
E-MAIL: [email protected]
24 16 W. VALLEY BLVD.

ALh AM B RA, CA 91803

REVISION DATE
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09. 18.2023
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GARAGE: 42I SF.
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PLACENTIA, CA 92870
if
WANG'S 3 -UNIT

CONDO - PLACENTIA
DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
TITLE:

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A-2.0
TYPE
(SEQUENCE
FILE NAME:

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09. 18.2023
z TITLE:
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A-3 .0
TYPE
(SEQUENCE
FILE NAME:

TC(198.70) TC(198.73)
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0 DRAWN BY:

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DATE:

09. 18.2023
TITLE:

EROSION CONTROL PLAN
A-4.0
TYPE
(SEQUENCE
FILE NAME:

IG VilOr Vi
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w WANG'S 3 -UNIT

CONDO - PLACENTIA
0 DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
TITLE:

LANDSCAPING PLAN
A-5.0
TYPE
(SEQUENCE
FILE NAME:

LEGEND:
1 1 (N) 2x STUD WALL
(N) DOUBLE I -HR FIRE RATED STUD

WALL / SEPARATION WALLS BETWEEN

DIFFERENT UNITS

SWINGING DOORS

1. .., WINDOWS
11 DOUBLE SLIDING DOORS
C
•
/ 41-I"
-
i
Eo 14
20'-8"
UNIT A
2 -CAR GARAGE
5'- 1 0"
UNIT A

LAUNDRY ROOM
51-411 5'- I "
511 RECYCLE

BIN BIN
UNIT A

LIVING AREA
28'-7"
UNIT A

DINNING AREA
cs%
2'-I 1"

KITCHEN ISLAND
m
0 UNIT A

KITCHEN
00 �e 3'-4"
0 0
'/////-%
- ;r

UN A / UNI B
Oz) PI. DER %POWD
ROOM 2 ROOM --�

I- I II
Ln
0 89'-011
47'-8"20'-8"
/
B
10'-I I" 1
m
0 RF
UNIT B

KITCHEN
`

KITCHEN ISLAND
LIVING AREA 494 SF
NATURAL LIGhT= 10% x 194 SF = 49.4 SF
WINDOWS: 4'x6' = 24 SF'

3.5'x8' = 28 5F
TOTAL NATURAL LIGhT PR:DVIDED = 24 +
28 = 52SF>49.4SF
UNIT B

DINNING AREA
i. i.� i/I—V ii
13 •
ii iii
13 UNIT B

FRONT DOOR
51-8"
0 18'-I I"
UNIT B

LIVING AREA
n /Li
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20'-41
UNIT B
2 -CAR GARAGE
UNIT C
2 -CAR GARAGE
// 174 51-3" )( 5'-2"
) �l RA511 RECYCLE
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3'-4" I -
IJII/
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y
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—i_ /
101-9"
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LANDING
77 — 77
1 31-0"de 51-4" �� 10'- I 1"
B
UNIT B

LAUNDRY ROOM
10'-0"
0 UNIT C

FRONT DOOR
3L—G" 51-811
OI

LANDING -
7T1
17-.
24-5"
k51M' 0"
UNIT C
_ LAUNDRY ROOM
c9
co
20'-4"

KITCHEN ISLAND
UNIT C

DINNING AREA
15'-2"
de
ee
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/
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DW
cn
LNIT C

KITCHEN
0 0
10'-0" G'-3" / 3'-8" / 5'-4" / 15'-6"
70'-1"
FKOFOSED 1ST FLOOR FLAN
SCALE: 1/4" = I '-0"
14 1
•
A
0 •
•
C

REVISION DATE
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CONDO - PLACENTIA
0 DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
TITLE:

PROPOSED 1ST

FLOOR PLAN
A-6.0
TYPE
(SEQUENCE
FILE NAME:

LEGEND:
1 1 (N) 2x STUD WALL
(N) DOUBLE 1 -HR FIRE RATED STUD

WALL / SEPARATION WALLS BETWEEN

DIFFERENT UNITS

SWINGING DOORS
i r"""". WINDOWS
11 DOUBLE SLIDING DOORS
A
C
12'-0"
16 . ,
i
0 24'-0"
12'-0"

UNIT A UNIT A -
BEDROOM 2 BEDROOM 1
7-4" 4'-6"
0 CLOSET 2
4'-6"
C()
0 4-5"
UNIT A

HALLWAY
DO\VN
20'-3"
0 i
O
CLOSET 1 t /
N
1 UNIT A N
MASTER BEDROOM `I? 9 -0
Ln / *%//////////////�i
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/

WALK-IN
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/
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41'-0" 24'-0"
i
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i
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i
i
i
5'-5" 15'-2" 1 �� 13'-9" 7'-0"

WALK-IN
CLOSET
,
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/(//////////
x[

UNIT A C OI

MASTER BATH J
7'- 1 1 "
13 r
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0 15 15 15 15
15'-2"
UNIT B

MASTER BEDROOM
UNIT B

MASTER BATH
171-7"
Y/ // // " //
l
N

1.'1' /, /, /, // 1
5'-I 1"
v ,1 /, // // -A',
o
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•
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LANDING
131-9"
UNIT B
BEDROOM 1
DOWN
// ) N // // // // // .I
ce, / //
0'4"

O UNIT C

BATHROOM
c9
n UNIT B
ATHROOM 1
7'-4" II ° �1
0 ��
U1 �n JNIT B

CLOSET N BATHROOM
1�
0 co
N
UNIT B
BEDROOM 2
1 5'-G"
4'-1 1 " 5'-8" 7'-0" 13'-9" 9'-10"
B
70'-1"
121-0"

UNIT C UNIT C
BEDROOM 2 BEDROOM 1
7'-4" 4'-G"
9 Fr,
•
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WALK -I N
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UNIT C

MASTER BEDROOM
UNIT C

MASTER BATH
>0( n
5'-4"
.
•
62,
,
•
A
C

REVISION DATE

STREET ADDRESS
z
0 803 W LA JOLLA ST.

PLACENTIA, CA 92870
if
WANG'S 3 -UNIT

CONDO - PLACENTIA
DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
z TITLE:

IST FLOOR PLAN
0 A-7.0
TYPE
(SEQUENCE
FILE NAME:

•
•
r
0 0
27-0"
5:12 5:12
a a
24'-5"
8' -1 I"
L-
4:12
4: 1 2
92'-0"
38'-0" 27'-0"
1 I '-5" 241-10"
7 1 '-0"
5:12 5:12
No -
4:12
4: 1 2
Paw -
1 1'-8" / 1 3'- I I"
/

PROPOSED ROOF( NG FLAN
SCALE: 1/4" = 11-0"
(1\
KA5

REVISION DATE
O H: 0
Q
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if
WANG'S 3 -UNIT

CONDO - PLACENTIA
0 0
0 DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
TITLE:

PROPOSED ROOF PLAN
A-8.0
TYPE
(SEQUENCE
FILE NAME:

15 0

WINDOWS

SIZE (WXN) SLIDER
24" X 42" XO
32" X 24" XO
18" X 12" XO
32"X42" XO
48"X42" XO
48" X 48" XO
32" X 84"
72" X 48" XO
9G" X 42" XOX
0 0
0 0

SCHEDULE

MATERIAL
VINYL
VINYL
VINYL
VINYL
VINYL
VINYL
VINYL
VINYL
VINYL
0 0
0 0
a b

GLASS TYPE TYPE
CLR/LE3
CLR/LE3
CLR/LE3
CLR/LE3
CLR/LE3 a
CLR/LE3
CLR/LE3
CLR/LE3
CLR/LE3
NOTE
b TEMPERED SAFETY GLAZED
a TEMPERED SAFETY GLAZED

TEMPERED SAFETY GLAZED
b TEMPERED SAFETY GLAZED

TEMPERED SAFETY GLAZED /
RESCUE OPENING: 7 SF.
0 0
a TEMPERED SAFETY GLAZED
c TEMPERED SAFETY GLAZED
a TEMPERED SAFETY GLAZED

TEMPERED SAFETY GLAZED
0 0
c e

WINDOWS SCHEDULE
NOTE:

I . ALL GLASS GLAZING IN DOOR MUST BE TEMPERED.

2. SHOWER GLASS DOOR MUST BE TEMPERED.

3.5110WER DOORS SHALL SWING OUT. NET AREA OF SHOWER RECEPTOR SHALL BE NOT LESS THAN I ,024 SQ.IN. OF FLOOR AREA, AND ENCOMPASS 30 -IN.

DIAMETER CIRCLE. (PC 408.6)

4. U -FACTOR = 0.30, SHGC = 0.23 FOR DOOR AND WINDOW GLAZING (NEW)

5. HOUSE WILL BE CONNECTED TO PUBLIC SEWER

6. SILL HEIGHT: MAX 44"

7. EFFECTIVE JAN I , 2020 GAS WATER HEATER SHALL HAVE ALL THE FOLLOWING AS PER 20 19 CALIFORNIA ENERGY CODE 150.0(n) I :

A. A DEDICATED 1 25V, 20 -AMP ELECTRICAL RECEPTACLE THAT IS CONNECTED TO THE ELECTRICAL PANEL WITH A 1 20/240 -VOLT 3 CONDUCTOR, I 0 AWG COPPER BRANCH CIRCUIT, WITHIN 3 FEET FROM THE WATER HEATER AND ACCESSIBLE WITH NO OBSTRUCTIONS. BOTH ENDS OF THE UNUSED CONDUCTOR SHALL BE LABELED WITH THE WORD "SPARE" AND ELECTRICALLY

ISOLATED AND MUST HAVE A RESERVED SINGLE -POLE CIRCUIT BREAKER SPACE ADJACENT TO HIS CIRCUIT BREAKER LABELED "FUTURE 240V USE" B. A CATEGORY III OR IV VENT, OR A TYPE B VENT WITH STRAIGHT PIPE BETWEEN OUTSIDE AND WATER HEATER.

