Yorba Linda City Council
April 19, 2022

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY,

YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL FINANCING AUTHORITY

JOINT MEETING
AGENDA

Tuesday, April 19, 2022, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
This meeting is being broadcast live for airing on cable channel 3, channel 99 AT&T U-Verse and the city's website. By remaining in the room, you are giving your permission to be televised.

Pages

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency will convene at 5:30 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA

REDEVELOPMENT AGENCY
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION,

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) (2 Cases)
B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Yorba Linda Estates, LLC v. City of Yorba Linda Case Number: 30-2021-01206096-CU-OR-NJC, North Justice Center, County of Orange

PUBLIC COMMENT ON CLOSED SESSION ITEMS

CONVENE INTO CLOSED SESSION
RECESS

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority will reconvene at 6:30 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE

INVOCATION

BISHOP TOM LINDSEY, CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS

CLOSED SESSION REPORT

INTRODUCTIONS & PRESENTATIONS

PROCLAMATION TO DMV/DONATE LIFE CALIFORNIA

INTRODUCTION OF NEW STAFF MEMBER ALEXIS GARCIA, ASSISTANT

PLANNER
PUBLIC COMMENTS – ITEMS ON THE CONSENT CALENDAR OR ITEMS NOT

ON THE REMAINDER OF THE AGENDA
There is a five (5) minute maximum time limit for each individual addressing the legislative body during Public Comments and on all other items listed on the Agenda.

Whenever a group of persons wishes to address the City Council on the same subject matter, it shall be proper for the presiding officer to request that a spokesman be chosen by the group so as to avoid unnecessary repetitions before the City Council.

CONSENT CALENDAR
All matters listed under "CONSENT CALENDAR" are considered by the City Council/ Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority to be routine and will be enacted by one motion approving the recommendation listed on the Agenda. There will be no separate discussion unless Members of the Council/Successor Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority or Staff request specific items to be removed from the Consent Calendar.

Recommendation:

It is recommended that the City Council approve the Consent Calendar.

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON

THE AGENDA
Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda

Redevelopment Agency waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. ACCOUNTS PAYABLE CHECK REGISTER – APRIL 19, 2022 4
Recommendation:

It is recommended that the City Council receive and file the accounts payable check register dated April 19, 2022, in the amount of $1,161,290.19.

3. APPROVAL OF THE MINUTES OF THE APRIL 5, 2022 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING
78 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the April 5, 2022 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

4. REPORTS OF PLANNING COMMISSION ACTIONS FROM THEIR LAST

MEETING
89 Recommendation:

It is recommended that the City Council receive and file this report.

5. COUNCIL COMMITTEE AND AGENCY REPORTS 91
Recommendation:

It is recommended that the City Council receive and file this report.

CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS
(Mayor retains discretion to give the Mayor’s Report before or after Matters Presented by Councilmember’s/Other Agency Reports)

CLOSED SESSION IF REQUIRED

ADJOURNMENT
The next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting is May 3, 2022.

NOTE: ALL STAFF REPORTS AND RELATED ATTACHMENTS FOR ITEMS ON THIS AGENDA ARE ON FILE IN THE CITY CLERK’S OFFICE. AS AN ADDITIONAL SERVICE, THE CITY NOW PROVIDES THE STAFF REPORTS AND RELATED ATTACHMENTS ON THE CITY’S WEBSITE. PLEASE NOTE THAT IT IS NOT ALWAYS POSSIBLE TO EMBED ALL ATTACHMENTS AND MAPS. THUS, IF YOU REQUIRE A FULL AND COMPLETE COPY OF THE AGENDA PACKET, YOU SHOULD NOT RELY UPON THE WEBSITE MATERIALS ALONE.

IN COMPLIANCE WITH THE AMERICAN DISABILITIES ACT (ADA), THE CITY WILL MAKE EVERY REASONABLE ATTEMPT TO ACCOMMODATE ANY ATTENDEE OR PARTICIPANT AT THIS MEETING NEEDING SPECIAL ASSISTANCE BEYOND WHAT IS NORMALLY PROVIDED. PLEASE CONTACT THE CITY CLERK’S OFFICE AT (714) 961-7150 AT LEAST 48 HOURS PRIOR TO THIS MEETING TO INFORM US OF YOUR PARTICULAR NEEDS AND TO DETERMINE IF ACCOMMODATION IS FEASIBLE. PLEASE ADVISE US AT THE TIME YOU CALL IF SPECIAL ASSISTANCE IS REQUIRED TO ATTEND OR PARTICIPATE IN MEETINGS ON A REGULAR BASIS.

FINANCE DEPARTMENT
DATE: APRIL 19, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DIANNA HONEYWELL, FINANCE DIRECTOR / CITY TREASURER SUBJECT: ACCOUNTS PAYABLE CHECK REGISTER – APRIL 19, 2022

RECOMMENDATION
It is recommended that the City Council receive and file the accounts payable check register dated April 19, 2022, in the amount of $1,161,290.19.

BACKGROUND
The Yorba Linda Municipal Code states that the accounts payable check register shall be presented to the City Council at the next scheduled meeting following the printing and mailing of checks.

DISCUSSION
This check register includes both City and Successor Agency weekly check runs for the weeks since the last City Council meeting. Additionally, a report of any wires sent by the City is included as an attachment to this report on an as-needed basis as well as a report on credit card transactions.

FISCAL IMPACT
There is no direct fiscal impact associated with this report. Sufficient funds are available in the approved budget to cover all of the listed checks and wires.

CITY OF YORBA LINDA and the SUCCESSOR AGENCY to the YORBA L¡NDA

REDEVELOPMENT AGENCY

ACCOUNTS PAYABLE CHECK REGISTER
The attached listing(s) of accounts payable checks totaling $1 ,161 ,290.19 is presented onApril 19.2022 to the Yorba Linda City Council and Agency Board for their consideration and approval in accordance with Section 3.12 of the Yorba Linda Municipal Code.

