Agenda packet — Placentia City Council, June 4, 2024 (part 1 of 7)

Mayor Jeremy B. Yamaguchi
District 3
Mayor Pro Tem Kevin Kirwin
District 2
Rhonda Shader
Councilmember
District 1
Ward L. Smith
Councilmember
District 5
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
June 4, 2024
Placentia City Council
Placentia City Council Acting as Successor Agency to the Placentia Redevelopment Agency
Placentia Industrial Commercial Development Authority
Placentia Public Financing Authority
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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 Addressing 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, June 4, 2024

Page 1 of 8 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
June 4, 2024
6:00 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER:

ROLL CALL:

Councilmember/Board Member Shader
Councilmember/Board Member Smith
Councilmember/Board Member Wanke
Mayor Pro Tem/Board Vice Chair Kirwin
Mayor/Board Chair Yamaguchi
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 54956.9(d)(2)
CONFERENCE WITH LEGAL COUNSEL — Anticipated Litigation
(2 cases)
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, June 4, 2024 Page 2 of 8

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
June 4, 2024
7:00 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER:

ROLL CALL:

Councilmember/Board Member Shader
Councilmember/Board Member Smith
Councilmember/Board Member Wanke
Mayor Pro Tem/Board Vice Chair Kirwin
Mayor/Board Chair Yamaguchi
INVOCATION: Chaplain Tony Mercado
PLEDGE OF ALLEGIANCE:

PRESENTATIONS:

Recognition of Community Emergency Response Team (CERT) Graduates Presenter: Mayor Yamaguchi
Recipients: Community Emergency Response Team (CERT) Graduates 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.m.):

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.

Consideration to Waive Reading in Full of all Ordinances and Resolutions Fiscal Imoact: None
Recommended Action: Approve

1.b. Minutes
City Council/Successor/ICDA/PPFA Regular Meeting of November 7, 2023.

Recommended Action: Approve
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, June 4, 2024 Page 3 of 8

1.c.

City Fiscal Year 2023-24 Registers for June 4, 2024
Check Register
Fiscal Impact: $4,173,069.23
Electronic Disbursement Register
Fiscal Impact: $1,254,019.67
Recommended Action: It is recommended that the City Council:
1) Receive and file.

1.d. Amendment No. 2 to Maintenance Services Agreement with SCA of CA, LLC, for Street Sweeping Services
Fiscal Impact:

Expense: $175,300 Annual Contract Amount
Budget: $175,300 FY 2024-25 Proposed Operating
(374386-6290)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 2 to the Maintenance Services Agreement with SCA for street sweeping services, increasing the annual contract amount to $175,300 and extending the contract term for two additional years for a revised cumulative contract amount of $1,122,110.13 for the entire seven-year contract term; and 2) Authorize the City Administrator to approve contract change orders up to 10% of the revised cumulative seven-year contract amount; and
3) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.

1.e.

1.f.

Amendment No. 4 to Professional Services Agreement with Totum Corporation for Construction Management and Inspection Services for the Placentia Public Safety Center Project
Fiscal Impact:

Expense: $ 602,965 Total Construction Management
& Inspection Contract Amount
Available
Budget: $ 1,832,148 Fiscal Year 2023-24 Cip Budget
(105213-6850 JL# 229999-6850)
Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 4 to a professional services agreement with Totum Corporation for project construction management and inspection services for a new total not -to -exceed amount of $602,965; and
2) Authorize the City Administrator to approve the agreement in a form approved by the City Attorney.

Amendment No. 5 to Professional Services Agreement with Placentia-Yorba Linda Unified School District for Two School Resource Officers Fiscal Impact:

Expense: $ 279,116
Revenue: $ 220,500(School District reimburses 79% of SROs Actual Amount) Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 5 to the Professional Services Agreement for the Provision of School Resource Officer Services with Placentia-Yorba Linda Unified School District based on a reimbursement formula as specified in the Agreement; and 2) Authorize the City Administrator to execute the necessary documents, in a form approved by the City Attorney.

1.g. Approval of Final Tract Map No. 19250 for the Development of an Approximate 17 -Acre Site with 100 Single Family Detached Two -Story Dwelling Units located along the North Side of Alta Vista Street East of Rose Drive Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Approve Final Tract Map No. 19250, subject to final review and approval by the County Surveyor; and
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, June 4, 2024 Page 4 of 8

2) Accept the offers of easement dedication for emergency access, and accept the easement dedications for the Public Roadway and Utility improvements; and 3) Authorize the Mayor and City Clerk to execute a Subdivision Improvement Agreement, in a form approved by the City Attorney for public improvements associated with Tract Map 19250; and
4) Authorize the City Clerk to sign Final Tract Map No. 19250.

1.h.

Measure M Eligibility Application Package for Fiscal Year 2024-24 Fiscal Impact:

Revenue: $1,224,338 in Estimated Measure M. Funds (180000-4092) Recommended Action: It is recommended that the City Council:
1) Authorize Staff to submit the 7 -year Capital Improvement Program (CIP) project list utilizing Measure M funding; and
2) Approve Resolution No. R-2024-32 a Resolution of the City Council of the City of Placentia, California, concerning the status and update of the Pavement Management Plan (PMP) for the Measure M (M2) Program; and
3) Authorize Staff to submit the Measure M Eligibility application package to OCTA to ensure continued eligibility for Measure M funding and receipt of Local Fair Share M2 funds.

1.i. Setting of the Annual Special Tax Rate for Fiscal Year 2024-25 for Community Facilities District No. 2014-01 (Public Services CFD)
Fiscal Impact:

Revenue: $204,206.98 (Recouped through Assessments (550000-4505)) Recommended Action: It is recommended that the City Council:
1) Adopt Resolution No. R-2024-34, a Resolution of the City Council of the City of Placentia, California, setting the levy of an Annual Special Tax for Community Facilities District No. 2014-01 (Public Services); and
2) Adopt the Resolution No. R-2024-35, A Resolution of the City Council of the City of Placentia, California, Ordering the Annexation of Territory; and 3) Authorize inclusion of the Annual Special Tax for Community Facilities District No. 2014-01 (Public Services) for Fiscal Year 2024-25 on the Orange County Secured Property Tax Roll.

1.j.

1.k.

Setting of the Annual Special Tax Rate for Fiscal Year 2024-25 For Community Facilities District No. 2018-01 (TOD Maintenance Services) Fiscal Impact:

Revenue: $95,829.87 (Recouped through Assessments)
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution R-2024-33, a Resolution of the City Council of the City of Placentia, California, setting the levy of an annual special tax for Community Facilities District No. 2018-01 (TOD Maintenance Services).
2) Authorize inclusion of the Annual Special Tax for Community Facilities District No. 2018-01 (TOD Maintenance Services) for Fiscal Year 2024-25 on the Orange County Secured Property Tax Roll.

Renewal of Professional Services Agreement with Placeworks, Inc. to complete the Chapman Corridor Plan (Continued from 5/21/24 meeting) Fiscal Imoact:

Total Cost of Original Agreement:

Amount Previously Paid to Consultant:

Amount Needed for Renewed Agreement:
$198,138
s -93,477
$104,661
Amount Needed for Renewed Agreement: $104,661
Staff Recommended Contingency: s+20,000
Total Cost of Proposed Agreement: $124,661
General Plan Update Fee Funds (749104-6017) $124,661
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, June 4, 2024 Page 5 of 8

Recommended Action: It is recommended that the City Council:
1) Approve a Professional Services Agreement with Placeworks, Inc. to provide professional services related to the Chapman Corridor Planning and supporting environmental documentation for an amount not to exceed $124,661; and 2) Approve Resolution No. R-2024-26, 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; and
3) Authorize the City Administrator to execute the necessary documents, in a form approved by the City Attorney.

Resolution to Adopt a Memorandum of Understanding Between the City of Placentia and the Placentia Police and Fire Management Association Fiscal Impact: Fiscal Year 2023-24 & Fiscal Year 2024-25 $ 635,000 (Estimated) Recommended Action: It is recommended that the City Council:
1) Adopt Resolution R-2024-36 approving the terms between the City and the Police and Fire Management Association (PPFMA); and
2) Adopt Resolution No. R-2024-37, 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; and
3) Authorize the City Administrator to execute a Memorandum of Understanding (MOU) based upon the terms for PPFMA on behalf of the City, in a form approved by the City's Labor Counsel.

1.m. Professional Services Agreement for Citywide Classification Specification and Compensation Study
Fiscal Impact:

Expense:$117,700 (101512-6099) Total Contract Not -To -Exceed Amount
Recommended Action: It is recommended that the City Council:
1) Approve a Professional Services Agreement with MGT of America Consulting, LLC (MGT) for a Citywide Classification Specification and Compensation Study, in an amount not -to -exceed $107,000; 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 $10,700; and
3) Authorize the City Administrator to execute the necessary documents, in a form approved by the City Attorney.

2. PUBLIC HEARING:

2.a. City of Placentia Fiscal Year 2024-25 Annual Operating Budget, Position Allocation Plan, Annual Gann Appropriations, Capital Improvement Program, and Placentia Public Financing Authority Annual Budget
Fiscal Impact:

FY 2024-25 Expenditures: $99,225,368
Revenue: $95,329,478
Recommended Action: It is recommended that the City Council:
1) Open the Public Hearing concerning the City of Placentia Budget for Fiscal Year 2024-25 and Capital Improvement Program (CIP) for Fiscal Year 2024-25, consider all public testimony, ask questions of Staff, and close the public hearing; and 2) Adopt Resolution No. R-2024-38, a Resolution of the City Council of the City of Placentia, California, taking actions necessary to adopt the Fiscal Year 2024-25 Annual Budget; and taking actions necessary to adopt the Fiscal Year 2024-25 Capital Improvement Program (CIP) Budget with an appropriation of $19,601,425; and authorizing the Position Allocation Plan and Compensation Plan for Fiscal Year 2024- 25; and
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, June 4, 2024 Page 6 of 8

3) Authorize the City Administrator to release appropriation controls for the General Government Department and Risk Management fund outside of the normal quarterly process, as necessary; and
4) Approve the use of the County's population growth and California per capita income growth as determined by the State Department of Finance for the calculation of the Fiscal Year 2024-25 Annual Appropriation Limit; and
5) Adopt Resolution R-2024-39, a Resolution of the City Council of the City of Placentia, California, approving and adopting the Annual Appropriations Limit for the Fiscal Year 2024-25 in the amount of $117,320,406.
6) Provide direction to staff to research long-term fiscal sustainability opportunities potentially in partnership with the Citizens' Oversight Committee.

Recommended Action: It is recommended that the Placentia Public Financing Authority take the following actions:
1) Conduct the Public Hearing concerning the Placentia Public Financing Authority Budget for Fiscal Year 2024-25; and
2) Adopt Resolution No. PPFA-2024-01, a Resolution of the Placentia Public Financing Authority (PPFA) Board of Directors of the City of Placentia, California, taking actions necessary to adopt the PPFA's Fiscal Year 2024-25 Annual Budget.

3. REGULAR AGENDA:

3.a. Resolution Authorizing the Temporary Suspension of Regulatory Ordinance Pertaining to the Operation of the California Celtic Festival Fundraiser Event on Saturday, June 15, 2024 and Sunday, June 16, 2024 at Kraemer Memorial Park (Continued from 5/21/24 meeting)
Fiscal Impact: $7,128 (Staff Costs)
Recommended Action: It is recommended that the City Council:
1) Approve a facility rental/use agreement with the California Celtic Festival to host the annual "Lovers of Celtic Culture" fundraiser event at Kraemer Memorial Park and authorize the City Administrator or designee to execute all applicable documents; and 2) Adopt Resolution No. R-2024-31, A Resolution of the City Council of the City of Placentia Authorizing the Temporary Suspension of Regulatory Sections 10.28.010 and

23.76.050 of the Placentia Municipal Code for the operation of the "Lovers of Celtic Culture" fundraiser event on June 15, 2024 from 12:00 p.m. to 8:00 p.m. and on June 16, 2024 from 12:00 p.m. to 7:00 p.m. at Kraemer Memorial Park located at 201 N. Bradford Avenue; and
3) Consider approving Staff's recommendation to only waive facility use/rental fees for the use of Kraemer Memorial Park and not the Staff costs or damage deposit associated with the operation of the event.

3.b. Annual Comprehensive Financial Report for the Period Ending June 30, 2023 Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Receive and file the Annual Comprehensive Financial Report for the period ending June 30, 2023, as recommended by the Financial Audit Oversight Committee.

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, June 18, 2024 at 5:30 p.m.

Placentia City Council/Successor Agency/ICDA/PPFA Agenda, June 4, 2024 Page 7 of 8

TENTATIVE AGENDA FORECAST
The Tentative Agenda Forecast is subject to change up until the posting of the Agenda for the Council Meeting listed below:
• NOC: Old Town Sewer Point Repairs
• NOC: La Placita Parkette
• NOC: Freeway Art Sculpture
• SB1 Project List for 2024-25
• Agreement for the Navigation Center Operator
• Public Hearing: Annual Landscape Maintenance District Assessments • Public Hearing: Annual Street Lighting Maintenance District Assessments • Placentia Public Safety Communications Center 2023 Annual Report

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 June 4, 2024 meetings of the City Council, Successor Agency, Industrial Commercial Development Authority, and the Placentia Public Financing Authority was posted on May 30, 2024.

Carole M. Wayman
Deputy City Clerk
Placentia City Council/Successor Agency/ICDA/PPFA Agenda, June 4, 2024 Page 8 of 8

PLACENTIA CITY COUNCIL

PLACENTIA CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE

PLACENTIA REDEVELOPMENT AGENCY

PLACENTIA INDUSTRIAL COMMERCIAL DEVELOPMENT AUTHORITY

PLACENTIA PUBLIC FINANCING AUTHORITY

MINUTES

REGULAR MEETING
November 7, 2023
5:30 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA
CALL TO ORDER: Mayor Smith called the meeting to order at 5:35 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Kirwin, Shader, Yamaguchi, Smith ABSENT: Wanke (Joined Closed Session at 6:00 p.m.)
ORAL COMMUNICATIONS:

Mayor Smith opened Oral Communications for the Closed Session. Deputy City Clerk Wayman stated that the City Clerk's Office had received no public comment for the Closed Session. Ms. Wayman announced the Closed Session matters.

The City Council and Boards of Directors recessed to the City Council Caucus Room for the purpose of conducting their Closed Session proceedings on the following:
1 Pursuant to Government Code Section 54956.9(d)(4)
CONFERENCE WITH LEGAL COUNSEL — Anticipated Litigation
(2 cases)
RECESS: The City Council and Boards of Directors recessed to their 7:00 p.m. Regular Meeting.

CALL TO ORDER: Mayor Smith called the meeting to order at 7:00 p.m.

ROLL CALL:

PRESENT: Councilmember/Board Member Kirwin, Shader, Wanke, Yamaguchi, Smith ABSENT: None
STAFF PRESENT:

City Attorney/Authority Counsel Christian Bettenhausen; Deputy City Attorney Russell Miyahira; City Administrator Damien Arrula; Deputy City Administrator Rosanna Ramirez; Deputy City Administrator Luis Estevez; Police Chief Brad Butts; Fire Chief Jason Dobine; Director of Finance Jennifer Lampman; Director of Community Services Karen Crocker; Director of Development Services Joe Lambert; Deputy Director of Administrative Services Jeannette Ortega; City Treasurer Kevin Larson; Deputy City Clerk Carole M. Wayman
INVOCATION: Chaplain Tony Mercado
PLEDGE OF ALLEGIANCE: Firefighter John Zamora
PRESENTATIONS:
a. Proclamation of November 2023 as Family Court Awareness Month Presenter: Mayor Smith
Recipient: Jana Laborde, On Behalf of Family Court Awareness Committee Mayor Smith presented a Proclamation in recognition of "Family Court Awareness Month" to Jana Laborde. Ms. Laborde shared that she was a domestic violence survivor and highlighted the importance of bringing awareness of issues in the family court system. She thanked the City Council on behalf of the Family Court Awareness Committee.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 1 of 10

b. Proclamation of November 12-18, 2023 as National Nurse Practitioner Week Presenter: Mayor Smith
Recipient: Representative from California Association for Nurse Practitioners Mayor Smith presented a Proclamation in recognition of "National Nurse Practitioner Week" to nurse practitioners Candice Whealon, Rhonda Infante, and Deanna Jung. They thanked the Council for recognizing National Nurse Practitioner week.
c. Pony Baseball World Series Champion Team - Presentation of Medals and Certificates
Presenter: Mayor Smith
Recipients: Pony Baseball World Series Champion team members Mayor Smith presented certificates of appreciation to the players and coaches of Pony Baseball World Series Champion team, Placentia Punishers. The coaches thanked the City Council for their support and recognition.

CLOSED SESSION REPORT:

City Attorney/Authority Counsel Bettenhausen stated that there were two (2) items on the Closed Session agenda, one item was continued. The City Council discussed the other item, and direction was provided. He noted that there was nothing further to report.

CITY ADMINISTRATOR REPORT:

City Administrator Arrula welcomed and introduced one (1) new City of Placentia employee. Fire Prevention Specialist Tyrone Vickers graduated from Compton Senior High School, where he first developed his love for the Fire Service. He previously worked for the City of Compton Fire Department as a Fire Inspector. In that role, he served as a Fire Investigator, Hazmat Specialist, and Industrial Waste Inspector.

ORAL COMMUNICATIONS:

Meredith Castillo, Placentia resident and Veterans Advisory Committee member, thanked the Mayor and City Council for their support and efforts for the upcoming Veterans Day Recognition Ceremony on November 11, 2023. He also expressed appreciation to former Councilmember Craig Green, Captain Perry and Julie Dupuy of the Placencia Police Department.

Trudy DesRoches, Director at the Yorba Linda Water District provided an update on water projects in the City.

CITY COUNCIL/BOARD MEMBER COMMENTS:

Councilmember Shader reported her attendance at the following:
• Orange County Cities Committee Meeting
• Orange County Business Council Economic Forecast
• Public Safety Communications Pinning ceremony
• Second Harvest Food Bank Event
She promoted the Turkey basket drive on November 21, 2023 beginning at 11 a.m. at the Whitten Community Center.

Councilmember Kirwin reported that he attended the ribbon cutting for Wagner Park and thanked the Community Services Department for their efforts.

Councilmember Wanke reported his attendance at the following:
• Wagner Park Ribbon cutting
• Several O.C. Sanitation District Committee and Board meetings • State of the District for O.C. Sanitation District, October 27, 2023 He extended congratulations to the Placentia Punishers Pony Baseball Champions for their hard-earned win. He promoted El Dorado High School Veterans Memorial Assembly on November 9, 2023, 10 a.m. and encouraged all to attend.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 2 of 10

Mayor Pro Tem Yamaguchi reported his attendance at the following:
• City Selection Committee meeting
He expressed appreciation to the Placentia Police and Fire Departments and all involved for their efforts at the recent Halloween "Trunk or Treat" event. He promoted the upcoming Veterans Day ceremony at Civic Center plaza on November 11, 2023 at 11 a.m. and encouraged all to attend.

Mayor Smith reported his attendance at the following:
• Yorba Linda State of the City
• Public Safety Communications Pinning ceremony
He commented on the focused efforts by the Placentia Yorba Linda School District to expand fentanyl awareness through assemblies at local high schools and highlighted the collaborative efforts with the Police Departments of Placentia and Yorba Linda. He promoted the upcoming Mayor's Prayer breakfast on November 16, 2023, 7-9 a.m. at the Placentia Round Table and provided ticketing information and encouraged all to attend.

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

Councilmember Wanke pulled Item No. 1.j. to record a "No" vote on the item. Motion by Wanke, seconded by Yamaguchi, and carried a (5-0) vote to approve the balance of Consent Calendar items 1.a. through 1.m., as recommended and (4-1-0) vote on Item No. 1.j.

1.a.

Consideration to Waive Reading in Full of all Ordinances and Resolutions Fiscal Impact: None
Recommended Action: Approve
(Approved 5-0, as recommended)

1.b. Minutes
City Council/Successor/ICDA/PPFA Regular Meetings of: March 7, 2023, March 21, 2023 and April 4, 2023
Recommended Action: Approve
(Approved 5-0, as recommended)

1.c.

1.d.

1.e.

1.f.

City Fiscal Year 2022-23 Register for November 7, 2023
Check Register
Fiscal Impact: $3,439,730.01
Electronic Disbursement Register
Fiscal Impact: $3,452,713.73
Recommended Action: It is recommended that the City Council:
1) Receive and file.
(Received and Filed, as recommended)
Acceptance of Resignation from the Historical Committee Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Accept the resignation of Dr. Lawrence de Graaf from the Historical Committee; and 2) Update the City's master Commission/Committee vacancy list to include the vacancy on the Historical Committee.
(Approved 5-0, as recommended)
Acceptance of Resignation from the Historical Committee Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Accept the resignation of Stephen Morgan from the Historical Committee; and 2) Update the City's master Commission/Committee vacancy list to include the vacancy on the Historical Committee.
(Approved 5-0, as recommended)
Resolution Authorizing Temporary Suspension of Regulatory Ordinance Section

10.28.010 to Facilitate the Placentia Founders Society's Holiday Special Event Scheduled for Sunday, December 3, 2023
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 3 of 10

Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Adopt Resolution No. 2023-83, A Resolution of the City Council of the City of Placentia, California, authorizing the temporary suspension of regulatory Ordinance Section

10.28.010 of the Placentia Municipal Code to facilitate the Placentia Founders Society's Holiday special event scheduled for Sunday, December 3, 2023 from 5:00 p.m. to 9:00 p.m.; and b) granting authority to the City Administrator or his/her designee to authorize the temporary suspension of the regulatory ordinance Section 10.28.010 of the Placentia Municipal Code for the operation of the Founders' Society Holiday Special Event held annually in December for the next five (5) years through 2028. (Approved 5-0, as recommended)

1.g.

1.h.

Resolution Authorizing Temporary Suspension of Regulatory Ordinance Sections 23.76.050 and 10.28.010 for the operation of the 29th Annual Tamale Festival Scheduled for Thursday, December 7, 2023
Fiscal Impact:

Estimated Expense: $48,500.00 (104073 General Fund)
Estimated Offsetting Revenue: $45,000.00
Recommended Action: It is recommended that the City Council:
1) Approve the 29th annual Tamale Festival to be a City operated event and approve the expenditures associated with the operation of the Tamale Festival on December 7, 2023; and
2) Adopt Resolution No. R-2022-84, a Resolution of the City Council of the City of Placentia, California, a) authorizing the temporary suspension of regulatory ordinance Sections 23.76.050 and 10.28.010 of the Placentia Municipal Code for the operation of the Tamale Festival on December 7, 2023, on the 100 and 200 Blocks of Santa Fe Avenue and Bradford Avenue; and b) granting authority to the City Administrator or his/her designee to authorize the temporary suspension of the regulatory ordinance Sections 23.76.050 and 10.28.10 of the Placentia Municipal Code for the operation of the Tamale Festival held annually in December for the next five (5) years through 2028
(Approved 5-0, as recommended)
Award of Professional Services Agreement to Communications Lab for Creation of Five -Year Communications and Marketing Strategic Plan Fiscal Impact:

Expense: $42,500.00 Total Project Cost
Budgeted: $50,000.00 (109800-6770 JL#24904)
Recommended Action: It is recommended that the City Council:
1) Approve a Professional Services Agreement with Communications Lab for a five (5) year Communications and Marketing Strategic Plan in an amount not -to -exceed $42,500; and
2) Reject all other bids received; and
3) Authorize the City Administrator and/or his designee to execute all necessary documents in a form approved by the City Attorney.
(Approved 5-0, as recommended)

1.i. Approval of Quitclaim Deeds on Easements previously acquired by the City for Construction of the Golden Avenue Bridge Replacement Project Fiscal Impact: There is no fiscal impact associated with the recommended actions Recommended Action: It is recommended that the City Council:
1) Approve the quitclaim deeds for reverting the easements back to the property owners; and
2) Direct the City Clerk to record the quitclaim deeds on easements with the Orange County Clerk -Recorder's Office.
(Approved 5-0, as recommended)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 4 of 10

1.j.

1.k.

Amendment No. 1 to Professional Services Agreement with Group 4 Architecture, Research + Planning for 65% Complete Architectural and Engineering Design Services for the Proposed Placentia Community/Senior Center Contingent upon approval from the County of Orange for 225 Parking Spaces for the Center
Fiscal Impact:

Expense: $1,395,000 Professional Services Agreement
Budget: $ 600,000 FY 2023-24 Community Benefit Donation $ 500,000 Donation from Fourth District
Supervisor Doug Chaffee's Office
$ 295,000 FY 2023-24 Capital Improvement Project Fund
Recommended Action: It is recommended that the City Council:
1) If approved, direct Staff and the Blue -Ribbon Committee to proceed with 100% complete architectural and engineering design documents for the proposed Community/Senior Center, contingent upon obtaining authorization from the County of Orange to provide at least 225 parking spaces for the proposed center or upon approval of a mutually agreed upon alternate site plan or parking plan; and 2) Approve Amendment No. 1 to the Professional Services Agreement with Group 4 Architecture, Research + Planning Inc. for a not -to -exceed amount of $1,395,000, contingent upon obtaining authorization from the County of Orange to provide at least 225 parking spaces for the proposed center or upon approval of a mutually agreed upon alternate site plan or parking plan; and
3) If approved, authorize the City Administrator to approve any change orders up to 10% of the contract not -to -exceed amount, or $139,500; and 4) If approved, authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney. (Approved 4-1-0, as recommended, Wanke voted no)
Amendment No. 2 to Professional Services Agreement with Geocon West, Inc., for Professional Geotechnical Inspection and Testing Services for the Placentia Public Safety Center Project
Fiscal Impact:

Expense: $ 14,000.00 Amendment Amount
Available: $5,115,602.00 Fiscal Year 2023-24 CIP Budget Recommended Action: It is recommended that the City Council:
1) Approve Amendment No. 2 to the Professional Services Agreement with Geocon West, Inc., for an additional $14,000, for a cumulative contract not -to -exceed amount of $114,600; and
2) Authorize the City Administrator and/or his designee to execute the necessary documents, in a form approved by the City Attorney.
(Approved 5-0, as recommended)
Lease Agreement and Cooperation Agreement Between the City of Placentia and the Placentia Chamber of Commerce for Real Property Located at 120 S.

Bradford Avenue (APN 339-052-29)
Fiscal Impact: Expenses: $25,000 Cooperative Agreement
Funding: $25,000 FY 2023-24 Operating Budget (101534-6301) Revenue: $ 3,252 Annual Lease Payment (101534-4711)
Recommended Action: It is recommended that the City Council:
1) Approve the Lease Agreement between the City of Placentia and the Placentia Chamber of Commerce for real property located at 120 S. Bradford Avenue for a term ending on November 7, 2028; and
2) Approve the Cooperation Agreement between the City of Placentia and the Placentia Chamber of Commerce for a term ending on November 7, 2028; and 3) Authorize the City Administrator and/or his designee to make non -substantive changes as necessary and execute the Agreements on behalf of the City, in a form approved by the City Attorney.
(Approved 5-0, as recommended)
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 5 of 10

1.m. Approval of Plans and Specifications and award of construction contract to SDC Engineering Inc., for the La Placita Parkette Improvement Project, City Project No. 7911
Fiscal Impact:

Expense: $ 726,040.89 Total Project Cost
$ 292,617.30 Construction Contract Amount
$ 29,261.73 Construction Contingency Amount
$ 99,790.00 Design Services Contract Amount
$ 304,371.86 Great Western Playground Equipment
Available Budget: s 726,050.00 Total Project Budget
$ 640,000.00 Prop 68 Grant Fund (507911-6760
J/L 507911-6760)
$ 56,050.00 City Quimby In -Lieu Fee Fund
(697911-6760 J/L 697911-6760)
$ 30,000.00 General Fund (107911-6740
J/L 107911-6760)
Recommended Action: It is recommended that the City Council:
1) Approve the Engineered Plans and Specifications prepared by RHA Landscape Architects Planners, Inc. for the La Placita Parkette Improvements Project No. 7911; and
2) Reject bid proposal for La Placita Parkette Improvements submitted by Premo Construction Inc. as non -responsive; and
3) Approve a Public Works Agreement with SDC Engineering Inc. for the La Placita Parkette Improvements Project in the amount of $292,617.30; and 4) Reject all other bids received and authorize return of the bid bonds; and 5) Authorize the City Administrator to approve contract change orders up to ten percent (10%) of the contract amount, or $29,261.73, for a total construction contract not -to - exceed amount of $321,879.03; and
6) Adopt Resolution No. R-2023-85, 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; and
7) Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.
(Approved 5-0, as recommended)

2. PUBLIC HEARING:

2.a. An Ordinance of the City Council of the City of Placentia, California Amending Section 13.48.160 (Title 13 - Vehicles & Traffic) and Adding Chapters 8.10 - Sidewalk Vending (Health & Sanitation) and 13.50 - Sales of Goods from Vehicles (Vehicles & Traffic), to Establish a Regulatory Framework for the Sales of Food and Merchandise from Sidewalk Vendors and Food Trucks
Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Open the public hearing concerning Ordinance No. O-2023-04; and 2) Receive the Staff report, consider all Public Testimony, ask any questions of Staff, and
3) Close the public hearing; and
4) Find that adoption of Ordinance No. O-2023-04 is exempt from environmental review and direct Staff to file a Notice of Exemption once the Ordinance is adopted, pursuant to CEQA Section 15061(b)(3); and
5) Waive full reading, by title only, and introduce for first reading, Ordinance No. O- 2023-04, an Ordinance of the City Council of the City of Placentia, California, finding that approval of the Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Section 15061(b)(3) and amending the Placentia Municipal Code, Section 13.48.160 (Title 13 - Vehicles &Traffic) and adding Chapters

8.10 - Sidewalk Vending (Health & Sanitation) and 13.50 - Sales of Goods from Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 6 of 10

Vehicles (Vehicles & Traffic), to establish a regulatory framework for the sales of food and merchandise from sidewalk vendors and food trucks.

Mayor Smith opened the Public Hearing at 7:45 p.m.

City Administrator Arrula introduced Director of Development Services Joe Lambert who gave a presentation on Ordinance O-2023-04 regarding sidewalk and outdoor vending businesses. Mr. Lambert noted that Assistant City Attorney Russell Miyahira and Code Enforcement Officer Dan Pivoroff were in attendance to answer any questions.

Councilmember Kirwin inquired about enforcement efforts after City Hall hours.

Mr. Lambert explained that requests are disseminated to members of the Code Enforcement team and there is a local part-time enforcement officer who can respond to after -hour calls. In addition, Code Enforcement has Friday and Saturday coverage. The Police Department is also available to assist if necessary.

Councilmember Wanke inquired about nuisances such as smoke, noise, light, litter and damage to landscaping from these types of businesses. He also commented on handicap accessibility issues related to sidewalk vendors who erect canopies. He highlighted the importance of having code enforcement coverage during off -hours.

There was a discussion about mobile cart vendors and vendors on private property. Assistant City Attorney Miyahira provided information about the sidewalk vending law and permitting limitations.

City Administrator Arrula commented on enforcement actions taken in conjunction with the County Health Department where equipment is seized.

Councilmember Wanke inquired about operating hours in the Ordinance stating that midnight operating hours are too late. He suggested 9 p.m.

A discussion ensued about operating hours for various businesses in the City and operating hours proposed for sidewalk vendors.

City Administrator Arrula proposed that the City Council, in their motion, amend the operating hours if midnight is too late.

Councilmember Shader inquired about special events that might and have a taco truck or other food truck and go beyond 9 p.m.

Development Services Director Lambert responded that a request to go beyond the 9 p.m. for a special event would be handled administratively.

City Attorney Bettenhausen added that the City can prohibit or allow these types of uses for special events.

Councilmember Shader expressed concerns about the permitting costs for mobile sidewalk vendors, such as ice cream cart sellers. She urged for reasonable fees for these types of vendors.

Development Services Director Lambert noted that the fee is $150 a year.

In response to Councilmember Wanke's concerns about smoke from cooking, Assistant City Attorney Miyahira responded that open flame cooking is prohibited.

Mayor Pro Tem Yamaguchi inquired about restaurants who may want to sell on the sidewalk and whether they would need a separate permit.

Development Services Director Lambert responded that the equipment that they use on the sidewalk would need to be certified by the Health Department.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 7 of 10

A discussion ensued about equipment that uses gas and zero emission requirements for generators.

In response to Mayor Pro Tem Yamaguchi's question about signage, Assistant City Attorney Miyahira noted that signage must be stored either inside or affixed to the cart and cannot be placed on any public property. He noted the size requirements listed in the Ordinance and referenced municipal code signage requirements.

Mayor Pro Tem Yamaguchi stated that a correction is needed on Page 19, under G.3, to change the wording to "maximum 30 days" rather than "minimum of 30 days". He also expressed concerns about the enforceability of noise that carries over a property line.

A discussion ensued about portable generators and the noise and emissions that are created. Mayor Pro Tem Yamaguchi shared information about battery zero emission generators that are now available.

Mayor Smith expressed support for the regulations. He suggested that code enforcement conduct compliance spot checks for sidewalk and food trucks vendors. He also commented on the County Health Department inspections, and CHP or other law enforcement agencies that may conduct inspections of commercial vehicles. In response to his question about the number of inquiries that Code Enforcement receives, Director of Development Services Joe Lambert responded 3-5 inquiries per month.

Mayor Smith closed the Public Hearing at 8:55 p.m.

City Attorney Bettenhausen summarized the changes recommended by Council as follows:

Page 19 ends

15, Section 8.10.110, Subsection C.5 changing the language to "open flame or generators on withing or in conjunction with any cart except as otherwise permitted under federal, state or local law"; and Subsection C.7, changing operating hours, "conducting sidewalk vending activities anywhere in the city between the hours 9 p.m. and 8 a.m." and "adjacent to commercial uses, and then conducting sidewalk vending activities anywhere in the city between the hours of 9 p.m. to 8 a.m. adjacent to any other uses."
Motion by Shader, seconded by Yamaguchi, and carried a (5-0) vote to approve Item 2.a., as recommended and amended per the changes read into the record by City Attorney Bettenhausen.

3. REGULAR AGENDA:

3.a. Study Session: SCE LED Streetlight Conversion Project Fiscal Impact: None
Recommended Action: It is recommended that the City Council:
1) Receive and file the Staff report and Presentation; and 2) Ask any questions of Staff; and
3) Review, discuss and determine the color choice for residential and arterial streetlights; and
4) Authorize the City Administrator and/or his designee to submit the LED street light color choices to SCE for the Schedule LS -1 Option E, Energy Efficiency -Light Emitting Diode (LED) Fixture Replacement Rate Agreement for the City of Placentia and the SCE.

Received and Filed. Direction provided.

City Administrator Arrula introduced Senior Management Analyst Robinson who gave a presentation on SCE's LED Streetlight Conversion Project. She explained the process noting that the first step is for the Council to decide on the color choice for residential and arterial streetlights. She also discussed costs for replacing the mission bell lighting since those lights are not part of SCE's LED Streetlight Conversion Project. She also discussed shielding options.

Councilmember Shader expressed support for the project noting that she is supportive of 3,000K throughout the City. She commented on the number of residences throughout the City that abut an arterial street and expressed concerns about lighting impacts. She noted that she appreciated shielding options where the light may be affecting a homeowner.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 8 of 10

Councilmember Kirwin commented on the different types of streetlights and lighting throughout the City noting that the patchwork of lights in some areas of the City is not appealing. He expressed support for 3,000K throughout the City and inquired about the mission bell streetlights stating that he is not supportive of changing the lights as they fail. He urged for consistent lighting throughout the City
A discussion ensued about the cost of retrofitting the mission bell streetlights. Senior Management Analyst Robinson noted that the initial estimate for the City to retrofit the mission bell lights is upwards of a million dollars. She noted that a meeting will be scheduled with SCE, City Administrator Arrula and herself to discuss alternative options. She noted that 2.3 million will be saved over 20 years in SCE's conversion project.

City Administrator Arrula noted that the Council could proceed with the conversion minus the mission bell lighting or convert completely to the cobra head lighting in SCE's program. He noted the long lead time once the City applies for the program.

A discussion ensued about converting only the residential streetlights and completing the arterial streets at a different time. City Administrator Arrula discussed cost savings and the need to meet with SCE to discuss the project further.

Councilmember Wanke expressed concerns about LED lights on human health and commented on the differences between white and yellow lights. He expressed support for 3,000K throughout the city and noted that he appreciates the shield option available to residents.

Mayor Pro Tem Yamaguchi stated that he favors Anaheim's lighting which is higher temperature 4,000K on the arterial streets and warmer temperatures 3,000K on residential streets. He expressed support for 4,000K on arterial streets for safety and crime prevention. He noted that shields may be necessary for lights that abut both an arterial and residential street.

Mayor Smith concurred with Mayor Pro Tem Yamaguchi and expressed support for the 3,000K/4,000K option. He reiterated the importance of lighting for safety and crime prevention.

In response to a question by Mayor Pro Tem Yamaguchi about residential and arterial streets that intersect, Deputy City Administrator Estevez explained that lighting would be based on street type.

Motion by Wanke, seconded by Shader and carried a (2-3 Kirwin, Smith, Yamaguchi voted no) vote to proceed with 3,000K lights for both arterial and residential streets excluding the mission bell lights until a plan for replacement of the mission bell lighting can be developed. Said motion failed.

Councilmember Kirwin expressed concerns about unknown costs to the City for the retrofit of the mission bell lights.

City Administrator Arrula stated that Staff, after meeting with SCE, will come back with a plan for the mission bell lighting. He emphasized the savings of 2.3 million over 20 years noting that SCE is advancing all the capital costs for this project. He added that SCE has agreed to replace the mission bells lights as they burn out.

Councilmember Kirwin urged for consistent lighting stating that replacing the mission bell lighting as they burn out would create inconsistent lighting.

Motion by Yamaguchi, seconded by Smith and carried a (2-3 Kirwin, Shader, Wanke voted no) vote to proceed with 4,000K lights for arterial streets and 3,000K lights for residential streets excluding the mission bells lights until there is a plan to convert them all to LED at a separate date. Said motion failed.

Motion by Wanke seconded by Shader and carried a (4-1, Smith voted no) to proceed with 3,000K lights for both arterial and residential streetlights excluding the mission bell lights until Staff can meet with SCE and costs can be determined and brought back to the Council for action.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 9 of 10

CITY COUNCIL/BOARD MEMBERS REQUESTS: None
ADJOURNMENT:

The City Council/Successor Agency/ICDA/PPFA Board of Directors adjourned at 9:40 p.m. in memory of Tony Rangel, longtime member of the Veterans Advisory Committee, Jerome "Jerry" Peter Sieger, longtime Placentia resident and friend of former Councilmember Craig Green, and Marie McHugh, mother of Community Services Director Karen Crocker to a regular City Council meeting on Tuesday, November 21, 2023 at 5:30 p.m.

Ward L. Smith, Mayor/Agency Chair
ATTEST:

Robert S. McKinnell, City Clerk/
Agency Secretary
Placentia City Council/Successor Agency/ICDA/PPFA Minutes, November 7, 2023 Page 10 of 10

City of Placentia
Check Register
For 06/04/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Totals by ID
AP 4,173,069.23
EP 0.00
IP 0.00
OP 0.00
Fund Name Check Totals by Fund
101 -General Fund (0010) 948,107.54
117 -Measure U Fund (0079) 17,051.55
206 -Gas Tax DebtFund (0052) 199,394.00
208-Sccssr Agncy Ret Oblg (0054) 1,774.52
225 -Asset Seizure (0021) 1,277.67
231 -Placentia Reg Nay Cent(0078) 10,254.15
233 -Gen Plan Update Fees (0074) 17,767.39
242 -Police Impact Fee (0067) 893.06
243 -City Quimby In Lieu Fee (0069) 1,803.00
244-CW Aford House ImpactFee(0068) 15,698.75
260 -Street Lighting Distrct (0028) 45,630.40
265 -Landscape Maintenance (0029) 9,203.33
270-CDBG Fund (0030) 15,245.00
275 -Sewer Maintenance (0048) 1,349.96
302 -Public Financing Autho(0082) 2,843,381.84
501 -Refuse Administration (0037) 16,320.17
601 -Employee Health & Wlfre (0039) 1,317.90
605 -Risk Management (0040) 6,567.00
701 -Special Deposits (0044) 20,032.00
Check Total: 4,173,069.23
Grand Total: 4,173,069.23
Void Total:

Check Total:

Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register

0.00 4,173,069.23

1.c.