C. A CONDENSATE DRAIN NO MORE THAN 2 INCHES HIGHER THAN THE BASE ON WATER HEATER FOR NATURAL DRAINING.

D. A GAS SUPPLY LINE WITH CAPACITY OF AT LEAST 200,000 BTU/HR.

B.EMERGENCY ESCAPE AND RESCUE OPENINGS SHALL BE CLEAR OF ANY

OBSTRUCTION AND OPERATIONAL FROM THE INSIDE OF THE ROOM WITHOUT THE USE OF KEYS, TOOLS OR SPECIAL KNOWLEDGE.

9. DOORS AND WINDOWS SHALL BE SAFETY GLAZING PER SECTION 2406 SAFETY GLAZING.
0 SIZE (WXN)
GO" X91"
30" X 80"
32" X 80"
GO" X 80"
48" X 80"
1 92" X 84"
GO" X 80"
32" X 80"

DOOR SCHEDULE

POSITION

EXTERIOR

INTERIOR

EXTERIOR

INTERIOR

MATERIAL
WOOD
WOOD
WOOD
TYPE
D
A
A

LOCATION

FRONT DOOR

METAL/ GLASS B CLOSET SLIDING DOOR

WOOD C BI -FOLDED DOOR
WOOD
WOOD

DOORS SCHEDULE

GARAGE DOOR

CLOSET DOUBLE

SWING DOOR

A GARAGE TO

RESIDENCE DOOR
NOTE
SHALL BE I -3/8"

SOLID DOOR WITH
SELF -CLOSURE.
(2
A-5.0
o �
A
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14 F
B
00 E

REVISION
DATE
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STREET ADDRESS
0 803 W LA JOLLA ST.

PLACENTIA, CA 92870
if
WANG'S 3 -UNIT

CONDO - PLACENTIA
DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
z TITLE:

WINDOWS $ DOORS
cZ SCHEDULE
A-9.0
TYPE
(SEQUENCE
FILE NAME:

2 3
5 6
TYP . TYP. TYP. TYP. TYP. TYP.

I I I I I I I I I I I I I I 1 1 1 Y I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 d 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIIIIIIIIIIIIIII lllllllllllllllllllllllll 111111111111111111111111,�IIIIIIIIIIIIIIIIIIIIIIIIII� I I 11Jii �� 1 1 1 1 1 1121 1 1 1 1 1 1 1 1(N I I I I I 1► 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1( 11 I, 1111 111111 11111111111 y� 11111 1111111111111111 1111111111111111111 1111 1111111111111111111111 1 111 IIIIIIII Jai �� 11511111 1111 I I I 1111 II 1111 1111
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I I I I . 1 1 1 1 1 1 1 1 1 1 1
1),..1„..j...-1_-_-":----
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u
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5 TYP.
6 TYP.

TYP.
u
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0 0
/, 0
TIP. TYP.

TYP.
0 0
0 TYP.

TYP.

TYP.
0 0
0 I Tr
1C -
i ,-".o .o ,-".o .12 .12 1 1
.2 .2 /�� _ /�� _ /�� _ /1� _ /-1(Z_
TYP.
5 MT. NORTH VIEW (SIDE)
SCALE: 1/4" = l'-0"
TYP.

TYP. TYP.
( 1 1 1 1 1
„te ll1 I1II1I1I1I1I1I1I111111III1I1III1I1I1I1I1II1I1I11 I1I1I1I1I1 IIIIIII1I1I1I1I1IIIII1I1I1I (IIIIIIIIII1I1 1 -I1I1I1I1I1I1I1II1I1I1I1I1I1I1I1I1I1I1I1I1II1I1I1II1I11111 m IIIIIIII I 1 I( y I I I I I 1 ivI I (I I I I I I I I 1 1 I I I I I I I Irl I I I I I I/ \1 1 1 1 1 1 1 I I I I I I I I I I I I I M _� 1111111111111. 11111111111111111111111111111111111 1111111111111111111 111111111111111111111111111111111111111111111111111111I IIIIIIIIIIII II N11111

IIIIIIIII IIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II ��IIIIIIIIIIIIIIIIIIIlllllllllllllllllllllll 1111111 IIIIIIIIIIIIIIIII''ll IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII11"11 IIIIIIIIII 1 1 1 1 1 1J,,, I I1I 1 I II II II II II IUI IIII IJ- -'-' 1 1 ( 1I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 1 1 ,i1111111111111111111111111 11 111111NL I 5.63 S.F.

INTAKE VENTS:

PROVIDE HALF -ROUND DORMER VENT x 9PC =
900 S.I. / 144 = 6.25 S.F. > 5.63 S.F.
n
111
111
n
n
111
111
TYP.

WEST VIEW (SIDE)
SCALE: 1/4" = I '-0"
0 0
0 0
NOTE:

1. NEW EXTERIOR WALLS NEED 2 LAYERS OF GRADE D PAPER
UNDER STUCCO WHEN OVER WOOD SHEATHING. (CRC 703.7.3)

2. WHERE A WINDOW IS PROVIDED AS THE EMERGENCY ESCAPE

AND RESCUE OPENING, IT SHALL HAVE THE BOTTOM OF THE
CLEAR OPENING NOT GREATER THAN 44 INCHES MEASURED
FROM THE FLOOR (I 030.3)
STRUCTURE hEIGFIT
TOP SFIEAThING
2ND FLOOR CEILING
UDR.
1,
1 1••`
I ST CEILING hEIGFIT
hDR.
11 •
•

STRUCTURE YIEIGHT

TOP SUEATUING
2ND FLOOR CEILING
UDR.
♦`

IST CEILING FIEGFIT
4�
0 cP
•
•
N
N
•
•
N
N

REVISION DATE

STREET ADDRESS
z
0 803 W LA JOLLA ST.

PLACENTIA, CA 92870
if
WANG'S 3 -UNIT

CONDO - PLACENTIA
DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
TITLE:

ELEVATION VIEWS I
A- I 0
TYPE
(SEQUENCE
FILE NAME:

NOTE: NEW EXTERIOR WALLS NEED 2 LAYERS OF GRADE D PAPER UNDER STUCCO WHEN OVER WOOD SHEAThING. (CRC 703.7.3)
2 5
6 EXTERIOR FINISH SCHEDULE

MATERIAL

ROOF CLAY TILE

EXTERIOR STUCCO
24"x 1 2" GALVANIZED STEEL

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FINISH COLOR MANUFACTURE NOTE
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SAND FINISH TOFFEE CRUNCH LAHABRA

GIBRALTAR BUILDING

PRE -CAST SILVER

PRODUCTS

FIBER CEMENT VERTICAL

PRE -CAST GREEN JAMES HARDIE SIDING OR APPROVED EQUAL

PRE -CAST VOLTERRA CORONADO ITALIAN VILLA STYLE OR

STONE PRODUCTS APPROVED EQUAL
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m
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09. 18.2023
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ELEVATION VIEWS 2
AHI
TYPE
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FILE NAME:

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DATE:

09. 18.2023
z TITLE:

SECTION VIEWS
A- 1 3
TYPE
(SEQUENCE
FILE NAME:

mi\i i cu: UJ-71-LUZU
TYP.

COLOR: DUNN EDWAFRDS
RH4B- ASPEN GREEN
TYP.

ELDORADO STONE , RIVER ROCK

COLORADO COLOR
TYP.

NEW INSTALLATION OF ROOFING MATERIAL .

SAXONY' 900 SHAKE GARNET BLEND
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MULTICOLOR COLOR
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TYP.
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MULTICOLOR COLOR

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NORTH ELEVATION - PROPOSED
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DRAWN BY:

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DATE:

09. 18.2023
z TITLE:
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A- 1 4
TYPE
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FILE NAME:

IH
TYP.

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HEATHERD MOSS
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COLORADO COLOR
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NEW INSTALLATION CF ROOFING MATERIAL .

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MULTICOLOR COLOR
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COLOR: DUNN EDWARDS
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TOTAL HEIGHT

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DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
TITLE:

COLORED ELEVATION 2
A-15
TYPE
(SEQUENCE
FILE NAME:

Boral Roofing
Build something greatTM

ROOFING MATERIAL
N.T.S.

Uk I rrlNV i tu: V.S i L-LULU
4A‘tut-Eclicatiti
PAINTS
Profile
Color Name:

SKU Number:

Product Type:

Color:

FRONTIER LAND DE6074
Saxony® 900 Shake
Garnet Blend
1 FBCJ3182
Standard Weight
Dark Brown, Red, Grey Multicolor
Tile Specification
Size:

Coverage:

Approx. Installed Weight:

Pieces per Pallet:

Squares per Pallet:

Approx. Weight per Pallet:

OAK BROWN

ASPEN GREEN

TRIM/FASCIA BOARD/GARAGE DOOR/ COLUMN COLOR
N.T.S.
17" x 13"
85 930 Ibs
288

3.39 3405 Ibs
LaHabra
Fine
696SOUTHERN MOSS
05 STUCCO WALL MATERIAL
N.T.S.