Dianna HoneywellFinance Director

AP Check Register

03/29/2022 09:34
pgoodwin lCity of Yorba Linda, CA IAIP CASI¡ DISBI'RSEùIENTS JOT'RNAL P1apcshdsb NET
-3,925 .L'7
-? ortr 1? J, J¿J. L ¡
-60.00
-300.00-360.00
-420.00-120.00
-1-,110.00
-2,31 0 .00
CÀSB ÀCCOtNl: 9990000 999001 AP B,A¡¡K ACCOITNT
CSECK NO CHK DÀTE TYPE \¡E¡{DOR NAI{E
110638 03/24/2022 vOlD
Invoice: SALESIl-59
1L0674 03/24/2022 votD
Invoice: 3684Invoice:. 3694lnvoice: 3691-Invoice: 3693Invoice:. 3696Invoice: 622702 70646 KEMPER SPORTS MANAGE 273'75
26595
SALESl 1 5 9
-3, 925. 17 101 -04-0430-0000-0000-421140-
IIiIV DATE
rN\TOICE DTL DESC

PO CEECK RI'N
02/2s/2022 2t22L4s3

DADDY DAUGHTER DANCE CATERING

REC CLASS SUPPLIES
CHECK 110638 TOTAL:

VOUCHER INVOICEDOCT'MENT
L1281. WOLFE ENGINEERING & 2'1656
2687 L
3684 02/1-5/2022
CHECK SERVTCES GP 21-0089 DEC
MISCELLANEOUS DEPOS]TS
02/L5/2022
CHECK SERVICES GP 21_OO9 JAN

MISCELLANEOUS DEPOSTTS
02/rs/2022
CHECK SERVICES GP 22-OO1 .]AN ENG. CONSULTANT DEPOSITS
02/15/2022
CHECK SERVICES GP 2]--016 JAN ENG. CONSULTANT DEPOSITS
02/L5/2022
CHECK SERVICES GP 21-013 JAN
ENG. CONSULTANT DEPOSITS
02/L8/2022
CHECK SERVICES LLA 2022-01 JAN
ENG. CONSULTANT DEPOSÏTS
CHECK IT0674 TOTAL:
-60.00
-300.00-360.00-420 .00-120.00
-1,1-10.00
7 01,701701701
't01-701
-00-0000-0 000-0 0 00-2 27 400-
2'7 651 3694
268'72
-00-00 00-0 000-0 0 00-2 2'7 400-
2'7658 3691
2687 3
-00-0000-00 0 0-0 000-2 2'1 5L5-
2'7666 3693
2687 9
-0 0-0000-0 000-0 0 00-2 2'7 51.5-
2'7 66'7 3696
26880
-00-0000-0000-0000-227 5r5-
2'7 669 622'7 02
26882
-0 0-0 0 0 0-000 0-0000-227 5r5-

PLANPLANPLANPLANPLANPLAN

d lv er lrJ 5! ,l !¡
munrs ..::t
03/29/2022 09:34
pgoodwin lCity of Yorba Linda' CA I A/P- CASB DTSBI'RSEMEI{TS JOI'RNAÍ. P2apcshdsb -6,295 .L1
-6,295 .L7
NUMBER OF CHÊCKS 2

TOTAL VOIDED CHECKS
*** CASH ACCOUNT TOTAL ***
AMOUNT
6,295 .L7
*** Gzu\ND TOTAL ***
COUNT
2

03/29/2022 09:34
pgoodwin
CI"ERKi pgoodwinYSAR PER .'I{L

SRC ACCOT'NT

EFF DATE
2022 9 208
APP 1010000-201_t-50 03/29/2022APP 9990000-999001
03/29/2022
APP 7010000-201-150
03/29/2022
APP 9990000-999001
03/29/2022
APP 9990000-299101 - oil)ét2oi2-otzqzz APP 1010000-101100 0s/29/2022 032422
APP 9990000-29910r
03/29/2022 032422
APP 7010000-101100
03/29/2022 032422
lCity of Yorba Linda, CA IAIP CASTT DISBURSEMENTS iTOURNAT JNL DESC REF 1 REF 2
l_l-063Br-1_0638ttj6'7 4LLj67 4
JOT'RNAI. ENIRIES TO BE CRE,ATED

ACCOT'NT DESC

LINE DESC

ACCOUNTS PAYABLE
AP CASH DISBURSEMENTS .JOURNAL

AP BANK ACCOUNT

AP CASH DTSBURSEMENTS JOURNAL

ACCOUNTS PAYABLE
AP CASH DTSBURSEMENTS .JOURNAL

AP BA,NK ACCOUNT AP CASH DISBURSEMENTS JOURNAL

GENERAL LEDGER TOTAL
POOLED CASH FUND 101

FUND CASH
POOLED CASH FUND 701

FUND CASH

SYSTEM GENERATED ENTRIES TOTAL
JOURNAL 2022/09/2OB TOTAL

TOB DEBIT
3,925.r7
2,370.00
6,295 .1-'7
3,925 .L1
2,310.00
6,295 .7'7
L2,590 .34
P3
apcshdsb
CREDIT
3,925 .t'7
2,3'7 0 .00
6 ,295 . L't
3,925 .112,31 0 .00
6 ,295 .71
12 ,
590 .34
REF 3
pspsp9psp9pspsps

¿r t,/l¡r er¡ s'. ,lr;lr
mun¡s
03/29/2022 09:34
pgoodwin
FT'ND

ACCOUNE
101 GENERAL FUND
l- 010 0 0 0- l- 01- 1,0 0
1010000-201150
701 SPECIAL DEPOSITS FUND
7010000-1011007010000-201150
999 TREASURY FUND
9990000-2991019990000-2997019990000-999001
lCitv of Yorba Linda, CÀ ialp-ces¡r DrsBttRsEMENTs 'ouRNALouRr*Ar ENTRTES ro BE .REATED YEAR PER JNL EFF DATE ACCOT'I{Î DESCRIPTION
2022 9 208 03/29/2022

FUND CASH

ACCOUNTS PAYABLE
2022 9 208 03/29/2022

FUND CASH

ACCOUNTS PAYABLE
DEBIT
3,925 .L7
3,925 .r'72,3'7 0 .002,3'70.00
6,295 .L'7
6,295 .L7
P4
apcshdsb
CREDIT
3 ,
925 .1'7
3,925 .r1
2,31 0 .002,37 0 .00
2022 9 208 03/29/2022

POOLED CASH FUNDPOOLED CASH FUND

AP BANK ACCOUNT
FUND TOÎAL

FUND TOTAL

FUND TOTAL
25 .17

70.00 6,295 .11
20 a1 10 r_ '7 01

munts'
¿ì lvier 9ti) s,' rllitl
03/29/2022 09:34 lCity of Yorba Linda, CA pgoodwin lA/P cAsl¡ DrsBttRsEMENtt oo**oo** ENTRTEs ro BE cREATED

DI'E TO
6,295 .I'16,295 .L7
P5
apcshdsb
DT'E ¡'ROM
3,925 .11 2,310.oo
6,295 .L'7
FT'ND
l_ 01
70L
999
GENERÀL FUND

SPECIAL DEPOSITS FUND

TREASURY FUND
TOTAL
** END OF REPORT - Generated by Patrice Goodwin **

03/3t/2022 08:43
Pgoodwin lCity of Yorba Linda, CA lAlP CASH DTSBURSEIIENTS'JOI'RNAL