June 4, 2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH AIRGAP LABS LLC
V012533
ROUTING AND FIREWALL T&M REQ 101523-6099
Professional Services
MW OH ALL CITY MANAGEMENT 4/14-27 CROSSING GUARD SVS 103047-6290 V000005
Dept. Contract Services
MW OH ALLIANCE BUSINESS 5/1-30 FD INTERNET FIBER LINES 109595-6215 V011660

MW OH AMAZON CAPITAL SERVICEMFFICE CHAIR

MW OH AMAZON CAPITAL SERVICEST EQUIPMENT
MW OH AMAZON CAPITAL SERVICE9'IRE RISK REDUCTION SUPPLIES

MW OH AMAZON CAPITAL SERVICEIIIRE ADMIN SUPPLIES

MW OH AMAZON CAPITAL SERVICESIRE OPERATION SUPPLIES

MW OH AMAZON CAPITAL SERVICEIDFFICE SUPPLIES

MW OH AMAZON CAPITAL SERVICEDFFICE SUPPLIES

MW OH AMAZON CAPITAL SERVICEBIRE OPERATION MAINT SUPPLIES V012336
V012336
V012336
V012336
V012336
V012336
V012336
V012336

MW OH AME ROOFING
V012834
Telephone/Internet
101513-6301
Special Department Expenses
799700-6368
Computer Peripheral/Accessory
103067-6301
Special Department Expenses
103065-6301
Special Department Expenses
103066-6301
Special Department Expenses
103067-6315
Office Supplies
103065-6315
Office Supplies
103066-6130
Repair & Maint/Facilities
ROOFING BOND REFUND 30-24-32 0044-2033
Construction & Demo Deposit
AP051324
Check Total:
1,815.00 212563
1,815.00
AP051324 4,443.17 93085
Check Total:
4,443.17
AP051324 288.65 3333374
Check Total:

AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
Check Total:
288.65
238.74 1I TT-M6KD-
428.68 11 TT-M6KD-
303.60 1 C76-7NF7-
255.89 1C76-7NF7-
625.96 1 C76-7NF7-

64.11 I C76-7NF7-

18.69 1C76-7NF7-
136.46 1C76-7NF7-
2,072.13
AP051324 500.00 B24-1218
00131046 05/16/2024
P12977 00131047 05/16/2024
00131048 05/16/2024
00131049 05/16/2024
00131049 05/16/2024
00131049 05/16/2024
00131049 05/16/2024
00131049 05/16/2024
00131049 05/16/2024
00131049 05/16/2024
00131049 05/16/2024
00131050 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 1
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH ARAMARK REFRESHMENT
V000081

MW OH ARAMARK REFRESHMENT
V00008I

MW OH ARAMARK REFRESHMENT
V000081

MW OH ARAMARK REFRESHMENT
V000081
MW OH

ARAMARK REFRESHMENT
V000081

MW OH AT&T
V008736
401 E CHAPMAN -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
401 E CHAPMAN-COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
401 E CHAPMAN -COFFEE/WATER
143 S BRADFORD -COFFEE/WATER
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
4/27-5/26 POWELL BLDG INTERNET 109595-6215
Telephone/Internet
Check Total:

AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
Check Total:

AP051324
500.00
831.40 105827422
525.66 105828530
489.98 105829715
672.89 105830720
854.52 105832414
595.02 105832928
447.45 105834018
651.22 105834717
447.45 105835026
496.40 105835027
961.92 3156321

75.00 8269695
7,048.91

95.59 24 -MAY
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131051 05/16/2024
00131052 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 2
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Total: 95.59
MW OH AT&T MAR -APR PHONE CHARGES 296561-6215 AP051324 87.12 043024 V004144 Telephone/Internet
MW OH AT&T MAR -APR PHONE CHARGES 109595-6215 AP051324 367.64 043024 V004144 Telephone/Internet
MW OH AT&T MAR -APR PHONE CHARGES 109595-6215 AP051324 214.93 043024-2 V004144 Telephone/Internet
MW OH AT&T MAR -APR PHONE CHARGES 109595-6215 / 21009-6215 AP051324 14.51 043024-2 V004144 Telephone/Internet
MW OH AT&T APR PHONE CHARGES 109595-6215 AP051324 1,215.70 050924 V004144 Telephone/Internet
MW OH AT&T APR PHONE CHARGES 109595-6215 / 21008-6215 AP051324 12.06 050924 V004144 Telephone/Internet
MW OH AT&T APR PHONE CHARGES 296561-6215 AP051324 114.41 050924 V004144 Telephone/Internet
Check Total: 2,026.37
MW OH AXXESS DOOR CORP CITY HALL DOOR REPAIRS 103654-6130 AP051324 1,796.05 8868A V011113 Repair & Maint/Facilities

MW OH BARKER, ANN
V012833

MW OH BARKER, ANN
V012833
DUPLICATE CHARGE REFUND 740000-4302
General Plan Update Fee
DUPLICATE CHARGE REFUND 102531-4305
Planning Division Fees
MW OH BERREST, STACEY PROJECT DEVELOPMENT FEES REIM,:!0000-4306 V012832 Development Impact Fees
MW OH BRIGHTLY SOFTWARE INC 1-6/2024 SOFTWARE SUBSCRIPTION 109800-6770 / 24903-6770 00131053 05/16/2024
00131053 05/16/2024
00131053 05/16/2024
00I31053 05/16/2024
00131053 05/16/2024
00131053 05/16/2024
00131053 05/16/2024
00131054 05/16/2024
Check Total: 1,796.05
AP051324 118.09 5/9/24 00131055 05/16/2024
AP051324 1,243.00 5/9/24 00131055 05/16/2024
Check Total: 1,361.09
AP051324 1,803.00 F22-066 00131056 05/16/2024
Check Total: 1,803.00
AP051324 9,680.91 1NV-235568 P13277 00131057 05/16/2024 User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 3
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch Ill
Amount Invoice#
PO # Check # Check Date
V012251

MW OH BRIONES, MARK
V012831
MW OH CALIFORNIA DEBT AND CDIAC FEES 2022-0902
V004342

MW OH CALIFORNIA FORENSIC APR BLOOD DRAWS
V000232
Infrastructure - Major Studies
Check Total:

WK6 OLD TOWN LIVE! PERFORMER 101511-6301 / 243401-6301 AP051324 Special Department Expenses
Check Total:

AP051324
Check Total:

AP051324
Check Total:
102020-6099
Professional Services
103040-6055
Medical Services
MW OH CENTURY BUSINESS 1/28-4/27 PRINTER/COPIER USAGE 109595-6175 V010180
MW OH CHARTER COMMUNICATION1S22-5/21 EOC CABLE/INTERNET V004450
MW OH CHARTER COMMUNICATIONE25-5/24 CH FIBER LINE INT
V004450
MW OH CHARTER COMMUNICATIONIS25-5/24 WHITTEN CTR INTERNET V004450
MW OH CHARTER COMMUNICATION1S26-5/25 PW INTERNET
V004450
MW OH CHARTER COMMUNICATION821-5/20 BWC INTERNET
V012060

MW OH CICCS/EAP EAP MAR SVS
Office Equipment Rental
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
395083-5199
AP051324
AP051324
AP051324
AP051324
Check Total:
9,680.91
500.00 050924
500.00
547.26 30653
547.26
1,064.00 2578
1,064.00
20,931.06 AR55635
20,931.06
767.39 0034466042624
1,171.53 0347700042524
607.06 0347726042524
607.06 0347858042624
3,153.04
00131058 05/16/2024
00131059 05/16/2024
P12976 00131060 05/16/2024
00131061 05/16/2024
00131062 05/16/2024
00131062 05/16/2024
00131062 05/16/2024
00131062 05/16/2024
AP051324 1,316.56 11980240104212
Check Total:
1,316.56
AP051324 439.30 2024-3
00131063 05/16/2024
00131064 05/16/2024
User: Gabriela Calin
Report: API400M : AP: Warrant List - Machine
Page: 4
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO #
Check # Check Date
V012670

MW OH CICCS/EAP
V012670

MW OH CITY OF BREA
V000125

MW OH CLEMENTS, MARGIE
V012835

MW OTI COAST EMS LLC
V011441
MW OH CONCHAS, JOEL O.

V012836
MW OH DELL MARKETING L.P.

V000301

MW OH DENNIS GRUBB &
V012137

EAP APR SVS

EAP MAY SVS

BUSINESS CARDS - ZAMBRANO

FIRE B -DAY CARDS/ENVELOPES
Other Employee Benefits
395083-5199
Other Employee Benefits
395083-5199
Other Employee Benefits
104071-6230
Printing & Binding
103065-6230
Printing & Binding
BUSINESS CARDS - YAMAGUCHI, SM101511-6315
Office Supplies
ROOFING BOND REFUND 30-24-169 0044-2033
Construction & Demo Deposit
EMERGENCY MEDICAL SUPPLIES 103066-6362
Emergency Medical Supplies
ROOFING BOND REFUND 40-23-33 0044-2033
Construction & Demo Deposit
BATTERY BACK-UP SURGE PROT 105213-6850
Building & Facilities
4/16-30 FIRE PLAN CHECK
103066-6290
Dept. Contract Services
AP051324
AP051324
Check Total:

AP051324
AP051324
AP051324
Check Total:

AP051324
Check Total:

AP051324
439.30 2024-4
439.30 2024-5
1,317.90

13.42 ASR0000325
115.31 ASR0000326

12.56 ASR0000327
141.29
100.00 B24-1400
100.00
503.51 14866
503.51
500.00 1323-1679
500.00
445.18 10744367436
445.18
2,375.00 002-30723
00131064 05/16/2024
00131064 05/16/2024
00131065 05/16/2024
00131065 05/16/2024
00131065 05/16/2024
00131066 05/16/2024
00131067 05/16/2024
00131068 05/16/2024
00131069 05/16/2024
P13314 00131070 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 5
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH DIAZ, ALEXANDER
V010598

MW OH EILEY, TIFFANY
V009544

MW OH EMPLOYMENT
V000203

MW OH FACTORY MOTOR PARTS
V010842

MW OH FACTORY MOTOR PARTS
V010842
MW OH

FACTORY MOTOR PARTS
V010842

MW OH FACTORY MOTOR PARTS
V010842

DJ SERVICE
104071-6299
Other Purchased Services
PD TRAINING MEALS, MILEAGE 213041-6250
Staff Training
Q1 UNEMPLOYMENT INS CHARGE 404581-5155
Employee Insurance Claims

PARTS & SUPPLIES

PARTS & SUPPLIES
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
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
Check Total:

AP051324
Check Total:

AP051324
Check Total:
2,375.00
200.00 100
200.00

68.19 EILEY5724

68.19 AP051324 4,617.00 L1772469584
Check Total:
4,617.00
AP051324 -110.14 102-200291
AP051324 -3.54 102-200989
AP051324 6.26 102-203164
AP051324 -16.00 102-203604
AP051324 -49.28 102-205186
AP051324 60.61 102-207924
AP051324 4.48 102-207973
AP051324 52.93 102-208280
AP051324 112.29 102-208395
00131071 05/16/2024
00131072 05/16/2024
00131073 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 6
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH FACTORY MOTOR PARTS PARTS & SUPPLIES
V010842

MW OH FACTORY MOTOR PARTS PARTS & SUPPLIES
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
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
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
A P0S1324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324

30.12 102-208460

6.59 102-208830

73.37 102-208868
242.37 102-208911

81.08 102-208957

42.58 102-208972

35.54 102-209017
137.00 102-209156
232.70 102-209157
156.86 102-209219

28.34 102-209266
111.74 102-209497

81.85 102-209613

6.81 102-209698

77.80 102-209801
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
P13045 00131074 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 7
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V010842

MW OH FACTORY MOTOR PARTS
V010842

PARTS & SUPPLIES

PARTS & SUPPLIES
Vehicle Repair & Maintenance
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
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
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324
AP051324

69.63 102-210097

56.56 102-210132
156.09 102-210202

24.18 102-210303
-6.26 12-5725129
-80.92 12-5741146
-137.98 12-5773254

74.78 12-5833025
-74.78 12-5835624

24.35 12-5846320
225.20 12-5867527
115.94 12-5871592

6.75 12-5871707

21.96 12-5892394
P13045
P13045
P13045
PI3045
P13045
P 13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
P13045
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074 05/16/2024
00131074. 05/16/2024
00131074 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 8
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH FACTORY MOTOR PARTS
V010842

MW OH FAIRWAY FORD
V000376

PARTS & SUPPLIES

PARTS & SUPPLIES
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
VEHICLE REP/MAINTENANCE 103658-6134
Vehicle Repair & Maintenance

MW OH FIFTH AVENUE CLEANERS APR PD DRY CLEANING SVS
V010431

MW OH FUJITEC AMERICA INC
V006496
3/28 SVS CALL BRADFORD
MW OH GARY L KUSUNOKI HEARING/3 HEARING EXAMINER SVS
V004347
MW OH GLASBY MAINT. SUPPLY COJANITORIAL SUPPLIES
V000445
103040-6290
Dept. Contract Services
103654-6130
Repair & Maint/Facilities
103047-6290
Dept. Contract Services
103654-6301
Special Department Expenses
MW OH GLASBY MAINT. SUPPLY COTOWEL DISPENSER - KOCH PARK 104076-6130 V000445

MW OH GOLDEN STATE WATER
V000928

MAR -APR WATER CHARGES

APR WATER CHARGES
Repair & Maint/Facilities
296561-6335
Water
109595-6335
Water
109595-6335/21010-6335
Water
Check Total:

AP051324
AP051324
Check Total:

AP051324
Check Total:

AP051324
1,926.39
864.47 C16550
864.47
1,184.19 APRIL 24
1,184.19
581.00 LA1794332
581.00
110.00 1732
110.00
2,451.57 340346A
AP051324 169.71 342322 A
2,621.28
AP051324 6,714.34 050124
AP051324 20,552.62 050124
AP051324 131.70 050924

19.61 12-5894940 P13045 00131074 05/16/2024

28.92 12-5896476 P13045 00131074 05/16/2024
00131076 05/16/2024
00131077 05/16/2024
00131078 05/16/2024
00131079 05/16/2024
00131080 05/16/2024
00131080 05/16/2024
00131081 05/16/2024
00131081 05/16/2024
00131081 05/16/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 9
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH GOLDEN STATE WATER
V000928

MW OH HERREN, MATT
V009898

MW OH HF&H CONSULTANTS LLC
V010575

APR WATER CHARGES

PD TRAINING MEALS, MILEAGE
JAN SB 1383 CONSULTING SVS
FEB SB 1383 CONSULTING SVS

MW OH HI -WAY SAFETY RENTALS TRAFFIC SUPPLIES
V000459

MW OH INSIGHT PUBLIC
V012729

MW OH INSIGHT PUBLIC
V012729
MW OH

INSIGHT PUBLIC
V012729
SECTOR INIMICROSOFT M365 LICENSES

SECTOR INCH SERVER UPGRADE

SECTOR INCH SERVER UPGRADE
MW OH INTERNATIONAL INSTITUTFMEMBERSHIP - C. WAYMAN
V000506
109595-6335
Water
296561-6335
Water
213041-6250
Staff Training
374386-6099
Professional Services
374386-6099
Professional Services
103652-6310
Street Signs
AP051324
AP051324
Check Total:

AP051324
1,473.14 050924
666.49 050924
29,538.29

51.77 HERREN5724
Check Total: 51.77
AP051324 6,992.50 9720936
AP051324 6,890.00 9721017
Check Total: 13,882.50
AP051324 40.89 151943
Check Total:
101523-6136 AP051324
Software Maintenance
799800-6780/24602-6780 AP051324
Infrastructure- Network/Server
799800-6780/24602-6780 AP051324
Infrastructure- Network/Server
799800-6780/24602-6780 AP051324
Infrastructure- Network/Server
Check Total:
101002-6299
Other Purchased Services

40.89 79,775.83 1101158782
13,269.35 1101150186
504.73 1101152455
507.73 1101152837
94,057.64
AP051324 125.00 040224
Check Total:
125.00
00131081 05/16/2024
00131081 05/16/2024
00131082 05/16/2024
P13109 00131083 05/16/2024
P13109 00131083 05/16/2024
00131084 05/16/2024
P13363 00131085 05/16/2024
P13368 00131085 05/16/2024
P13368 00131085 05/16/2024
P13368 00131085 05/16/2024
00131086 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 10
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH KOSMONT COMPANIES JAN PROFESSIONAL SERVICES 547525-6099 V006131 Professional Services
MW OH KOSMONT TRANSACTIONS MAR PORTFOLIO MGMT SVS 102020-6099 V011935 Professional Services

MW OH LEHR AUTO
V009930

MW OH LN CURTIS & SONS
V011267

MW OH LYNCH EMS
V011542

MW OH MCA DIRECT LLC
V011112

MW OH MIKE RAAHAUGES
V010677

MW OH MINUTEMAN PRESS -
V007449

MW OH MINUTEMAN PRESS -
V007449
RADIO INSTALL - UTILITY F250 103066-6301
Special Department Expenses
PD UNIFORMS - EILEY 103041-6360
Uniforms
MAY EMT SERVICE 101516-6290
Dept. Contract Services
CITY CLERK SUPPLIES 101513-6230
Printing & Binding
4/15 PISTOL RANGE USAGE 103043-6162
Range Training
SHUTTLE STOP SIGNS 104078-6230
Printing & Binding
PARKING SIGNS - HERITAGE FEST 104078-6230
Printing & Binding
MW OH NAPA AUTO PARTS VEHICLE MAINTENANCE SUPPLIES 103658-6134 AP051324 1,774.50 1502.9-076 00131087 05/16/2024
Check Total: 1,774.50
AP051324 2,611.42 2307.6-010 P13139 00131088 05/16/2024 Check Total: 2,611.42
AP051324 1,887.02 SO102575 00131089 05/16/2024
Check Total: 1,887.02
AP051324 455.92 INV741603 P13313 00131090 05/16/2024
Check Total: 455.92
AP051324 88,784.06 24-11539 P12935 00131091 05/16/2024
Check Total: 88,784.06
AP051324 887.58 2024062 00131092 05/16/2024
Check Total: 887.58
AP051324 125.00 1951 00131093 05/16/2024
Check Total: 125.00
AP051324 303.41 39303 00131094 05/16/2024
AP051324 522.00 39314 00131094 05/16/2024
Check Total: 825.41
AP051324 179.13 868506 00131095 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: II
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012662 Vehicle Repair & Maintenance

MW OH NAPA AUTO PARTS
V012662

MW OH NAPA AUTO PARTS
VEHICLE MAINTENANCE SUPPLIES 103658-6134
Vehicle Repair & Maintenance
VEHICLE MAINTENANCE SUPPLIES 103658-6134
Vehicle Repair & Maintenance
VEHICLE MAINTENANCE SUPPLIES 103658-6134
Vehicle Repair & Maintenance
VEHICLE MAINTENANCE SUPPLIES 103658-6134
Vehicle Repair & Maintenance
VEHICLE MAINTENANCE SUPPLIES 103658-6134
V012662 Vehicle Repair & Maintenance
MW OH PLACENTIA COMMUNITY REPUBLIC SVS ANNUAL CONTRIB 0044-2068 AP051324 86.11 869201
AP051324 56.84 869594
AP051324 139.27 870811
AP051324 60.39 871035
AP051324 80.77 872040
Check Total: 602.51
AP051324 10,000.00 05022024
V006797 Placentia Community Foundation

MW OH REYES, STEFANIE ACOSTA DISPATCH SUPPLIES REIMB
V011470

MW OH REYES, STEFANIE ACOSTA SHIPPING FEE - REIMB
V011470

MW OH RING CENTRAL INC
101515-6315
Office Supplies
101515-6325
Postage
MAY PHONE SYSTEM SVS 101523-6136
V012026 Software Maintenance
MW OH RIO HONDO COLLEGE ARREST AND CONTROL - REG 213041-6250 V002275 Staff Training
MW OH RIVERSIDE COUNTY ARREST AND CONTROL BATON - REG13041-6250 V010826 Staff Training
00131095 05/16/2024
00131095 05/16/2024
00131095 05/16/2024
00131095 05/16/2024
00131095 05/16/2024
00131096 05/16/2024
Check Total: 10,000.00
AP051324 88.19 050624 00131097 05/16/2024
AP051324 37.90 050624 00131097 05/16/2024
Check Total: 126.09
AP051324 7,902.89 CD_000809070 P13286 00131098 05/16/2024 Check Total: 7,902.89
AP051324 25.00 RIOHONDO5624 00131099 05/16/2024
Check Total: 25.00
AP051324 128.00 RCSD5724 00131100 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 12
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH SERNA, MARIO TOOLS REIMBURSEMENT
V004667
103658-6350
Small Tools/Equipment
MW OH SERVIN, CRISTAL PD TRAINING MEALS, MILEAGE 213041-6250 V010701 Staff Training
MW OH SITEONE LANDSCAPE LIDS FOR TUFFREE PARK 104076-6130 V011004

MW OH SO CAL GAS
V000909

MAR -APR GAS CHARGES

APR GAS CHARGES
Repair & Maint/Facilities
109595-6340
Natural Gas
109595-6340
Natural Gas
MW OH SOUTHERN CALIFORNIA MAR -APR ELECTRIC CHARGES 109595-6330 V000910 Electricity

MW OH SOUTHERN CALIFORNIA APR ELECTRIC CHARGES
V000910

MW OH SOUTHERN CALIFORNIA
V000910

APR ELECTRIC CHARGES

MW OH SOUTHERN CALIFORNIA APR ELECTRIC CHARGES
V000910
109595-6330
Electricity
109595-6330/21009-6330
Electricity
109595-6330/21010-6330
Electricity
286560-6330
Electricity
296561-6330
Electricity
Check Total:

AP051324
Check Total:

AP051324
AP051324
Check Total:
128.00
500.00 050924
500.00
577.94 SERVIN51324
577.94

68.52 140355976-001

68.52 84.50 050124
196.72 050824
281.22
AP051324 11,008.67 050124
AP051324 26,580.45 050924
AP051324 90.16 050924
AP051324 356.26 050924
AP051324 45,630.40 050924
AP051324 95.28 050924
Check Total: 83,761.22
00131101 05/16/2024
00131102 05/16/2024
00131103 05/16/2024
00131104 05/16/2024
00131104 05/16/2024
00131105 05/16/2024
00131105 05/16/2024
00131105 05/16/2024
00131105 05/16/2024
00131105 05/16/2024
00131 105 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 13
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH SOUTHERN CALIFORNIA 4/1-30 NEWSPAPER PUBLICATIONS 101002-6225 V009955 Advertising/Promotional
MW OH T -MOBILE 4/1-30 PW HVAC CONTROLLER
V004339
109595-6215
Telephone/Internet
MW OH THE SHERWIN WILLIAMS PAINT -LIGHT POST @ CIVIC CTR 103654-6301 V009928 Special Department Expenses
MW OH THINKSUPPLIES.COM PAPER
V007047
109595-63]5
Office Supplies
MW OH TOWNSEND PUBLIC AFFAIRMAY CONSULTING SVS 101001-6001 V004165 Management Consulting Servics
MW OH TURBO DATA SYSTEMS INC PARKING CITATION ENVELOPES 103047-6301 V001238 Special Department Expenses
AP051324 1,120.15 589134
Check Total: 1,120.15
AP051324 622.24 APRIL 2024
Check Total: 622.24
AP051324 240.83 7545-4
Check Total: 240.83
AP051324 108.73 70552
Check Total: 108.73
AP051324 5,500.00 21596
Check Total: 5,500.00
AP051324 700.00 42487
Check Total: 700.00
MW OH ULINE STORAGE CABINET 109800-6850 / 105213-6850 AP051324 2,350.59 177237169 V006583 Building & Facilities
MW OH ULINE STORAGE CABINET RETURN 109800-6850 / 105213-6850 AP051324 -2,272.88 177413230 V006583 Building & Facilities
Check Total: 77.71
MW OH UNDERGROUND SERVICE APR CA STATE FEE REG COST 484356-6301 AP051324 80.14 23-2425521 V010637 Special Department Expenses
MW OH UNDERGROUND SERVICE APR DIG ALERT SVS 484356-6301 AP051324 200.75 420240532 V010637 Special Department Expenses
00131106 05/16/2024
00131107 05/16/2024
00131108 05/16/2024
00131109 05/16/2024
P13285 00131110 05/16/2024
00131111 05/16/2024
00131112 05/16/2024
00131112 05/16/2024
00131113 05/16/2024
00131113 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 14
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date

MW OH UNIQUE PRINTING UNIFORM EMBROIDERY SVS
V010259
103040-6360
Uniforms
MW OH UNITED RENTALS NORTH CONCRETE TRAILER/MIXER RENTAI103652-6170 V001082 Equipment & Tool Rental

MW OH VERIZON WIRELESS
V008735

MW OH VERIZON WIRELESS
V008735
3/21-4/20 PD DEVICES INTERNET 109595-6215
Telephone/Internet
3/21-4/20 NEW COUNCIL IPADS 109595-6215
Telephone/Internet
3/21-4/20 IPAD CHARGES 109595-6215
Telephone/Internet
MW OH VORTEX INDUSTRIES INC. DOOR REPAIRS - CITY HALL 103654-6130 V009180 Repair & Maint/Facilities
MW OH WELLS FARGO VENDOR FIN5/15-6/14 PRINTER/COPIER SVS 109595-6175 V010076 Office Equipment Rental
MW OH YORBA LINDA WATER MAR -APR WATER CHARGES 109595-6335 V001148 Water
MW OH YORBA LINDA WATER APR SEWER CHARGES 484356-6297
V006633 Billing Services
MW OH BAKER TILLY US LLP APR 2024 PROFESSIONAL SVS 784070-6999 Check Total: 280.89
AP051324 233.81 45924
Check Total: 233.81
AP051324 508.65 233259045-001
Check Total: 508.65
AP051324 101.88 9962141593
AP051324 1S0.87 9962141594
AP051324 3,610.24 99621451592
Check Total: 3,892.99
AP051324 683.30 08-1737311
Check Total: 683.30
AP051324 626.15 5029640368
Check Total: 626.15
AP051324 1,849.89 043024
Check Total: 1,849.89
AP051324 1,068.33 560333
Check Total: 1,068.33
AP051524 2,746.64 BT2791392
00131114 05/16/2024
00131115 05/16/2024
00131116 05/16/2024
00131116 05/16/2024
00131116 05/16/2024
00131117 05/16/2024
00131118 05/16/2024
00131119 05/16/2024
00131120 05/16/2024
PI3349 00131127 05/16/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machin
Page: 15
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012786

MW OH CITY OF BREA
V000125

MW OH CIVIC PLUS
V006674

INSPECTION JOB CARDS

BUS CARDS JOHNSON

BLDG & ZONE APPLICATIONS

MONSIDO SUBSCRIPTION

MW OH CONSOLIDATED OFFICE STORAGE CABINETS
V000245

MW OH FIREMASTER
V000409

FIRE EXT MAINT - YARD

FIRE EXT MAINT - FLEET
Other Expenditure
102531-6315
Office Supplies
102531-6315
Office Supplies
102531-6315
Office Supplies
101523-6136
Software Maintenance
795301-6850
Building & Facilities
103654-6301
Special Department Expenses
103658-6301
Special Department Expenses
MW OH INSIGHT PUBLIC SECTOR INADOBE SOFTWARE LICENSES RENE\M31523-6136 V012729 Software Maintenance

MW OH AIRGAS USA
V004871

WELDING MATERIALS

MW OH AMAZON CAPITAL SERVICERW MAINT SUPPLIES
103658-6301
Special Department Expenses
103658-6301
Check Total: 2,746.64
AP051524 41.37 ASR0000328
AP051524 14.68 ASR0000329
AP051524 115.99 ASR0000330
Check Total: 172.04
AP051524 4,003.77 299789
Check Total:
4,003.77
AP051524 2,341.06 31256
Check Total: 2,341.06
AP051524 1,367.07 0001163500
AP051524 1,429.93 0001163510
Check Total: 2,797.00
00131128 05/16/2024
00131128 05/16/2024
00131128 05/16/2024
00131129 05/16/2024
P13369 00131130 05/16/2024
00131131 05/16/2024
00131131 05/16/2024
AP051524 8,649.44 1101156091 P13376 00131132 05/16/2024 Check Total: 8,649.44
AP052024 41.69 9145622358 00131133 05/23/2024
Check Total:

AP052024

41.69 111.26 1CN3-NDG3- 00131134 05/23/2024
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Page: 16
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012336

MW OH AMAZON CAPITAL SERVICERW MAINT SUPPLIES
V012336
MW OH AMAZON CAPITAL SERVICE$W MAINTENANCE SUPPLIES
V012336

MW OH AMAZON CAPITAL SERVICES'H MAINT SUPPLIES
V012336
MW OH AMAZON CAPITAL SERVICE».PR - PW ADMIN SUPPLIES
V012336

MW OH AMTECH ELEVATOR
V012616

MWOH AT&T
V008736

MW OH AT&T
V008736

MW OH AT&T
V004144

MW OH AT&T MOBILITY
V011025

MW OH AT&T MOBILITY
Special Department Expenses
103655-6301
Special Department Expenses
103654-6301
Special Department Expenses
103658-6134
Vehicle Repair & Maintenance
103551-6320
Books & Periodicals
DEC ELEVATOR MAINTENANCE SVS103654-6290
Dept. Contract Services
MAR ELEVATOR MAINTENANCE SVa03654-6290
Dept. Contract Services
5/1-31 PD IMPOUND YARD INT
5/9-6/8 FD2 INTERNET SVS

APR -MAY PHONE CHARGES

APR -MAY PHONE CHARGES
4/11-5/10 PW INTERNET SVS
4/11-5/10 OUTSTA INTERNET SVS
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
296561-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
AP052024
AP052024
AP052024
AP052024
Check Total:

AP052024
AP052024
Check Total:

AP052024
AP052024
527.26 1CN3-NDG3-
834.63 1CN3-NDG3-
1,735.78 I CN3-NDG3-
116.85 1 YL3-PGMI -
3,325.78
00131134 05/23/2024
00131134 05/23/2024
00131134 05/23/2024
00131134 05/23/2024
356.00 151401425625 P13013 00131135 05/23/2024
356.00 151401519204 P13013 00131135 05/23/2024
712.00

63.49 24 -MAY -2

95.59 FD STA2 MAY
159.08
215.25 051524

57.92 051524
273.17
1,502.37 23156351

40.24 23156351
00131136 05/23/2024
00131136 05/23/2024
00131137 05/23/2024
00131137 05/23/2024
00131138 05/23/2024
00131138 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 17
05/29/2024 : D atc
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V011025

MW OH AT&T MOBILITY
V011025

MW OH AUDI NORTH OC
V012263

MW OH B & M LAWN & GARDEN
V000127

MW OH B & M LAWN & GARDEN
4/11-5/10 CS INTERNET SVS
4/11-5/10 ADMIN INTERNET SVS
5/14-6/13 PD FIRSTNET SVS
5/14-6/13 FD FIRSTNET SVS
4/8-5/7 CS CELL PHONE SVS
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
109595-6215
Telephone/Internet
APR -PLACENTIA VEHICLE PROGRAI4D1534-6363
Resident Vehicle Rebate Prog

LANDSCAPE EQUIP/SUPPLIES

LANDSCAPE EQUIP/SUPPLIES
103655-6301
Special Department Expenses
103655-6301
Special Department Expenses
103655-6301
Special Department Expenses
103655-6301
Special Department Expenses
103655-6301
Special Department Expenses
103655-6301
Special Department Expenses
103655-6301
AP052024
AP052024
AP052024
AP052024
AP052024
Check Total:

AP052024
Check Total:
400.72 23156351
120.72 23156351
4,543.63 23163284
407.97 23163284
570.96 X05152024
7,586.61
3,000.00 APRIL 2024
3,000.00
AP052024 199.01 639089
AP052024 111.40 639090
AP052024 97.41 639091
AP052024 98.97 639092
AP052024 82.19 639093
AP052024 203.40 639094
AP052024 144.81 639095
00131138 05/23/2024
00131138 05/23/2024
00131138 05/23/2024
00131138 05/23/2024
00131138 05/23/2024
00131139 05/23/2024
00131140 05/23/2024
00131140 05/23/2024
00131140 05/23/2024
00131140 05/23/2024
00131140 05/23/2024
00131140 05/23/2024
00131140 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 18
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City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V000127

MW OH B & M LAWN & GARDEN
V000127

MW OH B & M LAWN & GARDEN
V000127
Special Department Expenses

LANDSCAPE EQUIP/SUPPLIES
LANDSCAPE EQUIP/SUPPLIES 103655-6301
Special Department Expenses

LANDSCAPE EQUIP/SUPPLIES
TOOLS
103655-6301
Special Department Expenses
103655-6301
Special Department Expenses
103066-6301
Special Department Expenses
MW OH BUCKNAM INFRASTRUCTUREPR STREET NAME SIGNS REPLACE 109800-6740 / 24104-6740 V012179 Infrastructure - Streets
MW OH CANON FINANCIAL SERVICBB1-30 PRINTER/COPIER SVS
V008979
MW OH CHARTER COMMUNICATION.91-31 GOMEZ CTR INTERNET
V012060

MW OH CITY OF BREA
V000125

MW OH CITY OF LA HABRA
V000600
BUSINESS CARDS- A. PERALTA
109595-6175
Office Equipment Rental
109595-6215
Telephone/Internet
103550-6230
Printing & Binding
Q2 COURT LIAISON SERVICES 103043-6290
Dept. Contract Services

MW OH CLIFTONLARSONALLEN LLPFINANCIAL AUDIT SVS
V012348
102020-6010
Accounting & Auditing Service
AP052024
AP052024
AP052024
AP052024
Check Total:

Check Total:

AP052024
Check Total:

AP052024 10,566.25 LH 24 -304 -AR P12981 00131145 05/23/2024 Check Total: 10,566.25
AP052024 7,820.00 L2414313717 P13138 00131146 05/23/2024 116.54 639098

95.07 639099
102.40 639100
345.36 639203
1,596.56
00131140 05/23/2024
00131140 05/23/2024
00131140 05/23/2024
00131140 05/23/2024
AP052024 4,941.00 382-03.04 P13323 00131141 05/23/2024
4,941.00
123.97 32573926 00131142 05/23/2024
123.97
149.99 12228860105012 00131143 05/23/2024
149.99

17.62 ASR0000331 00131144 05/23/2024

17.62 User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 19
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City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH COMLOCK
V003166

MW OH COMPRESSED AIR
V011620

MW OH COSTAR REALTY
V012340

MW OH COUNTY OF ORANGE
V008881

MW OH DENNIS GRUBB &
V012137

MW OH FAIRWAY FORD
V000376

CITY HALL DOOR REP - MATERIALS

CITY HALL DOOR REP - MATERIALS
103654-6130
Repair & Maint/Facilities
103654-6130
Repair & Maint/Facilities
103654-6130
Repair & Maint/Facilities
AIR COMPRESSOR SERVICE/REPAIR 103066-6301
Special Department Expenses
MAY REAL ESTATE, PROP DATABASE09595-6999
Other Expenditure

RADIO ANTENNA REPAIRS
5/1-15 FIRE PLAN CHECK
103041-6137
Repair Maint/Equiptnent
103066-6290
Dept. Contract Services
APR -PLACENTIA VEHICLE REBATE 101534-6363
Resident Vehicle Rebate Prog
MW OH FRANCHISE TAX BOARD FTB PE5/11 PD5/17
V000404
MW OH GLASBY MAINT. SUPPLY COKOCH - SOAP DISPENSER
0010-2196
Garnishments W/H
104076-6130
Check Total:

AP052024
AP052024
AP052024
Check Total:

AP052024
Check Total:

AP052024
7,820.00
211.84 848092

33.44 848140
143.93 848142
389.21
2,256.35 00042904
2,256.35
567.00 120774218
567.00

17.19 STTM001998

17.19 2,195.00 002-30733
2,195.00
4,000.00 APRIL 2024
4,000.00

7.73 PR2401010

7.73 161.57 342516A
00131147 05/23/2024
00131147 05/23/2024
00131147 05/23/2024
00131148 05/23/2024
P13206 00131149 05/23/2024
00131150 05/23/2024
P13314 00131151 05/23/2024
00131152 05/23/2024
00131153 05/23/2024
00131154 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 20
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V000445

MW OH GOLDEN STATE WATER
V000928

MW OH H&S ENERGY LLC
V010680

MW OH HERC RENTALS INC
V010786

MW OH IMPERIAL SPRINKLER
V006506

MW OH KEYSER MARSTON
V010468

MW OH KING, ZACH

APR -MAY WATER CHARGES

APR - CAR WASH SVS
Repair & Maint/Facilities
296561-6335
Water
109595-6335
Water
103658-6142
Vehicle Detailing
ARROYO VERDE - WASHER TRAILER104076-6130
Repair & Maint/Facilities

IRRIGATION SUPPLIES

SPRINKLER SUPPLIES

OCT PROFESSIONAL SVS

NOV PROFESSIONAL SVS

JAN PROFESSIONAL SVS

PD TRAINING MEALS/MILEAGE
103655-6301
Special Department Expenses
103655-6301
Special Department Expenses
104076-6139
Repair/Maint - Parks & Fields
682534-6099
Professional Services
682534-6099
Professional Services
682534-6099
Professional Services
213041-6250
Check Total: 161.57
AP052024 1,301.75 051624
AP052024 4,916.97 051624
Check Total: 6,218.72
AP052024 753.00 592024
Check Total:

AP052024
Check Total:

AP052024
AP052024
AP052024
Check Total:

AP052024
AP052024
AP052024
Check Total: 15,698.75
AP052024 51.77 KING52024
753.00
341.95 34450989-001
341.95
00131155 05/23/2024
00131155 05/23/2024
PI3187 00131156 05/23/2024
00131157 05/23/2024
479.70 0015279066-001 P13097 00131158 05/23/2024
354.29 0015299010-001 P13097 00131158 05/23/2024
611.61 0015545632-001 P13272 00131158 05/23/2024
1,445.60
8,913.75 0038245 P13404 00131159 05/23/2024
4,351.25 0038325 P13404 00131159 05/23/2024
2,433.75 0038461 P13404 00131159 05/23/2024
00131160 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 21
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V009974 Staff Training
MW OH KRONOS SAASHR INC. APR KRONOS SUBSCRIPTION 101512-6099 V012554 Professional Services

MW OH LASTING IMAGES
KOCH PARK - ARBORIST INSP 104076-6139
V012837 Repair/Maint - Parks & Fields
MW OH LEADSONLINE LLC FY24/25 INVESTIGATIVE SOFTWARE103042-6366 V012207 Web Based Service/Subcriptions

MW OH LN CURTIS & SONS
V011267

MW OH LONG BEACH BMW
V011294

MW OH LOW, JACE
PD UNIFORMS - MENDOZA 103041-6360
Uniforms
PD UNIFORMS - ROBERTS 103041-6360
Uniforms
PD MOTORCYCLE REPAIR 103658-6134
Vehicle Repair & Maintenance
LET'S DANCE - PIZZA REIMB 104071-6299
V004692 Other Purchased Services
MW OH MAKO OVERHEAD DOOR GARAGE DOOR REP - YARD DOOR #3103654-6130 V011736 Repair & Maint/Facilities
MW OH MARTIN, ARMANDO APR DEAD ANIMAL REMOVAL SVS 103045-6280 V011735 Animal Control Services
Check Total: 51.77
AP052024 5,884.78 12244091 P13211 00131161 05/23/2024
Check Total: 5,884.78
AP052024 720.00 103020 00131162 05/23/2024
Check Total: 720.00
AP052024 6,212.00 411412 00131163 05/23/2024
Check Total: 6,212.00
AP052024 113.88 INV821776 P13313 00131164 05/23/2024
AP052024 93.59 INV821896 P13313 00131164 05/23/2024
Check Total: 207.47
AP052024 965.16 49612 00131165 05/23/2024
Check Total: 965.16
AP052024 52.45 051524 00131166 05/23/2024
Check Total: 52.45
AP052024 998.00 38298 00131167 05/23/2024
Check Total: 998.00
AP052024 600.00 0002554 P13131 00131168 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 22
05/29/2024 :Date
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City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH MC FADDEN-DALE
V000635

PW FLEET SUPPLIES

MW OH MCPEEKS CDJR OF ANAHEIM ITY VEHICLE REPAIR
V011285

MW OH MINUTEMAN PRESS -
V007449

MW OH NAPA AUTO PARTS
V011456

MW OH OFFICE INDUSTRIES
V007477

MW OH ORANGE COUNTY
V000699

SWAT SUPPLIES
CITY VEHICLE REPAIR PARTS 103658-6134
Vehicle Repair & Maintenance

OFFICE SUPPLIES
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6301
Special Department Expenses
103658-6134
Vehicle Repair & Maintenance
OCEA PE5/11 PD5/17
OCEA PE5/11 PD5/17
103040-6999/50055-6999
Other Expenditure
103040-6315
Office Supplies
0048-2176
PCEA/OCEA Assoc Dues
0054-2176
PCEA/OCEA Assoc Dues
Check Total:

AP052024
AP052024
AP052024
AP052024
AP052024
Check Total:

AP052024
Check Total:
600.00

33.51 54236/5

10.67 544493/5

33.94 544597/5
161.44 544704/5

68.91 545268/5
308.47
1,234.36 116647
1,234.36
AP052024 261.00 39884
Check Total:

AP052024
Check Total:

AP052024
AP052024
261.00

40.90 122463

40.90 97.27 70556

97.27 0.69 PR2401010

0.02 PR2401010
00131169 05/23/2024
00131169 05/23/2024
00131169 05/23/2024
00131169 05/23/2024
00131169 05/23/2024
00131170 05/23/2024
00131171 05/23/2024
00131172 05/23/2024
00131173 05/23/2024
00131174 05/23/2024
00131174 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 23
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City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH ORANGE COUNTY
V000699

MW OH ORANGE COUNTY
V000699
OCEA PE5/11 PD5/17
OCEA PE5/11 PD5/17
OCEA PE5/11 PD5/17

MW OH ORANGE COUNTY SHERIFF'SJRIVING PSP - REGISTRATION V009715
MW OH PCEA C/O NORTH ORANGE SEA PE5/11 PD5/17
V000679
MW OH PCEA C/O NORTH ORANGE CECEA PE5/11 PD5/17
V000679
MW OH PCEA C/O NORTH ORANGE CIFEEA PE5/11 PD5/17
V000679
MW OH PCEA C/O NORTH ORANGE CECEA PE5/11 PD5/17
V000679
MW OH PCN3 INC APR - PSC CONSTRUCTION SVS
V012642
MW OH PENNER PARTITIONS INC.