JamesHardie

HARDIEPLANK

LAP SIDING
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N.T.S.

REVISION
DATE
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0 DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
TITLE:

MATERIAL BOARD I
A- 1 6
TYPE
(SEQUENCE
01 FILE NAME:

Pavestone
8 in. x 4 in. x 60 mm Red Concrete Paver
11 CONCRETE PAVER
N.T.S.

GAMA SON/C°

SOLAR LIGHTING
Model #: 21751
Sku #: 442209
09 Post/3"Fitter Mount
For optimum light duration throughout the night, it is very important to place your solar lamp in a spot where it will receive the maximum amount of direct sunlight throughout the day.

Note: For best results, the solar lamp post must be charged for two sunny days on the "ON" position.

Open your package and remove the contents. Check to
make sure all pieces are present and accounted for.
• You will need to follow these two steps to
disassemble the unit completely
BAYTOWN 11 BULB

SOLAR LAMP
Model: GS-105B-FPW
US Patent #9458970 4r7172307
10 SOLAR LIGHTING
N.T.S.

Note if you're
not going to use
the 3" fitter base.
disassemble the
nut and part (H)
from part (E).
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A. Finial
B. Top
C. Window
Frame
D. Fixture

6.011.

E. 3" Fitter
F. Wall bracket
G. Pier Mount
I. G5 LED Bulb
WARNING: GAMA SON1C® Light bulbs are built and
designed for Gama Sonic products only. They are not
designed to be used in other electrical sockets.

H. Base For the same reason, regular AC and/or low Voltage bulbs cannot be used in Gama Sonic products.

UltraTM Series Fiberglass Windows & Patio Doors
Architectural Manual
Horizontal Sliding Window
2-114" Setback with Contour Z -Bar
CAD File Scale
NTS
View
Horizontal & Vertical
File Name
3110U-05 HS
More Technical Documents can be found at milgard.cam/professionals oue to continual research and development, details may be changed at any time. 02013 Miigard Mfg.

HEAD & SILL

WINDOW DETAILS
NTS.
76:1,
M • I

WINDOWS &DOORS
ega,1,171-/t& Ae4t
Series
on

WINDOW COLOR
N.T.S.

HORIZONTAL SLIDER
SERIES3110
4, "
FP4Mt
YIMTH
Units
Inch
JAMBS
07 Exterior Frame Colors - White interior only
Black Bean
Interior Frame Colors

ESPRESSO

EXTERIOR ONLY
06 REVISION
DATE
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0 z
DRAWN BY:

STEVEN Z. WANG
DATE:

09. 18.2023
TITLE:

MATERIAL BOARD 2
A- 1 7
TYPE
(SEQUENCE
FILE NAME:

AFFIDAVIT OF MAILING NOTICE OF PUBLIC HEARING

STATE OF CALIFORNIA )
County of Orange
ss
I, N A.• wells'say that on the 2"° day of NovEM(!, 2o-3 a copy of the notice attached hereto was mailed to each of the persons whose name and address appears on the attached list. Said mailings was done at the City of Placentia City Hall, Planning Division, located at 401 E. Chapman Avenue, Placentia, California
Project Address: Sct3 w• 1 - OL( -R STPt E t-
usr ?Feutr Na. up 2°Z3 -to; 'TtNrerltE 1AucFL Mkf NO. TPM 2070- (74) Case No.: sib pcAN TtevsW NG. sPR Z02.3-- OZ
Meeting Date: niwE�ngew- N l i Z 0z-31 A -r 6 ' -3°rM
I declare, under penalty of perjury, that the foregoing is true and correct.

Executed at Placentia, California on this 2'1° day of NO`e^"iSe2 ZuZ 3

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Planning Commission of the City of Placentia will hold a public hearing in the Council Chambers of the Placentia City Hall, 401 E. Chapman Avenue on Tuesday, November 14, 2023, at 6:30 p.m., or as soon thereafter as the matter may be heard, to consider the following items:

APPLICANT:

PROJECT LOCATION:

CASE NOS.:

REQUEST:

CHD International, c/o Eric Lin
803 W. La Jolla Street (northside of W. La
Jolla Street, westside of Lawrence Street)
APN 344-131-11
USE PERMIT NO. UP 2023-10, TENTATIVE
PARCEL MAP NO. TPM 2020-124, & SITE
PLAN REVIEW NO. SPR 2023-02
UP: To permit the development of a two-story
townhome development consisting of three
attached condominium units and associated
landscape and hardscape improvements on
an improved 0.19 -acre lot. TPM: To permit a
condominium subdivision of three townhome
units. SPR: To permit the development of
three townhome condominium units within the
High Density Residential (R-3) Zoning District.

ENVIRONMENTAL DETERMINATION (CEQA).: The proposed development is not expected to create a negative impact on the physical environment and, therefore, staff is recommending a categorical exemption pursuant to the California Environmental Quality Act (CEQA) Guideline § 15332 (Class 32- In -Fill Development Projects) and City Environmental Guidelines.

ALL INTERESTED PERSONS are invited to attend this hearing and express opinions upon the items listed above.

ANY WRITTEN MATERIALS to be submitted to the Planning Commission should be submitted to the Planning Division at least twenty-four (24) hours prior to the hearing. Ten (10) copies are requested.

IF YOU CHALLENGE this proposal in court, you may be limited to raising only those issues you or someone else raised at the public hearings described in this notice or written correspondence delivered to the Planning Commission.

FURTHER INFORMATION on these items may be obtained at the Development Services Department, Planning Division, or by telephone: (714) 993-8124.

Tomah, La vwbe,Yt

SECRETARY TO THE PLACENTIA PLANNING COMMISSION
PUBLISHED:

MAILED:

POSTED:

November 2, 2023
November 2, 2023
November 2, 2023
PARA INFORMACION EN ESPANOL, LLAME AL (714) 993-8124

APPLICANT:

PROJECT LOCATION:

CASE NOS.:

REQUEST:

ENVIRONMENTAL DETERMINATION (CEQA): The proposed development is not expected to create a negative impact on the physical environment and, therefore, staff is recommending a categorical exemption pursuant to the California Environmental Quality Act (CEQA) Guideline § 15332 (Class 32- In -Fill Development Projects) and City Environmental Guidelines.

ALL INTERESTED PERSONS are invited to attend this hearing and express opinions upon the items listed above.

ANY WRITTEN MATERIALS to be submitted to the Planning Commission should be submitted to the Planning Division at least twenty-four (24) hours prior to the hearing. Ten (10) copies are requested.

FURTHER INFORMATION on these items may be obtained at the Development Services Department, Planning Division, or by telephone: (714) 993-8124.

Toxeblti La.v i be -r t

SECRETARY TO THE PLACENTIA PLANNING COMMISSION
PUBLISHED:

MAILED:

POSTED:

November 2, 2023
November 2, 2023
November 2, 2023
PARA INFORMACION EN ESPANOL, LLAME AL (714) 993-8124

Advanced Listing Services Inc
Ownership Listings & Radius Maps
P.O. Box 2593 • Dana Point, CA • 92624
Office: (949) 361-3921 •Cell (949) 310-6869
www.Advancedlistino.com [email protected]
I, Denise Kaspar, hereby certify that the attached list contains the names, addresses and assessor's parcel numbers of all persons to whom all property is assessed as they appear on the latest available assessment roll of the County of Orange within the area described by the required 300 foot radius measured from the exterior boundaries of the property legally described as:

Subject: APN: 344-131-11
Subject Address: 803 W LA JOLLA ST
PLACENTIA CA 92870
f�f
October 31, 2023 Denise Kaspar /

Subject APN: 344-131-11
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Ownership Listings & Radius Maps
P.O. Box 2593 • Dana Point, CA • 92624
A Office: (949) 361-3921 •Cell: (949) 310-6869
www.Advancedlistina.com [email protected]

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#12038
10/31/2023
300' OWNERSHIP LISTING
300' OCCUPANT LISTING
PREPARED FOR:
344-131-11

STEVEN ZHIYU WANG
803 W LA JOLLA ST
PLACENTIA CA 92870
1 344-011-07

HACIENDA LA JOLLA I KOYL
752 W LA JOLLA ST
PLACENTIA CA 92870
4 344-011-12

CALVISTA INVESTMENTS
1841 AVENIDA DEL NORTE
FULLERTON CA 92833
7 344-131-06

ALBERT HOWELL PATTON
5040 MARSHBURN CIR
YORBA LINDA CA 92886
10 344-131-11

STEVEN ZHIYU WANG
17746 NEARBANK DR
ROWLAND HEIGHTS CA 91748
13 344-131-17

LEATRICE L MOISI
35107 ROAD 180
VISALIA CA 93292
16 344-132-08

JUNO APARTMENTS
752 W LA JOLLA ST
PLACENTIA CA 92870
1 344-011-07

OCCUPANT
752 W LA JOLLA ST APT 11B
PLACENTIA CA 92870
1 344-011-07

OCCUPANT
752 W LA JOLLA ST APT 11E
PLACENTIA CA 92870
Advanced Listing Services Inc
Ownership Listings & Radius Maps
P.O. Box 2593 • Dana Point, CA • 92624
A Office: (949) 361-3921 • Cell: (949) 310-6869
www.Advancedljtinq.com [email protected]
2 344-011-10