CEECK RUN
P1apcshdsb
NET
a9.\6
i-9. 16
645 .3r
645. 31s19.38

20.03 11.84
-rL .84
20 .03
871.90
CASE ACCOUNT: 9990000 999001 ÀP BAIIK ACCoITNT
CEECK NO CgK DÀTE TYPE VENDOR NAIIE
rL06'76 03/31/2022 PF.TD 1-0009 A-1 FENCE CoMPANY
Invoíce : L2B0'7 !9.16 101 -04-0460-0000-0000-427690-
2'7 687
26900
12807
10063 AMERICAN SANITARY SU 2'1676
26889
4'7219'7
645. 31 202 -07-0'100-0000-0000-42101-0-
10081- APOLLO ÍIOOD RECOVEF.Y 2'71[l 26928 1,623LS
519. 38 101 -04-0460-0000-0000-42L690-
10101 AUTOZONE rNC 27730 554589'7631
26941

20.03 101 -03-0330-0000-0000-42L690-
27'73]. 5545897618 26942

11. 84 101 -03-0330-0000-0000-421690-
2'7732 5545897635
26943
-11. B4 101 -03-0330-0000-0000-42t690-
03/\r/2022 2r22L41 0 033122
Fencing parts MATER]ALS /MI SCELLANEOUS
CHECK T\06'76 TOTAL:
voucHER rñvQrcE

DOCI'MENT
INV DÀTE
il\¡OTCE DTL DESC
PO
11,061't 03 / 3L/ 2022 PF.TD
Invoice: 472L9'7
r-10678 03 / 3l/2022 PF.TD
Invoice:16231S
11,061 9 03 / 3r/2022 PF.!D
Invoice: 5545897637
Invoice: 5545897618lnvoice: 5545897635
TI497B&HFOTOVIDEO 2'7 600 2002432L2
268L6
03/L5/2022 21220788 033L22

JANITORIAL SUPPLIES LIBRARY

CUSTODIAL SUPPLIES
CHECK L1-067'7 TOTAL:
03/22/2022 27221505 033122
Topsoil MATERTALS /MT SCELLANEOUS
CHECK 110678 TOTAL:
03/16/2022 21220321 033122
STOP/TAIL/TURN LED LÍGHT

MATERTALS /MT SCELLANEOUS
03/1-6/2022 21220321 0331'22
STOP. /TAIL LIGHT
MATERIALS /MI SCELLANEOÛS
03/76/2022 2122032A 033]-22

RETURN STOP,/TAIL LTGHT

MATERIALS /MI SCELLANEOUS
CHECK LLO679 TOTAL:
03/L6/2022 2L22L4s5 033722
owl pro conference device ^ COMPUTER HARDWARE/SOFTWARE
CHECK ]-10680 TOÎAL:
110680 03/3L/2022 PRTD
Invoi-ce: 2002432L2
B?1. 90 101 -01-0130-0000-0000-46L1,20-
871.90

03/3L/2022 08:43
Pgoodrin lCity of Yo¡ba Linda, CA IAIP CASH DISBI¡RSEME¡ITS JOI'RNAL P2apcshdsb NET
145.90

66.24 201.08413.22
'7 L .69

11.69 L20 .54

30.53 zô. ¿r
114.13
CASE ACCOITNT: 9990000 999001 AP BA IK ÀCCOUNT
CEECK NO CHK DATE TYPE l¡ENDOR NA!48
Invoi-ce : 543564
Invoice:. 544396
TT0682 03/3\/2022 PF.TD ].0108 BAKER & TAYLOR
Invoíce: H60675510
110681 03/3r/2022 PRTD
fnvoice: 543565
Invoice: 2036538833Invoice:2036538835Invoice: 2036538837

VOUCHER INVOICE

DOCT'IGNT
1,0103 B & M LAWN & GARDEN 27684 543565
26897
145. 90 101 -04-0460-0000-0000-424100-
27 685 543564
26898

66.24 tOL -04-0460-0000-0000-424700-
27907 544396
27]-L4
201. 08 101 -04-0460-0000-0000-42L690-
2"t 871"
21 080
H60675510
17 .69 202 -07-0''t 30-0000-0000-421310-
27 81,3
27 022
501_7605256
INT¡ DATE

INVOICE DTL DESC

PO CEECK RI'N
03 /21/2022 2122L47'1 033122
Backpack blower repalr MAINT/MACHINERY
03/2r/2022 2r22L4"77 0331"22
Backpack blower repair MAINT,/MACHTNERY
03/28 /2022 272201,7r 033L22

EDGER BLADES/DUST MASKS/AIR FILTER/OIL

MATERIALS /MI SCELLANEOUS
CHECK 110681 TOTAL:
03/L6 / 2022 2]-220065 033L22
Baker & Taylor blanket PO for A/V purchases AUDIO V]SUAL CHECK 1.T0682 TOTAL:
03/0B/2022 2L22009L 033L22
BOOKS

BOOKS/LIBRARY
03/01/2022 2L22009L 033L22
Activenet 3/2'l /22

BOOKS/LIBRARY
03/07/2022 27220091 033L22
BOOKS

BOOKS/LTBRARY
03/01/2022 2L22009t 033122
BOOKS

BOOKS/LIBRARY
03/0L/2022 2L220091 033L22
L10683 03/3L/2022 pR'.rD 10109 BAKER e TAYLOR rNC
Invoice: 5017605256
120
30 26
IL4
25 64
53 2t
13 '78
202
202202202
202
-07-0?30-0000-0000-42L400-
218r4 2036s38833
27 023
-07-0730-0000-0000-42L400-
2'781s 2036s38835
27 024
-07-0730-0000-0000-427400-
27816 2036538837
27 025
-07-0i30-0000-0000-421400-
2'7817 2036538839
21 026
-07-0i30-0000-0000-421400-
Invoi-ce: 2036538839 BOOKS

BOOKS,/LIBRARY

25.'78

O3/3L/2022 08:43
pgoodwin lCity of Yorba Linda, CA lAlP CASH DTSBITRSEMENTS JOTRNÀf.