V000827
MW OH PENNER PARTITIONS INC.

V000827
0029-2176
PCEA/OCEA Assoc Dues
0037-2176
PCEA/OCEA Assoc Dues
0010-2176
PCEA/OCEA Assoc Dues
213041-6250
Staff Training
0010-2176
PCEA/OCEA Assoc Dues
0029-2176
PCEA/OCEA Assoc Dues
0037-2176
PCEA/OCEA Assoc Dues
0048-2176
PCEA/OCEA Assoc Dues
109800-6850/105213-6850
Building & Facilities
KOCH PARK RESTROOM PARTITIONS 04076-6139
Repair/Maint - Parks & Fields
KOCH PARK RESTROOM PARTITIONSO4076-6139
Repair/Maint - Parks & Fields
MW OH PLACENTIA-YORBA LINDA POOL USE - INTERVIEW SWIM ASSE 104071-6299 AP052024
AP052024
AP052024
Check Total:

AP052024
Check Total:

AP052024
AP052024
AP052024
AP052024
Check Total:

0.33 PR240I010

0.10 PR2401010
573.86 PR2401010
575.00
375.00 OCSD52224
375.00

49.59 PR2401010

0.03 PR2401010

0.01 PR2401010

0.05 PR2401010

49.68 AP052024 401,375.00 10
00131174 05/23/2024
00131174 05/23/2024
00131174 05/23/2024
00131175 05/23/2024
00131176 05/23/2024
00131176 05/23/2024
00131176 05/23/2024
00131176 05/23/2024
P13086 00131177 05/23/2024
Check Total: 401,375.00
AP052024 6,550.00 24-27102 P13384 00131178 05/23/2024
AP052024 86.00 24-27102 P13384 00131178 05/23/2024
Check Total: 6,636.00
AP052024 494.00 8930 00131179 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 24
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V007408 Other Purchased Services
MW OH POWERDMS INC 6/2024-25 POWER READY SUBSCR 101515-6137 V012219 Repair Maint/Equipment
Check Total: 494.00
AP052024 3,150.00 Q-210792
00131180 05/23/2024
Check Total: 3,150.00
MW OH POWERSTRIDE BATTERY COBATTERY REPAIR 103658-6134 AP052024 171.49 C69312 00131181 05/23/2024 V000785 Vehicle Repair & Maintenance
MW OH POWERSTRIDE BATTERY COBATTERY REPAIR 103658-6134 AP052024 115.32 C69325 00131181 05/23/2024 V000785 Vehicle Repair & Maintenance
Check Total: 286.81
MW OH PRUDENTIAL OVERALL 5/1 UNIFORM CLEANING SVS 103650-6360 AP052024 178.14 62909175 P12973 00131182 05/23/2024 V000836 Uniforms
MW OH PRUDENTIAL OVERALL 5/8 UNIFORM CLEANING SVS 103650-6360 AP052024 178.14 62911269 P12973 00131182 05/23/2024 V000836 Uniforms
Check Total: 356.28
MW OH RHA LANDSCAPE DOG PARK DESIGN 109800-6760 / 24705-6760 AP052024 6,355.00 01312269 P13388 00131183 05/23/2024 V011993 Infrastructure - Parks
Check Total: 6,355.00
MW OH RP LAURAIN & ASSOCIATESAPPRAISAL - 450 PLACENTIA AVE 101534-6099 AP052024 3,200.00 10141 P13401 00131184 05/23/2024 V010868 Professional Services
Check Total: 3,200.00
MW OH SAGECREST PLANNING ANDAPR CONSULTING SVS 102532-6290 AP052024 4,009.46 4676 P13168 00131185 05/23/2024 V010576 Dept. Contract Services
Check Total: 4,009.46
MW OH SANTA ANA (CENTRAL) CIVBTB PE5/11 PD5/17 0010-2196 AP052024 393.46 PR2401010 00131186 05/23/2024 V012818 Garnishments W/H
Check Total: 393.46
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 25
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH SC FUELS
V012766

APR - FUEL
103658-6345
Gasoline & Diesel Fuel
MW OH SECO ELECTRIC & LIGHTING.IGHTING MATERIALS /SUPPLIES 103654-6301 V010182 Special Department Expenses

MW OFI SOUTH COAST AQMD
V001190

MW OH SOUTHERN CALIFORNIA
V000910

MW OH SOUTHERN CALIFORNIA
V000910
7/23-6/24 PERMIT/EMISSION FEES 103654-6257
Licenses & Permits

APR -MAY ELECTRIC CHARGES

APR -MAY ELECTRIC CHARGES
109595-6330
Electricity
109595-6330/21009-6330
Electricity
109595-6330/21010-6330
Electricity
109595-6330/21011-6330
Electricity
296561-6330
Electricity
MW OH SPECIAL SERVICES GROUP GPS TRACKER SOFTWARE RENEW 103042-6290 V011988 Dept. Contract Services

MW OH STERICYCLE INC
V012074

MW OH SUBURBAN PROPANE
V000971

MAR PAPER SHREDDING SVS

PROPANE
374386-6299
Other Purchased Services
103658-6345
Gasoline & Diesel Fuel
AP052024 12,561.66 0877505
Check Total: 12,561.66
AP052024 602.32 8616
Check Total:

AP052024
602.32
161.81 4347190
Check Total: 161.81
AP052024 18,462.01 051624
AP052024 73.51 051624
AP052024 4.47 051624
AP052024 168.92 051624
AP052024 165.66 051624
Check Total: 18,874.57
AP052024 1,800.00 Q918327
Check Total:
1,800.00
AP052024 2,437.56 8006767975 P13129 00131192 05/23/2024 P13320 00131187 05/23/2024
00131188 05/23/2024
00131189 05/23/2024
00131190 05/23/2024
00131190 05/23/2024
00131190 05/23/2024
00131190 05/23/2024
00131190 05/23/2024
00131191 05/23/2024
Check Total:
2,437.56
AP052024 65.06 2778522 00131193 05/23/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 26
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check It Check Date

MW OH T -MOBILE USA
V009215

MW OH TAIT ENVIRONMENTAL
V012524

MW OH THE SAUCE CREATIVE
V007476

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

MW OH TRUIST GOVERNMENTAL
V012073

MW OH U -LINE
V007450
GPS TRACKING SVS DR24-01418
103042-6290
Dept. Contract Services
TANK REMOVAL/REPLACEMENT 103593-6099
Professional Services

SUMMER DAY CAMP FLYERS

ROADMAX PAINT

APR - CNG FUEL
2021 GAS TAX REFUND
2021 GAS TAX REFUND

STORAGE CABINET
104071-6230
Printing & Binding
103652-6301
Special Department Expenses
103658-6345
Gasoline & Diesel Fuel
525525-6905
Principal/Bonds/COP's/Leases
525525-6915
Interest/Bonds/COP's/Leases
675308-6850/675308-6850
Building & Facilities
MW OH UNITED RENTALS NORTH CONCRETE TRAILER , MIXER RENT 103652-6170 V001082 Equipment & Tool Rental
Check Total:

AP052024
Check Total:

AP052024
AP052024
Check Total:

AP052024
Check Total:

65.06 50.00 9567297256

50.00 24,050.00 161232
24,050.00
235.06 6883
235.06
845.58 06-107285
845.58
158.31 24625267
158.31
179,000.00 99050003460003
20,394.00 99050003460003
199,394.00
893.06 176929416
893.06
323.22 233373847-001
323.22
00131194 05/23/2024
P13295 00131195 05/23/2024
00131196 05/23/2024
00131197 05/23/2024
00131198 05/23/2024
00131199 05/23/2024
00131199 05/23/2024
00131200 05/23/2024
00131201 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 27
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH US BANK PARS #6746022400 PARS PT EE/ER PE5/11 PD5/24 V008781
MW OH US BANK PARS #6746022400 PARS PT EE/ER PE5/11 PD5/24 V008781

MW OH US BANK ST PAUL DEBT SERVICE PAYMENT
V010025

MW OH YORBA LINDA WATER MAR -APR WATER CHARGES
V001148

MW OH HUYNH, DAVID CLAIM - FINAL PAYMENT
V012798
0010-2126
Employee PARS/ARS W/H
0010-2131
Employer PARS/ARS Payable
0082-1150
Cash w/Fiscal Agent
109595-6335
Water
404582-6210
Liability Claims
MW OH 1ST ACTION RESTORATION MOLD REMEDIATION - NAV CTR 784070-6999 V012558 Other Expenditure

MW OH AIRGAP LABS LLC
V012533

IT CABLES
MW OH AMAZON CAPITAL SERVICE$ARKS/EASTER/NS SUPPLIES
V012336

MW OH AMAZON CAPITAL SERVICESARKS/EASTER/NS SUPPLIES
V012336
105213-6850
Building & Facilities
104072-6301
Special Department Expenses
104071-6301
Special Department Expenses
MW OH ARAMARK REFRESHMENT 143 S BRADFORD-COFFEE/WATER 109595-6301 V000081 Special Department Expenses
MW OH ARAMARK REFRESHMENT 110 S BRADFORD-COFFEE/WATER 109595-6301 AP052024
AP052024
1,644.73 PR2401010
1,644.73 PR2401010
Check Total: 3,289.46
AP052024 2,843,381.84 2551488
Check Total: 2,843,381.84
AP052024 268.07 051524
Check Total:

AP052224
Check Total:

AP052124
Check Total:
268.07
1,950.00 052224
1,950.00
7,507.51 04-26-24
7,507.51
AP052124 360.12 212683
Check Total:

AP052124
AP052124
Check Total:
360.12
206.97 IC4R-7RVD-
1,061.49 IC4R-7RVD-
1,268.46
AP052124 163.30 003155742
AP052124
326.60 003155749
00131202 05/23/2024
00131202 05/23/2024
00131203 05/23/2024
00131204 05/23/2024
00131205 05/23/2024
P13408 00131206 05/23/2024
00131207 05/23/2024
00131208 05/23/2024
00131208 05/23/2024
00131209 05/23/2024
00131209 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 28
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V000081
MW OH ARAMARK REFRESHMENT 900 S MELROSE-COFFEE/WATER
V000081

MW OH ARAMARK REFRESHMENT
V000081

MW OH ARAMARK REFRESHMENT
V000081
MW OH

ARAMARK REFRESHMENT
V000081

MW OH DF POLYGRAPH
V012341

MW OH DLT SOLUTIONS LLC
V012813

MW OH DURATECH USA INC
V009370

MW OH FM THOMAS AIR
2999 E LA JOLLA-COFFEE/WATER
1530 VALENCIA-COFFEE/WATER
1530 VALENCIA-COFFEE/WATER
401 E CHAPMAN-COFFEE/WATER
110 S BRADFORD-COFFEE/WATER
1530 VALENCIA-COFFEE/WATER
2999 E LA JOLLA-COFFEE/WATER

APRIL POLYGRAPH EXAMS
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
109595-6301
Special Department Expenses
103040-6099
Professional Services
AUTOCAD SUBSCRIPTION LICENSE 103551-6335
Water
NETMOTION VPN SOFTWARE 103043-6099
Professional Services

KOCH COMM CTR-RESET
104076-6130
AP052124
AP052124
AP052124
AP052124
AP052124
AP052124
AP052124
AP052124
Check Total:

AP052124
Check Total:

AP052124
163.30 003155769
552.78 105836121
138.23 105836122

96.72 105836123
681.55 105836124

34.21 105836126
163.30 3155595
161.80 3156129
2,481.79
675.00 2024/2
00131209 05/23/2024
00131209 05/23/2024
00131209 05/23/2024
00131209 05/23/2024
00131209 05/23/2024
00131209 05/23/2024
00131209 05/23/2024
00131209 05/23/2024
00131210 05/23/2024
675.00
2,907.60 SI650877 P13381 00131211 05/23/2024
2,907.60
9,977.52 6041
9,977.52
400.00 46659
00131212 05/23/2024
00131213 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 29
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description Account/Description
Batch II)
Amount Invoice#
PO # Check # Check Date
V010634
Repair & Maint/Facilities
MW OH GOVERNMENTJOBS.COM INC4-25 LICENSE & SUBSCRIPTION 101523-6136 V012161 Software Maintenance

MW OH HERREN, MATT
V009898

MW OH JUNG, ALEXANDER
V012387

MW OH KOSMONT COMPANIES
V006131

MW OH MARTINEZ, JOHN
V010060

MW OH MENDOZA, DARCY
V012838

MW OH NATIONAL TESTING
ARREST & CONTROL TRAINING 103041-6250
Staff Training
PD TRAINING MEALS/MILEAGE 103041-6250
Staff Training
Check Total:

AP052124
Check Total:

AP052124
400.00
9,436.91 INV-38839
9,436.91

51.77 HEREN51524

51.77 68.19 JUNG51624
Check Total: 68.19
JAN-CHAPMAN CORRIDOR ANALYSIS49104-6017 / 749104-6017 AP052124 4,194.30 2312.8-001 Special Studies
FEB-CHAPMAN CORRIDOR ANALYSIS'49104-6017 / 749104-6017 AP052124 4,082.00 2312.8-002 Special Studies
MAR-CHAPMAN CORRIDOR 749104-6017 / 749104-6017
Special Studies
APR-CHAPMAN CORRIDOR 749104-6017 / 749104-6017
Special Studies
ARREST & CONTROL TRAINING 103041-6250
Staff Training
PERM#R3601 DEPOSIT REFUND 104071-4385
Facility Rental
2024-25 NTN MEMBERSHIP
101512-6255
AP052124 8,192.60 2312.8-003
AP052124 1,180.40 2312.8-004
Check Total: 17,649.30
AP052124 50.16 MARTNZ51524
Check Total: 50.16
AP052124 158.00 2003995.002
Check Total: 158.00
AP052124 750.00 14606
P13403
P13403
P13403
P13403
00131214 05/23/2024
00131215 05/23/2024
00131216 05/23/2024
00131217 05/23/2024
00131217 05/23/2024
00131217 05/23/2024
00131217 05/23/2024
00131218 05/23/2024
00131219 05/23/2024
00131220 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 30
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V011414

MW OH ORANGE COUNTY
V007306
Dues & Memberships
APRIL 2024 PARKING CITATIONS 0044-2038
Parking Fines
MW OH PACIFIC MH CONSTRUCTIONIUD PROJECT - 250 S. ROSE #I13 V009236

MW OH PARKHOUSE TIRE INC
V004472

TIRES FOR CITY VEHICLES

TIRES FOR CITY VEHICLES
MW OH THINKSUPPLIES.COM COPY PAPER
V007047
302535-6401
Community Programs
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
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
103658-6134
Vehicle Repair & Maintenance
109595-6315
Office Supplies
Check Total:

AP052124
Check Total:

AP052124
AP052124
AP052124
AP052124
AP052124
AP052124
AP052124
AP052124
Check Total:
750.00
8,932.00 043024
8,932.00
15,245.00 192349
15,245.00
1,361.98 1020280125
00131221 05/23/2024
P13398 00131222 05/23/2024
P13405 00131223 05/23/2024
822.01 1020280126 P13405 00131223 05/23/2024
737.52 1020280449 P13405 00131223 05/23/2024
1,630.37 1020280595 P13405 00131223 05/23/2024
2,178.17 1020280690 P13405 00131223 05/23/2024
822.01 1020281002 P13405 00131223 05/23/2024
726.51 1020281197 P13405 00131223 05/23/2024
733.19 1020281514 P13405 00131223 05/23/2024
9,011.76
AP052124 271.82 70557
Check Total:
271.82
00131224 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machin
Page: 31
05/29/2024 :Date
10:04:07 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH UPS
V009248

SHIPPING CHARGES

SHIPPING CHARGES
101511-6325
Postage
101511-6325
Postage
102531-6325
Postage
AP052124
AP052124
AP052124

10.17 0000A8D089124

6.05 0000A8D089124

11.21 0000A8D089124
Check Total: 27.43
Type Total: 4,173,069.23
Check Total: 4,173,069.23
00131225 05/23/2024
00131225 05/23/2024
00131225 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 32
05/29/2024 :Date
10:04:07 :Time

A ygecPl teeglsteltia
kr
For 06/04/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Totals by ID
AP 634,238.72
EP 0.00
IP 0.00
OP 0.00
Fund Name
101 -General Fund (0010)
117 -Measure U Fund (0079)
208-Sccssr Agncy Ret Oblg (0054)
225 -Asset Seizure (0021)
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
570,700.35

41.90 107.43
1,382.71
615.78

79.75 472.21
302.50
463.79
60,044.62

27.68 Check Total: 634,238.72
ACH Payroll Direct Deposit for 05/17/2024: 619,780.95
Grand Total: 634,238.72
Void Total:

Check Total:

Electronic Disbursement Total: 1,254,019.67
Funds will be transferred from the Cash Basis Fund as needed to fund the warrants included on this warrant register

0.00 634,238.72
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH SMITH, WARD JUN MEDICAL REIMBURSEMENT 395083-5161 E000128 Health Insurance Premiums
MW OH PLACENTIA FIREFIGHTERS PFFA PE 5/11 PD 5/17 0010-2189 V011878 Fire Association Dues

MW OH PLACENTIA POLICE
PPFMA PE 5/11 PD 5/17 0010-2180
V000839 Police Mgmt Assn Dues

MW OH PLACENTIA POLICE
PPOA PE 5/11 PD 5/17 0010-2178
V003519 Placentia Police Assoc Dues

MW OH PLACENTIA POLICE
PPOA PE 5/11 PD 5/17 0078-2178
V003519 Placentia Police Assoc Dues
MW OH AMERICAN FIDELITY PE 4/13 PD 4/19
V010011
MW OH AMERICAN FIDELITY PE 4/13 PD 4/19
V010011
MW OH AMERICAN FIDELITY PE 4/13 PD 4/19
V010011
MW OH AMERICAN FIDELITY PE 4/13 PD 4/19
V010011
MW OH AMERICAN FIDELITY PE 4/13 PD 4/19
V010011
MW OH AMERICAN FIDELITY PE 4/13 PD 4/19
V010011
MW OH AMERICAN FIDELITY PE 4/13 PD 4/19
0010-2188
Health Care SSA
0029-2188
Health Care SSA
0037-2188
Health Care SSA
0048-2188
Health Care SSA
0078-2188
Health Care SSA
0054-2188
Health Care SSA
0010-2190
V010011 Dependent Care SSA
RETJUN24 0.00 24 -JUN
Check Total: 0.00
PY24010 900.00 PR2401010
Check Total: 900.00
PY24010 1,402.93 PR2401010
Check Total: 1,402.93
PY24010 3,260.23 PR2401010
PY24010 9.93 PR2401010
Check Total: 3,270.16
EFT052224 1,871.50 2338015A
EFT052224 0.08 2338015A
EFT052224 1.09 2338015A
EFT052224 0.39 2338015A
EFT052224 0.78 2338015A
EFT052224 0.62 2338015A
EFT052224 649.99 2338015A
00000000 05/28/2024
00018660 05/23/2024
00018661 05/23/2024
00018662 05/23/2024
00018662 05/23/2024
00018663 05/23/2024
00018663 05/23/2024
00018663 05/23/2024
00018663 05/23/2024
00018663 05/23/2024
00018663 05/23/2024
00018663 05/23/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 1
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH CALIFORNIA PUBLIC
V010053

MW OH CALIFORNIA PUBLIC
V010053
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
PERS PE 3/30 PD 4/5
0010-2140
Employee PERS W/H
0029-2140
Employee PERS W/H
0037-2140
Employee PERS W/H
0033-2140
Employee PERS W/H
0054-2140
Employee PERS W/H
0048-2140
Employee PERS W/H
0078-2140
Employee PERS W/H
0054-2145
Employee PERS Payback W/H
0048-2145
Employee PERS Payback W/H
0037-2145
Employee PERS Payback W/H
0029-2145
Employee PERS Payback W/H
0010-2145
Employee PERS Payback W/H
0010-2150
Survivor Benefit Package
0029-2150
Survivor Benefit Package
Check Total:

EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
2,524.45
140,615.91 PR2401007

46.98 PR2401007
122.29 PR2401007

75.18 PR2401007

33.64 PR2401007
134.04 PR2401007
211.73 PR2401007

2.55 PR2401007

1.08 PR2401007

4.46 PR2401007

0.64 PR2401007
250.02 PR2401007
163.47 PR2401007

0.11 PR2401007
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 2
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH CALIFORNIA PUBLIC PERS PE 3/30 PD 4/5
V010053
MW OH CALIFORNIA PUBLIC PERS PE 3/30 PD 4/5
V010053
MW OH CALIFORNIA PUBLIC PERS PE 3/30 PD 4/5
V010053
MW OH CALIFORNIA PUBLIC PERS PE 3/30 PD 4/5
V010053
MW OH CALIFORNIA PUBLIC PERS PE 3/30 PD 4/5
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
V010053
MW OH CALIFORNIA PUBLIC PERS PE 4/13 PD 4/19
0037-2150
Survivor Benefit Package
0048-2150
Survivor Benefit Package
0033-2150
Survivor Benefit Package
0054-2150
Survivor Benefit Package
0078-2150
Survivor Benefit Package
0078-2150
Survivor Benefit Package
0054-2150
Survivor Benefit Package
0048-2150
Survivor Benefit Package
0037-2150
Survivor Benefit Package
0033-2150
Survivor Benefit Package
0029-2150
Survivor Benefit Package
0010-2150
Survivor Benefit Package
0010-2145
Employee PERS Payback W/H
0029-2145
Employee PERS Payback W/H
0037-2145
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224

0.12 PR2401007

0.17 PR2401007

0.07 PR2401007

0.03 PR2401007

0.13 PR2401007

0.13 PR2401008

0.02 PR2401008

0.19 PR2401008

0.11 PR2401008

0.07 PR2401008

0.01 PR2401008
157.57 PR2401008
255.33 PR2401008

0.25 PR2401008

1.75 PR2401008
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 3
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V010053

MW OH CALIFORNIA PUBLIC
V010053

MW OH CALIFORNIA PUBLIC
V010053
MW OH

MW OH CALIFORNIA PUBLIC
V010053

MW OH CALIFORNIA PUBLIC
V010053
MW OH

CALIFORNIA PUBLIC
V010053

MW OH CALIFORNIA STATE
V004813

MW OH CALIFORNIA STATE
V004813
PERS PE 4/13 PD 4/19
PERS PE 4/13 PD 4/19
PERS PE 4/13 PD 4/19
PERS PE 4/13 PD 4/19
PERS PE 4/13 PD 4/19
PERS PE 4/13 PD 4/19
PERS PE 4/13 PD 4/19
PERS PE 4/13 PD 4/19
PERS PE 4/13 PD 4/19
CA CHILD SUPP PE 5/11 PD 5/17
CA CHILD SUPP PE 5/11 PD 5/17
CA CHILD SUPP PE 5/11 PD 5/17
CA CHILD SUPP PE 5/11 PD 5/17
Employee PERS Payback W/H
0048-2145
Employee PERS Payback W/H
0054-2145
Employee PERS Payback W/H
0078-2140
Employee PERS W/H
0054-2140
Employee PERS W/H
0048-2140
Employee PERS W/H
0037-2140
Employee PERS W/H
0029-2140
Employee PERS W/H
0033-2140
Employee PERS Will
0010-2140
Employee PERS W/H
0010-2196
Garnishments W/H
0029-2196
Garnishments W/H
0048-2196
Garnishments W/H
0037-2196
Garnishments W/H
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
Check Total:

0.42 PR2401008

1.00 PR2401008
211.73 PR2401008

26.17 PR2401008
157.72 PR2401008
109.21 PR2401008

12.14 PR2401008

75.18 PR2401008
141,153.69 PR2401008
283,825.31
EFT052224 2,100.22 PR2401010
EFT052224 0.84 PR2401010
EFT052224 4.18 PR2401010
EFT052224 6.27 PR2401010
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018664 05/23/2024
00018665 05/23/2024
00018665 05/23/2024
00018665 05/23/2024
00018665 05/23/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 4
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/1D
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH
MW OH
MW OH
MW OH

EMPLOYMENT
V010052

MW OH EMPLOYMENT
V010052

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

INTERNAL REVENUE
V010054

INTERNAL REVENUE
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
FED TAX PE 5/11 PD 517
FED TAX PE 5/11 PD 517
FED TAX PE 5/11 PD 517
FED TAX PE 5/11 PD 517
FED TAX PE 5/11 PD 517
FED TAX PE 5/11 PD 517
FED TAX PE 5/11 PD 517
0054-2135
Calif Income Tax Will
0078-2135
Calif Income Tax W/H
0048-2135
Calif Income Tax W/H
0037-2135
Calif Income Tax W/H
0033-2135
Calif Income Tax W/H
0029-2135
Calif Income Tax Will
0010-2135
Calif Income Tax W/H
0010-2110
Federal Income Tax W/H
0029-2110
Federal Income Tax W/H
0033-2110
Federal Income Tax W/H
0037-2110
Federal Income Tax W/H
0048-2110
Federal Income Tax W/H
0054-2110
Federal Income Tax W/H
0078-2110
Check Total: 2,111.51.

EFT052224 7.22 PR2401010
EFT052224 34.77 PR2401010
EFT052224 32.11 PR2401010
EFT052224 38.25 PR2401010
EFT052224 33.27 PR2401010
EFT052224 4.20 PR2401010
EFT052224 37,067.86 PR2401010
Check Total: 37,217.68
EFT052224 94,242.33 PR2401010
EFT052224 6.48 PR2401010
EFT052224 104.04 PR2401010
EFT052224 93.11 PR2401010
EFT052224 81.36 PR2401010
EFT052224 19.90 PR2401010
EFT052224 121.91 PR2401010
00018666 05/23/2024
00018666 05/23/2024
00018666 05/23/2024
00018666 05/23/2024
00018666 05/23/2024
00018666 05/23/2024
00018666 05/23/2024
00018667 05/23/2024
00018667 05/23/2024
00018667 05/23/2024
00018667 05/23/2024
00018667 05/23/2024
00018667 05/23/2024
00018667 05/23/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 5
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount invoice#
PO # Check # Check Date
V010054 Federal Income Tax W/H
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
V010054
MW OH INTERNAL REVENUE FED TAX PE 5/11 PD 517
0078-2115
Employee Medicare W/H
0054-2115
Employee Medicare W/H
0048-2115
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
0048-2120
Employer Medicare Payable
0054-2120
Employer Medicare Payable
0078-2120
V010054 Employer Medicare Payable
EFT052224 9.54 PR2401010 00018667 05/23/2024
EFT052224 2.52 PR2401010 00018667 05/23/2024
EFT052224 10.16 PR2401010 00018667 05/23/2024
EFT052224 10.00 PR2401010 00018667 05/23/2024
EFT052224 7.33 PR2401010 00018667 05/23/2024
EFT052224 1.46 PR2401010 00018667 05/23/2024
EFT052224 12,946.04 PR2401010 00018667 05/23/2024
EFT052224 12,946.04 PR2401010 00018667 05/23/2024
EFT052224 1.46 PR2401010 00018667 05/23/2024
EFT052224 7.33 PR2401010 00018667 05/23/2024
EFT052224 10.00 PR2401010 00018667 05/23/2024
EFT052224 10.16 PR2401010 00018667 05/23/2024
EFT052224 2.52 PR2401010 00018667 05/23/2024
EFT052224 9.54 PR2401010 00018667 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 6
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
MW OH MISSION SQUARE 100091
V012393
MW OH MISSION SQUARE 100091
V012393
MW OH MISSION SQUARE 100091
V012393
MW OH MISSION SQUARE 100091
V012393
MW O1 -I MISSION SQUARE 100091
V012393
MW OH MISSION SQUARE 100091
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
401A PE 5/11 PD 5/17
401A PE 5/11 PD 5/17
401A PE 5/11 PD 5/17
PE 5/11 PD 5/17
401A PE 5/11 PD 5/17
401A PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
PE 5/11 PD 5/17
0054-2170
Deferred Comp
0037-2170
Deferred Comp
0048-2170
Deferred Comp
0010-2170
Deferred Comp
0010-2170
Deferred Comp
0029-2170
Deferred Comp
0029-2170
Deferred Comp
0010-2170
Deferred Comp
0048-2170
Deferred Comp
0033-2170
Deferred Comp
0037-2170
Deferred Comp
0078-2170
Deferred Comp
0054-2170
Deferred Comp
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Payable - ICMA
Check Total:

EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
Check Total:

EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
EFT052224
120,643.23

4.28 PR2401010

38.72 PR2401010

17.58 PR2401010
10,948.20 PR2401010
3,853.20 PR2401010

2.52 PR2401010
14,864.50

2.58 301387-PY2410
35,389.70 301387-PY2410

22.65 301387-PY2410

0.03 301387-PY2410

28.41 301387-PY2410

5.59 301387-PY2410

6.96 301387-PY2410
00018668 05/23/2024
00018668 05/23/2024
00018668 05/23/2024
00018668 05/23/2024
00018668 05/23/2024
00018668 05/23/2024
00018669 05/23/2024
00018669 05/23/2024
00018669 05/23/2024
00018669 05/23/2024
00018669 05/23/2024
00018669 05/23/2024
00018669 05/23/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 7
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
TYPe
Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date

MW OH CALIFORNIA PUBLIC MAY FIRE UAL
105525-6906
V006234 CalPERS-Fire Term. Principal

MW OH CALIFORNIA PUBLIC MAY FIRE UAL
105525-6916
V006234 CalPERS-Fire Term Interest
MW OH WASHINGTON STATE WA CHILD SUPP PE 5/11 PD 5/17
V011597
0010-2196
Garnishments W/H
MW OH ALDWIR, MAMOUN JUN MEDICAL REIMBURSEMENT 395083-5161 E000113 Health Insurance Premiums
MW OH ANDERSON, MARLA JUN MEDICAL REIMBURSEMENT 395083-5161 E000071 Health Insurance Premiums
MW OH ARMSTRONG, JOHN T JUN MEDICAL REIMBURSEMENT 395083-5161 E000046 Health Insurance Premiums
MW OH AUDISS, JAY SCOTT JUN MEDICAL REIMBURSEMENT 395083-5161 E000125 Health Insurance Premiums
MW OH BABCOCK, CHARLES A JUN MEDICAL REIMBURSEMENT 395083-5161 E000015 Health Insurance Premiums
MW OH BEALS, SHARLENE JUN MEDICAL REIMBURSEMENT 395083-5161 E000076 Health Insurance Premiums
•
Check Total: 35,455.92
EFT052224 31,103.45 JUNE2024
EFT052224 560.51 JUNE 2024
Check Total: 31,663.96
EFT052224 823.09 PR2401010
Check Total: 823.09
RETJUN24 870.44 24 -JUN
Check Total: 870.44
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 1,137.00 24 -JUN
Check Total: 1,137.00
RETJUN24 2,256.00 24 -JUN
Check Total: 2,256.00
RETJUN24 308.00 24 -JUN
Check Total: 308.00
RETJUN24 185.39 24 -JUN
Check Total: 185.39
00018670 05/23/2024
00018670 05/23/2024
00018671 05/23/2024
00018672 05/28/2024
00018673 05/28/2024
00018674 05/28/2024
00018675 05/28/2024
00018676 05/28/2024
00018677 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 8
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH BERMUDEZ, ALBERT JUN MEDICAL REIMBURSEMENT 395083-5161 E000124 Health Insurance Premiums
MW OH BUNNELL, DONALD JUN MEDICAL REIMBURSEMENT 395083-5161 E000062 Health Insurance Premiums
MW OH BURGNER, ARTHUR JUN MEDICAL REIMBURSEMENT 395083-5161 E000074 Health Insurance Premiums
MW OH BUSSE, MICHAEL JUN MEDICAL REIMBURSEMENT 395083-5161 E000131 Health Insurance Premiums
MW OH CHANDLER, JOHN P JUN MEDICAL REIMBURSEMENT 395083-5161 E000109 Health Insurance Premiums
MW OH CHANG, ROBERT JUN MEDICAL REIMBURSEMENT 395083-5161 E000107 Health Insurance Premiums
MW OH COBBETT, GEOFFREY JUN MEDICAL REIMBURSEMENT 395083-5161 E000007 Health Insurance Premiums
MW OH COOK, ARLENE M JUN MEDICAL REIMBURSEMENT 395083-5161 E000018 Health Insurance Premiums
MW OH D'AMATO, ROBERT JUN MEDICAL REIMBURSEMENT 395083-5161 E000056 Health Insurance Premiums
RETJUN24 547.69 24 -JUN
Check Total: 547.69
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 1,612.85 24 -JUN
Check Total: 1,612.85
RETJUN24 1,879.80 24 -JUN
Check Total: 1,879.80
RETJUN24 1,282.00 24 -JUN
Check Total: 1,282.00
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 185.39 24 -JUN
Check Total: 185.39
00018678 05/28/2024
00018679 05/28/2024
00018680 05/28/2024
00018681 05/28/2024
00018682 05/28/2024
00018683 05/28/2024
00018684 05/28/2024
00018685 05/28/2024
00018686 05/28/2024
User: Gabriela Cahn
Report: AP1400M : AP: Warrant List - Machine
Page: 9
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH DAVID, PRESTON JUN MEDICAL REIMBURSEMENT 395083-5161 E000112 Health Insurance Premiums
MW OH DAVIS, CAROLYN JUN MEDICAL REIMBURSEMENT 395083-5161 E000005 Health Insurance Premiums
MW OH DEAN, ANDREW JUN MEDICAL REIMBURSEMENT 395083-5161 E000135 Health Insurance Premiums
MW OH DELOS SANTOS, JAMIE JUN MEDICAL REIMBURSEMENT 395083-5161 E000045 Health Insurance Premiums
MW OH DICKSON, ROBERTA JO JUN MEDICAL REIMBURSEMENT 395083-5161 E000011 Health Insurance Premiums
MW OH DOWNEY, CAROL JUN MEDICAL REIMBURSEMENT 395083-5161 E000082 Health Insurance Premiums
MW OH ECKENRODE, NORMAN JUN MEDICAL REIMBURSEMENT 395083-5161 E000029 Health Insurance Premiums
MW OH ESCOBOSA, LILLIAN JUN MEDICAL REIMBURSEMENT 395083-5161 E000055 Health Insurance Premiums
MW OH ESPINOZA, ROSALINDA JUN MEDICAL REIMBURSEMENT 395083-5161 E000016 Health Insurance Premiums
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 185.39 24 -JUN
Check Total: 185.39
RETJUN24 1,815.00 24 -JUN
Check Total: 1,815.00
RETJUN24 229.55 24 -JUN
Check Total: 229.55
RETJUN24 185.39 24 -JUN
Check Total: 185.39
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 291.15 24 -JUN
Check Total: 291.15
RETJUN24 565.00 24 -JUN
Check Total: 565.00
00018687 05/28/2024
00018688 05/28/2024
00018689 05/28/2024
00018690 05/28/2024
00018691 05/28/2024
00018692 05/28/2024
00018693 05/28/2024
00018694 05/28/2024
00018695 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 10
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH FRICKE, JUERGEN JUN MEDICAL REIMBURSEMENT 395083-5161 E000075 Health Insurance Premiums
MW OH FULLER, GLENN H JUN MEDICAL REIMBURSEMENT 395083-5161 E000081 Health Insurance Premiums
MW OH GALLANT, KAREN JUN MEDICAL REIMBURSEMENT 395083-5161 E000008 Health Insurance Premiums
MW OH GARNER, JO ANN JUN MEDICAL REIMBURSEMENT 395083-5161 E000047 Health Insurance Premiums
MW OH GARNER, KITTY JUN MEDICAL REIMBURSEMENT 395083-5161 E000080 Health Insurance Premiums
MW OH GRIMM, DENNIS L JUN MEDICAL REIMBURSEMENT 395083-5161 E000042 Health Insurance Premiums
MW OH HOLTSCLAW, KATHERINE JUN MEDICAL REIMBURSEMENT 395083-5161 E000121 Health Insurance Premiums
MW OH IRVINE, SUZETTE JUN MEDICAL REIMBURSEMENT 395083-5161 E000019 Health Insurance Premiums
MW OH JENKINS, ROBERT JUN MEDICAL REIMBURSEMENT 395083-5161 E000084 Health Insurance Premiums
RETJUN24 873.00 24 -JUN
Check Total: 873.00
RETJUN24 873.00 24 -JUN
Check Total: 873.00
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 185.39 24 -JUN
Check Total: 185.39
RETJUN24 870.44 24 -JUN
Check Total: 870.44
RETJUN24 308.00 24 -JUN
Check Total: 308.00
RETJUN24 565.00 24 -JUN
Check Total: 565.00
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 739.30 24 -JUN
Check Total: 739.30
00018696 05/28/2024
00018697 05/28/2024
00018698 05/28/2024
00018699 05/28/2024
00018700 05/28/2024
00018701 05/28/2024
00018702 05/28/2024
00018703 05/28/2024
00018704 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machin
Page: 11
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH JOHNSON, SHARON JUN MEDICAL REIMBURSEMENT 395083-5161 E000099 Health Insurance Premiums
MW OH JONES, ROBERT JUN MEDICAL REIMBURSEMENT 395083-5161 E000053 Health Insurance Premiums
MW OH JUAREZ, JANET JUN MEDICAL REIMBURSEMENT 395083-5161 E000134 Health Insurance Premiums
MW OH JUDD, TERRELL JUN MEDICAL REIMBURSEMENT 395083-5161 E000115 Health Insurance Premiums
MW OH KIRKLAND, RICHARD L JUN MEDICAL REIMBURSEMENT 395083-5161 E000110 Health Insurance Premiums
MW OH LITTLE, DIANE M JUN MEDICAL REIMBURSEMENT 395083-5161 E000098 Health Insurance Premiums
MW OH LOOMIS, CORINNE JUN MEDICAL REIMBURSEMENT 395083-5161 E000122 Health Insurance Premiums
MW OH LOWREY, B J JUN MEDICAL REIMBURSEMENT 395083-5161 E000041 Health Insurance Premiums
MW OH MAERTZWEILER, MICHAEL TUN MEDICAL REIMBURSEMENT 395083-5161 E000032 Health Insurance Premiums
RETJUN24 185.39 24 -JUN 00018705 05/28/2024
Check Total: 185.39
RETJUN24 184.72 24 -JUN 00018706 05/28/2024
Check Total: 184.72
RETJUN24 184.72 24 -JUN 00018707 05/28/2024
Check Total: 184.72
RETJUN24 870.44 24 -JUN 00018708 05/28/2024
Check Total: 870.44
RETJUN24 184.72 24 -JUN 00018709 05/28/2024
Check Total: 184.72
RETJUN24 291.15 24 -JUN 00018710 05/28/2024
Check Total: 291.15
RETJUN24 565.00 24 -JUN 00018711 05/28/2024
Check Total: 565.00
RETJUN24 308.00 24 -JUN 00018712 05/28/2024
Check Total: 308.00
RETJUN24 527.78 24 -JUN 00018713 05/28/2024
Check Total: 527.78
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machinc
Page: 12
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
MW OH MILANO, JAMES JUN MEDICAL REIMBURSEMENT 395083-5161 E000054 Health Insurance Premiums
MW OH MILLER, RICHARD JUN MEDICAL REIMBURSEMENT 395083-5161 E000106 Health Insurance Premiums
MW OH NAJERA, JOSEPH D. JUN MEDICAL REIMBURSEMENT 395083-5161 E000136 Health Insurance Premiums
MW OH OLEA, ARLENE J JUN MEDICAL REIMBURSEMENT 395083-5161 E000014 Health Insurance Premiums
MW OH PALMER, GEORGE JUN MEDICAL REIMBURSEMENT 395083-5161 E000094 Health Insurance Premiums
MW OH PASCARELLA, RICHARD JUN MEDICAL REIMBURSEMENT 395083-5161 E000129 Health Insurance Premiums
MW OH PASCUA, RAYNALD JUN MEDICAL REIMBURSEMENT 395083-5161 E000114 Health Insurance Premiums
MW OH PASPALL, MIHAJLO JUN MEDICAL REIMBURSEMENT 395083-5161 E000085 Health Insurance Premiums
MW OH PEREZ, ROBERT JUN MEDICAL REIMBURSEMENT 395083-5161 E000111 Health Insurance Premiums
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 1,137.00 24 -JUN
Check Total: 1,137.00
RETJUN24 565.00 24 -JUN
Check Total: 565.00
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 873.00 24 -JUN
Check Total: 873.00
RETJUN24 2,095.45 24 -JUN
Check Total: 2,095.45
RETJUN24 1,720.00 24 -JUN
Check Total: 1,720.00
RETJUN24 526.44 24 -JUN
Check Total: 526.44
RETJUN24 184.72 24 -JUN
Check Total: 184.72
00018714 05/28/2024
00018715 05/28/2024
00018716 05/28/2024
00018717 05/28/2024
00018718 05/28/2024
00018719 05/28/2024
00018720 05/28/2024
00018721 05/28/2024
00018722 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH PICHON, WALTER JUN MEDICAL REIMBURSEMENT 395083-5161 E000103 Health Insurance Premiums
MW OH PINEDA, MATEO JUN MEDICAL REIMBURSEMENT 395083-5161 E000I27 Health Insurance Premiums
MW OH PISCHEL, STEPHEN JUN MEDICAL REIMBURSEMENT 395083-5161 E000130 Health Insurance Premiums
MW OH POINT, ERIC JUN MEDICAL REIMBURSEMENT 395083-5161 E000133 Health Insurance Premiums
MW OH REDIFER, KIM R JUN MEDICAL REIMBURSEMENT 395083-5161 E000022 Health Insurance Premiums
MW OH RENDEN, BRIAN JUN MEDICAL REIMBURSEMENT 395083-5161 E000083 Health Insurance Premiums
MW OH REYES, ROGER T JUN MEDICAL REIMBURSEMENT 395083-5161 E000024 Health Insurance Premiums
MW OH REYNOLDS, MATTHEW JUN MEDICAL REIMBURSEMENT 395083-5161 E000132 Health Insurance Premiums
MW OH RICE, RUSSELL J JUN MEDICAL REIMBURSEMENT 395083-5161 E000059 Health Insurance Premiums
RETJUN24 291.15 24 -JUN
Check Total: 291.15
RETJUN24 492.58 24 -JUN
Check Total: 492.58
RETJUN24 870.44 24 -JUN
Check Total: 870.44
RETJUN24 2,256.00 24 -JUN
Check Total: 2,256.00
RETJUN24 873.00 24 -JUN
Check Total: 873.00
RETJUN24 526.44 24 -JUN
Check Total: 526.44
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 565.00 24 -JUN
Check Total: 565.00
RETJUN24 1,385.00 24 -JUN
Check Total: 1,385.00
00018723 05/28/2024
00018724 05/28/2024
00018725 05/28/2024
00018726 05/28/2024
00018727 05/28/2024
00018728 05/28/2024
00018729 05/28/2024
00018730 05/28/2024
00018731 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH RIVERA, AIDA JUN MEDICAL REIMBURSEMENT 395083-5161 E000026 Health Insurance Premiums
MW OH ROACH, MICHAEL JUN MEDICAL REIMBURSEMENT 395083-5161 E000105 Health Insurance Premiums
MW OH ROBB, SANDRA JUN MEDICAL REIMBURSEMENT 395083-5161 E000043 Health Insurance Premiums
MW OH ROSE, RICHARD D JUN MEDICAL REIMBURSEMENT 395083-5161 E000050 Health Insurance Premiums
MW OH RUIZ, ARNULFO JUN MEDICAL REIMBURSEMENT 395083-5161 E000138 Health Insurance Premiums