LMTD DABOYS
6330 VARIEL AVE 201
WOOLAND HILLS CA 91367
5 344-032-01

MAXIMIANO RAZON
884 W LA JOLLA ST
PLACENTIA CA 92870
8 344-131-07

LARRY A PATTON
925 LAWRENCE ST
PLACENTIA CA 92870
11 344-131-14

COUNTY INVESTMENTS
27286 VIA INDUSTRIA B
TEMECULA CA 92590
14 344-132-02

BEACH INDUSTRIES OWEN
1006 N RIDGELINE RD
3 344-011-11

HACIENDA LA JOLLA KOYL
752 W LA JOLLA ST
PLACENTIA CA 92870
6 344-032-02

BERNARDO LOZA
870 W LA JOLLA ST
PLACENTIA CA 92870
9 344-131-08

KENNETH C DEPPE
933 LAWRENCE ST
PLACENTIA CA 92870
12 344-131-16

LWP LLC
1841 AVENIDA DEL NORTE
FULLERTON CA 92833
15 344-132-03

DUPER DUOS SUPER
18701 WINDY KNOLL DR
ORANGE CA 92869 YORBA LINDA CA 92886
1 344-011-07

OCCUPANT
752 W LA JOLLA ST OFC
PLACENTIA CA 92870
1 344-011-07

OCCUPANT
752 W LA JOLLA ST APT 1 IC
PLACENTIA CA 92870
1 344-011-07

OCCUPANT
752 W LA JOLLA ST APT 11F
PLACENTIA CA 92870
1 344-011-07

OCCUPANT
752 W LA JOLLA ST APT 11A
PLACENTIA CA 92870
1 344-011-07

OCCUPANT
752 W LA JOLLA ST APT I ID
PLACENTIA CA 92870
1 344-011-07

OCCUPANT
752 W LA JOLLA ST APT 12A
PLACENTIA CA 92870

1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 12B 752 W LA JOLLA ST APT 12C 752 W LA JOLLA ST APT 12D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 12E 752 W LA JOLLA ST APT 12F 752 W LA JOLLA ST APT 21A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 21B 752 W LA JOLLA ST APT 21C 752 W LA JOLLA ST APT 22A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 22B 752 W LA JOLLA ST APT 22C 752 W LA JOLLA ST APT 31A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 31B 752 W LA JOLLA ST APT 32A 752 W LA JOLLA ST APT 32B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 41A 752 W LA JOLLA ST APT 41B 752 W LA JOLLA ST APT 41C PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 41D 752 W LA JOLLA ST APT 42A 752 W LA JOLLA ST APT 42B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 42C 752 W LA JOLLA ST APT 42D 752 W LA JOLLA ST APT 51A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 51B 752 W LA JOLLA ST APT 52A 752 W LA JOLLA ST APT 52B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 61A 752 W LA JOLLA ST APT 61B 752 W LA JOLLA ST APT 61C PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 61D 752 W LA JOLLA ST APT 62A 752 W LA JOLLA ST APT 62B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 62C 752 W LA JOLLA ST APT 62D 752 W LA JOLLA ST APT 71A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 I 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 71B 752 W LA JOLLA ST APT 71C 752 W LA JOLLA ST APT 71D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-07 1 344-011-07

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 72A 752 W LA JOLLA ST APT 72B 752 W LA JOLLA ST APT 72C PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-07 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
752 W LA JOLLA ST APT 72D 840 W LA JOLLA ST APT 1A 840 W LA JOLLA ST APT 1B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT IC 840 W LA JOLLA ST APT ID 840 W LA JOLLA ST APT IE PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 1F 840 W LA JOLLA ST APT 1G 840 W LA JOLLA ST APT 1H PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 2A 840 W LA JOLLA ST APT 2B 840 W LA JOLLA ST APT 2C PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 2D 840 W LA JOLLA ST APT 2E 840 W LA JOLLA ST APT 2F PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 2G 840 W LA JOLLA ST APT 2H 840 W LA JOLLA ST APT 3A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 3B 840 W LA JOLLA ST APT 3C 840 W LA JOLLA ST APT 3D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 3E 840 W LA JOLLA ST APT 3F 840 W LA JOLLA ST APT 3G PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 3H 840 W LA JOLLA ST APT 4A 840 W LA JOLLA ST APT 4B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 4C 840 W LA JOLLA ST APT 4D 840 W LA JOLLA ST APT 4E PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 4F 840 W LA JOLLA ST APT 4G 840 W LA JOLLA ST APT 4H PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 I 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 5A 840 W LA JOLLA ST APT 5B 840 W LA JOLLA ST APT 5C PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 5D 840 W LA JOLLA ST APT 5E 840 W LA JOLLA ST APT 5F PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 5G 840 W LA JOLLA ST APT 5H 840 W LA JOLLA ST APT 6A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 6B 840 W LA JOLLA ST APT 6C 840 W LA JOLLA ST APT 6D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 6E 840 W LA JOLLA ST APT 6F 840 W LA JOLLA ST APT 6G PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 611 840 W LA JOLLA ST APT 7A 840 W LA JOLLA ST APT 7B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 7C 840 W LA JOLLA ST APT 7D 840 W LA JOLLA ST APT 7E PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 7F 840 W LA JOLLA ST APT 7G 840 W LA JOLLA ST APT 7H PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 8A 840 W LA JOLLA ST APT 8B 840 W LA JOLLA ST APT 8C PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT - OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 8D 840 W LA JOLLA ST APT 8E 840 W LA JOLLA ST APT 8F PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-0I1-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 8G 840 W LA JOLLA ST APT 8H 840 W LA JOLLA ST APT 9A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 9B 840 W LA JOLLA ST APT 9C 840 W LA JOLLA ST APT 9D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 9E 840 W LA JOLLA ST APT 9F 840 W LA JOLLA ST APT 9G PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 9H 840 W LA JOLLA ST APT 10A 840 W LA JOLLA ST APT 10B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT IOC 840 W LA JOLLA ST APT 10D 840 W LA JOLLA ST APT 10E PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

1 344-011-11 1 344-011-11 1 344-011-11

OCCUPANT OCCUPANT OCCUPANT
840 W LA JOLLA ST APT 1OF 840 W LA JOLLA ST APT 10G 840 W LA JOLLA ST APT 10H PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST 734 W LA JOLLA ST APT 101 734 W LA JOLLA ST APT 102 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 103 734 W LA JOLLA ST APT 104 734 W LA JOLLA ST APT 105 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 106 734 W LA JOLLA ST APT 107 734 W LA JOLLA ST APT 108 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 109 734 W LA JOLLA ST APT 110 734 W LA JOLLA ST APT 111 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 112 734 W LA JOLLA ST APT 113 734 W LA JOLLA ST APT 114 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 115 734 W LA JOLLA ST APT 116 734 W LA JOLLA ST APT 117 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 118 734 W LA JOLLA ST APT 119 734 W LA JOLLA ST APT 120 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 121 734 W LA JOLLA ST APT 122 734 W LA JOLLA ST APT 123 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 124 734 W LA JOLLA ST APT 125 734 W LA JOLLA ST APT 126 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 127 734 W LA JOLLA ST APT 128 734 W LA JOLLA ST APT 129 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 130 734 W LA JOLLA ST APT 201 734 W LA JOLLA ST APT 202 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 203 734 W LA JOLLA ST APT 204 734 W LA JOLLA ST APT 205 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 206 734 W LA JOLLA ST APT 207 734 W LA JOLLA ST APT 208 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 209 734 W LA JOLLA ST APT 2I0 734 W LA JOLLA ST APT 211 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 212 734 W LA JOLLA ST APT 213 734 W LA JOLLA ST APT 214 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 215 734 W LA JOLLA ST APT 216 734 W LA JOLLA ST APT 217 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 223 734 W LA JOLLA ST APT 224 734 W LA JOLLA ST APT 225 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 2 344-011-10

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 226 734 W LA JOLLA ST APT 227 734 W LA JOLLA ST APT 228 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 2 344-011-10 2 344-011-10 4 344-011-12

OCCUPANT OCCUPANT OCCUPANT
734 W LA JOLLA ST APT 229 734 W LA JOLLA ST APT 230 738 W LA JOLLA ST APT 1 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

4 344-011-12 4 344-011-12 4 344-011-12

OCCUPANT OCCUPANT OCCUPANT
738 W LA JOLLA ST APT 2 738 W LA JOLLA ST APT 3 738 W LA JOLLA ST APT 4 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 4 344-011-12 4 344-011-12 4 344-011-12

OCCUPANT OCCUPANT OCCUPANT
738 W LA JOLLA ST APT 5 738 W LA JOLLA ST APT 6 738 W LA JOLLA ST APT 7 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 4 344-011-12 4 344-011-12 4 344-011-12

OCCUPANT OCCUPANT OCCUPANT
738 W LA JOLLA ST APT 8 738 W LA JOLLA ST APT 9 738 W LA JOLLA ST APT 10 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 4 344-011-12 4 344-011-12 6 344-032-02

OCCUPANT OCCUPANT OCCUPANT
738 W LA JOLLA ST APT 11 738 W LA JOLLA ST APT 12 870 W LA JOLLA ST APT A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 6 344-032-02 7 344-131-06 10 344-131-11