CEECK RI'N
lP 3I apcshdsb
ÑET
20 .93
266.1,8
'7'7.3625 .49
1'7 .6155.66
456 . s2
263 .5r
l_, 133. 65

49.89 CASII ÀCCOITNT: 9990000 999001 AP BjA¡¡K ÀCCOI'NT CEECK NO CEK DATE TYPE \/E¡{DOR NA}IE VOUCHER INVOICE

DOCT'MENT
2'78r8 2036538841
27 02'7
-07-07 30-0 000-0 0 00-4 21-400 - 2'7879 2036538843
27 028
-07-0730-0000-0000-42L400-
27820 2036538845
2'7 029
-07-0730-0000-0000-4 2L400-
2782L 203653884'7
27 030
-07- 0 7 3 0- 0 0 0 0-0 0 0 0- 4 21"40 0 - 2'7 822 2 0 3 65 60 019 2't03I
-07-0730-0000-0000-42L400-
27823 203656338'7
27 032
-07-0730-0000-0000-4 2L400-
2'7824 2036s78195
27 033
-07-0730-0000-0000-42L400-
2'7 825 501'.1 60024t
2'7 034
-07-0730-0 000-0 0 00-4 21, 400-
2'7826 2036575'734
27 035
-07-0730-0000-0000-42t400-
27 82'l 2035'7 94L6
2'7 036
-07-0730-0000-0000-42L400-
2'7 828 2036587 499
27 03'7
Invoice: 2036538841
Invoice : 2 0 3 6 5 3 8 8 4 3Invoice: 2036538845
Invoice: 2036538847
Invoice:2036560019Invoice z 203656338j
Invoice:2036578195Invoice z 50]-'7 600241
Invoíce: 2036575'134
20 .93
266.18

77.3625 .49
]-'7 .6L55.66
456.52
263.51.
1, 133 . 65

49.89 202
202
202202
202
202202202
202
202
INV DÀTE

INVOICE DTL DESC
BOOKS

BOOKSBOOKS
BOOKS

BOOKSBOOKS

BOOKSBOOKS
BOOKS
PO
03/0L/2022 21-22009]- 033L22

BOOKS/LIBRARY
03/0t/2022 2]-220091 033L22

BOOKS/LTBRARY
03/ 0L/2022 2l"22009]- 033L22
BOOKS/LlBRARY
03 / 01. / 2022 2L220091, 033L22

BOOKS/LTBRARY
03 / 0t / 2022 21,22009L 033]-22

BOOKS,/LIBRARY
03/01,/2022 2122009]- 033L22

BOOKS/LIBRARY
03/01 /2022 2:-220091 033L22

BOOKS/LIBRARY
03 / 04/2022 2L22009L 0331-22
BOOKS/LIBR.A,RY
03/01 /2022 2L220091 033L22

BOOKS/LIBRARY
03/ 0'7 /2022 21,220091 033122

BOOKS/LIBRARY
03/09/2022 2].22009L 033L22
Invoice z 203579476 BOOKS
344 .86

munrs'
d tï:eJ r::, 5:. ..1 cl
....3.
!.t''
03/3L/2022 08:43
pgoodwin City AlP of Yorba Linda, CA CASH DISBI'RSEMENTS iTOURNÀL

CEECK RUN
P4
apcshdsb
NET
209 .90
484 .49
355.51
CASB ACCOINT: 9990000 999001 ÀP BA¡IK ÀCCoU¡¡T
CEECK NO CEK DÀTE TYPE VENDOR NAI,IE
Tnvolce'. 203658'7499

VOUCHER INVOICEDOCUMENT
-07-0?30-0000-0000-4 2]-400-
27829 50]-7 673191 2'1038
-07-0?30-0000-0000-4 27400-
27 830 203659401_2
2'7039
-07-0730-0000-0000-42L400-
2783L 20365'10972
2'7 040
-07-0730-0000-0000-421400-
27832 203652203L
27 047
-07-0730-0000-0000-42L400-
27833 2036522033
2'7 042
-07-0730-0000-0000-421400-
21834 2036522035
27 043
-07-0730-0000-0000-4 2L400-
21835 2036522037
27 044
-07-0730-0000-0000-42L400-
21836 2036522039
2"t 045
-07-0730-0000-0000-42t400-
27 B3'7 203652204L
21 046
-07-0730-0000-0000-421400-
2'7838 5017594840
2704'7
-07-0i30-0000-0000-42L400-
Invoice z 50L16L3797
Invoíce z 20365940L2
Invoice:. 2036570912
Invoi-ce:. 203652203I
Invoicel. 2036522033
Invoice:. 2036522035Invoicel. 203652203'lInvoice z 2036522039Invoi-ce- 203652204I 344.86
209 .90
484 .49
355.511l_3.17

68.81 59.54
230 .64
84 .4347 .43
221 .54
202202202
202
202
202202202
202
202
202
rÑV DATE

INVOICE DTL DESC

BOOKSBOOKSBOOKSBOOKSBOOKSBOOKSBOOKSBOOKSBOOKSBOOKS
PO

BOOKS/LIBRARY
03/rr/2022 21-220091 033L22
BOOKS/LIBRÀRY
03/LL/2022 2122009:- 033122

BOOKS/LIBRARY
03/02/2022 2]-220091 033L22

BOOKS/LIBRARY
03/02/2022 21-220091 033122

BOOKS,/LTBRARY
03/02/2022 2]-220091 033L22

BOOKS,/LTBR,ARY
03/02/2022 27220091- 033122

BOOKS,/LIBRARY
03/ 02/ 2022 2122009], 0331-22

BOOKS,/LIBR-A,RY
03/02/2022 21220091 033122

BOOKS/LTBRARY
03/02/2022 2L22009L 033122

BOOKS/LTBRARY
03/02/2022 2122009L 033122
113.17

68.81 59.54
230 .64
B4 .43
47 .43
Invoice: 5017594840 BOOKS

BOOKS,/LIBRARY
22'7.54

o3/3t/2022 08:43
Pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBI'RSEMENTS JOI'RNÀT

CSECK RI'N
P5
apcshdsb
NET

8.J4. JU
449 .40
CASS ACCOITNT: 9990000 999001 ÀP BA¡IK ÀCCOUNT
CAECK NO CITK DÀTE TYPE VENDOR NA!{E VOT'CSER INVOICE

DOCT'MENT
2'7 839 203656961L
27048
-07-0730-0000-0000-421400-
21840 20365691-58
27049
-07-0730-0000-0000-42L400-
27 BAL 203659286'7
2'1050
-07-0730-0000-0000-421400-
27842 2036554984
2105t
-0 7- 0 7 3 0- 00 0 0 -0 0 0 0-4 21, 40 0 - 27843 2036554988 2'7 052
-07-0730-0000-0000-42L400-
27844 2036554986
27 053
-07-0730-0000-0000-4 21400-
2'7 845 2036554990
2't 054
-07-0730-0000-0000-42L400-
27846 2036554992
2'7 055
-07 - 0 7 3 0- 0 0 0 0-0 0 0 0-4 21- 40 0 - 27847 2036554994 27 056
-07-0730-0000-0000-42]-400-
27848 2036s54996
27 05"7
-07-0730-0000-0000-4 21400-
2'7 849 2036586267
INV DÀTE
IN\¡OICE DTL DESC