MW OH SALE, LEE R
E000031

MW OH SANCHEZ, LAURA
E000058
JUN MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
JUN MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
MW OH SCHLIEDER, BEVERLY JUN MEDICAL REIMBURSEMENT 395083-5161 E000120 Health Insurance Premiums
MW OH SOTO, PHILIP J JUN MEDICAL REIMBURSEMENT 395083-5161 E000052 Health Insurance Premiums
RETJUN24 185.39 24 -JUN
Check Total: 185.39
RETJUN24 1,879.80 24 -JUN
Check Total: 1,879.80
RETJUN24 185.39 24 -JUN
Check Total: 185.39
RETJUN24 870.44 24 -JUN
Check Total: 870.44
RETJUN24 1,287.00 24 -JUN
Check Total: 1,287.00
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 185.39 24 -JUN
Check Total: 185.39
RETJUN24 870.44 24 -JUN
Check Total: 870.44
RETJUN24 527.78 24 -JUN
Check Total: 527.78
00018732 05/28/2024
00018733 05/28/2024
00018734 05/28/2024
00018735 05/28/2024
00018736 05/28/2024
00018737 05/28/2024
00018738 05/28/2024
00018739 05/28/2024
00018740 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 15
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH SPRAGUE, GARY A JUN MEDICAL REIMBURSEMENT 395083-5161 E000064 Health Insurance Premiums
MW OH STEPHEN, JEFFREY JUN MEDICAL REIMBURSEMENT 395083-5161 E000119 Health Insurance Premiums
MW OH TAYLOR, DAVID M JUN MEDICAL REIMBURSEMENT 395083-5161 E000088 Health Insurance Premiums
MW OH TAYLOR, LINDA JUN MEDICAL REIMBURSEMENT 395083-5161 E000126 Health Insurance Premiums
MW OH THOMANN, DARYLL L JUN MEDICAL REIMBURSEMENT 395083-5161 E000101 Health Insurance Premiums
MW OH TRIFOS, WILLIAM JUN MEDICAL REIMBURSEMENT 395083-5161 E000104 Health Insurance Premiums
MW OH VALENTINE, THOMAS JUN MEDICAL REIMBURSEMENT 395083-5161 E000118 Health Insurance Premiums
MW OH VERSTYNEN, WILLIAM JUN MEDICAL REIMBURSEMENT 395083-5161 E000092 Health Insurance Premiums
MW OH WAHL, KATHLEEN A JUN MEDICAL REIMBURSEMENT 395083-5161 E000030 Health Insurance Premiums
RETJUN24 1,381.00 24 -JUN
Check Total: 1,381.00
RETJUN24 870.44 24 -JUN
Check Total: 870.44
RETJUN24 578.00 24 -JUN
Check Total: 578.00
RETJUN24 565.00 24 -JUN
Check Total: 565.00
RETJUN24 527.78 24 -JUN
Check Total: 527.78
RETJUN24 873.00 24 -JUN
Check Total: 873.00
RETJUN24 1,879.80 24 -JUN
Check Total: 1,879.80
RETJUN24 184.72 24 -JUN
Check Total: 184.72
RETJUN24 185.39 24 -JUN
Check Total: 185.39
00018741 05/28/2024
00018742 05/28/2024
00018743 05/28/2024
00018744 05/28/2024
00018745 05/28/2024
00018746 05/28/2024
00018747 05/28/2024
00018748 05/28/2024
00018749 05/28/2024
User: Gabriela Calin
Report: AP 1400M : AP: Warrant List - Machine
Page: 16
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH WIEST, STEPHEN
E000079

MW OH WORDEN, LARRY M
E000116

MW OH YAMAGUCHI, BRIAN
E000123

MW OH ZINN, JOHN
E000009
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
MW OH
JUN MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
JUN MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
JUN MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums
JUN MEDICAL REIMBURSEMENT 395083-5161
Health Insurance Premiums

ELAN CORPORATE PAYMENTOLL ROAD CHARGES - DEA
V012768

ELAN CORPORATE PAYMENTLASTIC UTENSILS
V012768

ELAN CORPORATE PAYMENCOFFEE SUPPLIES
V012768

ELAN CORPORATE PAYMENCOFFEE SUPPLIES
V012768
103040-6051
Toll Roads Expense
103040-6052
Common Area Supplies
109595-6052
Common Area Supplies
109595-6052
Common Area Supplies
109595-6052
Common Area Supplies
ELAN CORPORATE PAYMENARROYO VERDE RIBBON CUTTING 104071-6053 V012768 City Events

ELAN CORPORATE PAYMENICE FOR COMMUNITY TOUR
V012768
104071-6053
City Events
ELAN CORPORATE PAYMENARROYO VERDE RIBBON CUTTING 104071-6053 V012768 City Events
RETJUN24
Check Total:

RETJUN24
Check Total:
527.78 24 -JUN
527.78
578.00 24 -JUN
578.00
RETJUN24 1,612.85 24 -JUN
Check Total:
1,612.85
RETJUN24 1,287.00 24 -JUN
Check Total:
1,287.00
ELAN03062 0.75 FEBRUARY24
ELAN03062 21.73 FEBRUARY24
ELAN03062 7.60 FEBRUARY24
ELAN03062 25.96 FEBRUARY24
ELAN03062 25.99 FEBRUARY24
ELAN03062 10.86 FEBRUARY24
ELAN03062 6.85 FEBRUARY24
ELAN03062 61.91 FEBRUARY24
00018750 05/28/2024
00018751 05/28/2024
00018752 05/28/2024
00018753 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 17
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH ELAN CORPORATE PAYMENARROYO VERDE RIBBON CUTTING
V012768

MW OH ELAN CORPORATE PAYMENERROYO VERDE RIBBON CUTTING
V012768

MW OH ELAN CORPORATE PAYMENIKIBBON CUTTING SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENDLD CITY HALL EVENT BALLOONS V012768
MW OH ELAN CORPORATE PAYMENTiPWA-ENV SVS COORD POSTING
V012768

MW OH ELAN CORPORATE PAYMENSWANA - ENV SCS COORD POSTING V012768

MW OH ELAN CORPORATE PAYMENICUNCH FOR INTERVIEW PANEL
V012768

MW OH ELAN CORPORATE PAYMENINTERVIEW PANEL LUNCH
V012768

MW OH ELAN CORPORATE PAYMEN I PRS JOB POSTING FEE
V012768

MW OH ELAN CORPORATE PAYMENSUPPLIES FOR OLD CITY HALL CER V012768

MW OH ELAN CORPORATE PAYMENMAINTENANCE SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENIPIAINTENANCE SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENIDIAINTENANCE SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENMAINTENANCE SUPPLIES
104071-6053
City Events
104071-6053
City Events
104071-6053
City Events
104071-6053
City Events
101511-6053
City Events
101512-6054
Recruitement Exp
101512-6054
Recruitement Exp
101512-6054
Recruitement Exp
103550-6054
Recruitement Exp
104071-6054
Recruitement Exp
104071-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062

97.32 FEBRUARY24

54.36 FEBRUARY24

19.12 FEBRUARY24

16.30 FEBRUARY24

65.94 FEBRUARY24
375.00 FEBRUARY24
258.75 FEBRUARY24
110.79 FEBRUARY24

56.97 FEBRUARY24
125.00 FEBRUARY24

14.01 FEBRUARY24

99.81 FEBRUARY24

24.89 FEBRUARY24
380.03 FEBRUARY24

84.05 FEBRUARY24
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
User: Gabriela Cahn
Report: AP1400M : AP: Warrant List - Machine
Page: 18
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012768 Repair & Maint/Facilities

MW OH ELAN CORPORATE PAYMENTIAINTENANCE SUPPLIES
V012768
MW OH ELAN CORPORATE PAYMENFACILITY MAINT. SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENUREDIT REFUND
V012768

MW OH ELAN CORPORATE PAYMENMAINTENANCE SUPPLIES
V012768
MW O1 -I ELAN CORPORATE PAYMENMAINTENANCE SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENMAINTENANCE SUPPLIES
V012768
MW OH ELAN CORPORATE PAYMENFACILITY MAINT. SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENARROYO PARK REPAIRS
V012768

MW OH ELAN CORPORATE PAYMENKRROYO PARK REPAIRS
V012768

MW OH ELAN CORPORATE PAYMENMAINTENANCE SUPPLIES
V012768
MW OH ELAN CORPORATE PAYMEN1DIAINTENANCE SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENMAINTENANCE SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENMAINTENANCE SUPPLIES
V012768
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
104076-6130
Repair & Maint/Facilities
ELAN03062 29.89 FEBRUARY24 00018754 05/28/2024
ELAN03062 500.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 -429.32 FEBRUARY24 00018754 05/28/2024
ELAN03062 429.32 FEBRUARY24 00018754 05/28/2024
ELAN03062 429.32 FEBRUARY24 00018754 05/28/2024
ELAN03062 19.09 FEBRUARY24 00018754 05/28/2024
ELAN03062 500.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 163.78 FEBRUARY24 00018754 05/28/2024
ELAN03062 78.77 FEBRUARY24 00018754 05/28/2024
ELAN03062 113.48 FEBRUARY24 00018754 05/28/2024
ELAN03062 83.83 FEBRUARY24 00018754 05/28/2024
ELAN03062 227.83 FEBRUARY24 00018754 05/28/2024
ELAN03062 82.99 FEBRUARY24 00018754 05/28/2024
ELAN03062 82.64 FEBRUARY24 00018754 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 19
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH ELAN CORPORATE
V012768

MW OH ELAN CORPORATE
V012768
MW OH
PAYMENIPIAINTENANCE SUPPLIES 104076-6130
Repair & Maint/Facilities
PAYMENMAINTENANCE SUPPLIES 104076-6130
Repair & Maint/Facilities
PAYMENIEFUND CREDIT 104076-6130
Repair & Maint/Facilities
PAYMEN1PIAINTENANCE SUPPLIES 104076-6130
Repair & Maint/Facilities
PAYMENCITYHALL PONY DOOR REPAIR 103654-6130
Repair & Maint/Facilities
PAYMENCITY HALL FAUCET REPLACEMENT 103654-6130
Repair & Maint/Facilities
PAYMENTLUMBING SUPPLIES 103654-6130
Repair & Maint/Facilities
PAYMENMAINT SUPPLIES 103654-6130
Repair & Maint/Facilities
PAYMENCROWTHER PEDESTAL 103654-6130
Repair & Maint/Facilities
PAYMENIPIAP ROOM ROOF TARP 103654-6130
Repair & Maint/Facilities
PAYMENICITYHALL VETERANS LIGHT AND PID03654-6130
Repair & Maint/Facilities
PAYMEN1BUENA VISTA LIGHTS 103654-6130
Repair & Maint/Facilities
PAYMENYLANTING MATERIAL 103654-6130
Repair & Maint/Facilities
PAYMENTIRESTATION 2 ROOF EXHAUST VEN103654-6130
Repair & Maint/Facilities
ELAN CORPORATE PAYMENCITY YARD OFFICE RENO 103654-6130
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062

33.79 FEBRUARY24

98.83 FEBRUARY24
-500.00 FEBRUARY24

71.27 FEBRUARY24

26.41 FEBRUARY24

34.33 FEBRUARY24

24.05 FEBRUARY24

11.53 FEBRUARY24

54.22 FEBRUARY24
107.74 FEBRUARY24

81.43 FEBRUARY24
161.51 FEBRUARY24

32.11 FEBRUARY24

32.28 FEBRUARY24
304.22 FEBRUARY24
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 20
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012768 Repair & Maint/Facilities
MW OH ELAN CORPORATE PAYMENI>,ITY YARD OFFICE RENOV SUPP 103654-6130 V012768 Repair & Maint/Facilities
MW OH ELAN CORPORATE PAYMENIPITY HALL ROOF/GUTTER REPAIR 103654-6130 V012768 Repair & Maint/Facilities
MW OH ELAN CORPORATE PAYMENIDIAINT SUPPLIES 103654-6130 V012768 Repair & Maint/Facilities
MW OH ELAN CORPORATE PAYMENGITY HALL/CITY YARD WORK ORDER)3654-6130 V012768 Repair & Maint/Facilities
MW OI-I ELAN CORPORATE PAYMEN)BUENA VISTA WALKWAY LIGHTS 103654-6130 V012768 Repair & Maint/Facilities
MW OH ELAN CORPORATE PAYMENBOUGHT PAINT FOR STREET CREW 103652-6132 V012768 Repair & Maintenance/Streets
MW OH ELAN CORPORATE PAYMENIMBER LIGHT FOR DUMP TRUCK 103658-6134 V012768 Vehicle Repair & Maintenance
MW OH ELAN CORPORATE PAYMENNIONTHLY CHARGES FEB 2024 101523-6136 V012768 Software Maintenance
MW OI-I ELAN CORPORATE PAYMENREFUND FOR RETURNED LAPTOP 101515-6137 V012768 Repair Maint/Equiptnent
MW OH ELAN CORPORATE PAYMENTWING REPLACEMENT SUPPLIES 104076-6139 V012768 Repair/Maint - Parks & Fields
MW OH ELAN CORPORATE PAYMENSWING REPLACEMENT SUPPLIES 104076-6139 V012768 Repair/Maint Parks & Fields
MW OH ELAN CORPORATE PAYMEN?ARK LIGHTS (REPLACEMENTS) 104076-6139 V012768 Repair/Maint - Parks & Fields
MW OH ELAN CORPORATE PAYMENOFFICE CLEANING SUPPLIES 104076-6147 V012768 Janitorial Supplies
MW OH ELAN CORPORATE PAYMENTUPPLIES FOR GRAFFITI 103652-6147 V012768 Janitorial Supplies
ELAN03062 90.45 FEBRUARY24
ELAN03062 205.16 FEBRUARY24
ELAN03062 51.73 FEBRUARY24
ELAN03062 153.99 FEBRUARY24
ELAN03062 413.64 FEBRUARY24
ELAN03062 112.03 FEBRUARY24
ELAN03062 77.08 FEBRUARY24
ELAN03062 260.68 FEBRUARY24
ELAN03062 -680.76 FEBRUARY24
ELAN03062 86.96 FEBRUARY24
ELAN03062 129.02 FEBRUARY24
ELAN03062 258.17 FEBRUARY24
ELAN03062 165.61 FEBRUARY24
ELAN03062 213.40 FEBRUARY24
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
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User: Gabriela Calin
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Page: 21
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH ELAN CORPORATE PAYMENSUPPLIES FOR GRAFFITI CREW
V012768

MW OH ELAN CORPORATE PAYMENCUSTODIAL SUPPLIES
V012768
MW OH ELAN CORPORATE PAYMENIE9 DOG FOOD
V012768
MW OH ELAN CORPORATE PAYMENL9 DOG FOOD
V012768

MW OH ELAN CORPORATE PAYMENTRISONER MEAL
V012768

MW OH ELAN CORPORATE PAYMENIRANGE TRAINING SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENRANGE TRAINING SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENIBR SUPPLIES
V012768
MW OH ELAN CORPORATE PAYMENJIOTEL - A. BURNETT
V012768
MW OH ELAN CORPORATE PAYMENHIOTEL - A. BURNETT
V012768
MW OH ELAN CORPORATE PAYMENIPARKING FEE FOR MGMT MTG 101515-6235 V012768 Travel

MW OH ELAN CORPORATE PAYMENCITY MANAGERS CONFERENCE
V012768
MW OH ELAN CORPORATE PAYMENCCAC CONF. MCCOY 2/8-9/2024 102531-6235 V012768 Travel

MW OH ELAN CORPORATE PAYMENCITY MANAGERS CONFERENCE
V012768
MW OH ELAN CORPORATE PAYMENCITY MANAGERS CONF BREAKFAST101511-6235 103652-6147
Janitorial Supplies
103654-6147
Janitorial Supplies
103041-6148
K9 Expenses
103041-6148
K9 Expenses
103041-6149
Jail Supplies
103043-6162
Range Training
103043-6162
Range Training
101512-6225
Advertising/Promotional
101512-6235
Travel
101512-6235
Travel
101511-6235
Travel
101511-6235
Travel
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062

68.95 FEBRUARY24
153.44 FEBRUARY24
286.59 FEBRUARY24

75.00 FEBRUARY24

12.79 FEBRUARY24

60.31 FEBRUARY24
111.75 FEBRUARY24

23.91 FEBRUARY24
1,255.51 FEBRUARY24

32.06 FEBRUARY24

5.50 FEBRUARY24

48.00 FEBRUARY24
329.08 FEBRUARY24

8.50 FEBRUARY24

56.22 FEBRUARY24
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
User: Gabriela Calin
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012768 Travel

MW OH ELAN CORPORATE PAYMENCITY MANAGERS CONFERENCE
V012768
101511-6235
Travel
MW OH ELAN CORPORATE PAYMENCITY MANAGERS CONE - HOTEL EXP101511-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENCITY MANAGERS CONE -WATER 101511-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENICODGING FOR CPRS CONFERENCE 104070-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENMEAL EXPENSE FOR CPRS 104070-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENTD TRAINING HOTEL - TITUS 213041-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENT]) TRAINING HOTEL PARKING 213041-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENCA PARKS/RECREATION SOCIETY CO04071-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENCPRS CONVENTION HOTEL 104071-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMEN]CODGING FOR CPRS CONFERENCE 104071-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENICODGING FOR CPRS CONFERENCE 104071-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENICODGING FOR CPRS CONFERENCE 104071-6235 V012768 Travel
MW OH ELAN CORPORATE PAYMENEIOMELESSNESS SEMINAR-REG 104071-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIDISPATCH CENTER HI FIVE AWARD 109595-6245 V012768 Meetings & Conferences
ELAN03062 40.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 641.06 FEBRUARY24 00018754 05/28/2024
ELAN03062 5.48 FEBRUARY24 00018754 05/28/2024
ELAN03062 673.72 FEBRUARY24 00018754 05/28/2024
ELAN03062 7.65 FEBRUARY24 00018754 05/28/2024
ELAN03062 733.70 FEBRUARY24 00018754 05/28/2024
ELAN03062 75.01 FEBRUARY24 00018754 05/28/2024
ELAN03062 931.74 FEBRUARY24 00018754 05/28/2024
ELAN03062 638.52 FEBRUARY24 00018754 05/28/2024
ELAN03062 621.16 FEBRUARY24 00018754 05/28/2024
ELAN03062 621.16 FEBRUARY24 00018754 05/28/2024
ELAN03062 931.74 FEBRUARY24 00018754 05/28/2024
ELAN03062 20.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 113.01 FEBRUARY24 00018754 05/28/2024
User: Gabriela Calin
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
MW OH ELAN CORPORATE PAYMENIDISPATCH CENTER HI FIVE AWARD 109595-6245 ELAN03062 85.34 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIBROWN BAG ITEMS 109595-6245 ELAN03062 19.99 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENBROWN BAG ITEMS 109595-6245 ELAN03062 62.25 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENMEETING SUPPLIES 109595-6245 ELAN03062 67.59 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENBROWN BAG SUPPLIES 109595-6245 ELAN03062 562.50 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIDISPATCH CENTER HI FIVE AWARD 109595-6245 ELAN03062 152.92 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENMEETING SUPPLIES 109595-6245 ELAN03062 13.84 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENMEETING SUPPLIES 109595-6245 ELAN03062 67.58 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENMEETING SUPPLIES 109595-6245 ELAN03062 32.61 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENTIEETING SUPPLIES 109595-6245 ELAN03062 38.04 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENMEETING SUPPLIES 109595-6245 ELAN03062 -43.49 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIDISPATCH CENTER HI FIVE AWARD 109595-6245 ELAN03062 76.11 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMEN!W MEETING EXPENSES 103550-6245 ELAN03062 84.64 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENEEAOC MARCH 2024 MEETING 103551-6245 ELAN03062 50.00 FEBRUARY24 00018754 05/28/2024 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIPEAOC MARCH 2024 MEETING 103551-6245 ELAN03062 50.00 FEBRUARY24 00018754 05/28/2024 User: Gabriela Colin
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMEN1IiIORNING SEMINAR MARCH 2024 103551-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIICTPA-SCC REG - K. TAO 103590-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENTSMFO REG - C. ADAMS 103065-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENWORKING LUNCH: STAFFING POLICY03066-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENMEETING SUPPLIES 103066-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENW.EFUND FM 1A COURSE 103067-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENT/7 ROTARY MEETING MEAL 103040-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENT/14 ROTARY MEETING MEAL 103040-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIBUSINESS MEETING 101511-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIBUSINESS MEETING 101511-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENBUSINESS MEETING 101511-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENMETTING SUPPLIES 101511-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENWORKING LUNCH 101511-6245
V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIESC REGISTRATION REFUND 101511-6245 V012768 Meetings & Conferences
ELAN03062 60.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 20.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 200.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 146.84 FEBRUARY24 00018754 05/28/2024
ELAN03062 14.68 FEBRUARY24 00018754 05/28/2024
ELAN03062 -140.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 8.52 FEBRUARY24 00018754 05/28/2024
ELAN03062 9.48 FEBRUARY24 00018754 05/28/2024
ELAN03062 63.07 FEBRUARY24 00018754 05/28/2024
ELAN03062 15.14 FEBRUARY24 00018754 05/28/2024
ELAN03062 106.06 FEBRUARY24 00018754 05/28/2024
ELAN03062 59.75 FEBRUARY24 00018754 05/28/2024
ELAN03062 23.11 FEBRUARY24 00018754 05/28/2024
ELAN03062 -1,000.00 FEBRUARY24 00018754 05/28/2024
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
MW OH ELAN CORPORATE PAYMENTEGISTRATION REFUND -WARD 101001-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENICOUNCIL, MGMNT, STAFF DINNERS 101001-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENICOUNCIL, MGMNT, STAFF DINNERS 101001-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENTOUNCIL, MGMNT, STAFF DINNERS 101001-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENIDITNG REGISTRATION -WARD SMITH101001-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENBUSINESS TRIP-RHONDA SHADER 101001-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENUITY TABLE, AUTHORS LUNCHEON 101001-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENCONF. REGISTRATION -MP KIRWIN 101001-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENCEQA TRAINING WHITTAKER 102531-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENICEQA TRAINING WHITTAKER 102531-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENW..EFUND FOR CANCELLED CAL NENA01515-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENBUSINESS MEETING 101511-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENFARMA CONF REG - A B.BURNETT 101512-6245 V012768 Meetings & Conferences
MW OH ELAN CORPORATE PAYMENtCEQA TRAINING WHITTAKER 102531-6250 V012768 Staff Training
MW OH ELAN CORPORATE PAYMENBUILDING STAFF TRAINING MODULE02532-6250 ELAN03062 -750.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 380.63 FEBRUARY24 00018754 05/28/2024
ELAN03062 184.58 FEBRUARY24 00018754 05/28/2024
ELAN03062 120.03 FEBRUARY24 00018754 05/28/2024
ELAN03062 20.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 895.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 700.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 -750.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 0.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 16.36 FEBRUARY24 00018754 05/28/2024
ELAN03062 -500.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 97.07 FEBRUARY24 00018754 05/28/2024
ELAN03062 649.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 595.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 80.00 FEBRUARY24 00018754 05/28/2024
User: Gabriela Calin
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch Ill
Amount Invoice#
PO # Check # Check Date
V012768
Staff Training
MW OH ELAN CORPORATE PAYMENEUILDING STAFF TRAINING MODULE02532-6250 V012768 Staff Training
MW OH ELAN CORPORATE PAYMENIBUILDING STAFF TRAINING MODULE02532-6250 V012768 Staff Training
MW OH ELAN CORPORATE PAYMENYD TRAINING REG - KRAHLING 103040-6250 V012768 Staff Training
MW OH ELAN CORPORATE PAYMENFARO TRAINING SUPPLIES 103047-6250 V012768 Staff Training
MW OH ELAN CORPORATE PAYMENYD TRAINING REG - GARZA 103047-6250 V012768 Staff Training
MW OH ELAN CORPORATE PAYMENFARO TRAINING SUPPLIES 103047-6250 V012768 Staff Training
MW OH ELAN CORPORATE PAYMENYD TRAINING REG 103041-6250
V012768 Staff Training
MW OH ELAN CORPORATE PAYMENID TRAINING - GARZA 213041-6250 V012768 Staff Training
MW OH ELAN CORPORATE PAYMENYD TRAINING REG - MACCUBBIN 213041-6250 V012768 Staff Training
MW OH ELAN CORPORATE PAYMENYC GANG INVESTIGATOR 103042-6255 V012768 Dues & Memberships
MW OH ELAN CORPORATE PAYMENMMMMASC ANNUAL MEMBERSHIP 103590-6255 V012768 Dues & Memberships
MW OH ELAN CORPORATE PAYMENIRPWW 2024 POSTERS 103550-6255 V012768 Dues & Memberships
MW OH ELAN CORPORATE PAYMENAPWA - REGISTRATION 103550-6255 V012768 Dues & Memberships
MW OH ELAN CORPORATE PAYMENWATER COLLECTION MEMBERSHIP 103652-6255 V012768
Dues & Memberships
ELAN03062 80.00 FEBRUARY24
ELAN03062 80.00 FEBRUARY24
ELAN03062 250.00 FEBRUARY24
ELAN03062 100.25 FEBRUARY24
ELAN03062 75.00 FEBRUARY24
ELAN03062 31.75 FEBRUARY24
ELAN03062 250.00 FEBRUARY24
ELAN03062 75.00 FEBRUARY24
ELAN03062 499.00 FEBRUARY24
ELAN03062 130.00 FEBRUARY24
ELAN03062 125.00 FEBRUARY24
ELAN03062 67.00 FEBRUARY24
ELAN03062 70.00 FEBRUARY24
ELAN03062 221.00 FEBRUARY24
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
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Page: 27
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MW OH ELAN CORPORATE PAYMENII SC MEMBERSHIP -WARD
V012768
MW O1-1 ELAN CORPORATE PAYMENT/20-3/19 MAPPING SERVICES V012768

MW OH ELAN CORPORATE PAYMENMUSIC SUBSCRIPTION
V012768

MW OH ELAN CORPORATE PAYMENMOVIE SUBSCRIPTION
V012768
MW OH
MW OH ELAN CORPORATE PAYMENEEREAVEMENT FLOWERS FOR GLOH03040-6301 MW OH ELAN CORPORATE PAYMENIDISPATCH APPRECIATION ITEMS 101515-6301 V012768 Special Department Expenses
MW OH
MW OH
MW OH
MW OH
MW OH

MW OH ELAN CORPORATE PAYMENDFFICE SUPPLIES

ELAN CORPORATE PAYMENUONDOLENCE FLOWERS FOR PPD
V012768

ELAN CORPORATE PAYMENDFFICE SUPPLIES
V012768

ELAN CORPORATE PAYMENIDIAGNETIC NAME BADGES
V012768

ELAN CORPORATE PAYMENINSPECTOR SUPPLIES
V012768
101511-6315
Office Supplies
102532-6315
Office Supplies
102532-6315
Office Supplies
ELAN CORPORATE PAYMENIBANGING FOLDERS/BUILDING DEPT102532-6315 V012768 Office Supplies

ELAN CORPORATE PAYMENDFFICE SUPPLIES
V012768
102531-6255
Dues & Memberships
101001-6255
Dues & Memberships
103041-6290
Dept. Contract Services
104071-6299
Other Purchased Services
104071-6299
Other Purchased Services
103066-6301
Special Department Expenses
Special Department Expenses
101511-6315
Office Supplies
101511-6315
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
4S4.00 FEBRUARY24
113.97 FEBRUARY24
125.00 FEBRUARY24

15.00 FEBRUARY24

16.99 FEBRUARY24

22.99 FEBRUARY24

86.40 FEBRUARY24
131.48 FEBRUARY24
627.64 FEBRUARY24

15.62 FEBRUARY24

54.95 FEBRUARY24
369.02 FEBRUARY24

38.92 FEBRUARY24

27.74 FEBRUARY24

7.16 FEBRUARY24
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
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00018754 05/28/2024
00018754 05/28/2024
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Page: 28
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V012768

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date
V012768

MW OH ELAN CORPORATE PAYMENIDFFICE SUPPLIES
V012768

MW OH ELAN CORPORATE PAYMENEXPANDING FILE FOLDERS
V012768

MW OH ELAN CORPORATE PAYMENICERTIFICATE PAPER
V012768
MW OH ELAN CORPORATE PAYMENh1OTARY STAMP
V012768
MW OH ELAN CORPORATE PAYMENIDRY ERASE KIT/BUILD. INSP. OFF 102532-6315 V012768 Office Supplies
MW OH
MW OH
MW OH
MW OH ELAN CORPORATE PAYMENFLASH DRIVES FOR INVESTIGATION103042-6315 MW OH
MW OH
MW OH

MW OH ELAN CORPORATE PAYMENTAPE FOR LABEL MAKER
V012768
Office Supplies
V012768
Office Supplies
ELAN CORPORATE PAYMENIDFFICE SUPPLIES SUMMER CAMP 104071-6315 V012768 Office Supplies
ELAN CORPORATE PAYMEN>};ISKMGMT SUPPLIES
V012768
ELAN CORPORATE PAYMEN111S OFFICE SUPPLIES
V012768
103040-6315
Office Supplies
103040-6315
Office Supplies
103040-63I5
Office Supplies
103040-6315
Office Supplies
103040-6315
Office Supplies
ELAN CORPORATE PAYMENFLASH DRIVES FOR IN VESTIGATION103042-6315 V012768 Office Supplies
ELAN CORPORATE PAYMENFLASH DRIVES FOR INVESTIGATION103042-6315 V012768 Office Supplies
ELAN CORPORATE PAYMENTLASH DRIVES FOR INVESTIGATION103042-6315 V012768 Office Supplies
404580-6315
Office Supplies
104072-6315
Office Supplies
104072-6315
Office Supplies
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062

43.48 FEBRUARY24
237.50 FEBRUARY24
237.50 FEBRUARY24

12.50 FEBRUARY24

68.63 FEBRUARY24

7.28 FEBRUARY24

96.80 FEBRUARY24
203.32 FEBRUARY24
340.35 FEBRUARY24
394.65 FEBRUARY24
237.87 FEBRUARY24

27.68 FEBRUARY24
151.74 FEBRUARY24

16.19 FEBRUARY24
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 29
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH ELAN CORPORATE PAYMENT'HIPPING CHARGES
V012768

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768
MW OH ELAN CORPORATE PAYMENtBASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENGAS
V012768

MW OH ELAN CORPORATE PAYMENTUEL FOR CITY TRUCKS
V012768

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
103040-6325
Postage
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062

61.99 FEBRUARY24

70.30 FEBRUARY24

76.65 FEBRUARY24

13.21 FEBRUARY24

33.58 FEBRUARY24

72.90 FEBRUARY24

49.66 FEBRUARY24
114.26 FEBRUARY24
140.35 FEBRUARY24

57.22 FEBRUARY24

64.47 FEBRUARY24

54.61 FEBRUARY24

20.20 FEBRUARY24

27.94 FEBRUARY24

25.92 FEBRUARY24
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
User: Gabriela Calm
Report: AP1400M : AP: Warrant List - Machine
Page: 30
05/29/2024 :Date
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
V012768 Gasoline & Diesel Fuel

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENFUEL
V012768
MW OH ELAN CORPORATE PAYMENFUELING P.W TRUCKS
V012768

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENGAS FOR CITY WORK TRUCK 103658-6345 V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENGAS FOR CITY WORK TRUCK 103658-6345 V012768 Gasoline & Diesel Fuel

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENFUEL FOR BC RIG
V012768

MW OH ELAN CORPORATE PAYMENFUEL
V012768
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
ELAN03062 13.32 FEBRUARY24 00018754 05/28/2024
ELAN03062 90.79 FEBRUARY24 00018754 05/28/2024
ELAN03062 107.67 FEBRUARY24 00018754 05/28/2024
ELAN03062 140.20 FEBRUARY24 00018754 05/28/2024
ELAN03062 67.92 FEBRUARY24 00018754 05/28/2024
ELAN03062 59.22 FEBRUARY24 00018754 05/28/2024
ELAN03062 85.88 FEBRUARY24 00018754 05/28/2024
ELAN03062 74.50 FEBRUARY24 00018754 05/28/2024
ELAN03062 62.88 FEBRUARY24 00018754 05/28/2024
ELAN03062 116.49 FEBRUARY24 00018754 05/28/2024
ELAN03062 66.37 FEBRUARY24 00018754 05/28/2024
ELAN03062 26.07 FEBRUARY24 00018754 05/28/2024
ELAN03062 22.83 FEBRUARY24 00018754 05/28/2024
ELAN03062 57.55 FEBRUARY24 00018754 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 31
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENTUELING P.W TRUCKS 103658-6345 V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENU AS FOR MAINTENANCE TRUCK 103658-6345 V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENIIiAS FOR CITY WORK TRUCK 103658-6345 V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
V012768 Gasoline & Diesel Fuel
MW OH ELAN CORPORATE PAYMENFUEL 103658-6345
ELAN03062 50.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 45.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 68.85 FEBRUARY24 00018754 05/28/2024
ELAN03062 87.57 FEBRUARY24 00018754 05/28/2024
ELAN03062 143.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 137.62 FEBRUARY24 00018754 05/28/2024
ELAN03062 45.60 FEBRUARY24 00018754 05/28/2024
ELAN03062 53.37 FEBRUARY24 00018754 05/28/2024
ELAN03062 50.87 FEBRUARY24 00018754 05/28/2024
ELAN03062 51.07 FEBRUARY24 00018754 05/28/2024
ELAN03062 57.50 FEBRUARY24 00018754 05/28/2024
ELAN03062 55.61 FEBRUARY24 00018754 05/28/2024
ELAN03062 59.05 FEBRUARY24 00018754 05/28/2024
ELAN03062 60.68 FEBRUARY24 00018754 05/28/2024
ELAN03062 69.28 FEBRUARY24 00018754 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 32
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012768 Gasoline & Diesel Fuel

MW OH ELAN CORPORATE PAYMENFUEL
V012768

MW OH ELAN CORPORATE PAYMENU ASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMEN DASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENIASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENIGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENFUEL
V012768

MW OH ELAN CORPORATE PAYMENIGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENIGASOLINE FOR PD
V012768.