OCCUPANT OCCUPANT OCCUPANT
870 W LA JOLLA ST APT B 919 LAWRENCE ST 803 W LA JOLLA ST PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE A 940 S PLACENTIA AVE STE B 940 S PLACENTIA AVE STE C PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE D 940 S PLACENTIA AVE STE E 940 S PLACENTIA AVE STE F PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE G 940 S PLACENTIA AVE STE H 940 S PLACENTIA AVE STE I PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE J 940 S PLACENTIA AVE STE K 940 S PLACENTIA AVE STE L PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE M 940 S PLACENTIA AVE STE N 940 S PLACENTIA AVE STE 0 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE P 940 S PLACENTIA AVE STE Q 940 S PLACENTIA AVE STE R PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE S 940 S PLACENTIA AVE STE T 940 S PLACENTIA AVE STE U PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE V 940 S PLACENTIA AVE STE W 940 S PLACENTIA AVE STE X PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE Y 940 S PLACENTIA AVE STE Z 940 S PLACENTIA AVE STE Al PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
940 S PLACENTIA AVE STE B1 930 S PLACENTIA AVE STE A 930 S PLACENTIA AVE STE B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
930 S PLACENTIA AVE STE C 930 S PLACENTIA AVE STE D 930 S PLACENTIA AVE STE E PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 11 344-131-14 11 344-131-14 11 344-131-14

OCCUPANT OCCUPANT OCCUPANT
930 S PLACENTIA AVE STE F 930 S PLACENTIA AVE STE G 930 S PLACENTIA AVE STE H PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST OFC 821 W LA JOLLA ST APT 10IA 821 W LA JOLLA ST APT 101B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 101C 821 W LA JOLLA ST APT 101D 821 W LA JOLLA ST APT 102A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 102B 821 W LA JOLLA ST APT 102C 821 W LA JOLLA ST APT 102D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 103A 821 W LA JOLLA ST APT 103B 821 W LA JOLLA ST APT 103C PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 104A 821 W LA JOLLA ST APT 104C 821 W LA JOLLA ST APT 201A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 201B 821 W LA JOLLA ST APT 201C 821 W LA JOLLA ST APT 201D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 202A 821 W LA JOLLA ST APT 202B 821 W LA JOLLA ST APT 202C PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 202D 821 W LA JOLLA ST APT 203A 821 W LA JOLLA ST APT 203B PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 203C 821 W LA JOLLA ST APT 203D 821 W LA JOLLA ST APT 204A PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 204B 821 W LA JOLLA ST APT 204C 821 W LA JOLLA ST APT 204D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 301B 821 W LA JOLLA ST APT 301C 821 W LA JOLLA ST APT 301D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 12 344-131-16 12 344-131-16 12 344-131-16

OCCUPANT OCCUPANT OCCUPANT
821 W LA JOLLA ST APT 302B 821 W LA JOLLA ST APT 302C 821 W LA JOLLA ST APT 302D PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 13 344-131-17 14 344-132-02 15 344-132-03

OCCUPANT OCCUPANT OCCUPANT
990 S PLACENTIA AVE 920 LAWRENCE ST 930 LAWRENCE ST
PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 101 747 W LA JOLLA ST APT 102 747 W LA JOLLA ST APT 103 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 104 747 W LA JOLLA ST APT 105 747 W LA JOLLA ST APT 106 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 107 747 W LA JOLLA ST APT 108 747 W LA JOLLA ST APT 109 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 110 747 W LA JOLLA ST APT 111 747 W LA JOLLA ST APT 112 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 I6 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 113 747 W LA JOLLA ST APT 114 747 W LA JOLLA ST APT 115 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 116 747 W LA JOLLA ST APT 201 747 W LA JOLLA ST APT 202 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 203 747 W LA JOLLA ST APT 204 747 W LA JOLLA ST APT 205 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 206 747 W LA JOLLA ST APT 207 747 W LA JOLLA ST APT 208 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 301 747 W LA JOLLA ST APT 302 747 W LA JOLLA ST APT 303 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 304 747 W LA JOLLA ST APT 305 747 W LA JOLLA ST APT 306 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870

16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 307 747 W LA JOLLA ST APT 308 747 W LA JOLLA ST APT 401 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 402 747 W LA JOLLA ST APT 403 747 W LA JOLLA ST APT 404 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08 16 344-132-08 16 344-132-08

OCCUPANT OCCUPANT OCCUPANT
747 W LA JOLLA ST APT 405 747 W LA JOLLA ST APT 406 747 W LA JOLLA ST APT 407 PLACENTIA CA 92870 PLACENTIA CA 92870 PLACENTIA CA 92870 16 344-132-08

OCCUPANT
747 W LA JOLLA ST APT 408
PLACENTIA CA 92870

TO:

FROM:

DATE:

CITY COUNCIL

DIRECTOR OF FINANCE
DECEMBER 5, 2023
Placentia City Council

AGENDA REPORT
SUBJECT: AMENDMENT NO. 1 TO RETAINER AGREEMENT FOR CITY ATTORNEY

SERVICES
FISCAL
IMPACT: No fiscal impact due to recommended action; increased costs to budget related to existing agreement in FY 2023-24 - $46,000 (101005-6005 & 101005-6006) SUMMARY:

The City Council approved a Retainer Agreement for City Attorney Services with Jones & Mayer effective July 21, 2015. Under this agreement, the City Attorney shall process, coordinate, and direct, as necessary, all legal services on behalf of the City of Placentia and the City Attorney shall attend all City Council meetings, and other meetings as required.

The current agreement allows for an increase in billing and hourly rates by the Consumer Price Index, not to exceed five percent (5%) annually on the anniversary date of the agreement beginning in 2017. This timing does not allow for any adjustments to be incorporated into the City's Adopted Budget. To assist in budgeting for these price increases, the CPI index will be measured in February of each year, with adjustments, if any, effective March 1st. City staff requested Amendment No. 1 to the Retainer Agreement for City Attorney Services to reflect this change and to restate the existing billing and hourly rates.

RECOMMENDATION:

It is recommended that the City Council take the following action:

Approve Amendment No. 1 to Agreement for City Attorney Legal Services, to be executed by the Mayor, in a form approved by the City Attorney.

DISCUSSION:

The City Council approved a Retainer Agreement for City Attorney Services with Jones & Mayer effective July 21, 2015. The agreement allows for billing and rate increases annually on the agreement's anniversary date by the Consumer Price Index (CPI) up to five percent (5%). The City Attorney's office recently notified the City of its intention to increase its rates for the 2021-22 and 2022-23 fiscal years as it has not increased its rates since the fiscal period ending June 30, 2021. The increases are 5 percent (5%) for 2021-22 and 2.7 percent (2.7%) for 2022-23 respectively, for a total increase of 7.7 percent (7.7%).

1.d.

Dec. 05, 2023

City Council Agenda
December 5, 2023

Page 2 of 2 ends

The City was notified of these increases August 29, 2023, after the beginning of the 2023-24 fiscal year, and as a result the proposed increases were not accounted for in the budget. To align with the City's annual budget process, City staff requested an amendment to the agreement with an annual CPI measurement date of February, and any resulting increase in fees effective March 1st so they could be incorporated into the proposed budget for the following fiscal year.

No other adjustments or modifications are proposed or recommended at this time.

FISCAL IMPACT
There is no fiscal impact based upon the recommended action, however there is an increase in costs consistent with the billing and rate increase clause in the existing agreement for City Attorney services. For transparency, the impact to the FY 2023-24 budget for these increases are outlined below.

The annual cost of City Attorney services can fluctuate annually depending on the amount and level of service needed in a given year. Based on trend analysis for the last and current fiscal years, it is estimated that the increase in billing fees will cost approximately $46,000 for the 2023-24 fiscal year based on projected annual legal expenses of $646,000, inclusive of the new fees. Staff will monitor the budget and if necessary, request additional appropriations at the Mid -Year Budget Review.

Prepared and submitted by:

Jennifer Lampman
Director of Finance
Reviewed and approved:

Damieri A rr ula
City Administrator
Reviewed and approved:

Ro nna Ramirez
De uty City Administrat r
Attachments:

1. Agreement for City Attorney Legal Services

2. Amendment No. 1 -City Attorney Employment Agreement

RETAINER AGREEMENT

FOR CITY ATTORNEY SERVICES

CITY OF PLACENTIA
This Retainer Agreement for City Attorney Services ("Agreement") is made and entered into by and between the law firm of JONES & MAYER ("Jones & Mayer") and the CITY OF PLACENTIA (the "City"), a municipal corporation of the State of California.

RECITALS
A. Jones & Mayer is a firm in the general practice of law with extensive municipal experience, and is fully able to carry out the duties described in this Agreement.

B. The City desires to contract with Jones & Mayer to provide contract legal services to the City.

AGREEMENT
NOW, THEREFORE, in consideration of the mutual terms and conditions set forth in this Agreement, Jones & Mayer and the City agree as follows:

1. APPOINTMENT OF CON'l'IZA('T CITY ATTORNEY
A. Christian L. Bettenhausen is hereby designated and appointed as City Attorney ("City Attorney") of the City of Placentia, and shall serve and be compensated as provided by this Agreement. The City Attorney shall process, coordinate, and direct, as necessary, all legal services provided under this Agreement in order to maximize the timeliness and usefulness of the delivery of such services. The City Attorney shall attend all City Council meetings and other meetings, as required, and be available at all reasonable times to the Mayor and City Council, the City Administrator, and persons designated by the City Administrator, in relationship to all legal services to be furnished by Jones & Mayer under this Agreement. The City Attorney shall also direct and coordinate all internal activities so that all services provided by Jones & Mayer under this Agreement to the City shall be fully competent, professional, consistent, timely, and in accordance with the standards prevalent in the industry. It is expressly understood that the experience, knowledge, capability, and reputation of the designated and appointed City Attorncy are a substantial inducement for the City to enter into this Agreement. The City Attorney shall be responsible during the term of this Agreement for directing all activities ofJones & Mayer on behalf of the City and devoting such time as necessary to personally supervise such services.