BOOKSBOOKS

BOOKSBOOKS
BOOKS

BOOKSBOOKSBOOKSBOOKS
03/02/2022 2L220091 033t22

BOOKS,/LIBRARY
03/02/2022 2r22oo9l 033122

BOOKS/LTBRARY
ß/r0 /2022 2L22009L 0331,22

BOOKS,/LIBRARY
03/08 /2022 2]-22009]- 033L22

BOOKS,/LIBRARY
03/08/2022 2L22009t 033L22

BOOKS/LTBRARY
03/ 08 /2022 2L22009]- 033122

BOOKS/LIBRARY
03/08/2022 21-220091 033122

BOOKS/LIBRARY
03/08/2022 2122009L 033L22

BOOKS/LTBRARY
03/08/2022 21-220091 0331,22
BOOKS,/Lf BRARY
03/08/2022 21220091- 033L22

BOOKS,/LIBRARY
03/08 /2022 21-22009\ 033122
PO
Invoice:. 2036569611
Invoice: 2036569158Invoi-cel 2036592867
fnvoice: 2036554984
Invoice: 2036554988Invoice:. 2036554986
Invoi-ce:. 2036554990Invoice:. 2036554992lnvoice:. 2036554994 838.38
449 .40

5.7'7
1"23.84

46.0332 .97

57.69 1,29.70
100.35
86 .40
202202
202
202202
202202202
202202

5.17 123 .84
46 -03
32 .9'l57 .69
129.'70
100.35

86.40 Invoice: 2036554996 BOOKS
278.'71

'i:t mun¡5' d tY 1r .i'u s.: ,lr(rì
O3/3L/2022 08:43
pgoodwin lCity of Yorba f.inda, CA IÀlP CASH DTSBURSEMENTS JOURNAL P 6 cAsII ÀCCOITNT: 9990000 999001 AP BÀÀ¡K ACCOIINT
CITECK NO CEK DATE TYPE \¡ENDOR }IAME VOUCHER I!¡VOICE
DOCU!{ENT
27058
- 0 7 - 0'r 3 0-0 0 0 0 - 0 0 0 0 - 4 2t 400-
27 850 203655499'7
27 059
-07-07 10-0 000-000 0-42 1-08 0-
2'785L 2036554995
2'1060
-07-0710-0000-0000-421_080-
27852 2036554993
27 06L
-07-0? 1 0-00 0 0-00 0 0-42 l- 0 I 0-
27853 2036554991
27062
-07-0?10-0000-0000-421080-
2'7854 2036ss4989
27 063
-07-0?10-0000-0000-421080-
2'7855 2036554985
2'7 064
-07-0?10-0000-0000-421080-
27856 2036554981
2'7 0 65
-07-0?10-0000-0000-42 1080-
2785"t 2036538834
2't 066
-07-0?10-0000-0000-421080-
21858 2036s38836
2'706'7
-07-0710-0000-0000-421080-
2'7859 2036s38838
2"t 068
INV DÀTE

INVOICE DTL DESC
PO CI¡ECK RI'N
BOOKS

BOOKS/LIBRARY
03/08 / 2022 2r22r3'72 033122
Baker & Taylor blanket PO for pre-processing PROCESSING SUPPLIES 03 / 08 /2022 2722L372 033122
Baker & Taylor blanket PO for pre-processing PROCESSING SUPPLTES 03 / 08 /2022 2122131 2 033122
Invoice: 203658626'7Invoice:. 203655499'7Invoice: 2036554995 Invoice z 2036554993Invoice:. 203655499LInvoice:2036554989Invoice: 2036554985 Invoice: 2036554987lnvoice: 2036538834
Invoice:2036538836
2'7I
1826
3715
77 8133
6004
202202
202202202
Baker &
03 / 08 / 2022 2722L372 033L22
BOOKS
PROCESSING SUPPLÏES
03/08 /2022 272213-72 0331,22
Baker & Taylor blanket PO for pre-processing PROCESSTNG SUPPLTES âPcshdsb
NEl
1"8.81

26.33 37.6015.04

15.04 22.56
1 .52'7 .521 .52
rs.04 20222.56 202
'7 .52 2427.52 2C2
BOOKS
BOOKSBaker
Baker
Taylor blanket PO for pre-processing PROCESSING SUPPLIES 03 / 08 / 2022 23.22t372 033L22
PROCESSING SUPPLÏES
03 / 08 /2022 2!221312 033122
PROCESSING SUPP],IES
03/0L/2022 21,22L372 033122
& Taylor blanket PO for pre-processing PROCESSTNG SUPPLTES 03/ 0L/2022 2r22L312 033L22
& Taylor blanket PO for pre-processing PROCESSING SUPPLIES 03/ 01/ 2022 2L22L312 033122
lnvoice: 2036538838 & Taylor blanket PO for pre-processing 1 -52 202
Baker

33. B4

03/3L/2022 08:43
pgoodwin lCity of Yorba Línda, CA IA/P CÀSH DISBURSEMENTS JOT'RNÀI

CEECK RT'N
lP 7I apcshdsb
NET
1 .52

1.52 67 .69

18. 8171 .28

26.33 1,L.28

18.81 63 .93
CASS ACcoItNT: 9990000 999001 ÀP BAI{K AccottNT
CEECK NO CITK DÀTE TYPE VENDOR NÀME voucsER rtiiltorcE
DOCU!,TEI{T
-07-07 l-0-0 000-00 00-42 r_ 0 I 0-
2'7860 2036538840
2'7 069
-07-0710-0000-0000-421080-
2'7 86t 2036538842
27070
-07-0710-0000-0000-421080-
27862 2036s38844
2'7 01]-
-07-0710-0000-0000-421"080-
2'7 863 2036538846
2'10'72
-07-0710-0000-0000-421080-
2'7864 2036s38848
27 0'7 3
-07-0710-0000-0000-421080-
27865 2036s22032
27074
-07-07 10-00 0 0-000 0-421_0 B0-
27866 2036s22034
27075
-07-0710-0000-0000-421-080-
27867 2036522036
27076
-07-071-0-0000-0000-421080-
27868 2036s22038
2'70'7't
-07-0710-0000-0000-421080-
27869 2036522040
2'7 0'7I
-07-0710-0000-0000-421080-
PO