MW OH ELAN CORPORATE PAYMENIGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENIGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENFUEL
V012768

MW OH ELAN CORPORATE PAYMENFUEL
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
I03658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
V012768 Gasoline & Diesel Fuel
ELAN03062 89.84 FEBRUARY24 00018754 05/28/2024
ELAN03062 80.43 FEBRUARY24 00018754 05/28/2024
ELAN03062 69.56 FEBRUARY24 00018754 05/28/2024
ELAN03062 66.03 FEBRUARY24 00018754 05/28/2024
ELAN03062 61.65 FEBRUARY24 00018754 05/28/2024
ELAN03062 32.24 FEBRUARY24 00018754 05/28/2024
ELAN03062 56.69 FEBRUARY24 00018754 05/28/2024
ELAN03062 60.98 FEBRUARY24 00018754 05/28/2024
ELAN03062 105.91 FEBRUARY24 00018754 05/28/2024
ELAN03062 94.07 FEBRUARY24 00018754 05/28/2024
ELAN03062 71.84 FEBRUARY24 00018754 05/28/2024
ELAN03062 49.17 FEBRUARY24 00018754 05/28/2024
ELAN03062 69.51 FEBRUARY24 00018754 05/28/2024
ELAN03062 59.34 FEBRUARY24 00018754 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 33
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID
Description
Account/Description
Batch ID
Amount Invoice#
PO # Check # Check Date

MW OH ELAN CORPORATE PAYMENFUEL FOR CITY TRUCKS
V012768
MW OH ELAN CORPORATE PAYMENGAS FOR MAINTENANCE TRUCK 103658-6345 V012768 Gasoline & Diesel Fuel

MW OH ELAN CORPORATE PAYMENGASOLINE FOR PD
V012768

MW OH ELAN CORPORATE PAYMENREFUND FOR UNIFORMS
V012768

MW OH ELAN CORPORATE PAYMENZAIN GEAR FOR
V012768

MW OH ELAN CORPORATE PAYMENZAIN GEAR FOR MAINTENANCE
V012768
MW OH ELAN CORPORATE PAYMENT/27-3/28 MCV DIRECT TV SVS
V012768
MW OH ELAN CORPORATE PAYMENSCHEDULING PROGRAM FOR STAFF 104070-6366 MW OH
MW OH
MW OH
MW OH

MW OH ELAN CORPORATE PAYMENTACILITIES SUPPLIES
V012768

ELAN CORPORATE PAYMENTASSWORD MANAGEMENT
V012768
ELAN CORPORATE PAYMEN3.PPLE LICENSE
V012768

ELAN CORPORATE PAYMENZOOM RENEWAL
V012768

ELAN CORPORATE PAYMENICA TIMES SUBSCRIPTION
V012768
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
103658-6345
Gasoline & Diesel Fuel
102533-6360
Uniforms
104076-6360
Uniforms
104071-6360
Uniforms
103041-6366
Web Based Service/Subcriptions
Web Based Service/Subcriptions
101523-6366
Web Based Service/Subcriptions
101523-6366
Web Based Service/Subcriptions
101523-6366
Web Based Service/Subcriptions
101511-6366
Web Based Service/Subcriptions
103654-6399
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062
ELAN03062

70.14 FEBRUARY24
129.25 FEBRUARY24

52.49 FEBRUARY24

27.50 FEBRUARY24

87.93 FEBRUARY24
-157.70 FEBRUARY24
-46.06 FEBRUARY24

46.06 FEBRUARY24
100.99 FEBRUARY24
203.52 FEBRUARY24
357.00 FEBRUARY24

99.00 FEBRUARY24
930.88 FEBRUARY24

16.00 FEBRUARY24

11.64 FEBRUARY24
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
00018754 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 34
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012768 Other Supplies
MW OH ELAN CORPORATE PAYMENGLOVES & WIPES FOR JAIL 103043-6399 V012768 Other Supplies
MW OH ELAN CORPORATE PAYMENAMERICAN FLAGS FOR RIGS 103066-6399 V012768 Other Supplies
MW OH ELAN CORPORATE PAYMENYORTABLE HEATERS BACKS BUILD 104071-6399 V012768 Other Supplies
MW OH ELAN CORPORATE PAYMENSTORAGE BINS 104071-6399
V012768 Other Supplies
MW OH ELAN CORPORATE PAYMENEASTER EGGSTRAVAGANZA 104071-6399 V012768 Other Supplies
MW OH ELAN CORPORATE PAYMENEET'S DANCE DINNER 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTINY TOT SUPPLIES 104071-6401 / 22401-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTINY TOT SUPPLIES 104071-6401 / 22401-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTINY TOT PRINTING 104071-6401 / 22401-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENIPIOBILITY SCOOTER RENTAL 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENEASKETBALL FOR PYB 104071-6401 / 79376-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTINY TOT SUPPLIES 104071-6401 / 22401-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTET'S DANCE SUPPLIES 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENSENIOR CENTER SUPPLIES 104071-6401 V012768 Community Programs
ELAN03062 983.11 FEBRUARY24 00018754 05/28/2024
ELAN03062 193.95 FEBRUARY24 00018754 05/28/2024
ELAN03062 104.96 FEBRUARY24 00018754 05/28/2024
ELAN03062 14.01 FEBRUARY24 00018754 05/28/2024
ELAN03062 243.88 FEBRUARY24 00018754 05/28/2024
ELAN03062 253.19 FEBRUARY24 00018754 05/28/2024
ELAN03062 73.56 FEBRUARY24 00018754 05/28/2024
ELAN03062 136.98 FEBRUARY24 00018754 05/28/2024
ELAN03062 6.51 FEBRUARY24 00018754 05/28/2024
ELAN03062 185.00 FEBRUARY24 00018754 05/28/2024
ELAN03062 119.56 FEBRUARY24 00018754 05/28/2024
ELAN03062 65.25 FEBRUARY24 00018754 05/28/2024
ELAN03062 35.75 FEBRUARY24 00018754 05/28/2024
ELAN03062 -43.08 FEBRUARY24 00018754 05/28/2024
User: Gabriela Calin
Report: API400M : Al': Warrant List - Machine
Page: 35
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
MW OH ELAN CORPORATE PAYMENIET'S DANCE SUPPLIES 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENT.A.R.K.'S SUPPLIES 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTET ROCK CRAFT ITEMS 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENT.A.R.K.'S SUPPLIES 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENEASKETBALL FOR PYB 104071-6401 / 79376-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENBOCCE BALL ARROYO VERDE 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTING PONG ARROYO VERDE 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENCS SUPPLIES -TABLE COVERS, 104071-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTABLE COVERS 104071-6401
V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTENIOR CENTER SUPPLIES 104079-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENSENIOR CENTER SUPPLIES 104079-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENSENIOR CENTER SUPPLIES 104079-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTENIOR CENTER SUPPLIES 104079-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMEN$ENIOR CENTER SUPPLIES 104079-6401 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENSENIOR CENTER SUPPLIES 104079-6401 ELAN03062 29.99 FEBRUARY24 00018754 05/28/2024
ELAN03062 42.94 FEBRUARY24 00018754 05/28/2024
ELAN03062 57.56 FEBRUARY24 00018754 05/28/2024
ELAN03062 116.11 FEBRUARY24 00018754 05/28/2024
ELAN03062 86.95 FEBRUARY24 00018754 05/28/2024
ELAN03062 38.72 FEBRUARY24 00018754 05/28/2024
ELAN03062 31.53 FEBRUARY24 00018754 05/28/2024
ELAN03062 79.92 FEBRUARY24 00018754 05/28/2024
ELAN03062 8.08 FEBRUARY24 00018754 05/28/2024
ELAN03062 168.48 FEBRUARY24 00018754 05/28/2024
ELAN03062 37.93 FEBRUARY24 00018754 05/28/2024
ELAN03062 44.93 FEBRUARY24 00018754 05/28/2024
ELAN03062 55.41 FEBRUARY24 00018754 05/28/2024
ELAN03062 23.06 FEBRUARY24 00018754 05/28/2024
ELAN03062 188.59 FEBRUARY24 00018754 05/28/2024
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 36
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City of Placentia
Check Register
For 05/29/2024
Type
Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
V012768 Community Programs
MW OH ELAN CORPORATE PAYMENSENIOR CENTER SUPPLIES 104(179-6401 ELAN03062 32.60 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENSENIOR CENTER SUPPLIES 104079-6401 ELAN03062 102.16 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENSENIOR CENTER SUPPLIES 104079-6401 ELAN03062 43.08 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENSENIOR CENTER SUPPLIES 104079-6401 ELAN03062 180.12 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENSENIOR CENTER SUPPLIES 104079-6401 ELAN03062 19.96 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTOYZ 103065-6401 / 22852-6401 ELAN03062 473.02 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENIAATIONAL NIGHT OUT SUPPLIES 103040-6401 ELAN03062 131.00 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENT/28 ROTARY MEETING 103040-6401 ELAN03062 10.57 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTOOD FOR COMMUNITY TOUR 104071-6401 ELAN03062 296.84 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENMOBILITY SCOOTER RENTAL FEES 104071-6401 ELAN03062 40.00 FEBRUARY24 00018754 05/28/2024 V012768 Community Programs
MW OH ELAN CORPORATE PAYMENTD INVESTIGATION OFFICE RENO 105213-6850 ELAN03062 147.19 FEBRUARY24 00018754 05/28/2024 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENTD OFFICE RENOVATIONS 105213-6850 ELAN03062 -13.98 FEBRUARY24 00018754 05/28/2024 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENTD OFFICE RENOVATIONS 105213-6850 ELAN03062 120.44 FEBRUARY24 00018754 05/28/2024 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENTD OFFICE RENOVATIONS 105213-6850 ELAN03062 65.44 FEBRUARY24 00018754 05/28/2024 V012768 Building & Facilities
User: Gabriela Colin
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City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice# PO # Check # Check Date
MW OH ELAN CORPORATE PAYMENYD OFFICE RENOVATIONS 105213-6850 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENIDRY ERASE BOARDS 105213-6850 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENSUPPLY CABINET 105213-6850
V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENYD INVESTIGATION OFFICE RENO 105213-6850 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENYD INVESTIGATION OFFICE RENO 105213-6850 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENYD INVESTIGATION OFFICE RENO 105213-6850 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENYD INVESTIGATION OFFICE RENO 105213-6850 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENMOVING BOXES 105213-6850
V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENMOVING BOXES 105213-6850
V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENEANKERS BOXES 105213-6850
V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENYD INVESTIGATION OFFICE RENO 105213-6850 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENSTORAGE CABINETS 105213-6850 V012768 Building & Facilities
MW OH ELAN CORPORATE PAYMENICHIEF'S CONF ROOM SUPPLIES 795301-6850 V012768 Building & Facilities
ELAN03062 396.63 FEBRUARY24 00018754 05/28/2024
ELAN03062 996.82 FEBRUARY24 00018754 05/28/2024
ELAN03062 512.88 FEBRUARY24 00018754 05/28/2024
ELAN03062 204.85 FEBRUARY24 00018754 05/28/2024
ELAN03062 157.17 FEBRUARY24 00018754 05/28/2024
ELAN03062 14.57 FEBRUARY24 00018754 05/28/2024
ELAN03062 13.45 FEBRUARY24 00018754 05/28/2024
ELAN03062 87.08 FEBRUARY24 00018754 05/28/2024
ELAN03062 104.32 FEBRUARY24 00018754 05/28/2024
ELAN03062 61.34 FEBRUARY24 00018754 05/28/2024
ELAN03062 38.51 FEBRUARY24 00018754 05/28/2024
ELAN03062 2,165.99 FEBRUARY24 00018754 05/28/2024
ELAN03062 41.90 FEBRUARY24 00018754 05/28/2024
Check Total: 39,491.36
Type Total: 634,238.72
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 38
05/29/2024 :Date
10:05:54 :Time

City of Placentia
Check Register
For 05/29/2024
Type Vendor Name/ID Description
Account/Description
Batch ID Amount Invoice#
PO # Check # Check Date
Check Total: 634,238.72
User: Gabriela Calin
Report: AP1400M : AP: Warrant List - Machine
Page: 39
05/29/2024 :Date
10:05:54 :Time

TO:

VIA:

FROM:

DATE:

Placentia City Council

CITY COUNCIL

CITY ADMINISTRATOR

ACTING DIRECTOR OF PUBLIC WORKS
JUNE 4, 2024

AGENDA REPORT
SUBJECT: AMENDMENT NO. 2 TO MAINTENANCE SERVICES AGREEMENT WITH SCA

OF CA, LLC, FOR STREET SWEEPING SERVICES
FISCAL
IMPACT: EXPENSE: $175,300 ANNUAL CONTRACT AMOUNT
BUDGET: $175,300 FISCAL YEAR 2024-25 PROPOSED OPERATING (374386-6290)
SUMMARY:

On March 19, 2019, the City Council awarded a Maintenance Services Agreement to SCA of CA, LLC (SCA), formerly R.F. Dickson Company, to provide city de street s'vveeping services for an annual amount of $144,581.69 and a cumulative not -to -exceed amount of $722,908.45 over a five (5) -year contract term. On June 6, 2023, the City Council approved Amendment No. 1 to the agreement to add sweeping services for the streets located in Hamer Island which increased the annual contract amount to $168,882.53 for a revised cumulative not -to -exceed contract amount of $771,510.13.

Staff is recommending an amendment to increase the annual contract amount to $175,300 to account for a rate increase of 3.8 percent and a contract term extension for two additional years.

The current contract is set to expire on June 30, 2024. The recommended actions will allow the City to have sufficient contractual authority for the remainder of the contract term. The proposed contract costs for street sweeping services with SCA are included in the proposed FY 2024-25 Operating Budget.

RECOMMENDATION:

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

1. Approve Amendment No. 2 to the Maintenance Services Agreement with SCA for street sweeping services, increasing the annual contract amount to $175,300 and extending the contract term for two additional years for a revised cumulative contract amount of $1,122,110.13 for the entire seven-year contract term; and

2. Authorize the City Administrator to approve contract change orders up to 10% of the revised cumulative seven-year contract amount; and

1.d.

June 4, 2024

City Council Agenda
June 4, 2024

Page 2 of 3 ends

3. Authorize the City Administrator and/or his designee to execute all necessary documents, in a form approved by the City Attorney.

STRATEGIC PLAN STATEMENT:

There is no specific Strategic Plan Goal or Objective associated with this Council action.

DISCUSSION:

The Public Works Department is responsible for maintaining cleanliness throughout various city - owned public places, including sweeping over 8,772 curb miles of streets annually. Street sweeping is a key maintenance task that includes removing leaves, trash, and particulate debris such as metal particles from street surfaces and gutters, preventing these materials from entering our storm drain system, as required by State and Federal laws.

On March 19, 2019, the City Council awarded a Maintenance Services Agreement to SCA of CA, LLC (SCA), formerly R.F. Dickson Company, to provide citywide street sweeping services for an annual amount of $144,581.69 and a cumulative not -to -exceed amount of $722,908.45 over a five (5) -year contract term. On June 6, 2023, the City Council approved Amendment No. 1 to the agreement to add sweeping services for the streets located in Hamer Island which increased the annual contract amount to $168,882.53 for a revised cumulative not -to -exceed contract amount of $771,510.13.

The current contract term is set to expire on June 30, 2024. It is recommended that the City Council approve extending the contract term an additional two years, through June 30, 2026.

Based on contract performance and the rising costs of providing services, Staff recommends approving a 3.8 percent increase for the remainder of the contract term. The Consumer Price Index (CPI) from the start of the contract through December 2023, the latest date for which data is available, is approximately 22 percent. Given the CPI increase, a 3.8 percent increase appears reasonable. Staff recommends amending the contract to add funds to accommodate the rate increase and additional years of service. The recommended actions will allow the City to have sufficient contractual authority for expenditures that will be incurred in the remainder of the contract.

FISCAL IMPACT:

The recommended actions will approve Amendment No. 2 to the Maintenance Services Agreement with SCA, increasing the annual contract amount to $175,300, for a revised cumulative not -to -exceed contract amount of $1,122,110.13. Future service costs are included in the FY 2024-25 Operating Budget. As such, sufficient funds exist for the recommended actions.

City Council Agenda
June 4, 2024

Page 3 of 3 ends

Prepared by:

Samantha Byfield
Public Works Manager
Reviewed and approved:

Chris Tanio
Acting Director of Public Works
Attachment:

Amendment No. 2 — SCA of CA
Reviewed and approved:

Jennifer Lampman
Director of Finance
Reviewed and approved:

Damien R. Arrula
City Administrator

AMENDMENT NO. 2 TO

MAINTENANCESERVICES AGREEMENT

PROVISION OF STREET SWEEPING SERVICES WITH SCA OF CA, LLC, FORMERLY R.F.DICKSON CO., INC
This Amendment No. 2 ("Amendment") to the Agreement is made and entered into effective the 4th day of June, 2024, by and between the CITY OF PLACENTIA, a Charter City and Municipal Corporation ("CITY"), and SCA OF CA, LLC, formerly R.F. DICKSON CO., INC, a California corporation (hereinafter "CONTRACTOR"). CITY and CONTRACTOR are sometimes hereinafter individually referred to as "Party" and or collectively referred to as the "Parties." A. Recitals.
(i) CITY and CONTRACTOR entered into a MAINTENANCE Services Agreement ("Agreement") effective March 19, 2019 through which CONTRACTOR has been providing maintenance services as more fully explained in the Scope of Services attached to the Agreement as Exhibit "A".
(ii) The Parties now seek to amend the Agreement to increase the contract not -to - exceed amount by Three Hundred Fifty Thousand, Six Hundred Dollars ($350,600) to account for a rate increase of 3.8 percent and a contract term extension for two additional years. (iii) All legal prerequisites to the making of this Amendment have occurred.

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

B. Amendment to Agreement.

1. Section 2, Paragraph 1 of the Agreement is hereby amended to read as follows:

2.1. Compensation. Contractor shall be paid in accordance with the fee schedule set forth in Exhibit "B" and compensation may be adjusted on an annual basis as outline in Exhibit "A".

Contractor's year total annual compensation shall not exceed One Hundred Seventy -Five Thousand, Three Hundred Dollars ($175,300), or a cumulative amount of One Million, One Hundred Twenty -Two Thousand, One Hundred Ten Dollars ($1,122,110.00) for the extended seven-year contract.

2. Section 4, Paragraph 1 of the Agreement is hereby amended to read as follows:

4.1 Term. This Agreement shall commence on the Effective Date and continue for a period of seven years, ending on June 30, 2026 unless previously terminated as provided herein or as otherwise agreed to in writing by the parties.

3. Except as specifically modified herein, all of the terms, conditions and provisions of the Agreement shall remain in full force and effect.

4. The Agreement, all amendments together with this Amendment No. 2 and all Exhibits attached thereto, constitutes the entire Agreement between the Parties and supersedes all prior negotiations, arrangements, representations, and understandings, if any, made by or between the Parties with respect to the subject matter hereof. No amendment or other modification of the Agreement, as modified by this Amendment No. 2 shall be binding unless

Page 1 of 2 ends

executed in writing by both Parties hereto, or their respective successors, assigns, or grantees.

5. Each of the undersigned represents and warrants that he or she is duly authorized to execute and deliver this Amendment No. 2 and that such execution is binding upon the entity for which he or she is executing this document.

IN WITNESS WHEREOF, the Parties have caused Amendment No. 2 to the Consulting Services Agreement are to be executed as of the day and year first above written.

CONSULTANT CITY OF PLACENTIA
By:

Tyler Haskell
District Manager
By:

Damien R. Arrula
City Administrator
ATTEST:

By:

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

By:

Christian L. Bettenhausen, City Attorney
Page2of2

SCE.

Swooping Corp of Ame'cc
March 27th, 2024
Mr. Saul Nungaray
Public Works Supervisor
City of Placentia
401 E. Chapman Ave
Placentia, C.A. 902870
Re: Extension and CPI adjustment.

Dear Saul,
We are respectfully requesting our renewal/CPI increase for FY 2024/2025. With the continued increases on additional costs of labor, healthcare and other operative costs we are asking for a 3.8% CPI adjustment to our contract.

Saul, we would appreciate yours, and the City Council's support in granting our request. Should you have any questions, or if we can help in any way, please do not hesitate to contact us.

Sincerely,
Jose Brito
Branch Manager
1 -888 -SWEEPING sweepingcorp.com

/
A� o® CERTIFICATE OF LIABILITY INSURANCE

E( M/DD/Y

DATE (MM/DDIYYYY)
5/31/2024
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER
HUB International Midwest Limited
1411 Opus Place, Suite 450
Downers Grove IL 60515

CONTACT
NAME:

PHONE FAX
(A/C, No, Ext): 630-468-5600 (A/C, No):

ADDRESS: [email protected]

INSURER(S) AFFORDING COVERAGE
NAIC #
INSURERA: Axis Surplus Insurance Company
26620
INSURED SWEECOR-01
SCA of CA, LLC
4141 Rockside Road, Suite 100
Seven Hills OH 44131
INSURER B: Navigators Specialty Insurance Company
36056

INSURER C : Safety National Casualty Corporation
15105
INSURERD: Federal Insurance Company
20281
INSURER E :

INSURER F :

COVERAGES
CERTIFICATE NUMBER: 516860521
REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR

TYPE OF INSURANCE
IADDL
NSD
SWUBR
VD

POLICY NUMBER

POLICY EFF
(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY)
LIMITS
C
X

COMMERCIAL GENERAL LIABILITY
Y
GL6676535
6/1/2024
6/1/2025

EACH OCCURRENCE
$2,000,000

CLAIMS -MADE
X
OCCUR

DAMAGE RETED
PREMISESO(Ea occurrence)
$ 1,000,000
X
Contractual Liab
MED EXP (Any one person)
$ 5,000
X
XCU Coy Incl

PERSONAL & ADV INJURY
$ 1,000,000
GEN'L

AGGREGATE
X

LIMIT APPLIES
'
PER:

LOC

GENERAL AGGREGATE
$4,000,000

PRODUCTS - COMP/OP AGG
$ 4,000,000
$
C

AUTOMOBILE
X
X

LIABILITY

ANY AUTO
OWNED
x

SCHEDULED
AUTOS

NON -OWNED

AUTOS ONLY
Y
CA6676536
6/1/2024
6/1/2025

COMBINED SINGLE LIMIT
(Ea accident)
$ 2,000,000
BODILY INJURY (Per person)
$
BODILY INJURY (Per accident)
$

PROPERTY DAMAGE
(Per accident)
$
A
B
X

UMBRELLA LIAB

EXCESS LIAB
X
OCCUR

CLAIMS -MADE
P-001-000882635
CH24EXCZ0GQVPIC
6/1/2024
6/1/2024
6/1/2025
6/1/2025

EACH OCCURRENCE
$ 5,000,000

AGGREGATE
$ 5,000,000
DED
X
RETENTION $ 0
$
C

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY

ANYPROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBEREXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below
Y/ N
N
NIA
Y
LDS4068227 (CA)
6/1/2024
6/1/2025
X
SPER
TATUTE
OTH-
ER
E.L. EACH ACCIDENT
$ 1,000,000
E.L. DISEASE - EA EMPLOYEE
$ 1,000,000
E.L. DISEASE - POLICY LIMIT
$ 1,000,000
C
B
D
Stop Gap Liability - OH
Pollution Liability
Crime
LDS4068227
CH24ECPZ01ECGIC
8400-2199
6/1/2024
6/1/2024
6/1/2024
6/1/2025
6/1/2025
6/1/2025
Limit:

Each Incident/Ded:

Limit:
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$1,000,000
$1,000,000
DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Ten days notice of cancellation will be given for non-payment of premium* RE: Operations usual to the included insured performed under written contract. City Of Placentia, elected or appointed officials, officers, agents, employees and volunteers are included as additional insured where required under written contract.

CERTIFICATE HOLDER

CANCELLATION
City of Placentia
Attn: L.Estevez Public Works
401 E. Chapman Ave.

Placentia CA 92870

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

AUTHORIZED REPRESENTATIVE
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD

TO:

VIA:

FROM:

DATE:

SUBJECT:

Placentia Cit Council

GENDA REPORT

CITY COUNCIL

CITY ADMINISTRATOR

ACTING DIRECTOR OF PUBLIC WORKS
JUNE 4, 2024
AMENDMENT NO. 4 TO PROFESSIONAL SERVICES AGREEMENT WITH

TOTUM CORPORATION FOR CONSTRUCTION MANAGEMENT AND

INSPECTION SERVICES FOR THE PLACENTIA PUBLIC SAFETY CENTER

PROJECT
FISCAL
IMPACT: EXPENSE: $ 602,965

AVAILABLE
BUDGET: $ 1,832,148
SUMMARY:

TOTAL CONSTRUCTION MANAGEMENT
& INSPECTION CONTRACT AMOUNT
FISCAL YEAR 2023-24 CIP BUDGET
(105213-6850 JL# 105213-6850)
The Placentia Public Safety Center project has been phased to allow the construction of the steel Butler Building, which will house the Police Department's property and evidence collection operations. Phase 2 of the project includes the main building construction, which will include the shooting range and the new Emergency Operations Center. The Butler Building has now been completed, property and evidence has been moved in, and Staff has occupied the building. The Phase 2 main building is currently under construction and anticipated to be completed in Fall 2024.

On January 10, 2023, the City Council approved Amendment No. 2 to Totum Corporation's (Totum) existing on -call professional services agreement for an amount not to exceed $338,000 to provide construction management (CM) and inspection services for the Public Safety Center project. On February 6, 2024, the City Council approved Amendment No. 3 to provide added hours and fees because of the extended project duration. The added hours and fee were anticipated prior to the project breaking ground and were incorporated into the project budget.

The fee and work scope covered both project phases. The term of the agreement amendment was also extended through May 2026 to ensure that Totum is kept under contract during the project warranty period should any warranty -related repairs and coordination be needed.

The proposed Amendment No. 4 to this agreement is presented to the Council for its consideration to provide added hours and fees for Totum since they covered subconsultant fees which included special deputy inspections and geotechnical testing necessary to keep the project on schedule.

1.e.

June 4, 2024

City Council Agenda
June 4, 2024

Page 2 of 4 ends

Totum is overseeing and coordinating with multiple contractors and vendors to ensure the building is built per plan, providing coordination between the design and construction teams, and acting as the City's representative on the job site.

RECOMMENDATION:

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

1. Approve Amendment No. 4 to a professional services agreement with Totum Corporation for project construction management and inspection services for a new total not -to -exceed amount of $602,965; and

2. Authorize the City Administrator to approve the agreement 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.

DISCUSSION:

On March 1, 2022, the City Council selected a preferred project alternative for the Placentia Public Safety Center and directed Staff to finalize the construction drawings and bid documents to construct the facility. The new 18,000+ square foot facility will primarily house the Police Department's evidence and property storage operations and shooting range as well as a new emergency communications center and emergency operations and training center. The City currently leases a light industrial/commercial building for property and evidence storage.

The project was phased to allow the construction of the Butler Building to proceed first so that it can be completed prior to the expiration of the City's current lease which had expired at the end of March 2024. The lease was extended for an additional two months. Phase 1 construction of the project included the demolition, grading, subsurface utility work, and the footings and slab for the Butler Building, along with the new building itself, and extensive interior tenant improvements.

These improvements have now been completed, property and evidence has been moved in, and Staff has occupied the building. Phase II construction entails the construction of the main building under a separate construction contract and is scheduled to be completed in late Fall 2024.

On January 10, 2023, the City Council approved Amendment No. 2 to Totum's professional services agreement for an amount not to exceed $338,000 for construction management and inspection services for the Public Safety Center project. However, it was determined that prior to breaking ground on this project the phasing elements would extend the project duration time, thus requiring additional hours and fees for CM and inspection services. As such, that additional fee was built into the final project budget previously approved by the City Council. Amendment No. 2 provided sufficient hours and fee to allow Totum to provide these services through 2023. On February 6, 2024, the City Council approved Amendment No. 3 to provide added hours and fees

City Council Agenda
June 4, 2024

Page 3 of 4 ends

because of the extended project duration. The added hours and fee were anticipated prior to the project breaking ground and were incorporated into the project budget. The fee and work scope covered both project phases. The term of the agreement amendment was also extended through May 2026 to ensure that Totum is kept under contract during the project warranty period should any warranty -related repairs and coordination be needed.

Totum is managing the work provided by multiple contractors and vendors to ensure that the building is built per plan, providing coordination between the design and construction teams, and acting as the owner's representative. In addition, geotechnical soils inspection and special deputy inspection services have also been provided to ensure welds, CMU block grout and epoxy applications have been completed per code and product performance specifications.

Totum has provided pre -construction services on this project by providing constructability reviews on the various construction plans and technical specifications as well as led the contractor pre - qualification process and has functioned as the owner's representative by coordinating final design and construction elements with the City's design team and facility end -users. An amendment to the City's existing agreement with Totum is presented for City Council consideration and approval. The work scope and fee under this amendment covers completing the remaining Phase 2 building.

FISCAL IMPACT:

The construction management and inspection costs of the Public Safety Center Project amounts to $602,965 which includes $470,000 previously approved and an additional $132,965 needed to carry out the project to final completion. Totum's initial proposal amount was $152,965 for this proposed Amendment No. 4, however, due to project delays they have agreed to reduce the amount by $20,000 to $132,965. These delays were not entirely caused Totum, however, there is some shared responsibility for the project not being substantially complete and ready for occupation by its original completion date of the end of March 2024. A total of $5,007,150 is available within the project budget to cover this added expense, which was anticipated before the project broke ground and included within the overall project budget. Accordingly, sufficient funds exist for the recommended actions.

Prepared, reviewed and approved by:

Chris Tanio, P.E.

Acting Director of Public Works

City Council Agenda
June 4, 2024

Page 4 of 4 ends

Reviewed and approved:

Jennifer Lampman Damien R. Arrula
Director of Finance City Administrator
Attachment:

Amendment No. 4 with Totum Corp

AMENDMENT NO. 4 TO

PROFESSIONAL SERVICES AGREEMENT

PROVISION OF CONSTRUCTION MANAGEMENT SERVICES WITH TOTUM

CORPORATION
This Amendment No. 4 ("Amendment") to Professional Services Agreement is made and entered into effective the 4th day of June 2024, by and between the CITY OF PLACENTIA, a Charter City and Municipal Corporation ("CITY"), and Totum Corporation a California corporation (hereinafter "CONSULTANT"). CITY and CONSULTANT are sometimes hereinafter individually referred to as "Party" and or collectively referred to as the "Parties." A. Recitals.
(i). CITY and CONSULTANT entered into a Professional Services Agreement ("Agreement") effective May 18th, 2021 through which CONSULTANT has been providing professional services as more fully explained in the Scope of Services attached to the Agreement as Exhibit "A."
(ii). The Parties now seek to amend the Agreement to increase the cumulative not -to - exceed amount by $602,965 for additional construction management and inspection services in support of the Public Safety Center Project pursuant to the work scope and fee proposal attached hereto an incorporated by reference as Attachment 1.
(iii). All legal prerequisites to the making of this Amendment have occurred.

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

B. Amendment to Agreement.

1. Section 2.1 of the Agreement is hereby amended to read as follows:

2.1 Compensation. Consultant shall be paid hourly in accordance with the fee schedule set forth in Attachment 1. Consultant's total compensation under this agreement shall not exceed One Million Two Thousand Twenty Two Nine Hundred Sixty Five Dollars ($1,222,965).

2. Except as specifically modified herein, all of the terms, conditions and provisions of the Agreement shall remain in full force and effect.

3. The Agreement, all amendments together with this Amendment No. 4 and all Exhibits attached thereto, constitutes the entire Agreement between the Parties and supersedes all prior negotiations, arrangements, representations, and understandings, if any, made by or between the Parties with respect to the subject matter hereof. No amendment or other modification of the Agreement, as modified by this Amendment No. 4 shall be binding unless executed in writing by both Parties hereto, or their respective successors, assigns, or grantees.

Page 1 of 2 ends

4. Each of the undersigned represents and warrants that he or she is duly authorized to execute and deliver this Amendment No. 4 and that such execution is binding upon the entity for which he or she is executing this document.

IN WITNESS WHEREOF, the Parties have caused Amendment No. 4 to the Consulting Services Agreement are to be executed as of the day and year first above written.

CONSULTANT
!!�
By: `- By:

CITY OF PLACENTIA
Danny Kaye, Totum Corporation Damien R. Arrula
City Administrator
ATTEST:

By:

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

By:

Christian L. Bettenhausen, City Attorney

Page 2 of 2 ends

integrated
d e s i g n
construction
management
sustainability
tot m
15130 Ventura Blvd.

Suite 327
Sherman Oaks
CA 91403,
818 986 9870 p/f
Principal
Danny Kaye, CCM, PMP, FRICS, LEED
AP
310 351 0138 m
www.totumconsulting.com
[email protected]
May 23, 2024
Mr. Christopher Tanio, PE
Deputy Director of Public Works/City Engineer
City of Placentia
401 E. Chapman Ave.

Placentia, CA 92870
Via email.

AMENDMENT PROPOSAL#2 FOR CM SERVICES FOR THE CITY OF PLACENTIA

PUBLIC SAFETY BUILDING
Dear Chris,
Totum is providing this proposal for a second amendment to our construction management services for the Police Evidence Storage Facility (Public Safety Building).

As stated in our letter of January 9th, 2024, the first amendment was requested because in our original fee proposal, the project was a 2 -phased construction project, with phase 1 being the Butler building scope and phase 2 being the main building.

The project was subsequently split into 4 phases due to bidding requirements to save on construction costs. This necessitated substantial additional CM time on bidding and procurement. There were multiple bid and re -bid packages.

The project completion was also extended from March 2024 to September 2024.

Unfortunately, the amendment #1 request did not account for or anticipate correctly all the added deputy inspection services required by this 4 -phase project. And at the City request we have also included $10,650 for Geocon, for soils inspection services.

We have also extended the project duration based on PCN3 latest schedule to complete.

Therefore, we propose a not to exceed additional fee of $152,965.00 billed on a time and materials basis which would increase the total NTE Fee to $622,965.00.

However, based on our meeting this week, Totum agrees in good faith, to reduce this added fee proposal by $20,000 to $132,965.

The breakdown of the baseline $152,965 increase is as follows:

Koury Fee
Administrative markup 10%
$94,000
$ 9,400
Totum Fee $37,850
Geocon Fee
Administrative markup 10%
$10,650
$ 1,065
Thank you for your continued confidence in Totum to assist with this project.

Regards
Danny Kaye, CCM, PMP, FRICS, LEED AP
Principal

Page 1 of 1 ends

totum

TO:

VIA:

FROM:

DATE:

Placentia Cit Council

CITY COUNCIL

CITY ADMINISTRATOR

CHIEF OF POLICE
JUNE 4, 2024
SUBJECT: AMENDMENT NO. 5 TO PSA WITH PLACENTIA-YORBA LINDA UNIFIED

SCHOOL DISTRICT AGREEMENT FOR TWO SCHOOL RESOURCE OFFICERS FISCAL
IMPACT: EXPENSE: $279,116
REVENUE: $220,500 (School District reimburses 79% of SROs Actual Amount) SUMMARY:

The City of Placentia has had a longstanding contractual agreement with the Placentia-Yorba Linda Unified School District (PYLUSD) where the City provides School Resource Officers at EI Dorado and Valencia high schools. PYLUSD reimburses 79% of the actual compensation (salary plus benefits) for two School Resource Officers up to $250,000 annually. As a result, the cost to the City is estimated at $58,614 annually. The proposed Amendment No. 5 would extend the contract with PYLUSD by one year.

RECOMMENDATION:

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

1. Approve Amendment No. 5 to the Professional Services Agreement for the Provision of School Resource Officer Services with Placentia-Yorba Linda Unified School District based on a reimbursement formula as specified in the Agreement; and

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

DISCUSSION:

This item conforms to Strategic Plan Goal 2, Ensure that Public Safety Continues to be a High Priority.

The City of Placentia provides two School Resource Officers at EI Dorado and Valencia high schools via a contractual relationship with PYLUSD approved on August 15, 2018. Both officers provide support to all Placentia schools, as needed. The program provides crime prevention efforts directly to students and educates potential school -age victims in crime prevention and safety. In addition to positively impacting the student population, the program addresses Staff and parental perceptions of school safety.

1.f.

June4, 2024

City Council Agenda
June 4, 2024

Page 2 of 2 ends

Under the original Agreement, plus three amendments which adjusted the amount due to salary increases afforded to the two assigned police officers pursuant to their MOU, PYLUSD reimburses 79% of the actual compensation (salary plus benefits) for two School Resource Officers up to $250,000 annually. The cost to the City is estimated at $58,614 annually. The proposed Amendment No. 5 would add one year to the contract with PYLUSD.

FISCAL IMPACT:

Amendment No. 5 is for a one-year term, where the cost of the total program to provide two School Resource Officers to the PYLUSD is not -to -exceed $250,000 per year, based on actual compensation costs. Under the Agreement, PYLUSD reimburses the City 79% of actual amounts, identified as Revenue estimated at $220,500 annually, with the City's remaining cost of 21% estimated at $58,614.

Submitted by: Reviewed and approved:

Teri Knutson
Management Analyst
Brad IJuttsf"
Chief of Police
Reviewed and approved: Reviewed and approved:

Jennifer Lampman
Finance Director City Administrator
Damien R. Arrula
Attachments:

1. Amendment No. 5 to Professional Service Agreement for Provision of School Resource Officer Services with PYLUSD

2. Original and four previous Amendments

AMENDMENT NO. 5 TO

PROFESSIONAL SERVICES AGREEMENT

PROVISION OF SCHOOL RESOURCE OFFICER SERVICES WITH

PLACENTIA-YORBA LINDA UNIFIED SCHOOL DISTRICT
This Amendment No. 5 ("Amendment") to Professional Services Agreement is made and entered into effective the 4th day of June, 2024, by and between the CITY OF PLACENTIA, a Charter City and Municipal Corporation ("CITY"), and PLACENTIA- YORBA-LINDA UNIFIED SCHOOL DISTRICT, a political subdivision of the State of California (hereinafter "SCHOOL DISTRICT"). CITY and DISTRICT are sometimes hereinafter individually referred to as "Party" and or collectively referred to as the "Parties."
A. Recitals.
(i). CITY and DISTRICT entered into a Professional Services Agreement ("Agreement") effective August 15, 2018 through which CITY has been providing the School Resource Officer position to the SCHOOL DISTRICT; (ii). The Parties now seek to amend the Agreement to provide the School Resource Officer position dedicated to the SCHOOL DISTRICT for the Fiscal Year 2024- 2025 school year.
(iii). All legal prerequisites to the making of this Amendment have occurred.

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

B. Amendment to Agreement.

1. Paragraph 5 of the Agreement is hereby amended to read as follows:

SCHOOL DISTRICT agrees to reimburse the CITY for 79% of the annual cost of the SRO position(s) in an amount not -to -exceed $250,000 for the 2024-2025 School Year.