The primary assignment of the City Attorney shall not be changed by Jones & Mayer without the express approval of the City.

B. Gregory L. Palmer, ofJones & Mayer, is designated and appointed as the City Prosecutor ("City Prosecutor"). The City Prosecutor shall serve at the pleasure of the City Council, and may be replaced at any time, with or without cause, by the City Council or the City Attorney. The City Prosecutor shall represent the City in all matters related to the prosecution of Municipal Code or Charter violations. The City Prosecutor and his designees shall provide those

legal services reasonably required to represent City, and shall take reasonable steps to keep City informed of progress and to respond to City's inquiries. City understands that the City Prosecutor and his designees will be exercising their independent prosecutorial judgment in connection with all code enforcement matters in consultation with the City's staff.

C. The City Attorney shall designate such attorneys from Jones & Mayer as are determined to be necessary to serve as assistant or deputy city attorneys for City. All attorneys assigned to perform approved City business shall, at all times while this Agreement is in effect and at their sole cost and expense, be fully qualified and licensed to practice law in the State of California and before all appropriate federal courts and other bodies and tribunals.

2. SCOPE OF WORK
A. Jones & Mayer agrees to perform all necessary legal services as Contract City Attorney, and shall:

1. Attend all regularly scheduled and special City Council meetings and City Council study sessions.

2. Provide legal services on-site during office hours at City Hall as needed.

These hours of on-site service will be at regularly scheduled times made known to all members of the City Council and to all department heads so as to facilitate informal, direct access to legal counsel as necessary.

3. Attend Planning Commission and other meetings at City Hall or via conference call as required by the City Council or the City Administrator.

4. Advise the City Council; any City Commissions, Committees, Boards, Authorities or Agencies; City staff and other City officials; on all legal matters pertaining to City business.

5. Prepare, review, and approve as to form, contracts, agreements, resolutions, ordinances, and all other standard City documents.

6. Prepare such written and oral legal opinions as shall, from time to time, be requested by the City.

7. Perform such other routine legal services as are required, from time to time, by the City Council or the City Administrator.

8. Represent the City and the City's officials, officers, and employees in litigation and administrative proceedings as directed by the City Council or the City Administrator.

9. At the request of the City, perform special projects or tasks assigned by the City Administrator, or designee, or the City Council.

10. Prosecution of City Municipal Code or Charter violations/Code Enforcement.

B. The City specifically reserves the right to retain, at its sole option, other legal counsel for litigation and other specialized legal matters. The City Attorney will supervise outside legal counsel's work. This reservation of rights does not preclude the City from assigning these matters to Jones & Mayer as part of the scope of duties under this Section 2 or requesting recommendations concerning the selection of outside legal counsel.

3. COMPENSATION
Jones & Mayer shall be compensated under the terms of this Agreement as follows:

A. General Legal Services
The City shall pay Jones & Mayer a retainer of $8,750.00 per month, which amount will cover all general legal services up to fifty (50) hours per month. General legal services in excess of the 50 retainer hours per month shall be billed at the rate of $195.00 per hour. The retainer shall be prorated for the first partial month of services provided hereunder.

B. Specialized Legal Services/Special Projects
Specialized projects and non -litigation legal services not included within the retainer shall be billed to City at the rate of $195 per hour. Any special projects billed outside of the retainer require prior approval of the City Council or City Administrator, or designee. Paralegal services shall be billed at the rate of $100 per hour. All costs and expenses, except those set forth in Section 3.G below shall be deemed included in the foregoing hourly billing rates.

C. Litigation Services
Litigation matters approved by the City Administrator and/or City Council shall not be included in the retainer amount. Litigation legal services shall be billed at the rate of $210 per hour. Paralegal services shall be billed at the rate of $100 per hour. All costs and expenses, except those set forth in Section 3.G below shall be deemed included in the foregoing hourly billing rates.

D. City Prosecutor Services
Jones & Mayer agrees to perform all necessary legal services as Contract City Prosecutor.

Fees for code enforcement matters shall be $210.00 per hour. Paralegal services shall be billed at the rate of $100 per hour. All costs and expenses, except for those as set forth in Section 3.G below shall be deemed included in the foregoing hourly billing rates. 3 E. Summary of Labor Rates:

Basic Legal Services (First 50 Hours) $ 8,750.00 Per Month Basic Legal Services (over the Retainer) $ 195.00 Per Hour Special Services/Project $ 195.00 Per Hour
Litigation $ 210.00 Per Hour
Paralegal: $ 100.00 Per Hour
F. Billing and Rate Increases
Jones & Mayer shall provide a monthly billing report indicating actual time spent under the retainer, litigation matters, and additional specialized projects. The foregoing retainer and hourly rates shall remain in full force and effect for two (2) years. Thereafter, the foregoing billing rates shall be adjusted annually (effective as of the anniversary date of this Agreement commencing in 2017) to reflect any increase in the cost of living based on the Consumer Price Index increase for the prior year utilizing the standard as established by the Bureau of Labor Statistics of the U.S. Department of Labor for all urban consumers in the Los Angeles - Anaheim - Riverside area, or another mutually agreed upon index based on comparable data should the Consumer Price Index established by the Bureau of Labor Statistics be unavailable not to exceed 5% per year.

G. Billable Activities for General Legal Services/Expenses Jones & Mayer generally does not bill mileage, fax, word processing, small reproduction matters (under 100 pages), or simple computer legal research costs. Additionally, it is agreed that the cost for administrative staff to perform clerical duties including but not limited to reviewing emails, scheduling meetings or general office filing will not be billable expenditures.

Jones & Mayer will charge City for actual necessary costs incurred for all of the following: all costs incurred related to any litigation (civil or criminal) or special projects, including but not limited to, court filing fees, jury fees, deposition costs, reporters' fees, witness fees, attorney services (includes service of process fees, arbitrators, and mediators), messenger services, Lexis - Nexis research outside of our prepaid service fee, Fed -Ex or other overnight delivery service, mileage, travel expenses, if applicable, including hotel, air travel and car rentals, parking fees, actual costs for large reproduction projects if performed by an outside service, or $0.10 per page (b/w) and $0.20 per page (color) if performed in house, title reports, and any other expense not listed above which becomes necessary to the successful resolution of a client matter.

H. Summary of Labor Rates:

Basic Legal Services (First 50 Hours) $ 8,750.00 Retainer Per Month Basic Legal Services (Over the Retainer) $ 195.00 Per Hour Special Services/Project $ 195.00 Per Hour
Litigation (Civil and Criminal) $ 210.00 Per Hour
Paralegal: $ 100.00 Per Hour
4 I. Monthly Statements
Jones & Mayer shall submit statements of all payments due under this Agreement on a monthly basis to the City Administrator. All work performed by Jones & Mayer shall be billed in increments of tenths of an hour. The statement shall be in a form approved by the City, and shall set forth a description of all work performed, the hours worked, the identity of each person performing the work, the rate charged, the identity of the person requesting work, and any litigation costs or expenses eligible for reimbursement.

J. Payment
All hours shall be billed by the 15th day of each month following the close of the month for which hours are being provided. Payment for hours shall be due and payable within thirty days following submission of the billing statement to the City.

4. CONFLICT OF INTEREST
Jones & Mayer shall at all times avoid conflicts of interest in the performance of this Agreement. In the event that a conflict arises, Jones & Mayer shall immediately notify City.

Within thirty (30) days following execution of this Agreement, Jones & Mayer shall file a conflict of interest disclosure statement setting forth any information related to potential conflicts of interest to the extent such disclosure is required by law, including City's adopted conflict of interest code.

5. INDEPENDENT CONTRACTOR
Jones & Mayer shall perform all services required under this Agreement as an independent contractor of the City, and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Jones & Mayer shall not at any time or in any manner represent that it or any of its employees or agents are City employees.

6. DISPUTE RESOLUTION
If any dispute or disagreement arises between the City and Jones & Mayer as to any matter relating to this Agreement, including but not limited to the scope of services, the performance of the respective responsibilities of the City and Jones & Mayer, the quality of the services rendered, and the billing of such services, the City and Jones & Mayer agree to confer and attempt to resolve the matter informally. If the parties cannot agree, they agree that they will refer the dispute for resolution to mediation to the fullest extent permitted by law. The parties are aware that mediation is a voluntary process and pledge to cooperate fully and fairly with the mediator in an attempt to reach a mutually satisfactory compromise of any dispute or disagreement. The mediator shall be chosen by mutual agreement of the parties, and mediation shall commence within thirty (30) days of either party's written request to the other for mediation. Any agreement reached by the mediation shall be reduced to writing, be signed by the 5 parties, and be binding on them. This provision for mediation is an effort to protect, preserve, and respect the requisites of a productive attorney-client relationship, but shall be without prejudice to either party pursuing its other lawful remedies.

7. INSURANCE AND INDEMNIFICATION
A. Insurance
Jones & Mayer shall procure and maintain, at its cost:
a. Commercial General Liability insurance with limits not Tess than $1 million per occurrence. Such insurance shall designate City, its elected and appointed officials, employees, and volunteers as additional insureds.