PROCESSING SUPPLTES
03/0L/2022 2!22L372 0331-22
Taylor blanket Po for pre-processi-ng PROCESSING SUPPLÏES 03/ 0L/2022 2L22L312 033L22
Taylor blanket PO for pre-processingi PROCESS]NG SUPPLIES 03 / 0t/ 2022 21"22L3'72 033122
Taylor bl-anket PO for pre-processing PROCESSING SUPPLTES 03/0L/ 2022 2122L3'72 0331,22
TayÌor blanket PO for pre-processing PROCESSING SUPPLIES 03 / 07/2022 2r22L372 033122
lay1or blanket PO for pre-processing' PROCESSING SUPPLIES 03/ 02/2022 21221-3'72 033122
Taylor blanket PO for pre-processing PROCESSlNG SUPPLIES 03 / 02/ 2022 21221312 033L22
Taylor blanket PO for pre-processing PROCESSING SUPPLTES 03 / 02/ 2022 2L22t37 2 033122
Taylor blanket PO for pre-processing PROCESSING SUPPLIES 03/02/2022 21221372 033722
Taylor blanket PO for pre-processing PROCESSTNG SUPPLTES 03/ 02/2022 21-221-3'72 0331,22
Taylor blanket PO for pre-processing PROCESSING SUPPLIES I}IV DATE

TNVOICE DTL DESC
Invoice: 2036538840Invoice:. 2036538842
Invoice: 2036538844Invoice: 2036538846
Invoice:2036538848lnvoicel. 2036522032Invoice: 2036522034Invoice:. 2036522036Invoi-ce: 2036522038

33.84 1 .527.52
6'7 .69r-8.81_Lt.28

26.33 1r.2818.81

63. 93

22.56 202202
202202
202202202202202202
202
Baker
BakerBaker
BakerBakerBakerBakerBakerBaker
Baker
&&
&&&&
&&&
lnvoice z 2036522040 &
22 .56

d lr'xr 'ií!,5tr rt a
'.i:t munts
03/3L/2022 08:
pgoodwin
cåss AccottNT

CEECK NO CEK
43 : 9990000 999001 DATE TYPE VE¡{DOR NAI,ÍE
City of Yorba Linda. CA A/P CASE DISBT'RSEMENTS
.AP BA¡¡K ACCOT'IiIT
.'OI'RNAT.

P8apcshdsb
NET

15.04 a Êaa a^ t, J¿4. zv
Invoice:. 2036522042
11"0684 03 / 3r / 2022 PF.'.rD
Invoice: 66681--INlnvoice: 66465-IN
110685 03/3L/2022 PP(?D
Invoice:. 124422
Invoice:. 720802
11-0686 03 / 3L / 2022 PRTD
Invoice: SALES1164
l_10687 03 / 3L/ 2022 PF.TD
Invoice:. 2029538
12s. 00 101 -03-0330-0000-0000-432700-
2'777 6 L20802
26987

75.00 03/L5/2022 2L221-426 033L22

STREET STGN MATERIALS

MATERTALS/SIGNS
03/03/2022 2r22L426 033722
CUSTOM SIGNS MAÎERIALS/SIGNS
CHECK ].10684 TOTAL:
06/ 02/2020 21,220521, 033L22
Bee Colony Removals CHESTNUT ST LANDSCAPE SERVÏCE
12/1.r/20]-9 2]-221-500 0331,22
BEE REMOVAL AVE ADOBE L2O

MISC MAINTENANCE SERVICE
CHECK J-10685 TOTAL:
03/15/2022 2L22L450 033122
CITY COUNCIL DINNER 3,/15

TRAVEL,/MEET T NGS,/ SEMTNARS
CHECK 110686 TOTAL:
03/1.1./2022 21220221 033L22

AUDIO BOOKS
AUDIO VÏSUAL
03/17 /2022 2L220227 033122
AUDÎO BOOKS
vouc¡¡ER rNvorcBDOC{,!æNÎ
2'7 810 20365220 42
27079

15. 04 202 -07-0i10-0000-0000-421080-
10116 BC TR.AFFIC SPECTAIIS 2'7929 66681-IN
27 L36

62.82 101 -03-0330-0000-0000-42L640-
27930 66465-rN
2'7r37
207 .38 101 -03-0330-0000-0000-42:.640-
TO1.2T BEE BUSTERS INC 1,24422

INV DATE

INVOICE DTL DESC

PO CEECK RUN
03/ 02/2022 2122L3'72 033L22
Baker & Taylor blanket PO for pre-processing PROCESSING SUPPLIES CHECK 110683 TOTAL:

62.82 207.38
2'70.20
125.00

75.00 200.00
l_09.99
109. 99

69.99 2'7 7 41,
26952
E ZONE L-2O -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 10]-38 B],ACK GOLD GOLF CLUB 27603 SALES].-64 2681-9
109.99 101 -01-0100-0000-0000-426050-
1,0142 BLACKSTONE AUDIO rNC 2'7872 2029538
27 ]Bt

69. 99 2C2 -O'7 -0730-0000-0000-421310-
2'7 87 3 2030 4'7 7
27 082
Invoice:. 2030477
40 .00

03/3t/2022 08:43 pgoodrin lCity of Yorba Linda, CA IÀ/P CASH DISBT'RSEMENTS JOT'RNAI"

CEECK RI'N
P9
apcshdsb
NET
109 .99
1, 650.00
L, 632 .50
3,282 .50
L, 420 .00
400.00
CASg ACCOIT¡flI: 9990000 999001 ÀP BjA¡¡K ACCOUñI
CEECK NO CHK DÀTE TYPE .\/ENDOR NAME PO
110689 03 / 3L/2022 PR'.rD
Invoice :, 26054Invoice:. 260t5
70224 CERTIFIED BACKFLOW S 2'7664 26054
2687'7
200 .
200.

20. 101 -04- 101 -04- 044 046
00 VOUCHER IIiIVOICEDOCT'MENT
E ZONE A-7 -CONTRACTS _MÏSC MATNT- 201 -03-0350-0000-0000-432950-E ZONE A-9 -CONTRACTS -MISC MAÏNT- 201 -03-03s0-0000-0000-4329s0-E ZONE L-2C -CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-432950-E ZONE L-2D -CONîRACTS -MISC MAÏNT- 201 -03-0350-0000-0000-432950-E ZONE L-4A -CONTRê,CTS -MISC MA,INT_ 201 -03-0350-0000-0000-432950- 27665 260]-5 268'7I
r1/L9/202L 2L22L481 033L22
RÊBUTLD BACKFLOW DEVÏCES

LANDSCAPE SERVICE
MISC OTHER CONTRACT SERVICEMISC MAINTENANCE SERVICEMISC MATNTENANCE SERVÏCEMISC MAINTENANCE SERVICEMISC MAINTENANCE SERVICEMISC MATNTENANCE SERVÏCE tT/ 04/2021 2],22t488 033122