Said amount may be reduced based upon the actual cost incurred by CITY and shall be subject to adjustment in subsequent years as mutually agreed by the parties. Such adjustment in subsequent years shall not exceed the consumer price index for the Southern California area during the year immediately preceding the proposed adjustment.

2. Except as specifically modified herein, all of the terms, conditions and provisions of the Agreement shall remain in full force and effect.

3. The Agreement, all amendments together with this Amendment No. 5 and all Exhibits attached thereto, constitutes the entire Agreement between the Parties and supersedes all prior negotiations, arrangements, representations, and understandings, if any, made by or between the Parties with respect to the subject matter hereof. No

Page 1 of 2 ends

amendment or other modification of the Agreement as modified by this Amendment No. 5 shall be binding unless executed in writing by both Parties hereto, or their respective successors, assigns, or grantees.

4. Each of the undersigned represents and warrants that he or she is duly authorized to execute and deliver this Amendment No. 5 and that such execution is binding upon the entity for which he or she is executing this document.

IN WITNESS WHEREOF, the Parties have caused Amendment No. 5 to the Consulting Services Agreement are to be executed as of the day and year first above written.

SCHOOL DISTRICT CITY OF PLACENTIA
By: By:

Chief Business Officer Damien R. Arrula
City Administrator
ATTEST:

By:

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

By:

Christian L. Bettenhausen
City Attorney

Page 2 of 2 ends

AMENDMENT NO. 4 TO

PROFESSIONAL SERVICES AGREEMENT

PROVISION OF SCHOOL RESOURCE OFFICER SERVICES WITH PLACENTIA-

YORBA LINDA UNIFIED SCHOOL DISTRICT (PYLUSD)
This Amendment No. 4 (`Amendment') to Professional Services Agreement is made and entered into effective the 11th day of July 2023, by and between The CITY OF PLACENTIA, a Municipal Corporation, ("City") and the PLACENTIA-YORBA LINDA UNIFIED SCHOOL DISTRICT, a political subdivision of the State of California, ("District"). CITY and DISTRICT are sometimes hereinafter individually referred to as "Party" and or collectively referred to as the "Parties."
A. Recitals.
(i). CITY and DISTRICT entered into a Professional Services Agreement ("Agreement") effective August 15, 2018, through which CITY has been providing School Resource Officer ("SRO') services as more fully explained in the Scope of Services attached to the Agreement as Exhibit "A."
(ii) Effective September 1, 2019, the Parties executed Amendment No. 1, which increased the amount to be paid under the Agreement. The Parties executed Amendment No. 2 effective October 1, 2021, which increased the amount to be paid under the Agreement. The Parties executed Amendment No. 3 effective October 1, 2022, which again changed the amount to be paid under the Agreement.
(iii) The Parties now seek to amend the Agreement to again change the amount to be paid and extend the term of the Agreement.
(iv). All legal prerequisites to the making of this Amendment have occurred.

B. Amendments.

1. Paragraph (5) of the Agreement is amended to provide as follows:

DISTRICT agrees to reimburse the CITY for 79% of the annual cost of both SROs in an amount not -to -exceed of $250,000 for the 2023-2024 School Year. Said amount may be reduced based upon the actual cost incurred by CITY and shall be subject to adjustment in subsequent years as mutually agreed by the parties. Such adjustment in subsequent years shall not exceed the increase in the consumer price index for the Southern California area during the year immediately preceding the proposed adjustment.

2. Except as specifically modified herein, all the terms, conditions and provisions of the Agreement shall remain in full force and effect.

3. The Agreement, all amendments together with this Amendment No. 4, Amendment 1 No. 1, No. 2, No. 3 and all Exhibits attached thereto, constitutes the entire Agreement between the Parties and supersedes all prior negotiations, arrangements, representations, and understandings, if any, made by or between the Parties with respect to the subject matter hereof. No amendment or other modification of the Agreement, as modified by this Amendment No. 4 shall be binding unless executed in writing by both Parties hereto, or their respective successors, assigns, or grantees.

5. Each of the undersigned represents and warrant that he or she is duly authorized to execute and deliver this Amendment No. 4 and that such execution is binding upon the entity for which he or she is executing this document.

IN WITNESS WHEREOF, the Parties have caused Amendment No. 4 to the Professional Service Agreement are to be executed as of the day and year first above written.

PLACENTIA-YORBA LINDA UNIFIED CITY OF PLACENTIA

SCHOOL DISTRICT
By:

By:

David Giordano Damien R, Arrula
Chief Business Officer
City Administrator
ATTEST:

By:

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

By:

Christian L. Bettenhausen, City Attorney
2 TO: Dr. Michael D. Matthews, Superintendent
FROM: Richard McAlindin, Assistant Superintendent, Executive Services SUBJECT: CITY OF PLACENTIA SCHOOL RESOURCE OFFICER AGREEMENT AMMENDMENT NUMBER 3
DATE: August 9. 2022
BACKGROUND:

RATIONALE:

FUNDING:

The safety of our students while they are at school remains a priority of our community and school district. An effective way to prevent violence on campus, reduce crime, and at the same time foster trust and respect between law enforcement and students, is to assign a law enforcement officer to our district's high schools.

The School Resource Office (SRO) is a certified law enforcement officer who is permanently assigned to a school or set of schools.

The SRO is trained to perform three roles: law enforcement; law - related counselor; and law -related education teacher, and acts as a comprehensive resource to the assigned school.

The one-year agreement with the City of Placentia provides access to School Resource Officers at El Dorado and Valencia high schools. Both officers would provide support to all Placentia schools as needed. The two agencies will share in the cost of two officers and will collaborate on the specific duties to be performed.

This is a unique opportunity to involve the community and law enforcement in expanding crime prevention efforts for students and educating likely school -age victims in crime prevention and safety. We expect the SRO's to positively impact student, staff and parental perceptions of school safety.

General funds NTE $250,000
BOARD FOCUS AREA: This board agenda item supports Focus Area 4.0, Safe and Respectful Environment - "A safe and respectful environment is essential to student success. We foster a culture that promotes the emotional health, safety, and well-being of students, staff, and parents."
RECOMMENDATION: Approve the Agreement Amendment Number 3 between the City of Placentia and the Placentia-Yorba Linda Unified School District for the provision of two School Resource Officers, effective August 10, 2022 through June 30, 2023.

PREPARED BY: Richard McAlindin, Assistant Superintendent, Executive Services

AMENDMENT NO. 3 TO

PROFESSIONAL SERVICE AGREEMENT

PROVISION OF SCHOOL RESOURCE OFFICER SERVICES WITH PLACENTIA-

YORBA LINDA UNIFIED SCHOOL DISTRICT (PYLUSD)
This Amendment No. 3 ("Amendment") to Professional Service Agreement is made and entered into effective the 1" day of October 2022, by and between the CITY OF PLACENTIA, a Municipal Corporation ("CITY"), and PLACENTIA-YORBA LINDA UNIFIED SCHOOL DSITRICT, a political subdivision fo the State of California (hereinafter "DISTRICT"). CITY and DISTRICT are sometimes hereinafter individually referred to as "Party" and or collectively referred to as the "Parties."
A. Recitals.
(i). CITY and DISTRICT entered into a Professional Services Agreement ("Agreement") effective August 15, 2018 through which CITY has been providing School Resource Officer ("SRO") services as more fully explained in the Scope of Servcies attached to the Agreement as Exhibit "A."
(ii). Effective September 1, 2019 the Parties executed Amendment No. 1, which increased the amount to be paid under the Agreement. The Parties executed Amendment No. 2 effective October 1, 2021 which again changed the amount to be paid under the Agreement. (iii)The Parties now seek to amend the Agreement to again change the amount to be paid. (iv). All legal prerequisites to the making of this Amendment have occurred.

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

B. Amendment to Agreement.

1. Paragraph (5) of the Agreement is amended to provide as follows:

DISTRICT agrees to reimburse the CITY for 79% of the annual cost of both SROs in the amount of $250,000 for the 2022-2023 school year. Said amount may be reduced based upon the actual costs incurred by CITY and shall be subject to adjustement in subsequent years as mutually agreed by the Parties. Such adjustment in subsequent years shall not exceed the increase in the consumer price index for the Southern California area during the year immediately prceding the proposed adjustment.

2. Except as specifically modified herein, all of the terns, conditions and provisions of the Agreement shall remain in full force and effect.

4. The Agreement, all amendments together with this Amendment No. 3, Amendment No. 1, No. 2 and all Exhibits attached thereto, constitutes the entire Agreement between the Parties

Page 1 of 2 ends

and supersedes all prior negotiations, arrangements, representations, and understandings, if any, made by or between the Parties with respect to the subject matter hereof. No amendment or other modification of the Agreement, as modified by this Amendment No. 3 shall be binding unless executed in writing by both Parties hereto, or their respective successors, assigns, or grantees.

4. Each of the undersigned represents and warrants that he or she is duly authorized to execute and deliver this Amendment No. 3 and that such execution is binding upon the entity for which he or she is executing this document.

IN WITNESS WHEREOF, the Parties have caused Amendment No. 3 to the Professional Service Agreement are to be executed as of the day and year first above written.

DISTRICT CITY OF PLACENTIA
By: _� _ _
PYLUSD Dx„, a 1© r O
e)/ lok. .5“e2(4,1 deitsi'AE
Robert S. McKinnell,
City Clerk
By:

Damien Arrula
City Administrator
APPROVED AS TO FORM:

CT i an L. Bettenhausen,
City Attorney

Page 2 of 2 ends

SRO
City of Placentia School Resource Officer
Compensation FY 2022/2023
Officer Hurtad o
Ho urly Rate
Step C $ 42.25 MONTHLY ANNUAL
Annual Salary (Hou rly Rate * 2080 hours) $ 7,323 .09 $ 87,877.10 Additional Monthly Pay:

Bilingual
SRO

POST- BASIC

POST-INTERMIDIATE

POST - ADVANCE
PPOA Longevity Pay
Monthly Benefits:

Health (PERS Care)
De ntal
Optical
Life
LTD
STD
PERS (Safety- PEPRA)
Medicare
EAP
Total Salary an d Ben efits:

Salary
Benefits
Payroll Taxes
Total Costs
Rate
$250/ Month
5%
3%
5%
7%
5%
250 .00 $
366 .15 $
183.08 $
329 .54 $
3,000 .00
4,393 .86
2,196.93
3,954 .47
$ 735 .00 $ 8,820.00
$ 44.75 $ 537 .00
$ 7.82 $ 93.84
$ 12. 50 $ 150.00
$ 34.82 $ 417.85
$ 30.99 $ 371 .84
$ 1,109.73 $ 13,316.76
$ 122.55 $ 1,470.62
$ 3.00 $ 36.00
$ 8,451. 86 $ 101,422.36
$ 1,978.61 $ 23,743.29
$ 122. 55 $ 1,470.62
$ 1Q553. 02 $ 126,636.27
PYLUSD Portion
City Portio n
Full Hourly Rate Full Annual Rate
79% $ 48. 10 $ 100,042. 65
21% $ 12.79 $ 26,593.62
H ourly Rate
Step A
Annual Salary (Hourly Rate * 2080 hours)
Additi onal Monthly Pay:

Bilingual
SRO

POST - BASIC

POST - INTERMIDIATE

POST - ADVANCE
PPOA Longevity Pay
Monthly Benefits:

Health (PERS Care)
Dental
Optical
Life
LTD
STD
PERS (Safety - PEPRA)
Medicare
EAP
Total Salary and Benefits:

Salary
Benefits
Payroll Taxes
Total Costs
Officer Valdez
$ 38.03 MONTHLY ANNUAL
$ 6,591.94 $ 79,103.30
Rate
$250/Month
5%
3%
5%
7%
5%
$
329 .60 $ 3,955.17
461.44 $ 5 ,537 .23
735.00

44.75 7.82

12.50 34.82

30.99 969.38
107.05
3 .00
7,382 .98 $
1,838.26 $
107 .05 $
9,328.29 $
8,820 .00
537.00

93.84 150.00
417 .85
371.84
11,632 .62
1 ,284.64
36 .00
88,595 .70
22,059.15
1,284.64
111,939 .48
PYLUSD Portion
City Portion
Full Hourly Rate Full Annual Rate
79% $ 42 .52 $ 88,432.19
21 % $ 11.30 $ 23,507 .29
Total PYLUSD $ 188,474.84

AMENDMENT NO. 2 TO

PROFESSIONAL SERVICE AGREEMENT

PROVISION OF SCHOOL RESOURCE OFFICER SERVICES WITH PLACENTIA-

YORBA LINDA UNIFIED SCHOOL DISTRICT (PYLUSD)
This Amendment No. 2 ("Amendment") to Professional Service Agreement is made and entered into effective the 1S` day of October 2021, by and between the CITY OF PLACENTIA, a Municipal Corporation ("CITY"), and PLACENTIA-YORBA LINDA UNIFIED SCHOOL DSITRICT, a political subdivision fo the State of California (hereinafter "DISTRICT"). CITY and DISTRICT are sometimes hereinafter individually referred to as "Party" and or collectively referred to as the "Parties."
A. Recitals.
(i). CITY and DISTRICT entered into a Professional Services Agreement ("Agreement") effective August 15, 2018 through which CITY has been providing School Resource Officer ("SRO") services as more fully explained in the Scope of Servcies attached to the Agreement as Exhibit "A."
(ii). Effective September 1, 2019 the Parties executed Amendment No. I, which increased the amount to be paid under the Agreement.
(iii)The Parties now seek to amend the Agreement to again change the amount to be paid under the Agreement.
(iv). All legal prerequisites to the making of this Amendment have occurred.

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

B. Amendment to Agreement.

1. Paragraph (5) of the Agreement is amended to provide as follows:

DISTRICT agrees to reimburse the CITY for 79% of the annual cost of both SROs in the amount of $220,000 for the 2021-2022 school year. CITY shall provide the second of two SROs within 6 months of the start of the 2021-2022 school year. Said amount may be reduced based upon the actual costs incurred by CITY and shall be subject to adjustement in subsequent years as mutually agreed by the Parties. Such adjustment in subsequent years shall not exceed the increase in the consumer price index for the Southern California area during the year immediately prceding the proposed adjustment.

2. Except as specifically modified herein, all of the terms, conditions and provisions of the Agreement shall remain in full force and effect.

Page 1 of 2 ends

4. The Agreement, all amendments together with this Amendment No. 2, Amendment No. 1, and all Exhibits attached thereto, constitutes the entire Agreement between the Parties and supersedes all prior negotiations, arrangements, representations, and understandings, if any, made by or between the Parties with respect to the subject matter hereof. No amendment or other modification of the Agreement, as modified by this Amendment No. 2 shall be binding unless executed in writing by both Parties hereto, or their respective successors, assigns, or grantees.

4. Each of the undersigned represents and warrants that he or she is duly authorized to execute and deliver this Amendment No. 2 and that such execution is binding upon the entity for which he or she is executing this document.

IN WITNESS WHEREOF, the Parties have caused Amendment No. 2 to the Professional Service Agreement are to be executed as of the day and year first above written.

DISTRICT
By: r� `� �J . �t ' -.�.�`s+
PYLUSD ]` J vd t`Qvdasn O

CITY OF PLACENTIA
By:

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

Christian L. Bettenhausen,
City Attorney

Page 2 of 2 ends

AMENDMENT NO. 1 TO

PROFESSIONAL SERVICES AGREEMENT

PROVISION OF SCHOOL RESOURCE OFFICER SERVICES WITH PLACENTIA-

YORBA LINDA UNIFIED SCHOOL DISTRICT (PYLUSD)
This Amendment No. 1 ("Amendment") to Professional Services Agreement is made and entered into effective the 1' day of September, 2019, by and between the CITY OF PLACENTIA, a Charter City and Municipal Corporation ("CITY"), and PLACENTIA-YORBA LINDA UNIFIED SCHOOL DISTRICT, a Political Subdivision of the State of California ( "District").

CITY and CONSULTANT are sometimes hereinafter individually referred to as "Party" and or collectively referred to as the "Parties."
A. Recitals.
(i). CITY and CONSULTANT entered into a Professional Services Agreement ("Agreement") effective August 15, 204 through which CONSULTANT has been providing professional services as more fully explained in the Scope of Services attached to the Agreement as Exhibit "A."
(ii). The Parties now seek to amend the Agreement to increase the amount of the contract. (iii). All legal prerequisites to the making of this Amendment have occurred.

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

B. Amendment to Agreement.

1. Section 5 of the Agreement is hereby amended to read as follows:

District agrees to reimburse City for 79% of the annual cost of both SROs in an amount not to exceed $246,000. Said may be reduced based upon the actual costs incurred by City and shall be subject to adjustment in subsequent years as mutually agreed upon between the parties.

Such adjustment in subsequent years shall not exceed the increase in the consumer price index for Southern California area during the year immediately preceding the proposed adjustment.

2. Except as specifically modified herein, all of the terms, conditions and provisions of the Agreement shall remain in full force and effect.

3. The Agreement, all amendments together with this Amendment No. 1 and all Exhibits attached thereto, constitutes the entire Agreement between the Parties and supersedes all prior negotiations, arrangements, representations, and understandings, if any, made by or between the Parties with respect to the subject matter hereof. No amendment or other modification of the Agreement, as modified by this Amendment No.1 shall be binding unless executed in writing by both Parties hereto, or their respective successors, assigns, or grantees.

Page 1 of 2 ends

4. Each of the undersigned represents and warrants that he or she is duly authorized to execute and deliver this Amendment No. 1 and that such execution is binding upon the entity for which he or she is executing this document.

IN WITNESS WHEREOF, the Parties have caused Amendment No. 1 to the Consulting Services Agreement are to be executed as of the day and year first above written.

CONSULTANT
By:

G Plutko, Ed. D.

Superintendant (PYLUSD)

CITY OF PLACENTIA
By:

Damien- rrula/ City A i 'strator
ATTEST:

By ail
Robert MckinneIl, City Clerk

APPROVED AS
B
stian L. Bettenhause'"ity orney

Page 2 ends

CITY OF PLACENTIA AND PLACENTIA-YORBA LINDA

UNIFIED SCHOOL DISTRICT

SCHOOL RESOURCE OFFICER AGREEMENT
This Agreement is made and entered into as of August 15, 2018, by and between The CITY OF PLACENTIA, a Charter City and municipal corporation, ("City") and the PLACENTIA-YORBA LINDA UNIFIED SCHOOL DISTRICT, a political subdivision of the State of California, ("District") (collectively the "Parties").

A. Recitals.
(i). In recent years, the Parties have determined that there is a need to place a police officer in both local high schools in order to more effectively deal with police -related issues that are unique to school campuses. It is the intent of this Agreement that Placentia police officers will work on campus, handle crimes that occur on campus, and be utilized for crisis intervention, counseling and mentoring of students.
(ii) The Parties desire to establish an effective mechanism for the provision of such services on District high school sites.
(iii) All legal prerequisites to the making of this Agreement have occurred.

NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein it is agreed by and between City and District as follows:

B. Agreement.
. City and District agree that District shall pay 79% and City shall pay the remaining 21% of the cost of two (2) full-time swom police officers to be committed to full-time (school year) duties as a School Resource Officer ("SRO") per Schedule "A".

2. The SROs shall be employees of City, and City shall be responsible, in all respects for compensation, training, coordination and management of duties, discipline, and all other hatters related to their employment; provided, however, that the individuals employed by City as SRO shall be acceptable to District. The SROs shall comply with all District rules and regulations.

3. City and District agree that the duties of the SRO shall be as follows:
(a). Act as resource person for the schools, students, parents, teachers, school staff and others involved in the welfare and education of youth. (b). Counsel students and parents.
(c). Assist the school authorities in determining the most appropriate courses of action in cases involving ac .ial violations law on campus or at -risk 'youth. 1 (d). Cooperate with school authorities in finding resources that may assist in helping at - Risk
students.
(e). Inspect school facilities for reasonable security precautions, traffic patterns, and vandalism deterrents.
(f), Take reports of criminal offenses that occur on school property and submit them to the Police Department for follow-up. Develop a friendly, non -threatening relationship with students.
(g). Give presentations to students on administration of justice, youth, and the law; rights and responsibilities of students and parents; bicycle. and pedestrian safety, drug abuse, anti -gang messages, and other topics as mutually agreed. (h). Meet with PTA groups, teacher groups, student bod y groups. and other interested groups as deemed necessary and appropriate.
(i). Assist in planning and supervising dances, sporting events, and other school activities.

Both parties agree the SROs shall not be responsible for the following:
(1). Discipline of students.
(2). Enforcement of school rules and regulations.

4. The District and City acknowledge and agree that for purposes of sharing pupil record information, the SRO shall be deemed a "school official" consistent with applicable federal and state law and regulations. Pursuant to 34 Code of Federal Regulations (§ 99.31(a)(1)(i)(B)), both parties agree that the SRO, as a school official:
a) Performs a service or function, as noted in this Agreement, for which the District would otherwise use employees;
b) Is under the direct control of the District with respect to the use and maintenance of education records;
c) Is subject to the requirements in § 99.33(a) that the personally identifiable information (PII) from education records may be used only for the purposes for which the disclosure was made, e.g., to promote school safety and the physical security of students, and governing the redisclosure of PII from education records; and
d) Meets the criteria specified in the District's annual notification of FERPA rights for being a school official with a legitimate educational interest in the education records. That criteria includes the above three points and limits access to pupil records to those pupil records the SRO needs to review in order to fulfill his or her professional responsibility.

In addition, both parties agree that SROs acting as school officials under this Agreement may only use personally identifiable information from pupil records for the purposes for which the 2 disclosure was made, e.g., to promote school safety and the physical security of the students, in accordance with 34 CFR §§ 99.31(a)(1)(i)(B)(3) and 99.33(a)(2). In addition, SROs under this Agreement are subject to FERPA's redisclosure requirements in 34 CFR § 99.33(a), which means that a SRO who is acting as a "school official" under FERPA may not re -disclose pupil record information from education records to others, including other employees of his or her police department who are not acting as school officials without consent, unless the disclosure fits within one of the exceptions to consent in FERPA such as a subpoena, court order, emergency determined by the District, or directory information if the parent/legal guardian has not opted out.

5. District agrees to reimburse City for 79% of the annual cost of both SROs in an amount not to exceed $221,000. Said may be reduced based upon the actual costs incurred by City and shall be subject to adjustment in subsequent years as mutually agreed upon between the parties.

Such adjustment in subsequent years shall not exceed the increase in the consumer price index for Southern California area during the year immediately preceding the proposed adjustment.

6. District further agrees to make available office space for the SROs at District's schools, including office materials and supplies. Payment to the City by the District pursuant to this Agreement shall be made based upon quarterly invoices for cost incurred, payable October 1, January 1, April 1 and June 30 of each year in which the Agreement is in effect.

7. The City agrees to indemnify and hold District harmless from any and all liabilities, claims, and costs, including reasonable attorneys ' fees associated with any claims or demands related to the conduct of the SRO or services provided by him/her pursuant to this Agreement.

City shall, however, have no obligation to indemnify and hold District harmless for the negligent or intentional wrongful acts of District's officials, employees, and agents.

8. District hereby agrees to indemnify and hold City harmless from any and all liabilities, claims, and costs, including reasonable attorneys' fees associated with any claims or demands related to the conduct of the SRO or services provided by him/her pursuant to direction of District officials or staff DISTRICT shall, however, have no obligation to indemnify and hold City harmless for the negligent or intentional wrongful acts of City's officials, employees, and agents.

9. This Agreement shall automatically renew annually for an additional period of one (1) year commencing July 1 of the next succeeding year, unless either Party elects to terminate or alter the Agreement as hereafter provided, up to a total of five (5) years. If either Party wishes to terminate this Agreement without cause or alter its renewal terms, the Party desiring the alteration or termination shall notify the other Party in writing sixty (60) days prior to the proposed alteration or termination date.
3 CITY OF PLACENTIA, A
Charter City and Municipal
Corporation
Damien R. Arrula
City Administrator
ATTEST:

Patrick J. Melia City Clerk
Approved as to form:

Christian L. Bettenhausen, City Attorney

PLACENTIA-YORBA LINDA

UNIFIED SCHOOL
DISTRICT A Political
Subdiv' ion of the State of
Califo is
Greg Plutko Ed. D.

Secretary of the Board
Date of 01/ ir
Board Approval
4 Placentia Cit Council

AGENDA REPORT
TO: CITY COUNCIL
VIA: CITY ADMINISTRATOR
FROM: ACTING DIRECTOR OF PUBLIC WORKS
DATE: JUNE 4, 2024
SUBJECT: APPROVAL OF FINAL TRACT MAP NO. 19250 FOR THE DEVELOPMENT OF AN APPROXIMATE 17 -ACRE SITE WITH 100 SINGLE FAMILY DETACHED

TWO-STORY DWELLING UNITS LOCATED ALONG THE NORTH SIDE OF

ALTA VISTA STREET EAST OF ROSE DRIVE
FISCAL
IMPACT: None
SUMMARY:

On June 20, 2023, the City Council approved Tentative Tract Map No. TTM 19250 for the development of an approximate 17 -acre site with 100 two-story, single-family buildings located on 100 separate parcels, including all associated infrastructure, hardscape and landscape improvements, located along the north side of Alta Vista Street east of Rose Drive.

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

1. Approve Final Tract Map No. 19250, subject to final review and approval by the County Surveyor; and

2. Accept the offers of easement dedication for emergency access, and accept the easement dedications for the Public Roadway and Utility improvements; and

3. Authorize the Mayor and City Clerk to execute a Subdivision Improvement Agreement, in a form approved by the City Attorney for public improvements associated with Tract Map 19250; and

4. Authorize the City Clerk to sign Final Tract Map No. 19250.

STRATEGIC PLAN STATEMENT:

There is no specific strategic planning goal or objective associated with this agenda item.

1.g.

June 4, 2024

City Council Agenda
June 4, 2024

Page 2 ends

DISCUSSION:

Placentia Municipal Code (PMC) Section 22.76.070 requires the Planning Commission to take action to recommend to the City Council conditional approval or denial of a proposed subdivision map. On May 9, 2023, the Planning Commission voted 5-0-1, to recommend approval of Tentative Tract Map No. TTM 19250. At the same meeting, the Commission reviewed and approved Development Plan Review (DPR) No. 2022-04 and SPA 2022-01 changing the land use designation of the subject property from Low Density Residential (LDR) to Medium Density Residential (MDR) to permit the development of an approximately 17 -acre site with 100 two-story, single-family buildings located on 100 separate parcels, including all associated infrastructure, hardscape and landscape improvements, located along the north side of Alta Vista Street east of Rose Drive.

All conditions imposed upon the subject tract have been met pursuant to Section 66473.5 of the California Government Code, including the provisions for the design and improvements of the proposed subdivision. The proposed project is consistent with the City's General Plan and meets the minimum development standards of the PMC. The recommended actions will accept Final Tract Map No. 19250 and all the easement dedications for emergency access and the Public Roadway and Utility improvements, as shown and documented on the final map.

Prepared by:

Reviewed and approved:

Gabriel Guerrero-Gabany Chris Tanio
Senior Civil Engineer Acting Director of Public Works
Reviewed and approved,
Damien R. Arrula
City Administrator
Attachments:

1. Final Map

2. Subdivision Improvement Agreement

SHEET 1 OF 8 SHEETS
TOTAL ACREAGE:

17.350 AC. (GROSS)

14.790 AC. (NET)
NUMBER OF LOTS:
100 NUMBERED
19 LETTERED
(ALL OF VESTING TENTATIVE
TRACT NO. 19520

OWNERSHIP CERTIFICATE
TRACT NO. 19250

IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA BEING A SUBDIVISION OF ALL THE LAND SHOWN ON TRACT NO. 15700, IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS PER MAP FILED IN BOOK 854, PAGES 17 THROUGH 22, INCLUSIVE, OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

WILSON MIKAMI CORPORATION RICHARD A. TETREA UL T P.L.S. 7418 DATE OF SURVEY: JUNE 2022

WE, THE UNDERSIGNED, BEING ALL PARTIES HAVING ANY RECORD TITLE INTEREST IN THE

LAND COVERED BY THIS MAP, DO HEREBY CONSENT TO THE PREPARATION AND RECORDATION OF SAID MAP, AS SHOWN WITHIN THE DISTINCTIVE BORDER LINE.

THE REAL PROPERTY DESCRIBED BELOW IS DEDICATED TO THE PUBLIC IN FEE FOR PUBLIC STREET AND PUBLIC UTILITY PURPOSES: BLANKENSHIP CIRCLE, SHOWN AS LOT "F" HEREON.

WE ALSO HEREBY DEDICATE TO THE CITY OF PLACENTIA:

1. AN EASEMENT FOR PUBLIC SANITARY SEWER PURPOSES, AS SHOWN ON SAID MAP.

2. A RECIPROCAL ACCESS EASEMENT FOR INGRESS, EGRESS AND EMERGENCY AND PUBLIC SECURITY VEHICLE ACCESS PURPOSES AS SHOWN ON SAID MAP.

3. AN EASEMENT FOR PUBLIC SIDEWALK AND PUBLIC UTILITY PURPOSES, AS SHOWN ON SAID MAP.

WE ALSO HEREBY RELEASE AND RELINQUISH TO THE CITY OF PLACENTIA ALL VEHICULAR

ACCESS RIGHTS TO ALTA VISTA AND BLANKENSHIP CIRCLE, EXCEPT AT APPROVED ACCESS LOCATIONS.

WE ALSO HEREBY RESERVE AN EASEMENT FOR VEHICULAR AND PEDESTRIAN INGRESS AND EGRESS PURPOSES FOR THE BENEFIT OF ALL LOTS AS SHOWN ON SAID MAP.

WE HEREBY RESERVE FOR OURSELVES AND OUR SUCCESSORS AND ASSIGNS ALL OF LOTS "A" THROUGH "E', INCLUSIVE, (MCFADDEN STREET, OLIVIER DRIVE AND PATTEN AVENUE) FOR PRIVATE STREET PURPOSES.

WE HEREBY RESERVE FOR OURSELVES AND OUR SUCCESSORS AND ASSIGNS ALL OF LOTS "G" THROUGH "K", INCLUSIVE, AND LOTS "M" THROUGH "0", INCLUSIVE, AND LOT "R", FOR LANDSCAPE PURPOSES.

WE HEREBY RESERVE FOR OURSELVES AND OUR SUCCESSORS AND ASSIGNS ALL OF LOTS "L", "P" AND "S" FOR LANDSCAPE / OIL FACILITIES PURPOSES.

WE HEREBY RESERVE FOR OURSELVES AND OUR SUCCESSORS AND ASSIGNS TOGETHER WITH THE RIGHT TO GRANT AND TRANSFER LOT "Q" FOR OIL FACILITIES PURPOSES.

WE HEREBY RESERVE FOR OURSELVES AND OUR SUCCESSORS AND ASSIGNS LOT "T", FOR PARK PURPOSES.

WE HEREBY RESERVE A RECIPROCAL ACCESS EASEMENT FOR THE BENEFIT OF OURSELVES, OUR SUCCESSORS AND ASSIGNEES FOR INGRESS AND EGRESS PURPOSES OVER LOTS 1-16, INCLUSIVE; LOTS 18-25, INCLUSIVE; LOTS 29-51, INCLUSIVE; LOTS 54-65, INCLUSIVE; LOTS 69-72, INCLUSIVE; LOTS 76-79, INCLUSIVE; AND LOTS 83-94, INCLUSIVE; AS SHOWN ON SAID MAP.

PLACENTIA DEVELOPMENT COMPANY, LLC

A CALIFORNIA LIMITED LIABILITY COMPANY
BY:

NAME: PETER KIM
TITLE: VICE PRESIDENT

REALM CALIFORNIA, LLC

A DELAWARE LIMITED LIABILITY COMPANY
BY:

NAME: BLAIN MEITH
TITLE: MANAGING MEMBER

BENEFICIARY

MISSION BANK, OF BAKERSFIELD, CALIFORNIA, AS BENEFICIARY UNDER DEED OF TRUST RECORDED APRIL 30, 2021, AS INSTRUMENT NO. 2021000293105, OF OFFICIAL RECORDS.

MISSION BANK
BY:

NAME: BRYAN EASTERLY
TITLE: CHIEF BANKING OFFICER

COUNTY TREASURER - TAX COLLECTOR'S CERTIFICATE

STATE OF CALIFORNIA SS

COUNTY OF ORANGE

I HEREBY CERTIFY THAT ACCORDING TO THE RECORDS OF MY OFFICE, THERE ARE NO LIENS

AGAINST THE LAND COVERED BY THIS MAP OR ANY PART THEREOF FOR UNPAID STATE, COUNTY,

MUNICIPAL OR LOCAL TAXES OR SPECIAL ASSESSMENTS COLLECTED AS TAXES, EXCEPT TAXES OR SPECIAL ASSESSMENTS COLLECTED AS TAXES NOT YET PAYABLE.

AND DO CERTIFY TO THE RECORDER OF ORANGE COUNTY THAT THE PROVISIONS OF THE

SUBDIVISION MAP ACT HAVE BEEN COMPLIED WITH REGARDING DEPOSITS TO SECURE PAYMENT OF TAXES OR SPECIAL ASSESSMENTS COLLECTED AS TAXES ON THE LAND COVERED BY THIS MAP.

DATED THIS
DAY OF , 2024.

SHARI L. FREIDENRICH BY:

COUNTY TREASURER - TAX COLLECTOR TREASURER - TAX COLLECTOR SEE SHEET 2 FOR NOTARY ACKNOWLEDGEMENTS, AND

SIGNATURE OMISSIONS

SURVEYOR'S STATEMENT

ACCEPTED AND FILED AT THE

REQUESTED OF

FIRST AMERICAN TITLE COMPANY
DATE
TIME FEE $
INSTRUMENT NO #

BOOK PAGE

HUGH NGUYEN

COUNTY CLERK - RECORDER
BY
DEPUTY

THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY IN

CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF PLACENTIA DEVELOPMENT COMPANY, LLC, IN JUNE 2022. I HEREBY STATE THAT ALL

MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED, OR THAT THEY WILL BE SET IN SUCH POSITIONS WITHIN 90 DAYS AFTER ACCEPTANCE OF IMPROVEMENTS; AND THAT SAID MONUMENTS ARE SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED. I HEREBY STATE THAT THIS FINAL MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP.

RICHARD A. TETREAULT DATE
P.L.S. 7418

CITY ENGINEER'S STATEMENT

I HEREBY STATE THAT I HAVE EXAMINED THIS MAP, AND HAVE FOUND IT TO BE SUBSTANTIALLY IN

CONFORMANCE WITH THE TENTATIVE MAP, IF REQUIRED, AS FILED WITH, AMENDED AND APPROVED BY THE CITY PLANNING COMMISSION; THAT ALL PROVISIONS OF THE SUBDIVISION MAP ACT AND

CITY SUBDIVISION REGULATIONS HAVE BEEN COMPLIED WITH AND THE MAP IS TECHNICALLY CORRECT IN ALL RESPECTS NOT STATED BY THE COUNTY SURVEYOR.

DATED THIS DAY OF , 2024.

CHRIS TANIO, R.C.E. 82756

CITY ENGINEER, CITY OF PLACENTIA
EXPIRATION DATE 09/30/2024

CITY SURVEYOR'S STATEMENT

I HEREBY STATE THAT I HAVE EXAMINED THIS MAP AND HAVE FOUND THAT

IT CONFORMS WITH THE MAPPING PROVISIONS OF THE SUBDIVISION MAP ACT

AND I AM SATISFIED SAID MAP IS TECHNICALLY CORRECT IN ALL RESPECTS NOT STATED TO BY THE COUNTY SURVEYOR.

DATED THIS
DAY OF , 2024.

DENNIS W. JANDA P.L.S. 6359

CITY SURVEYOR, CITY OF PLACENTIA

CITY CLERK'S CERTIFICATE

STATE OF CALIFORNIA

CITY OF PLACENTIA SS

COUNTY OF ORANGE

I HEREBY CERTIFY THAT THIS MAP WAS PRESENTED FOR APPROVAL TO THE CITY COUNCIL OF THE

CITY OF PLACENTIA AT A REGULAR MEETING THEREOF HELD ON THE DAY OF , 2024 AND THAT THEREUPON SAID COUNCIL DID, BY AN ORDER DULY PASSED AND ENTERED, APPROVE SAID MAP, AND DID ACCEPT ON BEHALF OF THE PUBLIC IN FEE:

THE DEDICATION FOR STREET PURPOSES OF BLANKENSHIP CIRCLE, SHOWN AS LOT "F".

AND DID ALSO ACCEPT ON BEHALF OF THE CITY OF PLACENTIA.

1. THE EASEMENT FOR PUBLIC SANITARY SEWER PURPOSES AS DEDICATED.

2. THE RECIPROCAL ACCESS EASEMENT FOR INGRESS, EGRESS AND EMERGENCY AND PUBLIC SECURITY VEHICLE ACCESS PURPOSES, AS DEDICATED.

3. THE EASEMENT FOR PUBLIC SIDEWALK AND PUBLIC UTILITY PURPOSES, AS DEDICATED.

4. THE VEHICULAR ACCESS RIGHTS TO ALTA VISTA AND BLANKENSHIP CIRCLE, AS RELEASED AND RELINQUISHED.

WE ALSO HEREBY ABANDON, PURSUANT TO SECTION 66434(g) OF THE SUBDIVISION MAP ACT, THE PUBLIC

EASEMENTS WITHIN THE BOUNDARY OF THIS MAP WHICH WERE ACQUIRED BY THE CITY OF PLACENTIA AS LISTED BELOW AND NOT SHOWN ON THIS MAP.

1. PUBLIC STREETS TEBAY DRIVE, TROOP WAY, BAUMANN WAY, SAUCEDO CIRCLE, AND FERGUS COURT, AS DEDICATED ON TRACT NO. 15700, M.M. 854/17-22.

2. THE SIDEWALK AND PUBLIC UTILITY EASEMENT AS DEDICATED ON TRACT NO. 15700, M.M. 854/17-22, PARCEL MAP NO. 89-273, P.M.B. 258/25-27 AND PARCEL MAP NO. 91-291, P.M.B. 275/30-32.

3. THE PUBLIC UTILITIES AND ACCESS RIGHTS OVER LOT "C" OF TRACT NO. 15700, M.M. 854/17-22, AS DEDICATED ON SAID TRACT NO. 15700.

4. THE EMERGENCY VEHICLE ACCESS EASEMENT, AS DEDICATED ON TRACT NO. 15700, M.M. 854/17-22.

5. THE STORM DRAIN EASEMENT, AS DEDICATED ON TRACT NO. 15700, M.M. 854/17-22.

6. THE SEWER EASEMENT, AS DEDICATED ON TRACT NO. 15700, M.M. 854/17-22.

7. THE VEHICULAR ACCESS RIGHTS TO ALTA VISTA STREET AND BLANKENSHIP CIRCLE, AS RELEASED AND RELINQUISHED ON TRACT NO. 15700, M.M. 854/17-22.

AND DID ALSO APPROVE SUBJECT MAP PURSUANT TO THE PROVISIONS OF SECTION 66436 (a)(3)(A) OF THE SUBDIVISION MAP ACT.

DATED THIS DAY OF , 2024.

ROBERT S. McKINNELL

CITY CLERK OF OF THE CITY OF PLACENTIA

COUNTY SURVEYOR'S STATEMENT

I HEREBY STATE THAT I HAVE EXAMINED THIS MAP AND HAVE FOUND THAT ALL MAPPING

PROVISIONS OF THE SUBDIVISION MAP ACT HAVE BEEN COMPLIED WITH AND I AM SATISFIED SAID MAP IS TECHNICALLY CORRECT, RELATIVE TO THE TRACT MAP BOUNDARY.

DATED THIS DAY OF , 2024.