Such insurance shall be primary and not contribute with any insurance or self-insurance maintained by City.
b. Business automobile liability insurance with limits not Tess than $1 million per occurrence. Such insurance shall include coverage for owned, non - owned, and hired automobiles.
c. Professional liability insurance with limits not less than $2,000,000 per occurrence.
d. Workers' compensation insurance as required by California law and Employer's Liability insurance with limits not less than $1 million per accident for bodily injury or disease. The workers' compensation insurance shall contain an endorsement stating the insurer waives any right of subrogation against City, its elected and appointed officials, employees and volunteers.

2. All such policies shall provide City 30 days' notice of cancellation. Self- insured retentions must be declared and approved by City.

3. Prior to commencement of work, and throughout the term of this Agreement, Jones & Mayer shall furnish CITY with certificates evidencing compliance with the insurance requirements above. Jones & Mayer agrees to provide complete, certified copies of all required insurance policies if requested by the City.

4. Insurance shall be placed with insurers that maintain an A.M. best rating of A-, VII or better, or otherwise meet the written approval of the City.

5. The Contractor shall ensure that subcontractors maintain insurance that complies with the requirements stated herein.
6 B. Indemnification
Jones & Mayer shall defend, indemnify, and hold harmless the City, and its officers and employees, from and against any and all actions, suits, proceedings, claims, demands, losses, costs and expenses, including legal costs and attorneys' fees, for injury to person(s) or damages to property (including property owned by the City), and for errors and omissions committed by Jones & Mayer, its officers, employees, and agents, arising out of or relating to Jones & Mayer's performance under this Agreement, except to the degree such injury, damage, error(s) or omission(s) may be caused by City's negligence or willful misconduct, or that of the City's officers or employees.

8. RECORDS AND REPORTS
A. Records
Jones & Mayer shall keep such books and records as shall be necessary to perform the services required by this Agreement and to enable the City to evaluate the performance of the required services. The City shall have full and free access to such books and records that deal specifically with the services performed by Jones & Mayer for City at all reasonable times, including the right to inspect, copy, audit, and make summaries and transcripts from such records.

B. Ownership of Documents
All reports, records, documents, and other materials prepared by Jones & Mayer, its employees and agents in the performance of this Agreement shall be the property of the City and shall be delivered to the City upon request by the City or upon termination of this Agreement.

Jones & Mayer shall have no claim for further or additional compensation as a result of the exercise by the City of its full rights of ownership of the documents and material hereunder.

Jones & Mayer may retain copies of such documents for its'own use.

C. Release of Documents
No report, record, document, or other material prepared by Jones & Mayer in the performance of services under this Agreement shall be released publicly without prior written approval of the City, except as may be required by law.

9. NONDISCRIMINATION
Jones & Mayer pledges there shall be no discrimination against or segregation of any person or group of persons on account of race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry in the performance of services under this Agreement.

10. EFFECTIVE DATE
This AGREEMENT will govern all legal services performed by Jones & Mayer on behalf of City. The term of this Agreement shall commence on July 21, 2015, and shall continue in effect until terminated as provided herein. City may terminate the Agreement at any time, as provided in Section 11A.

11. TERMINATION
A. Termination By City
Jones & Mayer shall at all times serve under the terms of this Agreement at the pleasure of the City Council, and the City Council hereby reserves the right to terminate this Agreement at will, with or without cause, by providing written notice to Jones & Mayer. Upon receipt of any notice of termination, Jones & Mayer shall cease all services under this Agreement except as may be specifically approved by the City. At that time, all further obligations of the City to pay Jones & Mayer for services rendered under this Agreement shall thereupon cease, except as set forth in Section 11.0 below; provided, however, that the City shall be obliged to pay for all services, costs, and expenditures lawfully incurred by Jones & Mayer prior to the effective date of such termination, or subsequent to the date of termination at the direction of City.

B. Termination By Jones & Mayer
Jones & Mayer reserves the right to terminate this Agreement by giving ninety (90) days' advance written notice to City.

C. Mutual Obligations Upon Termination By Either Party
In the event of termination of this Agreement by either party, Jones & Mayer shall cooperate with the City in transferring the files and assignments to the City Clerk or other person designated by City pending the hiring of another City Attorney. Jones & Mayer shall be compensated at the hourly rates set forth in Section 3 of this Agreement should Jones & Mayer be called upon to perform any services after the effective date of termination, including the transfer of files and assignments.

12. NOTICES
Notices regarding this Agreement shall be given in writing to the parties at the following addresses:

City of Placentia
401 E. Chapman Ave.

Placentia, CA 92870
8 Jones & Mayer
3777 North Harbor Blvd.

Fullerton, CA 92835

13. AMENDMENT OF AGREEMENT
This Agreement contains all of the agreements of Jones & Mayer and the City. This Agreement may be amended at any time by mutual consent of the parties by an instrument in writing.

IN WITNESS WHEREOF, the duly authorized represe tives the parties have executed this Agreement in duplicate the (. 1 day of ,{ , 2015.
©

CITY OF PLACENTI
Patrick J. Meli• 9fty Clerk
By:
ad P. Wanke, Mayor
APPRO)iED 1S T© F013
By: Andrew V. Arczynski, City Attorney
R
9 Richard D. es
O ner/Presiden

AMENDMENT NO. 1 TO

AGREEMENT FOR CITY ATTORNEY LEGAL SERVICES BETWEEN

THE CITY OF PLACENTIA AND JONES MAYER
This Amendment No. 1 ("Amendment"), dated December 5, 2023, is to the Retainer Agreement for City Attorney Services ("Agreement"), by and between the CITY OF PLACENTIA, a charter city ("City"), and Jones Mayer, a Professional Law Corporation (hereinafter "Jones Mayer"). City and Jones Mayer are sometimes individually referred to as "Party" and/or collectively referred to as the "Parties." A. RECITALS:
(i). City staff requested this Amendment in order to move the Agreement's annual Consumer Price Index (CPI) adjustment to March 1St of each year, in order to better align it with the City's annual budgeting process; and
(ii). No other changes are requested or made at this time.

NOW, THEREFORE, in consideration of the mutual covenenants and conditions set forth herein, the Parties agree as follows:

B. Amendment to Agreement.

1. Section 3F of the Agreement is hereby amended to read as follows:

Jones Mayer shall provide a monthly billing report indicating actual time spent under the retainer, litigation matters, and additional specialized projects. Billing rates shall be adjusted annually on March 1St of each year to reflect any increase in the cost of living (as measured in the month of February) based on the Consumer Price Index increase for the prior year, utilizing the standard as established by the Bureau of Labor Statistics of the U.S. Department of Labor for all urban consumers in the Los Angeles—Long Beach -Anaheim area, or another mutually agreed upon index based on comparable data should the Consumer Price Index established by the Bureau of Labor Statistics be unavailable, not to exceed 5% per year.

2. No adjustment to rates. As of this Amendment rates are confirmed to be as follows:

Retainer (first 50 hours general legal):

Additional Legal Services (above 50 hours).

Specialized Legal Services/ Special Projects
Litigation
Paralegal
$10,939.32 (Eff rate $218.79/hr)
$243.79/hr
$243.79/hr
$262.54/hr
$125.02/hr

3. Except as specifically stated herein, all of the terms, conditions and provisions of the original Agreement are confirmed and remain in full force and effect.

IN WITNESS WHEREOF, the Parties have caused this Amendment to be executed as of

Page 1 of 2 ends

the day and year first above written.

JONES MAYER CITY OF PLACENTIA
By: By:

Richard D. Jones, Ward L. Smith
President Mayor
ATTEST:

Robert Mckinnell
City Clerk

Page 2 of 2 ends

TO:

VIA:

FROM:

DATE:

CITY COUNCIL

CITY ADMINISTRATOR

DIRECTOR OF FINANCE
DECEMBER 5, 2023
Placentia Cit Council

AGENDA REPORT
SUBJECT: MEASURE M (M2) EXPENDITURE REPORT FOR FISCAL YEAR 2022-23 FISCAL
IMPACT: NONE
SUMMARY:

On November 6, 1990, Orange County voters approved Measure M, which authorized the imposition of a one half -cent sales tax for a 20 -year period effective April 1, 1991, to provide funding for regional and local transportation projects. On November 7, 2006, voters approved Renewed Measure M (M2). M2 is a 30 -year, multi -billion -dollar program extension of the original Measure M with a new slate of transportation projects and programs. The City of Placentia receives local M2 funds each year. Adoption of the attached Resolution will approve and adopt the Fiscal Year 2022-23 M2 Expenditure Report for submittal to the Orange County Transportation Authority (OCTA) as part of the M2 compliance.

RECOMMENDATION:

It is recommended that the City Council take the following action:

Adopt Resolution No. R-2023-86, a Resolution of the City Council of the City of Placentia, California, concerning the Fiscal Year 2022-23 Measure M2 (M2) Expenditure Report for the City of Placentia.

DISCUSSION:

On November 6, 1990, Orange County voters approved Measure M, which authorized the imposition of a one half -cent sales tax for a 20 -year period effective April 1, 1991, to provide funding for regional and local transportation projects. On November 7, 2006, voters approved Renewed Measure M, which is commonly referred to as M2. M2 is a 30 -year, multi -billion -dollar program extension of the original Measure M with a new slate of transportation projects and programs. The City of Placentia receives local M2 funds each year.

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December 5, 2023

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As a part of M2's compliance program an annual report is prepared by the City to validate eligible use of funds and must be submitted within six (6) months to OCTA following the end of the City's fiscal year. The year-end report for FY 2022-23 is required to be submitted by December 31, 2023. This expenditure report is a detailed financial report submitted by the City and used to track financial activity as it relates to M2 and other improvement funds. The report accounts for funds received, interest earned, and use of M2 and other funds. A copy of this report (Attachment 2) is attached to the Resolution. Staff is recommending the adoption of this Resolution and report to allow the City to continue to receive M2 funds from OCTA.

FISCAL IMPACT:

There is no direct fiscal impact associated with the recommended actions. The M2 Expenditure Report is a receive and file document that is a required component of M2 compliance and must be submitted in order to qualify for current and future M2 funding.

Prepared by:

Jerify�Gnigg's
Accounting Manager
Reviewed and approved:

Luis Estevez
Deputy City Administrator
Reviewed and approved:

Jennifer Lampman
Director of Finance
Reviewed and approved:

Damien R. Arrula
City Administrator
Attachments:

1. Resolution No. R-2023-86 — Measure M2 Expenditure Report

2. FY 2022-23 Measure M2 Expenditure Report

RESOLUTION NO. R-2023-86

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PLACENTIA, CALIFORNIA, CONCERNING THE FISCAL
YEAR 2022-23 MEASURE M2 (M2) EXPENDITURE

REPORT FOR THE CITY OF PLACENTIA
A. Recitals
(i). Local jurisdictions are required to meet eligibility requirements and submit eligibility verification packages to the Orange County Transportation Authority (OCTA) in order to remain eligible to receive M2 funds; and
(ii). Local jurisdictions are required to adopt an annual M2 Expenditure Report as part of one of the eligibility requirements; and
(iii). Local jurisdictions are required to account for Net Revenues, developer/traffic impact fees, and funds expended by local jurisdiction in the M2 Expenditure Report that satisfy the Maintenance of Effort requirements; and
(iv). The M2 Expenditure Report shall include all Net Revenue fund balances, interest earned and expenditures identified by type and program or project; and (v). The M2 Expenditure Report must be adopted and submitted to the OCTA each year within six months of the end of the local jurisdiction's fiscal year to be eligible to receive Net Revenues as part of M2.

B. Resolution

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLACENTIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:

1. The M2 Expenditure Report is in conformance with the template provided in the Measure M2 Eligibility Guidelines and accounts for Net Revenues including interest earned, expenditures during the fiscal year, and balances at the end of fiscal year.

2. The M2 Expenditure Report is hereby adopted by the City of Placentia.

3. The City of Placentia Finance Director is hereby authorized to sign and submit the M2 Expenditure Report to OCTA for the fiscal year ending June 30, 2023.

Resolution R-2023-86 ATTACHMENT 1

Page 1 of 2 ends

APPROVED and ADOPTED this 5th day of December 2023
Ward L. Smith, Mayor
ATTEST:

Robert S. McKinnell, City Clerk

STATE OF CALIFORNIA

COUNTY OF ORANGE
1, Robert S. McKinnell, City Clerk of the City of Placentia do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council held on the 5th day of December 2023 by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:

Christian L. Bettenhausen, City Attorney
Resolution R-2023-86 ATTACHMENT 1

Page 2 of 2 ends

City of Placentia Schedule 1
M2 Expenditure Report
Fiscal Year Ended June 30, 2023
Beginning and Ending Balances
Description
Balances at Beginning of Fiscal Year
A -M
0 Freeway Projects
Regional Capacity Program (RCP)
Line
No.

Amount
Interest
1 2 $ - $
P
Q
Regional Traffic Signal Synchronization Program (RTSSP) Local Fair Share
3 $ - $
4 $ 861,180.24 $
R
S
High Frequency Metrolink Service
Transit Extensions to Metrolink
2,898.09
5 $ -
6 $ - $
T
u
V
Convert Metrolink Station(s) to Regional Gateways that
connect Orange County with High Speed Rail Systems
7 $ - $
Senior Mobility Program or Senior Non -Emergency Medical Program
Community Based Transit/Circulators 9 $ - $
8 $ 71,125.96 $
W
X
Safe Transit Stops
Environmental Cleanup Program (Water Quality)
2,984.67
10 $ - $
11 $ (158,375.81) $
Other* 12 $ - $
Balances at Beginning of Fiscal Year 13 $ 773,930.39 $
Monies Made Available During Fiscal Year 14 $ 1,310,767.77 $ Total Monies Available (Sum Lines 13 & 14) 15 $ 2,084,698.16 $ 5,882.76
7,661.00
13,543.76
Expenditures During Fiscal Year 16 $ 1,570,977.41 $
Balances at End of Fiscal Year
A -M Freeway Projects 17 $ - $
O
P
Regional Capacity Program (RCP)
Regional Traffic Signal Synchronization Program (RTSSP) 18 $
19 $
Q
R
Local Fair Share
High Frequency Metrolink Service
- $
$
20 $ 404,279.96 $
21 $ - $
S
Transit Extensions to Metrolink
T
Convert Metrolink Station(s) to Regional Gateways that
connect Orange County with High -Speed Rail Systems
9,976.09
22 $ - $
23 $ - $
u
V
Senior Mobility Program or Senior Non -Emergency Medical 24 $ 267,816.60 $ 3,567.67
Program
Community Based Transit/Circulators 25 $ - $
W
X
Safe Transit Stops
Environmental Cleanup Program (Water Quality)
26 $ - $
27 $ (158,375.81) $
Other*
* Please provide a specific description
28 $ - $

TO:

VIA:

FROM:

DATE:

Placentia City Council

CITY COUNCIL

CITY ADMINISTRATOR

DAVID RADOMSKI, POLICE SERGEANT
DECEMBER 5, 2023

AGENDA REPORT
SUBJECT: PLACENTIA PUBLIC SAFETY BUILDING CCTV CAMERAS AND ACCESS

CONTROL SYSTEM PURCHASE
FISCAL
IMPACT: EXPENSE: $132,173.90 TOTAL PURCHASE PRICE OF EQUIPMENT BUDGET: $2,659,036.00 PROJECT BUDGET FOR IT FROM PUBLIC SAFETY

BUILDING
SUMMARY:

New construction of the Placentia Public Safety building has begun. This mission critical facility will also be the new headquarters of Placentia Public Safety Communications (PPSC) Dispatch Center and the Police Department's Property & Evidence facilities. Physical security and access controls are a required component of a secure facility according to Department of Justice (DOJ) and Criminal Justice Information Services (CJIS) standards. This will require the expansion of our current Avigilon CCTV system into the new facility in two phases, simultaneous with the completion of Phase 1 and Phase 2 construction.

RECOMMENDATION:

It is recommended that the City Council take the following actions:

1. Authorize the City Administrator to approve the purchase with ASSI Security for the total purchase not -to -exceed the amount of $132,173.90; and

2. Authorize the City Administrator to execute all necessary documents, in a form approved by the City Attorney.

STRATEGIC PLAN STATEMENT:

This item conforms to Strategic Plan Goal 5, Implement Public Infrastructure to Meet Community Needs, and Objective 5.4, Construct the Placentia Public Safety Center.

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December 5, 2023

Page 2 of 3 ends

DISCUSSION:

On July 23, 2019, the City Council approved the purchase of a new state-of-the-art surveillance security camera and panic alarm system for the Placentia City Jail. Avigilon cameras were selected for their low cost (lowest of 4 competitive bids), 24/7 technical support, and added operational efficiency and scalability. At that time, budgetary funds were only available to immediately replace the portion of the existing surveillance system that monitored the Placentia City Jail and the main entrance to City Hall. ASSI Security was awarded the installation contract.

On October 4, 2022, the City Council approved the purchase of the remaining cameras to replace all legacy CCTV equipment at City Hall. ASSI Security was also awarded the installation contract.

Staff is recommending continuing the city-wide deployment of Avigilon camera products due to their ease of use, video quality, reliability, and scalability. The Avigilon Ava and Alta unified cloud -based systems will be utilized for this project. Day-to-day users of the system will have a seamless transition to help manage security events and access from a single user interface.

The City's current access control system is outdated, difficult to manage, and expensive to maintain. As Capitol Improvement Project (CIP) funds and planning allow, Staff will continue to upgrade legacy City access systems with the Avigilon Alta platform.

ASSI Security has again offered CMAS #3-21-08-1064 - ASSI Security Base GSA Schedule #GS-07F-225CA competitive pricing for this project. California Multiple Award Schedules (CMAS) offers a wide variety of commodity and information technology products and services at prices which have been assessed to be fair, reasonable, and competitive. The CMAS Program creates a pool of suppliers that agencies can solicit offers from. When utilized correctly, CMAS streamlines the procurement process. This form of procurement differs from the competitive bid process. Per City Policy 3.08.070(4), it allows for dispensing of bidding when purchasing from a supplier who has been awarded a contract resulting from a formal competitive bid process by another governmental agency within the state or by the federal government. CMAS provides an efficient and improved procurement process.

FISCAL IMPACT:

The not -to -exceed purchase order amount for the equipment is $132,173.90. Additionally, the anticipated annual maintenance and licensing renewal for the system will be $6,275.00 in year two (2) and beyond.

Prepared by:

Reviewed and approved:

David Radomski V\J Luis Estevez
Police Sergeant Deputy City Administrator

City Council Agenda
December 5, 2023

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Placentia City CouncilDecember 5, 2023

Placentia City Council
December 5, 2023