KEVIN R. HILLS, COUNTY SURVEYOR L.S. 6617
BY: LILY M. N. SANDBERG, DEPUTY COUNTY SURVEYOR
P.L.S. 8402

SHEET 2 OF 8 SHEETS
TOTAL ACREAGE:

17.350 AC. (GROSS)

14.790 AC. (NET)
NUMBER OF LOTS:
100 NUMBERED
19 LETTERED
(ALL OF VESTING TENTATIVE)
TRACT NO. 19520
TRACT NO. 19250

IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA WILSON MIKAMI CORPORATION RICHARD A. TETREA UL T P.L.S. 7418 DATE OF SURVEY: JUNE 2022

PLACENTIA DEVELOPMENT COMPANY, LLC

NOTARY ACKNOWLEDGMENT

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

STATE OF
} SS

COUNTY OF

ON BEFORE ME, , NOTARY PUBLIC,

PERSONALLY APPEARED ,WHO

PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S)

WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO

ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED

CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE

PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.

WITNESS MY HAND:

MY PRINCIPAL PLACE OF BUSINESS IS IN
SIGNATURE COUNTY.
(NAME PRINTED)
MY COMMISSION NO.:

MY COMMISSION EXPIRES:

REALM CALIFORNIA, LLC

NOTARY ACKNOWLEDGMENT

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

STATE OF
} SS

COUNTY OF

ON BEFORE ME, , NOTARY PUBLIC,

PERSONALLY APPEARED ,WHO

PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S)

WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO

ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED

CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE

PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.

WITNESS MY HAND:

MY PRINCIPAL PLACE OF BUSINESS IS IN
SIGNATURE COUNTY.
(NAME PRINTED)
MY COMMISSION NO.:

MY COMMISSION EXPIRES:

MISSION BANK

NOTARY ACKNOWLEDGMENT

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

STATE OF
} SS

COUNTY OF

ON BEFORE ME, , NOTARY PUBLIC,

PERSONALLY APPEARED ,WHO

PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S)

WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO

ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED

CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE

PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT.

WITNESS MY HAND:

MY PRINCIPAL PLACE OF BUSINESS IS IN
SIGNATURE COUNTY.
(NAME PRINTED)
MY COMMISSION NO.:

MY COMMISSION EXPIRES:

SIGNATURE OMISSIONS
PURSUANT TO THE PROVISIONS OF SECTION 66436(a)(3)(A) AND (C) OF THE SUBDIVISION MAP ACT, THE FOLLOWING SIGNATURES HAVE BEEN OMITTED:

CANON DE SANTA ANA WATER COMPANY, HOLDER OF AN EASEMENT FOR CANALS AND DITCHES RECORDED SEPTEMBER 22, 1877 IN BOOK 56, PAGE 440 OF DEEDS, RECORDS OF LOS ANGELES COUNTY, CALIFORNIA.

CANON IRRIGATION COMPANY, HOLDER OF AN EASEMENT FOR CANALS AND DITCHES RECORDED NOVEMBER 24, 1882 IN BOOK 94, PAGE 499 OF DEEDS, RECORDS OF LOS ANGELES COUNTY, CALIFORNIA.

ANAHEIM UNION WATER COMPANY, HOLDER OF AN EASEMENT FOR CANALS AND DITCHES RECORDED FEBRUARY 23, 1887 IN BOOK 200, PAGE 335 OF DEEDS, RECORDS OF LOS ANGELES COUNTY, CALIFORNIA.

SOUTHERN CALIFORNIA EDISON COMPANY, HOLDER OF AN EASEMENT FOR

UNDERGROUND ELECTRICAL SUPPLY SYSTEMS AND COMMUNICATION SYSTEMS RECORDED JUNE 3, 1993 AS INSTRUMENT NO. 93-373600, OFFICIAL RECORDS.

UNOCAL CALIFORNIA PIPELINE COMPANY, HOLDER OF AN EASEMENT FOR RIGHT OF WAY PIPELINE PURPOSES RECORDED OCTOBER 25, 1995 AS INSTRUMENT NO. 19950473639 AND MODIFIED BY DOCUMENT RECORDED MARCH 26, 1996 AS INSTRUMENT NO. 19960144805, BOTH OF OFFICIAL RECORDS.

DSC / ALTA ROSE PARTNERS, HOLDERS OF A PERPETUAL, NON-EXCLUSIVE EASEMENT FOR

REPAIR AND MAINTENANCE OF A RETAINING WALL AND DRAINAGE DITCH PURPOSES, RECORDED DECEMBER 15, 1997, AS INSTRUMENT NO, 19970641811, OF OFFICIAL RECORDS.

SOUTHERN CALIFORNIA EDISON COMPANY, HOLDER OF AN EASEMENT FOR PUBLIC UTILITIES AND INCIDENTAL PURPOSES RECORDED APRIL 18, 2012 AS INSTRUMENT NO. 2012000219774, OF OFFICIAL RECORDS.

PURSUANT TO THE PROVISIONS OF SECTION 66436(a)(3)(C) OF THE SUBDIVISION MAP ACT, THE FOLLOWING SIGNATURES HAVE BEEN BEEN OMITTED:
1)
N. FRANK MORSE AND LOTTIE E. MORSE, AS LESSORS, AND N.L. JENKS AS LESSEE, FOR SUBSURFACE OIL AND GAS LEASE RIGHTS, RECORDED NOVEMBER 26, 1917 IN BOOK 8, PAGE 274 OF LEASES.
2) SUSAN C. YARNELL, JESSIE Y. KIMBALL, KATHERINE YARNELL, ELLIS T. YARNELL AND ESTHER YARNELL, TENANTS IN COMMON, EACH HAVING 1/5TH INTEREST, AS

LESSORS AND CALIFORNIA STAR OIL COMPANY, AS LESSEE FOR SUBSURFACE OIL AND GAS LEASE RIGHTS RECORDED OCTOBER 27, 1919 IN BOOK 12, PAGE 87 OF LEASES.
3) CALIFORNIA STAR OIL COMPANY, AS LESSOR AND PETROLEUM MIDWAY COMPANY LTD. AS LESSEE FOR SUBSURFACE OIL AND GAS LEASE RIGHTS RECORDED OCTOBER 27, 1919 IN BOOK 12, PAGE 95 OF LEASES.
4) NATHAN FRANK MORSE AND LOTTIE E. MORSE, HOLDERS OF ALL PETROLEUM OIL

AND ALL OTHER HYDROCARBONS AS RESERVED IN DOCUMENT RECORDED JANUARY 29, 1920 IN BOOK 356, PAGE 65, AND DOCUMENT RECORDED JANUARY 4, 1922 IN BOOK 410, PAGE 205, BOTH OF DEEDS.
5) HAROLD H. COYLE, GENEVIEVE B. COYLE, LUMAN N. BOGUE AND HELEN C. BOGUE

HOLDERS OF ALL OIL, GAS AND OTHER HYDROCARBONS AND MINERALS AS RESERVED IN DOCUMENT RECORDED JANUARY 6, 1928 IN BOOK 117, PAGE 234 OF OFFICIAL RECORDS..
6) BESS H. MORSE, HOLDER OF 1/18TH INTEREST IN ALL OIL, CRUDE PETROLEUM,

ASPHALTUM, MALTHA, TAR, GAS AND OTHER HYDROCARBONS, AS CONVEYED IN A DOCUMENT RECORDED MARCH 16, 1933 IN BOOK 601, PAGE 296, AND A HOLDER OF 5/18TH INTEREST AS CONVEYED IN DOCUMENT RECORDED JUNE 2, 1933 IN BOOK 611, PAGE 417, BOTH OF OFFICIAL RECORDS.

SHEET 3 OF 8 SHEETS o--7�
TOTAL ACREAGE:

17.350 AC. (GROSS)

14.790 AC. (NET)
NUMBER OF LOTS:
100 NUMBERED
19 LETTERED
(ALL OF VESTING TENTATIVE J 1
TRACT NO. 19520
NOTE:
\
cml
55'
N
rS
\z\
O
TRACT NO. 19250

IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA WILSON MIKAMI CORPORATION RICHARD A. TETREAULT P.L.S. 7418 DATE OF SURVEY: JUNE 2022
TRACT 8844 M.M. 364/22-29
PARCEL 4
PARCEL MAP NO. 94-116
P.M.B. 291/43-46
PARCEL 3
PARCEL MAP NO. 94-116
P.M.B. 291/43-46
\ \ N81°12'39"W
\ \ \ (529.36' RI)
o'N�o
m mm
to
Q3
0 0
O
zl
46 47
49 50 52
45 48
51 53

OLIVIER DRIVE
43 42
�--N
44 41
39 38
40 37
31 32
36 35
30 29
27 28
24 26
25 1ri 23
ro
Co
N (RAD)16-E \ Z Q
SCALE: r=150'
(TIE)
I
\ N3
22 X20, `t`
`336 6.
• 01,/? 1O
33 TTEN AVENUE LOT "C
66 67
68 69 70
72 71
73 I 74
U-
I-
0 J
C\L BUENA VISTA AVENUE
TRACT 14O94 M.M. 692/11-16
PORTION OF PARCEL 3
PARCEL MAP NO. 89-273
P.M.B. 258/25-27
34 I-
0 J
A
w
0 55
54 57 56
58 59
61 60
63 64
62 65
95 96
97 93
92 94
91 98
89 99
88 90
87 100
A4
<0;.:4
85 86
1 84
83 K
I -
J
TRACT NO. 15699
M.M. 823/1-12
75 76
79 80
77 78
81 82
N89°49'04'W 1807.12' (1807.06' R1) (1807.08' R2,R5,R1 0) (1807.1 1' R3,R6) ( 07.15'R7) SEE SHEET 4 FOR BOUNDARY ESTABLISHMENT, EASEMENT NOTES,

SURVEYOR'S NOTES, REFERENCE NOTES, ESTABLISHMENT NOTES, LOT SUMMARY AND REFERENCE MAPS.

SEE SHEETS 5 THROUGH 8 FOR MAP AND LOT BOUNDARIES.

C\L PINE STREET
(VACATED)

GPS CONTROL & SHEET INDEX

REMAINDER
PARCEL
A to
T
S
PARCEL 1
PARCEL MAP NO. 89-273
P.M.B. 258/25-27
795
k S 2
R4) 7E)
C\L JEFFERSON STREET
Q ,(1,1
RECORD OF SURVEY 95-1O86
R.S.B. 154/27-29
C\L ORANGETHROPE AVENUE
(NEW)
A�
0 a
O
O
N M
LO
N N
V
w
rn
0 O
z
M
U)
x3
M
cci
N)
N
13 C\L HILL STREET
A
O
BASIS OF BEARINGS:

THE BEARINGS SHOWN HEREON ARE BASED UPON THE GRID BEARING NORTH 03°26'01" WEST, BETWEEN O.C.S. HORIZONTAL CONTROL STATION GPS NO. 5213 AND GPS NO. 0112 PER RECORDS ON FILE IN THE OFFICE OF THE ORANGE COUNTY SURVEYOR.

DATUM STATEMENT:

COORDINATES SHOWN HEREON ARE BASED ON THE CALIFORNIA COORDINATE SYSTEM (CCS83) ZONE VI, 1983 NAD, (2017.50 EPOCH O.C.S. GPS ADJUSTMENT).

ALL DISTANCES SHOWN HEREON ARE GROUND, UNLESS OTHERWISE NOTED. TO OBTAIN GRID DISTANCES MULTIPLY GROUND DISTANCES BY 0.999990415, (BEING THE AVERAGE COMBINATION FACTORS OF G.P.S. NO. 5213 AND G.P.S. NO. 0112). FOR THE PURPOSES OF THIS SURVEY THIS VALUE IS ACCEPTED AS THE "PROJECT SPECIFIC"

COMBINATION FACTOR AND THE MID POINT OF THE BASIS OF BEARINGS IS THE "PROJECT SPECIFIC" SCALE POINT.

MONUMENT NOTES:

INDICATES FOUND O.C.S. HORIZONTAL CONTROL STATION AS NOTED HEREON PER O.C.S. HORIZONTAL CONTROL DATA SHEET ON FILE IN THE OFFICE OF THE ORANGE COUNTY SURVEYOR.

GPS NO. 5213 - FOUND 2" ORANGE COUNTY SURVEYORS BRASS CAP, STAMPED "FEB 1973", DOWN 1.4' IN WELL MONUMENT.

N 2265986.47 E 6078058.03
GPS NO. 0112 - FOUND 2-1 /4" ORANGE COUNTY SURVEYORS ALUMINUM DISK, STAMPED "FEB 1973", DOWN 1.3' IN WELL MONUMENT.

N 2268337.41 E 6077916.98
INDICATES FOUND MONUMENT AS NOTED, FLUSH UNLESS OTHERWISE NOTED.

FOUND LEAD TACK & TAG STAMPED "LS 4591" FLUSH IN SIDEWALK, PER R4.

FOUND LEAD TACK & TAG STAMPED "LS 4591" FLUSH IN V -DITCH, PER R4.

FOUND LEAD & NO TAG, FLUSH IN V -DITCH, ACCEPTED AS LEAD, TACK & TAG "LS 4591", PER R4.

FOUND ROUND HEAD NAIL & ALUMINUM TAG STAMPED "PLS 6034" FLUSH IN TOP OF WALL, PER R1.

FOUND 2" I.P. TAGGED R.C.E. 23956, UP 0.3', PER R1 & R6, S89°48'58"E 0.18' & SOO°11'12"W 0.27' FROM CORNER, DID NOT ACCEPT. ESTABLISHED CORNER AT RECORD DISTANCE 475.82' FROM MONO5PER R1 84 PARALLEL WITH JEFFERSON STREET.

FOUND SPIKE & WASHER STAMPED "R.C.E. 23956", FLUSH, PER R1 & R6, NOO°17'23"E

2.98' (3.01' R1) (3.00' R6) FROM P/L ALONG C/L BLANKENSHIP CIRCLE, ACCEPTED TO ESTABLISH CENTERLINE OF BLANKENSHIP CIRCLE.

FOUND 1" I.P. TAGGED "R.C.E. 23956", FLUSH, PER R1 & R6, SOO°17'23"W 0.03' & S89°42'37"E 0.07' FROM CORNER. ESTABLISHED CORNER, RECORD DISTANCE, 28.00' FROM THE C/L BLANKENSHIP CIRCLE PER R1 84 R6.

FOUND 2" I.P. TAGGED "LS 6034", FLUSH, PER R1, NOO°17'23"E 0.11' FROM CORNER, HELD FOR LINE -ONLY N -S.

FOUND SPIKE & WASHER STAMPED "LS 6034", FLUSH, PER R2, N18°59'38"E (RAD)

0.20' FROM C/L INTERSECTION, HELD FOR LINE -ONLY FOR C/L SWAIL DRIVE, NOT HELD FOR THE ESTABLISHMENT OF ALTA VISTA.

FOUND NAIL W/PM 8c ALUMINUM WASHER STAMPED "PLS 4453", FLUSH, IN LIEU OF SPIKE & WASHER, PER R3.

FOUND 2" I.P. TAGGED "LS 6034", FLUSH, PER R1, N48°26'42"W 0.08' FROM B.C., HELD FOR LINE -ONLY ALONG THE SE -NW TANGENT LINE ALONG THE RIGHT-OF-WAY.

FOUND SPIKE & O.C.S. WASHER STAMPED "R.C.E. 6978", DN 0.2', PER R3 & R11. ±14 FT N'LY OF OLD C/L OF ORANGETHROPE AVENUE.

FOUND NAIL W/PM & ALUMINUM WASHER STAMPED "PLS 4453", FLUSH, PER R1, N89°42'37"W 0.14', HELD AS LINE -ONLY FOR C/L HILL STREET.

FOUND SPIKE & WASHER STAMPED "L.S. 5921", FLUSH, PER R8.

FOUND SPIKE & WASHER STAMPED "L.S. 5411", FLUSH, NO REF., ACCEPTED AS C/L INTERSECTION OF BUENA VISTA AVENUE AND VAN BUREN STREET.

FOUND 2" O.C.S. BRASS CAP W/PUNCHMARK, DOWN 1.5' IN WELL MON, ACCEPTED PER R1
FOUND 1/2" I.P. OPEN, DN 0.7', PER R1, N89°48'58"W 0.27' & NOO°11'O2"E 0.07' FROM CORNER. DID NOT ACCEPT. BOLT PER R1 DESTROYED.

FOUND SPIKE & WASHER STAMPED "R.C.E. 23956", FLUSH, PER R6, ACCEPTED AS THE C/L B.C. OF BLANKENSHIP CIRCLE.

ALL TRACT BOUNDARY CORNERS WILL BE SET WITH A 2" I.P. TAGGED "LS 7418", OR LEAD, TACK & TAG "LS 7418" OR SPIKE & WASHER STAMPED "LS 7418", FLUSH, UNLESS OTHERWISE NOTED.
1" I.P. TAGGED "LS 7418" OR LEAD, TACK & TAG "LS 7418" OR SPIKE & WASHER STAMPED "LS 7418" TO BE SET FLUSH AT ALL LOT CORNERS, UNLESS OTHERWISE NOTED.
1" I.P. TAGGED "LS 7418", SPIKE & WASHER STAMPED "LS 7418" OR LEAD, TACK & TAG "LS 7418", TO BE SET FLUSH AT ALL CENTERLINE POINTS OF CONTROL, UNLESS OTHERWISE NOTED.

ALL MONUMENTS TO BE SET WITHIN 90 DAYS AFTER ACCEPTANCE OF IMPROVEMENTS.

SHEET 4 OF 8 SHEETS
TOTAL ACREAGE:

17.350 AC. (GROSS)

14.790 AC. (NET)
NUMBER OF LOTS:
100 NUMBERED
19 LETTERED
(ALL OF VESTING TENTATIVE J
TRACT NO. 19520
O
O
NOTE:

EASEMENT NOTES:

INDICATES AN EASEMENT FOR PUBLIC SANITARY SEWER PURPOSES, AS DEDICATED HEREON TO THE CITY OF PLACENTIA.

INDICATES A RECIPROCAL ACCESS EASEMENT FOR INGRESS, EGRESS AND EMERGENCY AND PUBLIC SECURITY VEHICLE ACCESS PURPOSES. AS DEDICATED HEREON TO THE CITY OF PLACENTIA.

INDICATES AN EASEMENT FOR PUBLIC SIDEWALK AND PUBLIC UTILITY PURPOSES, AS DEDICATED HEREON TO THE CITY OF PLACENTIA.

INDICATES A RECIPROCAL ACCESS EASEMENT FOR THE BENEFIT OF OURSELVES,

OUR SUCCESSORS AND ASSIGNEES FOR INGRESS AND EGRESS PURPOSES OVER LOTS 1-16, INCLUSIVE AND LOTS 18-25, INCLUSIVE AND LOTS 29-51, INCLUSIVE AND LOTS 54-65, INCLUSIVE AND LOTS 69-72, INCLUSIVE AND LOTS 76-79, INCLUSIVE AND LOTS 83-94, INCLUSIVE, AS RESERVED HEREON.

INDICATES AN EASEMENT IN FAVOR OF SOUTHERN CALIFORNIA EDISON COMPANY,

FOR UNDERGROUND ELECTRICAL SUPPLY SYSTEMS AND COMMUNICATION SYSTEMS RECORDED JUNE 3, 1993 AS INSTRUMENT NO. 93-3736OO, OFFICIAL RECORDS.

INDICATES AN EASEMENT IN FAVOR OF DSC / ALTA ROSE PARTNERS, FOR

REPAIR AND MAINTENANCE OF A RETAINING WALL AND DRAINAGE V -DITCH PURPOSES, RECORDED DECEMBER 15, 1997, AS INSTRUMENT NO, 1997O641811, OF OFFICIAL RECORDS.

INDICATES AN EASEMENT IN FAVOR OF SOUTHERN CALIFORNIA EDISON COMPANY,

FOR UNDERGROUND ELECTRICAL SUPPLY SYSTEMS AND COMMUNICATION SYSTEMS RECORDED APRIL 18, 2O12 AS INSTRUMENT NO. 2O12OOO219774, OF OFFICIAL RECORDS.

AN EASEMENT IN FAVOR OF CANON DE SANTA ANA WATER COMPANY, FOR CANALS AND DITCHES, RECORDED SEPTEMBER 22, 1877 IN BOOK 56, PAGE 44O, OF DEEDS, RECORDS OF LOS ANGELES COUNTY, CALIFORNIA.
(CANNOT BE LOCATED FROM RECORD)

AN EASEMENT IN FAVOR OF CANON IRRIGATION COMPANY, FOR CANALS AND DITCHES, RECORDED NOVEMBER 24, 1882 IN BOOK 94, PAGE 499, OF DEEDS, RECORDS OF LOS ANGELES COUNTY, CALIFORNIA. (CANNOT BE LOCATED FROM RECORD)

AN EASEMENT IN FAVOR OF ANAHEIM UNION WATER COMPANY, FOR CANALS AND DITCHES RECORDED FEBRUARY 23, 1887 IN BOOK 2OO, PAGE 335 OF DEEDS, RECORDS OF LOS ANGELES COUNTY, CALIFORNIA. (CANNOT BE LOCATED FROM RECORD)

AN EASEMENT IN FAVOR OF UNOCAL CALIFORNIA PIPELINE COMPANY, FOR RIGHT OF WAY PURPOSES RECORDED OCTOBER 25, 1995 AS INSTRUMENT NO. 1995O473639 AND MODIFIED BY DOCUMENT RECORDED MARCH 26, 1996 AS INSTRUMENT NO. 1996O1448O5, BOTH OF OFFICIAL RECORDS. (CANNOT BE PLOTTED FROM RECORD, LOCATION INDETERMINATE IN NATURE).

REFERENCE MAPS:
( ) = RECORD DATA = RECORD CALC'D DATA
R1 TRACT NO. 157OO, M.M. 854/17-22.

R2 TRACT NO. 15699, M.M. 823/1-12.

R3 RECORD OF SURVEY 95-1O86 R.S.B. 154/27-29.

R4 PARCEL MAP NO. 94-116, P.M.B. 291/43-46.

R5 PARCEL MAP NO. 91-291, P.M.B. 275/3O-32.

R6 TRACT NO. 14O94, M.M. 692/11-16.

R7 PARCEL MAP NO. 89-273, P.M.B. 258/25-27.

R8 TRACT NO. 14161, M.M. 673/37-48.

R9 TRACT NO. 12596, M.M. 593/15-21.

R1O RECORD OF SURVEY NO. 9O-1157 R.S.B. 131/42.

R11 O.C.S. G.P.S. O478.

LOT SUMMARY:

LOTS "A" THROUGH "E", INCLUSIVE, ARE FOR PRIVATE STREETS.

LOT "F", BLANKENSHIP CIRCLE, IS FOR PUBLIC STREET PURPOSES.

LOTS "G" THROUGH "K", INCLUSIVE AND "M" THROUGH "O", INCLUSIVE AND LOT "R", ARE FOR LANDSCAPE PURPOSES AND ARE NON -BUILDABLE LOTS.

LOTS "L", "P" AND "S" ARE FOR LANDSCAPE / OIL FACILITIES PURPOSES AND ARE ON NON -BUILDABLE LOTS.

LOT "Q" IS FOR OIL FACILITIES PURPOSES AND IS A NON -BUILDABLE LOT.

LOT "T" IS FOR PARK PURPOSES AND IS A NON -BUILDABLE LOT.

SEE SHEET 3 FOR BASIS OF BEARINGS, DATUM STATEMENT,
MONUMENT NOTES, BOUNDARY TIES, GPS CONTROL AND SHEET INDEX.

SEE SHEETS 5 THROUGH 8 FOR MAP AND LOT BOUNDARIES.
0 Sri
cc
1-6
0 N
Ln
0 r7
0 N
M
0 M
0 N
TRACT NO. 19250

IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA WILSON MIKAMI CORPORATION RICHARD A. TETREAULT P.L.S. 7418 DATE OF SURVEY.' JUNE 2022
N89°48'58"W 1943.84' (1943.67' R1) (1943.57' R3,R6)
0 r7
0 N
O
N
N V)
0 o_
N �I
FDI
0 CO
N
0 z
S.F.N.

ESTAB. INT.
1063.49' (1063.55' R1)(1063.35' R6) (1063.38' R7) (1063.40' R5,R10) TRACT 884-4 M.M. 364/22-29 !,`r'r,
(329.19' R4)-2 2 7 r7
(329.25' R1) �
�' '
N89'51'28"W 329.11' L-1--
ESTAB. REC. ANG. INT. PER
(78.50' R4)
N00'08'36"E 78.45' M&R1
90° -
M&R1,R4
N89'51'24"W 16.06'
(16.00' R1,R4)
PARCEL 4
PARCEL MAP NO. 94-116
P.M.B. 291/43-46

BOUNDARY CONTROL SHEET
SCALE: r=150'
L1
R=1000.00' R
&'R 1
N. (� _26°15;57'
S.F. 39 X3345
26'1559» CC, -0843, 68 •6
458•44'
?•
R1)
R1
c
In
In In
vW
-00
r')
(102.00' R1,R4) Po
N89°51'24"W 102.072 --
PARCEL 3
PARCEL MAP NO. 94-116
P.M.B. 291/43-46
0 CN
ncy
co co
co cci
co co
N89°49'04"W 1807.12'
•
aorq

1.0v
46 47
49 50
45 48
51 52

OLIVIER DRIVE
43 N
42 44
41 39 40
38 37
31 32
36 35
40 30
29 27
28 w�
M
0 0
N2773416.,E ob
oo
•
(RAD) - z
24 26
25 23
22 3

PATTEN AVENUE
34 I-
0 J
54 53
O
55 (1943.62' R7) (1943.58' R5,R10)
880.35' 1 (880.12' R1) (880.22' R6) (880.24' R7) (880.18' R5,R10) C\L BUENA VISTA AVENUE
^A0

CC CC CC CC
57 56
58 59
61 60
63 64
SM
62 065
95 96
97 93
92 94
91 98
89 20
21 S.F.N.
99 88
90 87
100
12 85
84 TRACT NO. 15699
M.M. 823/1-12
86 83
K
4 46.

I-
0 J

MCFADDEN STREET

CC 2
N
N O
00 z
N-
4 4.
0 0
V
89°51'09"
M&R1
ESTAB. REC. DIST.

FROM MON 5 PER
R1 &R5
103.24'
66 67
40'
20' f
68 20
ESTAB. BY INT.
w/LINE PARALLEL WITH JEFFERSON
THRU MON n .
_159.24'
(158.97' R1) TRACT 14094 M.M. 692/11-16
(159.00' R5)
1N89°48'58"W 880.35' (880.23' R6) (880.24' R7) (880.21' R10) f 721.11'
�Lr)
(00
69 70
72 71
73 74
I -
J
N
O
0 z
SEE DETAIL "B" HEREON

56.00' lag
M&R1
a
PORTION OF PARCEL 3
PARCEL MAP NO. 89-273
P.M.B. 258/25-27
(273.74' R5)
(273.68' R1)
N89'48'58"W 273.50'---i.
75 76
79 80
77 78
81 82
'Q0
72?) \ 6S6
7-'6>.
26 00 83
X00, d\ R7
13 M441°?\
4,3
S.N.F.

ESTAB. REC.

DIST. FROM

NORTH CORNER
PER R1&R5
(1807.06' R1) (1807.08' R2,R5,R10) (1807.11' R3) (1807.15' R7) 1359.51'
ESTABLISHMENT NOTES:

A
B
C

ESTABLISHED PARALLEL WITH THE

CENTERLINE OF JEFFERSON STREET,
PER R1 & R5.

ESTABLISHED PARALLEL WITH THE

CENTERLINE OF BUENA VISTA AVENUE,
PER R1 & R5.

ESTABLISHED PARALLEL WITH THE

CENTERLINE OF JEFFERSON STREET,
PER R1 & R7.

SURVEYOR'S NOTE:
(1359.69')R1
C\L PINE STREET
(VACATED)
LINE TABLE - SHEET 4 ONLY
LINE

BEARING

DISTANCE
L1
N87°29'56"W

85.49'
R1
-

85.56'
R2
-

85.49'
R3
-

85.49'
R4
-

85.49'
R5
-

85.49'

REMAINDER
PARCEL
�in
NLn if;
(
O
ui
N
S.F.N.

ESTAB. BY INT.

Ct
4 N
w
X56 Sg 56 93
• 79'
\ 56.11'
C2
T
RS
1O
S
N
0 O
z
PARCEL 1
PARCEL MAP NO. 89-273
P.M.B. 258/25-27
N10'52'51 "E
n (RAD)
Ni0° 32' 34"E
(RAD)

40.67' (M&R1)
447.61'
447.47' - R1
S.F.N.
'18°59'38"E (RAD)
RECORD OF SURVEY 95-1O86
R.S.B. 154/27-29
CURVE TABLE - SHEET 4 ONLY
CURVE
RADIUS
DELTA

ARC LENGTH
C1
1040.00'
13°59'02"
253.83'
R1
-
13°58'59"
253.81'
R4
-
13°59'02"
253.81'
R5
-
13°58'59"
253.81'
C2
1267.00'
8°27'04"
186.88'
/H\ VEHICULAR ACCESS RIGHTS AS RELEASED AND RELINQUISHED HEREON TO THE CITY OF PLACENTIA.

BLANKENSHIP CIRCLE, LOT "F", IS DEDICATED IN FEE TO THE CITY OF PLACENTIA FOR PUBLIC STREET AND PUBLIC UTILITY PURPOSES HEREON. 11 C\L JEFFERSON STREET
O
N
O O
4 0 0
cc cc
O 0
N
0)
4 O
00 15
Mix
'0
10�
0000
44 00 00
Nv 00
0)
0 N
S.F.N.

ESTAB. BY INT.

W/REC. ANG. OFF C/L
JEFFERSON PER R3
& THRU MON
0-3
0 N

7.0 00
oci
O
N
0 0
N-
cO
0)
0 N
R7) (1049.41' R8,R10)
N
0)
O O N
1 O
Oo
00 0)
O
N
4 0
N
0)
4 O
v- ao
(0 00
M N
00 U
4 to
00 O cc;
- M
4 b
O z
N89'52'35"W
218.42'
(218.30' R2)
(218.33' R3)
SEE DETAIL "A" HEREON
S.F.N.

C\L ORANGETHROPE
AVENUE
(NEW)
N00` 18'29"E
ce
oc
13 N89°51 ' 13"W 1760.82' M&R3
(1760.95' R8)
(1760.85' R9)
a
z�
28'

2.98'
(3.01' R1)
(3.00' R6)

28.00'

36.00�
\�- N89'48'58"W 159.24'
VAR.

DETAIL "B"
SCALE 1 "=20'
C\L HILL STREET
C\L PINE STREET
(VACATED)
N89'49'04"W 1807.12'--
447.61'
N89'52'35"W 218.42'
S.F.N.

C\L ALTA VISTA \�•
STREET � 4
DETAIL "A"
SCALE 1 "=50'
28'

28.00'

20.00'
N-
r')
ce
O N

0.73 SHEET 5 OF 8 SHEETS
TOTAL ACREAGE:

17.350 AC. (GROSS)

14.790 AC. (NET)
NUMBER OF LOTS:
100 NUMBERED
19 LETTERED
(ALL OF VESTING TENTATIVE)
TRACT NO. 19520
SCALE: r=30'
TRACT NO. 19250

IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA WILSON MIKAMI CORPORATION RICHARD A. TETREA UL T P.L.S. 7418 DATE OF SURVEY: JUNE 2022
ESTAB. REC.

ANG. INT.

PER R1
i[)
cd
w
0 "co
0 0
O
Z
N89°51'24"W

16.06'
36 EAST

19.78'
N89°51'24"W 102.07'

31.39'
Un
DETAIL

NOT TO SCALE

SEE DETAIL HEREON
N89°51'24"W 102.07'
N00°08'36"E 352.3
N
of
0 N

61.70'
EAST 20.00'
46 3,771 S.F.

61.85'

65.85'
rn
0 t0
I-
0 z
N89°51'28"W 329.11'

62.00'
47 3,775 S.F.

62.00'
NORTH 60.

54.00'
EAST 20.00'
49 3,280 S.F.

54.00'
0 0
0 I-
ct
0 z

62.00'
50 3,757 S.F.

62.00'
NORTH 60.52
45 6,393 S.F.

66.63'
10'

15.50'
i0
0 0 0
Z
0 r
N
2 0'
NORTH 57.0
N

3.00'
10'
NORTH 79.60'
116.00'
EAST 244.60'
00 48
6,612 S.F.
10'
c0
of
2 F-
2 0'
0 I-
(C/L OLIVIER DRIVE 2 I Z I Z
(PRIVATE STREET)
IO
0 of
116.00'
J
I
I -

62.75'
00 51
3,577 S.F.

62.75'

4.75'
0 O
Lo
F-
0 Z

20.00'

89.41'
52 6,533 S.F.
0 0
NORTH 57.00'
if)
r7
'n 102.62'
'_ 71.37'
EAST 59.62'
1 74.25'
EAST 137.99'
43 4,200 S.F.

EAST 74.39'
U�
co
0 O
CO
0 O
0 1
�o
O
00 Z N
42 4,766 S.F.
0 O
0 EAST
N
co
N
0 LOT N
203 S.F.
44 4,185 S.F.

EAST 89.60'

63.75'
A=28°39'06"
L=12.25'
N28'39'06"
(RAD)
OM o
IIll J 0
0 0
EAST 67.00'
EAST 89.60'
0 0
oci
U)
141.55'
00 41
3,886 S.F.
0 O
cci
U)

74.55'
39 4,029 S.F.

EAST 74.68'
00_
N O
0 I-
0 Z
U)
I-0
O
00 Z N
38 4,635 S.F.

EAST
0 O
N
0 O
O
cci

67.00'
00 40
3,886 S.F.

EAST 89.60'
0 O
cd
U7
EAST 67.00
EAST 89.60'
0 O
oci
U)
141.84'
37 3,886 S.F.
0 (
0 O
cd
U7
0 Lri
36 74.84
3,714 S.F. EAST 20.00'
EAST

19.78'
- N00°08'36"E 535.80'
0 O
0 0

70.69'
31 5,661 S.F.

Li- EAST 70.89'
NOTE:
0 ct0
0 0
Z N
30 0
I-0
00) Z
rn
co
N

31.39'
32 3,941 S.F.
00 EAST 74.40'

51.17' 0

5.33'
EAST

55.17'

67.00'
35 3,417 S.F.
122.17'

67.00'
O
O
03 N
o
0 0
O `1
N �
N
'o
Z�
.62'
EAST 51.79' N
EAST 74.40'
29 0
R=30.00' co
O=40°17'56" //
L=21.10'
SEE SHEET 3 FOR BASIS OF BEARINGS, DATUM STATEMENT,
MONUMENT NOTES, BOUNDARY TIES, GPS CONTROL AND SHEET INDEX.

SEE SHEET 4 FOR BOUNDARY ESTABLISHMENT, EASEMENT NOTES,

SURVEYOR'S NOTES, REFERENCE NOTES, ESTABLISHMENT NOTES, LOT SUMMARY AND REFERENCE MAPS.

SEE SHEETS 5 THROUGH 8 FOR MAP AND LOT BOUNDARIES.

59.17 0I
cC
10' -
33 4,102 S.F.

I-
c
0 z
2 0'
oci
N
co
F- iN
c N
N11 °03'36"W oz J z
(RAD)
8"
D
10 63.00'
00 34
3,575 S.F.

R=10.00'
0=90°00,00"
L=15.71'\.

EAST 40.34'
0 N
0 O
EAST 218.75'
EAST 218.75'
R=24.50'
0=37°45'07"
L=16.14'
5 6'
28'
1�1
g
w
P417)
w
O
U
NORTH 389.02'
5 28'
EAST
6'
R=24.50'
0=37°45'07"
L=16.14'
CO
H
0 N
O
N
M
Z
28'
28'

56.00'
0 M
(NI
M
r7
F-
0 Z
116.13'

84.88'
EAST 73.13'
N
EAST 64.36'
53 5,445 S.F.

4.50'
0 2o
0 O
N O O
Z
0)
N)
0 0
0 cC
U)

63.75'
\ 0=28°39'06"
L=12.25'
X28'39'06"W
lo (RAD)
Pr;
73 54
4,185 S.F.

EAST
0 EAST 89.60'
EAST 67.00'
EAST 89.60'
:0
57 3,886 S.F.

N
N
U7
r7
EAST N
N
U7
0 O
O
cci
144.30'
N
IC)
LOT O
243 S.F.

59.42'

80.55'
55 4,544 S.F.

EAST 80.26'
O
O
co
0 O
0 146.9
O
0 o
Z N
56 5,126 S.F.
0 O
0 O
06 U)
o
O
cC
U)

67.00'
58 3,886 S.F.
00 EAST 89.60'
EAST 67.00'
i
EAST 89.60' I
61 3,886 S.F.

67.00'
0 Z
00 O 0
cid, 4
Lo
EAST
0 O
cci
U)

79.94'
59 4,309 S.F.

EAST 79.66'
O
O
Ln
0 O
N
0 146.35
0 O
00 Z N
60 4,930 S.F.

79.35'
O
N
0 59.00'
O
O
0 63
3,009 S.F.

F-
0 59.00'

63.00'

87.35'
EAST 20.00'
64 4,448 S.F.

EAST 146.09'

87.09'
0 0
o°° C/L PATTEN AVENUE

O (PRIVATE STREET)
moo r
moo/
//
0 u) 78.34'
N

28.00'
EAST

28.00'
o
oci
179.50'
R=10.00'
A=90°00'00"
L=15.71'

53.00'
62 10'
3,570 S.F. coo
Ci
N
I-
0 ZZ
V
NORTH 57.00' N
0'
0 0
o'
NORTH 79.60'

83.09'
00 65
4,638 S.F. o)
N89°48'58"W o

9.37'
A=33°27'02" 4 �F (<,
L=38.53' °o°i,
O
U)

38.00'
LOT C
/ LOT M �
I-
0 Z
O
O
cd
N
0 O
N
EAST 63.16'
CON O0
C/L MCFADDEN STREET a,
(PRIVATE STREET) 90.
0 OO.

63.16' u)
LOT A
SEE SHEET 6
000`6
O' \ °O.

N
.01
1�
1+
J
N
00 Iri
N -
CV
0 O
Z
LOT R
66 SHEET 6 OF 8 SHEETS
TOTAL ACREAGE:

17.350 AC. (GROSS)

14.790 AC. (NET)
NUMBER OF LOTS:
100 NUMBERED
19 LETTERED
(ALL OF VESTING TENTATIVE
TRACT NO. 19520

0.62'
32 - 51.17'
- EAST 51.79'
DETAIL
33 dZ:30.O
�;2io0?s
SCALE 1" = 15'
NOTE:

CURVE TABLE - SHEET 6 ONLY
CURVE
RADIUS
DELTA

ARC LENGTH
C1

66.00'
8°45'29"

10.09'
rn
oo
31 SEE
EAST 70.89'
00 32
EAST 74.40'

DETAIL HEREON
0 TRACT NO. 19250

IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA WILSON MIKAMI CORPORATION RICHARD A. TETREAULT P.L.S. 7418 DATE OF SURVEY: JUNE 2022
SEE SHEET 5
° 33
oa
N �

0.62' 40)
z�
5'
5'
- N00°08'36"E 535.80'
I
1 O =
wo F-
00 Z N 0
Z
0 30 10
5,023 S.F.

EAST 56.07'
0 0
0 N

15.00'
EAST 51.79' N
EAST 74.40'
R=30.00' , °� o
0 oci 29 co
A=40'17'56"0 `° i/
L=21.10' tf, z -
n 3,593 S.F.

6.95'

57.00'
O
oo
27 6,624 S.F.

EAST 66.29'
0 0
N
NORTH 45.0
EAST 72.00'
28 EAST 3,659 S.F.

10.00'
in
N
N
N')
NORTH
z- 6.75'
EAST 62.00'
EAST 62.00'
Ln
N
0 oci
24 N 6,178 S.F.

LL
EAST 71.51'
cci

5.00'
NORTH 56.04'
26 3,475 S.F.

EAST 62.00'
0 in
O
O
N
O
in

57.00'
25 3,708 S.F.
00 EAST 79.60'
EAST 57.00'
0 in)
0 tri
�0
0 00
Z N
23 4,199 S.F.

71.66'
H
ce
0 z(16
10 06
10 EAST
EAST 79.60'
128.77'
22 0
3,571 S.F. 1O
A=2°46'40"
L=4.65'

57.11'
LOT P
2,459 S.F.

N85°16'12"W 58.46'
LOT Q
N87°13'20"E
(AM
A=12°06'08"
L=20.28'
NORTH 255.79
EAST 73.65'
SEE SHEET 3 FOR BASIS OF BEARINGS, DATUM STATEMENt,
21 MONUMENT NOTES, BOUNDARY TIES, GPS CONTROL AND SHEET INDEX.

SEE SHEET 4 FOR BOUNDARY ESTABLISHMENT, EASEMENT NOTES,

SURVEYOR'S NOTES, REFERENCE NOTES, ESTABLISHMENT NOTES, LOT SUMMARY AND REFERENCE MAPS.

SEE SHEETS 5 THROUGH 8 FOR MAP AND LOT BOUNDARIES.

N75'07'12"E/
(KAM
00 o0
0 5
6'
28' 28'
NORTH 255.79'
H
0 28' 28'
EAST

56.00'

28.00'
5 6'
A=11°03'36"
L=12.74'
34 C/L PATTEN AVENUE
(PRIVATE STREET)
R=10.00'
A=90°00'00"
L=15.71'

78.34'
LOT M
959 S.F.

LOT B
EAST
116.34'
NORTH 389.0

55.33'
EAST 196.82'
179.50'
00 62
A=33°27'02"
L=38.53'
65 ▪ C/L MCFADDEN STREET a�9 _ _ N42°12'31"E
(RADT

38.00'
EAST 179.50'
I-
ce
0 Z
0 O
o3
N

9. 7
to • -
NN
O• N
o�
Z
TRACT 14094 M.M. 692/11-16
N89'48'58"W 168.61
103.24' (102.99' R6)
112.61' LOT R
1,474 S.F.

N89°48'58"W 111.66'
N 33°27'02"E
(RAD) ,c-
000
11 �D4
\'
c,`` Oo
,,
(PRIVATE STREET) O.
°o.

63.16' y\O0;
•O•Oo.

63.16'
R=10.00' ��
A=90°00'00" i9
L=15.71' '�

85.83'
A=60'00'00"
\ L=10.47'
0 \N60'00'00"W
0 o N (AD)
0 Pinj
` - O 95
d J
4,376 S.F.

EAST 74.25'
0 O
Ki
to
F-
0 13.26' z
O
0 0
96 3,713 S.F.

EAST 74.25'
N
U.i .

N 0
F-
0 Z
0 97
3,713 S.F.

EAST 74.25'
O
0 0
O
0 0
N
0 0
O
U)
0 4.45'
93 2,986 S.F.

EAST

51.00'
0 O
ir)
N76°56'41"W

17.71' i?0
co
0 O
00 Z N
92 4,266 S.F.

EAST
O
O
O

55.66'
A=60°00'00" / Z
L=10.47' / 0
N60°00'00"E/ 0
(-ITA ) o N
N
• 94 1'
O J O
`n 3,304 S.F. o in
EAST 79.60' _L"--
0 O
10 EAST 57.00' 0
N }
EAST 79.60'
00 125.25'
91 3,306 S.F.

O
O
od
O
0 98
3,713 S.F.

EAST 74.25'
F-
0 Z
0 0

68.25'
0 89
0 to 3,686 S.F. ") °°
EAST 68.25'
13)
N
0 99
4,610 S.F.

17.25'
A=28°41'19" '\'�
(RAD) L=20.03' 60'

28.00' tk 1`L
X60O N61 °18'41 "E
oho. A=23°18'41"
o. o, L=16.27'
0 O
0 b(O°
N
c°
L-0
a0
00 Z N
88 4,232 S.F.

NORTH 363.00'

57.00'
90 3,306 S.F.
00 EAST 79.60'
EAST 57.00'0
0 0
0 od
0 O
aD
N
EAST 79.60'
EAST \ 1 125.25'
87 3,306 S.F.

O
0 O
06 18.00'

17.25'
EAST

34.50'
100
SEE SHEET 7
F-
0 Z
O
co

68.25'
85 3,065 S.F.

EAST

51.00'
0 0
4 0
Lr) 00
� 0
0 00
Z N
84 57.00'
86 3,306 S.F.
0 O
00 EAST 79.60'
EAST 57.00' 0
N
EAST 79.60'
83 5 16'
28' 28'
rn
oo
ai
M
H
0 Z
W
Zw
W �
A'
w
�>
L)
H
0 NORTH 389.94'
28' 28'
5 6'
\\
O
b-)
NORTH 389.94'
1 A=38°25'02"
L=44.25'
N80'37'33"E
66 7,985 S.F.

EAST 126.48'
0=9'22'27"
L=10.80'
10 N
67 6,277 S.F.

EAST 125.35'
O
O
0 10
68 6,261 S.F.

EAST 125.10'
0 0

57.00'
69 3,306 S.F.
00 EAST 79.60'
EAST 57.00'
0 0
M
M
70 3,828 S.F.

O
O
oci
EAST 79.60'
72 3,306 S.F.

57.00'
0 0
0 0
0 N
.
rn1to ct
-
EAST 60.92'

1.08'
73 3,035 S.F.

EAST 62.00'
0 Z

3.92'
NORTH 2.33'
EAST 63.58'
NORTH 46.6

24.25' LOT L
1,241 S.F.

EAST 124.14'
74 5,923 S.F.

SCALE: r=30'
N
0 N

10.00'

10.00'
N00°17'23"E
410'
20'

40. 20.00'
20'
100'

20.00'
M
O
O
Z
oo
H
H
273.50' - W
75 EAST
124.09'
77 N89'48'58"W

2.45'
(I)
313.50'- I
S.N.F.

ESTAB. REC.

DIST. PER R1 &R5
SEE SHEET 7
W
H

SHEET 7 OF 8 SHEETS
TOTAL ACREAGE:

17.350 AC. (GROSS)

14.790 AC. (NET)
NUMBER OF LOTS:
100 NUMBERED
19 LETTERED
(ALL OF VESTING TENTATIVE J
TRACT NO. 19520
0 oo
U
10 M
0 0
0 z
(F)5 —
LOT Q
2,244 S.F.

N89'51'54"W 54.50'
N55°33'54"W

11.63'
20 7,828 S.F.

LINE
TABLE — SHEET
7 ONLY
LINE

BEARING

DISTANCE
L1
N40'25'54"E

28.00'
L2
N40°25'54"E

28.00'
L3
N41'39'59"E

10.50'
L4
N41°32'52"E

15.35'
L5
N37°11'02"E

21.75'
L6
N48°26'42"W

56.49'
LOT P
EAST 73.65'
21 4,946 S.F.
(RAD)
CURVE TABLE - SHEET 7 ONLY
CURVE
RADIUS
DELTA

ARC LENGTH
C1

10.00'
32°37'55"

5.70'
C2

10.00'
30°10'05"

5.27'
C3

10.00'
37°48'27"

6.60'
C4

20.00'
20°25'48"

7.13'
C5

10.00'
67°58'32"

11.86'
C6

10.00'
32°37'55"

5.70'
C7

55.00'
33°33'26"

32.21'
C8

5.00'
33°33'26"

2.93'
C9

10.00'
10°19'18"

1.80'
010

10.00'
67°39'03"

11.81'
C11

20.00'
08°10'38"

2.85'
C12

10.00'
66°54'54"

11.68'
C13

10.00'
08°19'00"

1.45'
C14
228.00'
08°34'08"

34.10'
C15
668.00'
01°07'11"

13.05'
C16
668.00'
01'58'22"

23.00'
C17
1472.00'
00°23'22"

10.00'
C18

96.00'
06'19'17"

10.59'
C19

96.00'
06°07'28"

10.26'
C20
1202.00'
01'33'00"

32.51'
NOTE:

N
N75°07'12"E/
(TAIT))
A=21°09'30"
L=35.45'4. _ -
4,/ k,
O, 4,5h/�Q� co.
'✓ /�.G,/ ro0.
19 5,500 S.F.

SEE SHEET 3 FOR BASIS OF BEARINGS, DATUM STATEMENT,
MONUMENT NOTES, BOUNDARY TIES, GPS CONTROL AND SHEET INDEX.

SEE SHEET 4 FOR BOUNDARY ESTABLISHMENT, EASEMENT NOTES,

SURVEYOR'S NOTES, REFERENCE NOTES, ESTABLISHMENT NOTES, LOT SUMMARY AND REFERENCE MAPS.

SEE SHEETS 5 THROUGH 8 FOR MAP AND LOT BOUNDARIES.
cam;
0 Z N
EAST

56.00' \I (RAD)
18 4,421 S.F.
15 4,651 S.F.

I
TRACT NO. 19250

IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA WILSON MIKAMI CORPORATION RICHARD A. TETREAULT P.L.S. 7418 EAST -� DATE OF SURVEY: JUNE 2022

34.50'
�N6 �RpOi
A=23°18'41"
L=16.27'
9 100
5,081 S.F.
0 (D
to
N38°00'00"E

5.00'
77 A AS.
f>
Q,, %i
RS,
• v8
N
EAST

51.00'

28.52'
' . 00,
s
d

89. Jo .
0 EAST 79.60'
�- EAST 57.00'
EAST 79.60'
83 4,161 S.F.

EAST 85.52'
R=172.00'
R=172.00'
=6°19'36"
L=18.99'
SEE SHEET 6
I-
w
w
F-
w
I-
5 6'
o_
28'
Cl) f
N86°00'18 E I.

P.C.C.(AD) N
p1 2 1 26.20'39. W o,
p.
? I I P.C.C.(RAD) 0 11
I N�18'10'00"W
LOT H
/ 6,p�SA�3
N<"
28'
F-
0 J
rn
oo
M
I-
0 z
N60°22'21"E
VP.R.C.(RAD
R=24.5'
R=24.50'
0=18°42'23"
L=8.00'
75 3,100 S.F.

EAST 62.00'
76 3,596 S.F.

62.09'b

66.33'
80 4,343 S.F.
10 SEE SHEET 8
h\\\

C/L BLANKENSHIP
CIRCLE
7 EAST 124.09'
77 7,686 S.F.
111.40'
136.60' 74.51'
148.07'
R=18.00'
A=41°32'52"
L=13.05'
8 79.51'
EAST

31.79'0
78 4,676 S.F.
81 6,0 5S.F.

EAST 67.45'
NORTH 6.98'
R=41.00'
0=41'32'52"
L=29.73'
N89°48'58"W
N 00'17' 23"E

2.45'
0 0
N
0 z
S.N.F.

ESTAB. REC.

DIST. PER R1&R5
273.50'
313.50'

REMAINDER
PARCEL
(2.560 AC.)
EAST 8.18'
•
SCALE: 1 "=30'
ti
S.F.N.

ESTAB. BY INT.
0 0
N')
N
0 0
z
oo
H
H
H
I
H
W

SHEET 8 OF 8 SHEETS
TOTAL ACREAGE:

17.350 AC. (GROSS)

14.790 AC. (NET)
NUMBER OF LOTS:
100 NUMBERED
19 LETTERED
(ALL OF VESTING TENTATIVE J
TRACT NO. 19520
/\
14 ••
�vLOTI
/
\
NOTE:

QQ-
L
txco4D,A•Dt'2
\y N. (1,
\
/
sp
N
0,S°A sQ
0 '� • stg,
4, ell
11 4,019 S.F. 4
/fry
6PN \, °°' 10
OJ 4,343 S.F.
\326,
A3,,
228'
80 72 5s�7 moo.
r7
TRACT NO. 19250

IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA WILSON MIKAMI CORPORATION RICHARD A. TETREAULT P.L.S. 7418 DATE OF SURVEY: JUNE 2022
°i
(o1, 4
D
JP�
,k.
•
N
-1OJ
Cs
I
. xtigv 8 7)S71
O %\' 1:P //PO
%? 9
'L 7O, 3,500 S.F.
•S2,
2-
6'1.0
81 s)
•03,

4.4\29'3 '1)4
SEE SHEET 3 FOR BASIS OF BEARINGS, DATUM STATEMENT,
MONUMENT NOTES, BOUNDARY TIES, GPS CONTROL AND SHEET INDEX.

SEE SHEET 4 FOR BOUNDARY ESTABLISHMENT, EASEMENT NOTES,

SURVEYOR'S NOTES, REFERENCE NOTES, ESTABLISHMENT NOTES, LOT SUMMARY AND REFERENCE MAPS.

SEE SHEETS 5 THROUGH 8 FOR MAP AND LOT BOUNDARIES.
`�32 6?'
4 ' S7,
`') 7
3,603 S.F.

J..4/
O2,
c
O.
8 SEE
82 N 4) 6,66N00
,
'IN-, 7).
80 \ `33
.6' AS,,
20 7J
°O' R• 6,
3 •
S is'' 2Sg,
NORTH 85.28'
SHEET 7
X84'
• 7)7
O 7 7o,
ti
.00O6.

C \ 27S
.78 ,
\
C
\
8 Is,
0 70, \ • 20,0
/ c 7
/
1 / 3,533
• � 7
77,
6 68 •0
8•
08,
' 1,5.,>

6. 20.(../00
arR 9F 6
3`30' 4,032 S.F.
40„
l�)3
.66,
70'
S'
Al
AD
S.F.

Qo
CrY
CURVE TABLE - SHEET 8 ONLY
CURVE
RADIUS
DELTA

ARC LENGTH
C1

19.50'
50°59'57"

17.36'
C2
1227.00'
2°34'06

55.00'
C3
1227.00'
0°50'02"

17.86'
C4
1227.00'
0°14'00"

5.00'
C5
702.00'
0'48'58"

10.00'
LINE TABLE - SHEET 8 ONLY
LINE

BEARING

DISTANCE
L1
N28°07'43"E

21.00'
L2
N41'39'59"E

10.50'
2�A6s800,
'22
I 4
I 38 S)S 07'
09,, • 72,
/o I 80'
. 00,
3 R\722a�2s
'Oo' d 04„

30. a
79' �02„
7;94.

NF 7NTFRSFC
TiON
2p,
0,c-
40' •60,
6,5 8g
/moo
^a).
70,
1 3,306 S.F.

No
776 00
•0
62 0 0
0 JEFFERSON
a \7345'22»
8 39.

N18°59'38"E (A�

C/L SWAIL DRIVE
0 L 294 59,
/
CC Cr)
0 of
z <`1
1, Op,
Ps
coo
cv
1'18688
116.50'
LOT T
28,230 S.F.
-1\11-?..22'06.E•
N1�22'06'E
4, (RqD) -\

0.13 7
Ca4
• 6'
Ni2'35' 28"E

25.00'(RAD)
M
7'23"E 213.
0 0
z
00'
LOT S
6,461 S.F.

N)
cd
N
4=1'15'52,,
1 '37" N
L= 36.6342'
Ni0°52' 51 "E/
(RAD)
''23"E 6
N
rn
N
N 1 j(Rq1,3 E
D)�
R=1202 0 .
6'1'29'14-
L'-'31•20'
0 CITY OF PLACENTIA

SUBDIVISION IMPROVEMENT AGREEMENT
PUBLIC IMPROVEMENTS - TRACT MAP 19250
THIS SUBDIVISION IMPROVEMENT AGREEMENT ("Agreement") is made and entered into as of this June 6th, 2024, by and between the CITY OF PLACENTIA, a Charter City and municipal corporation ("CITY"), and PLACENTIA DEVELOPMENT COMPANY, LLC, a California Limited Liability Company ("DEVELOPER"). In consideration of the approval and recordation by CITY of the final map of the subdivision described below and the mutual covenants and agreements contained herein, CITY and DEVELOPER agree as follows:

A. Recitals.
(i). CITY has previously approved a Tentative Tract Map for Tract No. 19250, in the City of Placentia, California.
(ii) DEVELOPER seeks approval and recordation of a final tract map concerning that certain real property more particularly described in Exhibit "A," attached hereto, pursuant to provisions of the California Subdivision Map Act (California Government Code § 66410, et seq., and CITY ordinances and regulations relating to the filing, approval and recordation of subdivision maps. The Subdivision Map Act and CITY ordinances and regulations pertaining to the filing, approval and recordation of subdivision maps are collectively referred to in this Agreement as the "Subdivision Laws."
(iii) In consideration of the approval of a final tract map DEVELOPER desires to enter into this Agreement, whereby DEVELOPER covenants to install and complete, at DEVELOPER'S own expense, all public improvement work required by CITY in connection with the proposed subdivision ("Improvements").
(iv) Improvement plans for the construction, installation and completion of the Improvements have been prepared by DEVELOPER and approved by the City Engineer. (v) All legal prerequisites to the making of this Agreement have occurred.

B. Agreement.

NOW, THEREFORE, in consideration of the approval and recordation of the Final Tract Map identified herein and other good and valuable consideration, receipt of which is hereby acknowledged, DEVELOPER and CITY agree as follows:

1. In consideration of CITY'S approval and filing of Tentative Subdivision Tract Map No. 15700 and Final Tract No. 19250, DEVELOPER undertakes and agrees that it will, at DEVELOPER'S sole cost and expense, make all the Improvements upon and in connection with said Tract in accordance with plans and specifications therefore on file with City ("Approved Plans"), incorporated herein and made a part hereof, and including all conditions of approval

required by the Planning Commission and City Council of CITY ("Conditions") in connection with the various steps leading to approval of said Tentative Tract No. 15700. DEVELOPER further undertakes and agrees upon the same consideration to comply with all ordinances and regulations of CITY, and to do all other and further acts required of it pursuant to this Agreement.

DEVELOPER agrees in connection therewith to pay or cause to be paid all amounts becoming due to contractors, subcontractors, and persons renting equipment or furnishing labor or materials to the foregoing Final Tract with respect to such Improvements, or to DEVELOPER with respect thereto. DEVELOPER agrees that all such Improvements shall be constructed and completed in accordance with the Approved Plans, City standards as determined by the City Engineer and in accordance with any Conditions as hereinabove referred to, and in accordance with the remaining provisions of this Agreement. In case of any dispute, the good faith judgment of the City Engineer shall be final and binding upon the parties.

2. Subject to the provisions of § 28, below, DEVELOPER shall commence the construction and installation of the Improvements within 90 days from the approval of said map by CITY and shall complete said work within 365 days from the date of execution of this Agreement.

3. DEVELOPER shall acquire and dedicate, or pay the cost of acquisition by CITY, of all rights -of -way, easements and other interests in real property for construction or installation of the Improvements, free and clear of all liens and encumbrances. DEVELOPER'S obligations with regard to acquisition by CITY of off -site rights -of -way, easements and other interests in real property shall be subject to a separate agreement between DEVELOPER and CITY.

DEVELOPER shall also be responsible for obtaining any public or private drainage easements or authorizations.

4. If any of the Improvements and/or land development work contemplated by this Agreement are to be constructed or installed on land not owned by DEVELOPER, no construction or installation shall be commenced prior to:
a. Receipt and conditional acceptance of the offer of dedication to CITY of appropriate rights -of -way, easements or other interest in real property, and appropriate authorization from the property owner to allow construction or installation of the Improvements or work, in form approved by CITY'S City Attorney; or b. The dedication to, and acceptance by, CITY of appropriate rights -of -way, easements or other interests in real property, as determined by the City Engineer; or c. The issuance by a court of competent jurisdiction pursuant to the Eminent Domain Law of the State of California of an order of possession. DEVELOPER shall comply in all respects with the order of possession. Nothing contained in this § 4 shall be construed as authorizing or granting an extension of time to DEVELOPER.

5. DEVELOPER shall at all times guarantee DEVELOPER' S performance of this Agreement by furnishing to CITY, and maintaining, good and sufficient security as required by the Subdivision Laws on forms approved by CITY for the purposes and in the amounts as follows:
2 a. To assure faithful performance of this Agreement in regard to said Improvements in an amount of 100% of the estimated cost of the Improvements; b. To secure payment to any contractor, subcontractor, persons renting equipment, or furnishing labor and materials for the Improvements required to be constructed or installed pursuant to this Agreement in the additional amount of 100% of the estimated cost of the Improvements;
c. To guarantee or warranty the work done pursuant to this Agreement for a period of one (1) year following acceptance thereof by CITY against any defective work or labor done or defective materials furnished in the additional amount of 25% of the estimated cost of the Improvements; and
d. DEVELOPER shall also furnish to CITY good and sufficient security in the amount of 100% of the estimated cost of setting subdivision monuments.

6. The securities required by this Agreement shall be maintained in the Office of the City Clerk. The terms and provisions of the security documents referenced herein are incorporated into this Agreement by this reference. If any security is replaced by another approved security, the replacement shall be filed with the City Clerk and, upon filing, shall be deemed to have been made a part of and incorporated into this Agreement. Upon filing of a replacement security with the City Clerk, the former security may be released. The City Engineer shall approve replacement of security, in writing.

7. While no action of DEVELOPER shall be required in order for CITY to realize on its security under any security document, DEVELOPER agrees to cooperate with CITY to facilitate CITY'S realization under any security, and to take no action to prevent CITY from such realization under any such security. Notwithstanding the giving of any security or the subsequent expiration of any security or any failure by any surety or financial institution to perform its obligations with respect thereto, DEVELOPER shall be personally liable for performance under this Agreement and for payment of the cost of the labor and materials for the Improvements required to be constructed or installed hereby and shall, within ten (10) days after written demand therefore, deliver to City such substitute security as CITY shall require satisfying the requirements in this §

7. 8. DEVELOPER shall, at all times, maintain proper facilities and safe access for inspection of the Improvements by CITY and to the shops wherein any work is in preparation. Upon completion of the work, DEVELOPER may request a final inspection by the City Engineer. If the City Engineer determines that the work has been completed in accordance with the provisions of this Agreement, then the City Engineer shall certify the completion of the Improvements to the City Council. No Improvements shall be finally accepted unless all aspects of the work have been inspected and determined to have been completed in conformance with the Approved Plans, Conditions and CITY standards. DEVELOPER shall bear all costs of plan check, inspection and certification.
3 9. Subject to approval by the City Council of CITY, the securities required by this Agreement shall be released as follows:
a. Security for faithful performance of any act, obligation, work or agreement shall be released upon the final completion and acceptance of the act or work, subject to the provisions of subsection (b) hereof.
b. The City Engineer may authorize release of a portion of the security given for faithful performance of Improvements work as the improvement progresses upon application therefore by the DEVELOPER; provided; however, that no such release shall be for an amount less than 25% of the total improvement security given for faithful performance of the improvement work. In no event shall the City Engineer authorize a release of the improvement security, which would reduce such security to an amount below that required to guarantee the completion of the improvement work and any other obligation imposed by this Agreement.
c. Security to secure payment to the contractor, his or her subcontractors and to persons furnishing labor, materials or equipment shall, six (6) months after the completion and acceptance of the work, be reduced to an amount equal to the total claimed by all claimants for whom liens have been filed and of which notice has been given to the City Council of CITY, plus an amount reasonably determined by the City Engineer to be required to assure the performance of any other obligations secured by the security. The balance of the security shall be released upon the settlement of all claims and obligations for which the security was given.
d. No security given for the guarantee or warranty of work shall be released until the expiration of the warranty period and until any claims filed during the warranty period have been settled. As provided in § 5, the warranty period shall not commence until final acceptance of all the work and Improvements by the City Council. e. CITY may retain from any security released an amount sufficient to cover costs and reasonable expenses and fees, including reasonable attorneys' fees.

10. DEVELOPER shall promptly replace, or cause to be replaced, or repair or have repaired, as the case may be, any public improvements, public utility facilities and surveying or subdivision monuments which are destroyed or damaged as a result of any work under this Agreement. DEVELOPER shall bear the entire cost of replacement or repairs of any and all public or public utility property damaged or destroyed by reason of any work done under this Agreement, whether such property is owned by the United States or any agency thereof, or the State of California, or any agency or political subdivision thereof, or by CITY or any public or private utility corporation or by any combination of such owners. Any repair or replacement shall be to the satisfaction, and subject to the approval, of the City Engineer.

11. DEVELOPER shall, at DEVELOPER'S sole cost and expense, obtain any and all necessary permits and licenses for the construction and installation of the Improvements, give all necessary notices and pay all fees and taxes required by law. 4 12. Default of DEVELOPER shall include, but not be limited to, DEVELOPER'S failure to timely commence construction pursuant to the provisions of this Agreement; DEVELOPER'S failure to timely complete construction of the Improvements; DEVELOPER'S failure to timely cure any defect in the Improvements; DEVELOPER'S failure to perform substantial construction work for a period of twenty (20) days after commencement of the work; DEVELOPER'S insolvency, appointment of a receiver, or the filing of any petition in bankruptcy, either voluntary or involuntary, which DEVELOPER fails to discharge within thirty (30) days after the filing thereof; the commencement of a foreclosure action against the SUBDIVISION or a portion thereof, or any conveyance in lieu or in avoidance of foreclosure; or DEVELOPER'S failure to perform any other obligation under this Agreement.

13. CITY reserves to itself all remedies available to it at law or in equity for breach of DEVELOPER'S obligations under this Agreement. CITY shall have the right, subject to this section, to draw upon or utilize the appropriate security to mitigate CITY damages in event of default by DEVELOPER. The right of CITY to draw upon or utilize such security is in addition to and not in lieu of any other remedy available to CITY. It is specifically understood by DEVELOPER that the estimated costs and security amounts may not reflect the actual cost of construction or installation of the Improvements and, therefore, CITY'S damages due to DEVELOPER'S default shall be measured by the actual cost of completing the required Improvements. The sums provided by the improvement security may be used by CITY for the completion of the Improvements in accordance with the improvement plans and specifications contained herein.

14. In the event DEVELOPER defaults under this Agreement, DEVELOPER authorizes CITY to perform such obligation twenty (20) days after mailing written notice of default to DEVELOPER and to DEVELOPER'S Surety, and agrees to pay the entire cost of such performance by CITY.

15. CITY may take over the work and prosecute the same to completion, by contract or by any other method CITY deems advisable, for the account and at the expense of DEVELOPER, and DEVELOPER'S surety shall be liable to CITY for any excess cost or damages occasioned CITY thereby. In such event, CITY, without liability for so doing, may take possession of, and utilize in completing the work, such materials, appliances, plant and other property belonging to DEVELOPER as may be on the site of the Improvements and necessary for performance of the work.

16. Failure of DEVELOPER to comply with the terms of this Agreement shall constitute consent to the filing by CITY of a notice of violation against all the lots in the property contained within the area of the Final Map or to rescind the approval or otherwise revert said property to acreage. The remedy provided by this § 16 is in addition to and not in lieu of other remedies available to CITY. DEVELOPER agrees that the choice of remedy or remedies for DEVELOPER'S breach shall be within the discretion of CITY. 5 17. In the event DEVELOPER fails to perform any obligation hereunder, DEVELOPER agrees to pay all costs and expenses incurred by CITY in securing performance of such obligations, including costs of suit and reasonable attorneys' fees.

18. The failure of CITY to take enforcement action with respect to a default, or to declare a breach, shall not be construed as a waiver of that default or breach or subsequent default or breach of DEVELOPER.

19. DEVELOPER understands and agrees that by approval of the Final Map, CITY has conferred substantial rights upon DEVELOPER, including the right to sell, lease, or finance lots within the property covered by the Final Map, and has taken the final act necessary to subdivide said property. As a result, CITY will be damaged to the extent of the cost of installation of the Improvements by DEVELOPER'S failure to perform its obligations under this Agreement, including, but not limited to, DEVELOPER'S obligation to complete construction of the Improvements by the time established in this Agreement. CITY shall be entitled to all remedies available to it pursuant to this Agreement and the Subdivision Laws in the event of a default by DEVELOPER. DEVELOPER understands and agrees that the determination of whether a reversion to acreage or rescission of the said property constitutes an adequate remedy for default by the DEVELOPER shall be within the sole discretion of CITY.

20. DEVELOPER hereby warrants and guarantees all work hereunder against any defective work or labor done, or defective materials furnished in the performance of this Agreement, including the maintenance of all landscaping within the Property in a vigorous and thriving condition reasonably acceptable to CITY, for a period of one (1) year following completion of the work and acceptance by CITY ("Warranty Period"). During the Warranty Period, DEVELOPER shall repair, replace, or reconstruct any defective or otherwise unsatisfactory portion of the Improvements, in accordance with the then -current ordinances, resolutions, regulations, codes, standards, or other requirements of CITY, and to the approval of the City Engineer. All repairs, replacements, or reconstruction during the Warranty Period shall be at the sole cost, expense, and liability of DEVELOPER and its surety. As to any Improvements which have been repaired, replaced, or reconstructed during the Warranty Period, DEVELOPER and its surety hereby agree to extend the Warranty Period for an additional one (1) year period following CITY'S acceptance of the repaired, replaced, or reconstructed improvement(s). Nothing herein contained shall relieve DEVELOPER from any other liability it may have under federal, state, or local law to repair, replace, or reconstruct any such improvement following expiration of the Warranty Period or any extension thereof. DEVELOPER'S warranty obligation under this section shall survive the expiration or termination of this Agreement.

21. Neither DEVELOPER nor any of DEVELOPER'S agents or contractors are or shall be considered to be agents of CITY in connection with the performance of DEVELOPER'S obligations under this Agreement.

22. Until such time as the Improvements are accepted by CITY, DEVELOPER shall be responsible for and bear the risk of loss to any of the Improvements constructed or installed hereunder. Until such time as all Improvements required by this Agreement are fully completed and accepted by CITY, DEVELOPER will be responsible for the care, maintenance of, and any 6 damage to such Improvements. CITY shall not, nor shall any officer or employee thereof, be liable or responsible for any accident, loss or damage, regardless of cause, happening or occurring to the work or Improvements specified in this Agreement prior to the completion and acceptance of the work or Improvements. All such risks shall be the responsibility of and are hereby assumed by DEVELOPER.

23. Nothing contained herein shall preclude CITY from expending monies pursuant to agreements concurrently or previously executed between the parties, or from entering into agreements with other persons for the apportionment of costs of water and sewer mains, or other Improvements, pursuant to the provisions of CITY ordinances providing therefore, nor shall anything in this Agreement commit CITY to any such apportionment.

24. Until final acceptance of the Improvements, DEVELOPER shall give good and adequate warning to the public of each and every dangerous condition existing in, about or around said Improvements, and will take all reasonable actions to protect the public from any such dangerous condition.

25. Upon acceptance of the work by CITY and recordation of a Notice of Completion, ownership of the Improvements constructed pursuant to this Agreement shall vest in CITY.

26. DEVELOPER shall defend, indemnify, and hold harmless CITY, and its elected and appointed officials, officers, employees, and agents from any and all actual or alleged claims, demands, causes of action, liability, loss, damage, or injury, to property or persons, including wrongful death, whether imposed by a court of law or by administrative action of any federal, state, or local governmental body or agency, arising out of or incident to any acts, omissions, negligence, or willful misconduct of DEVELOPER, its personnel, employees, agents, or contractors in connection with or arising out of construction or maintenance of the Improvements, or performance of this Agreement. This indemnification includes, without limitation, the payment of all penalties, fines, judgments, awards, decrees, attorneys' fees, and related costs or expenses, and the reimbursement of CITY, and its elected and appointed officials, officers, employees, and/or agents for all legal expenses and costs incurred by each of them. This indemnification excludes only such portion of any claim, demand, cause of action, liability, loss, damage, penalty, fine, or injury, to property or persons, including wrongful death, which is caused solely and exclusively by the gross negligence or willful misconduct of CITY as determined by a court or administrative body of competent jurisdiction. DEVELOPER'S obligation to indemnify hereunder shall survive the expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by CITY, its elected and appointed officials, officers, employees, or agents.

27. Time is of the essence of this Agreement.

28. DEVELOPER shall commence substantial construction of the Improvements required by this Agreement as specified in § 2, above. In the event good cause exists, as determined by the City Administrator or his or her designee, the time for commencement of construction or completion of the Improvements hereunder may be extended. The request for extension shall be made in writing to the City Administrator. Any approval of the extension shall be in writing, 7 executed by the City Administrator. Any such extension may be granted without notice to DEVELOPER'S surety and shall not affect the validity of this Agreement or release the surety or sureties on any security given for this Agreement. The City Administrator shall be the sole and final judge as to whether or not good cause has been shown to entitle DEVELOPER to an extension. Delay, other than delay in the commencement of work, or by strikes, boycotts, similar actions by employees or labor organizations, which prevent the conducting of work, and which were not caused by or contributed to by DEVELOPER, shall constitute good cause for an extension of the time for completion. As a condition of such extension, the City Administrator may require DEVELOPER to furnish new security guaranteeing performance of this Agreement as extended in an increased amount as necessary to compensate for any increase in construction costs as determined by the City Engineer.

29. Performance by DEVELOPER of this Agreement shall not be construed to vest DEVELOPER'S rights with respect to any change in any zoning or building law or ordinance.

30. If DEVELOPER fails to construct and install all or any part of the Improvements within the time required by this Agreement, or if DEVELOPER fails to comply with any other obligation contained herein, DEVELOPER and its surety shall be jointly and severally liable to CITY for all administrative expenses, fees, and costs, including reasonable attorneys' fees and costs, incurred in obtaining compliance with this Agreement or in prosecuting any legal action or for any other remedies permitted by law.

31. All notices required or permitted under this Agreement shall be in writing and delivered in person or sent by mail, postage prepared, and addressed as follows:

To CITY:

With a copy to:

To DEVELOPER:

City of Placentia
401 E. Chapman Ave.

Placentia, California 92870-6101
Attention: City Administrator
Christian Bettenhausen
City Attorney
City of Placentia
3777 N. Harbor Blvd
Fullerton, CA 92835
Email [email protected]
Placentia Development Company, LLC
Attention: Kris Campbell
Address: 350 Commerce, Suite 200
Irvine, CA 92602
8 Any such notice, by mail, shall be deemed to have been received by the addressee forty- eight (48) hours after deposit thereof in the United States mail, postage prepaid and properly addressed as set forth above.

32. In the event that suit or arbitration is brought to enforce the terms of this Agreement, the prevailing party shall be entitled to litigation costs and reasonable attorneys' fees.

33. This Agreement constitutes the entire agreement of the parties with respect to the subject matter. All modifications, amendments, or waivers of the terms of this Agreement must be in writing and signed by the appropriate representatives of the parties.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first set forth above:
05/21/24
Dated:

Placentia Development Company, LLC,
A California Limited Liability Company
Kris Campbell
By:

Name:

Title:

By: Kris Campbell (May 21, 2024 15:09 PDT)
Name:

Title:

CITY OF PLACENTIA,
A Charter City and municipal corporation
Jeremy Yamaguchi, Mayor
ATTEST:

Robert S. McKinnell, City Clerk
Approved as to form:

Christian Bettenhausen,
City Attorney
9 EXHIBIT A

LEGAL DESCRIPTION OF PROPERTY
Real property in the City of Placentia, County of Orange, State of California, described as follows:

ALL THE LAND SHOWN ON TRACT MAP NO. 15700, IN THE CITY OF PLACENTIA, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS PER MAP FILED IN BOOK 854, PAGES 17 THROUGH 22, INCLUSIVE, OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

EXCEPTING THEREFROM FROM A PORTION OF SAID LAND ALL CRUDE PETROLEUM OIL, ASPHALTUM,

MALTHA, TAR, GAS AND ANY AND ALL OTHER HYDROCARBON SUBSTANCES IN, UPON AND UNDER SAID LAND, AS RESERVED BY NATHAN FRANK MORSE AND LOTTIE E. MORSE, HIS WIFE, IN A DEED RECORDED JANUARY 29, 1920, IN BOOK 356, PAGE 65 OF DEEDS.

ALSO EXCEPTING FROM A PORTION OF SAID LAND ALL AND ALL KINDS OF CRUDE PETROLEUM OIL,

ASPHALTUM, MALTHA, TAR, GAS AND ANY AND ALL OTHER HYDROCARBON SUBSTANCE IN, UPON OR UNDER SAID PARCEL OF LAND, AS RESERVED BY NATHAN FRANK MORSE AND LOTTIE E. MORSE, HIS WIFE, IN A DEED RECORDED JANUARY 4, 1922, IN BOOK 410, PAGE 205 OF DEEDS.

ALSO EXCEPTING FROM A PORTION OF SAID LAND ALL OIL, GAS AND OTHER HYDROCARBON

SUBSTANCES AND ALL MINERALS WHICH MAY BE SITUATED IN OR UNDER SAID PREMISES, AS RESERVED BY HAROLD H. COYLE AND GENEVIEVE B. COYLE, HIS WIFE, AND LUMAN N. BOGUE AND HELEN C. BOGUE, HIS WIFE, IN A DEED RECORDED JANUARY 6, 1928, IN BOOK 117, PAGE 234 OF OFFICIAL RECORDS.

ALSO EXCEPTING FROM AN UNDIVIDED ONE-THIRD INTEREST OF ALL OIL, CRUDE PETROLEUM,

ASPHALTUM, MALTHA, TAR, GAS AND OTHER HYDROCARBON SUBSTANCES IN AND UNDER SAID LAND CONVEYED TO BESS H. MORSE, AS HER SEPARATE PROPERTY, BY DEEDS RECORDED MARCH 16, 1933 AND JUNE 2, 1933 IN BOOK 601, PAGE 296 AND IN BOOK 611, PAGE 417 BOTH OF OFFICIAL RECORDS, RESPECTIVELY.

Final Subdivision Improvement
Agreement_TR19250 Vista Rose
Final Audit Report
2024-05-21
Created: 2024-05-16
By: Kate Polezhaev ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAABI7-WyAZ16k8r5N6ROAz3I1lune1yxTL "Final Subdivision Improvement Agreement_TR19250 Vista Ros e" History
Document created by Kate Polezhaev ([email protected]) 2024-05-16 - 0:37:09 AM GMT
Document emailed to Kris Campbell ([email protected]) for signature 2024-05-16 - 0:37:13 AM GMT
Email viewed by Kris Campbell ([email protected]) 2024-05-21 - 10:08:56 PM GMT
Signer Kris Campbell ([email protected]) entered name at signing as Kris Campbell 2024-05-21 - 10:09:20 PM GMT
Document e -signed by Kris Campbell ([email protected]) Signature Date: 2024-05-21 - 10:09:22 PM GMT - Time Source: server 0 Agreement completed.
2024-05-21 - 10:09:22 PM GMT
El Adobe Acrobat Sign

Placentia City Council

AGENDA REPORT
TO: CITY COUNCIL
VIA: CITY ADMINISTRATOR
FROM: ACTING DIRECTOR OF PUBLIC WORKS
DATE: JUNE 4, 2024
SUBJECT: MEASURE M ELIGIBILITY APPLICATION PACKAGE FOR FISCAL YEAR 2024-25 FISCAL
IMPACT: REVENUE: $1,224,338 IN ESTIMATED MEASURE M FUNDS (180000-4092) SUMMARY:

On November 7, 2006, Orange County voters approved Renewed Measure M. Renewed Measure M ("M2") is a 30 -year, multi -billion dollar program extension of the original Measure M half -cent countywide sales tax with a new slate of transportation projects and programs. It is anticipated that the City of Placentia will receive approximately $1,224,338.00 in local fair share M2 funds for Fiscal Year ("FY") 2024-25. This action will approve and adopt required documents for submittal of a Measure M eligibility package to the Orange County Transportation Authority (OCTA).

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

1. Authorize Staff to submit the 7 -year Capital Improvement Program (CIP) project list utilizing Measure M funding; and

2. Approve Resolution No. R-2024-32 a Resolution of the City Council of the City of Placentia, California, concerning the status and update of the Pavement Management Plan (PMP) for the Measure M (M2) Program; and

3. Authorize Staff to submit the Measure M Eligibility application package to OCTA to ensure continued eligibility for Measure M funding and receipt of Local Fair Share M2 funds.

STRATEGIC PLAN STATEMENT:

There is no specific Strategic Plan Goal or Objective associated with this Council action.

1.h.

June 4, 2024

City Council Agenda
June 4, 2024

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Placentia City CouncilJune 4, 2024

Placentia City Council
June 4, 2024