ANNUAL TEST/CERT BACKFLOW DEVTCES
LANDSCAPE SERVICELANDSCAPE SERVÏCE

PARK MAINTENANCE

MISC OTHER CONTRACT SERVICE

MISC MATNTENANCE SERVTCE
rNV DATE
I¡TVOTCE DTL DESC

40. 00 202 -0'7-0130-0000-0000-42131_0- AUDIO VÏSUAL
CHECK 110687 TOTAL
110688 03/3L/2022 PP(TD 11_710 BLAIS & ASSOCTATES 1 21682 BA TNVOTCE-2682-2022 02/23/2022 21,221,7L5 033122 26895 Invoice: BA INVOICE-2682-2022 Grant Monitoring Services JAN l-,650.00 101- -03-0300-0000-0000-431_950- Mrsc CoNSULTANT sERVrcE 278t0 BA-34L9-2022
27 019
03/16/2022 21,221,]-1-s 033122
Invoice t BA-34L9-2022 Grant Monitoring Services FEB L,632.50 101 -03-0300-0000-0000-431950- MISC CONSULTANT SERVICE CHECK ].10688 TOTAL:
-0000-0000-432'700--0000-0000-4339s0-
0000
00 00-00000-00000-00000-000
240
40 20
200.00
400.00
200.00200.00
.00 101 -03-0330-00 .00 101 -04-0440-00 .00 1_01_ -04-0460-00 60.00 101 -04-0460-00 20.00 0-4321 00- 0-432'7 00- 0-432650- 0-433950- E ZONE A-2 -CONTRACTS -MTSC MAINT_ 201 -03-0350-0000-0000-432950- E ZONE L-4A -CONTRACTS -MÍSC MAINT- 201 -03-03s0-0000-0000-432950- 20.00 MTSC MAINTENANCE SERVICE

¿ l,rlar ¿r; s: rL,ri r
muni$
O3/3L/2o22 08:43
pgoodwin
CASE ACCoITNT: 9990000 999001 AP BAI{K ÀCCottlf:l
CSECK NO CHK DÀTE TYPE VEIÍDOR NAIIIE
Invoice:. 26298
lCity of Yorba Liada' CÀ lA/P CASH DTSBURSEÈ'ENTS JOtRNAÍ, vouct¡ER rt{vorcEDOCT'MENT
27 7 7'7
26988
26298

20.00 101 -04-0460-0000-0000-433950-

20.00 E ZONE A-1 _CONTRACTS _MTSC MAINI201 -03-0350-0000-0000-4329s0- 260.00 E ZONE L-14 -CONTRACTS -MISC MATNT- 201 -03*0350-0000-0000-432950-

20.00 E ZONE L-18 -CONTRÂCTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 60.00 E ZONE L-2V -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- 170 .00 E ZONE ],-54 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00- 432950-

INT' DATE PO CHECK RI'N

INVOICE DTL DESC
03/18/2022 2L221502 033L22

ANNUAL CERT/TEST BACKFLOW DEVICES
MTSC OTHER CONTRÀCT SERVICEMISC MAINTENANCE SERVICEMISC MAINTENANCE SERVÏCEMISC MAINTENANCE SERVICE MTSC MAINTENANCE SERVÏCEMISC MAINTENANCE SERVICE
CHECK ]-]-0689 TOTAL:

P10
apcshdsb
NEl
s50.00
2,37 0 .00
1,,005 .22
7 ,005 .22
5,829 .33
5 | 829 .33
L,16'7 .28
110690 03/3L/2022 PRTD
Invoice: L4446
1,0248 COAST RECREATTON rNC 27713 14446 26924
1, 005 .22 1.01. -04-0460-0000-0000-421100-
ú/15/2022 21"22L493 0331'22
Exit ramp for playground at Box Canyon Park SPECTAL SUPPLIES CHECK ].10690 TOTAL:
02/15/2022 2122L253 433L22
Equestrian Fence Replacement Project

LANDSCAPTNG IMPROVEMENTS
CHECK 110691 TOTAL:
03 / 2r/2022 2L22L494 0331-22
Purchase ballast for Musco lights at YLMS

MATERIALS /MT SCELLANEOUS
03/t6/2022 2r221sL3 033L22
110691 03/31/2022 PF.TD
Invoice: 24692
11,0692 03/3r/2022 PRTD 10314
lnvoice: 9329
IO2B7 COUNTRY ESTATE FENCE 21394
26612
24692
5,829 .33 E LI211OO5 -ALL 401 -00-0050-0000-00 00- 46L640- CROXTON ELECTRIC 2'7'7T4 9329
26925
1-,76'7. 28 101 -04-0460-0000-0000-42t69o2't'7 64 9325 269't5
2,480.35 101 -03'0330-0000-0000-432500- lnvoice:. 9325 Light Fj-xture for Main Street Street Lights PUBLIC WORKS CONSTRUCTION 2,480 .35

03/3t/2022 08:43
pgoodwin
CASE ACCOIT¡II: 9990000 999001

CHECK NO CSK DAIE TYPE VENDOR NAI,IE
Invoice z 9328
Invoice:9330
110693 03/3L/2022 PRTD
Invoicel. "706243
110695 03/3L/2022 PRîD
Invoice z 2/2-2/28
110696 03/3r/2022 PRTD
Invoice: 49908
lcity of Yorba Linda, CA lÀ/P cAsH DTSBI'RSEMENTS,IOI'RNAL ÀP BAI{K ÀCCOT'I{T VOUCFSR INVOICE

DOCT'MENT
21-t 65
2697 6
9328

90.00 101 -03-0330-0000-0000-432500-
277 96 9330
2'700'7
r,4r8.95 101 -04-0460-0000-0000-433950-
10326 DAToHS USA 2"7695 706243
26908

1.7 6 . 1-9 r-01 -00-1000-0000-0000-424600-
27162 '7 06528
269'7 3
183. s0 101 -00-1000-0000-0000-424600-
1,0374 E LAKE VTLLAGE COMMU 2'7699 2/2-2/28 2691r
925 .7 4 E ZONE L-2C -MAINTENANC-WATER
20r_ -03-0350-0000-0000-425300-
L20t5 ELEMENT VìTHOLESALE LL 276'73
26886
49908
II{V DAIE
I}IVOTCE DTL DESC

PO CEECK RI'N
03/21"/2022 2L221-5L4 0331-22
Labor to Drop off Light Fixture at Yard PUBLIC WORKS CONSTRUCTTON 03 /2L/2022 2122L47 9 033122
Replace balfast in Musco 11ghts at YLMS MISC OTHER CONTRÄCT SERVICE CHECK LLO692 TOTAL:

P11
apcshdsb
NET

90.00 l-,41-8.95
5,756.58
Invoíce : '7 06528
110694 03/31/2022 ?F(TD IO3'72 DUNN-EDWARDS CORPORA 2'7909 2058492262/505802L62 03/21/2022 2a22152'7 0331'22 271,L6 lnvoice: 2058492262/505802162 Purchase and return of paint 2L4.6L 1,01, -04-0460-OO0o-0000-42L690- MATERTALS,/MTSCELLANEOUS CHECK 110694 TOTAL:

E ZONE L_28 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- 03/24/2022 21220066 033122

COFFEE SUPPLIES YARD

MISC NON-CONTRACT SERVICE
03 /25 /2022 21220066 033L22
FY 21._22 COFFEE SERVTCES AND SUPPLTES MISC NON-CONTRACT SERVTCE CHECK 110693 TOTAL:
03/24/2022
bTATER SHARE 2/2-2/28
033L22
I/íATER SERV/LANDSCAPE AREAS
CHECK 110695 TOTAL:
03/09/2022 21221420 033122
PLANTS - Stonewood L2B CIP
L7 6.L9183.50
359 ,69
2r4 .61
214.6L
925 .14
925 .7 4
2 | 25L .96

MISC MAINTENANCE SERVICE
2,251 .96

munrs'
d tyler ¡Jr!, si ritclr
..::t
03/3t/2022 08
Pgoodwin
43 L70697 03/3L/2022 PF.TD
Invoice: 273879-IN

1.1480 G,/M BUSINESS INTERIO 27120 273879-IN 2693L
4,21.'7. s7 101 -04-0470-0000-0000-463060-
Pt2
apcshdsb
rNV DÀTE
INVOICE DTt DESC

PO CHECK RT'N NET
CHECK L70696 TOTAL: 2,251 .96
02 / tt / 2022 21220116 0331-22 4 ,2L1 .51
HERMAN MILLER L-SHAPED DESK WITH HÉIGHT ADJUSTABLE

CITY HALL IMPROVEMENTS
CHECK 11069'7 TOTAL: 4'2L1 .5'7
03 / L't / 2022 21.22001 6 033122 32 .7 5
BOOKS
BOOKS/LIBRÄRY
03/15/2022 27220016 033722 98.25
BOOKS

BOOKS,/LIBRARY
03/L0/2022 21220076 033L22 21.51
BOOKS

BOOKS,/LIBRARY
03/L0/2022 21220016 033722 26.1r
BOOKS
BOOKS/],TBRARY
03/75/2022 2722007 6 033L22 32.75
BOOKS

BOOKS/LIBRARY
03/01 /2022 2122001 6 033L22 3t .02
BOOKS

BOOKS/LIBRARY
03/ 08 /2022 2\22007 6 033122
BOOKS

BOOKS/LTBRARY
03/ 06 / 2022 2L22001 6 033L22 30.16
BOOKS/LTBR.ARY
03/02/2022 2]-22007 6 033122
lCiÈy of Yorba Linda, CA IAIP CASH DISBT'RSEMENIS JOI'RNAL CASS ACCOIINT: 9990000 999001 ÀP B.AÀ¡K ACCOTNT
CEECK NO CHK DATE TYPE VE¡{DOR NA!,ÍE VOUCI¡ER INVOICE

DOCUMENT
110698 03/31/2022 PF.TD
lnvoice : 77 464325
Invoice z '7'7 441294Invoice : 77 425252Invoice: 1'74252L9Invoice : 'l'7 44'7185 Invoi-ce : '7'7 403736
Invoice z '7'7 ALI988
]-0453 CENGAGE
aa -È J'. I J98.25

27.5126.'77

32.75 3L.0232.'7530.16
LEARNING GAL 27875 77464325
2'7 084
202 -01 -0730-0000-0000-42L400-
27816 '77441294
21 085
202 -07 -0730-0000-00 00-42L400-
27 87'7 '7'7 4252a2
27086
202 -0'7 -0130-0000-00 00- 42L400-
218'78 114252L9
2'7 0B't
202 -01 -0730-0000-00 00- 42L400-
27879 7'7441'lE5
21 088
202 -07 -0J30-0000-00 00- 42L404-
27 880 '7'7 4037 -76
27 089
202 -0'7 -0130-0000-00 00 - 421-400-
2788L 77 4L\948
27 090
202 -01 -0'i30-0000-0000-421400-
21882 '7'73961t0
27 091,
202 -0"7 -0'i30-0 0 00-0 0 00 - 42140 0-
27 883 '7'7 382'7 68

32.75 Invoice:. "713967L0 BOOKS

80.l_3

03/3L12022 08:43
pgoodwin lCity of Yorba Linda, CA lAlP CASIT DTSBI'RSEIIENTS iTOURNAT

CHECK RT'N
P13
apcshdsb
NET
392 .09
7 | 073 .09
7,0'73.09
8,91r.20
8,971 .20
2, 305 . 00
2,305.00
4,216 .00
4 ,2L6 .00
CÀSS ÀCCOIINT: 9990000 999001 AP B]A¡¡K ÀCCOINT
CSECK NO CEK DATE TYPE \¡ENDOR NA¡4E VOUCHER INVOICE PO

DOCT'MENT
27 092

80.13 202 -07-0'730-0000-0000-421,400-
L0419 coLDEN SrArE VìTATER c 2'7922 2/22-3/21
27L29
BOOKS

BOOKS/LTBRARY
CHECK 110698 TOTAL:
03/22/2022 033L22
VüATER SERVÏCE
VüATER SERV,/LANDSCAPE AREASVIATER SERV/LANDSCAPE AREAS CHECK LLO699 TOTAL:
02/28/2022 2L220494 033L22
Construction Manag'ement Adv. Playqround
PARKS & RECREAT]ON
CHECK 11O7OO TOTAL:
12/08 /2021 21,2208L8 033122
EY 20/21 APPP (Zone 4 Slurry Seal) NOV

STREET IMPROVEMENTS
CHECK 110701 TOTAI,:
t0/20 /2021 202Lr409 0331-22
APPP (Zone 4) AUG/SEP

STREET IMPROVEMENTS
CHECK 1-IO7 02 TOTAL:
03 /1-B /2022 202rr7 52 033t22
Residential- Organics - SBl-383 FEB MISC OTHER CONÎRACT SERVICE

INV DATE

INVOICE DTL DESC
Invoice : 773827 68
t10699 03/3L/2022 PF.TD
Invoice: 2/22-3/2L 4,365.36 101 2,707.73 101 -03-0330-0000-0000-42530 -04-04 60-0000-0000-42530 110700 03/3L/2022 PRaD 10s04
Invoíce : GST-YLAPCM-O6
GRIFFIN STRUCTURES f 27655 GST-YLAPCM-o6
2687 0
8,97L.20 E PR201O02 -ALL 401 -00-0050-0000-0000-461660- 110701 03/3:-/2022 PF.TD
Invoice :, 2L023
10520 HARRTNGTON GEOTECHNT 276'79
26892
2L023
2, 305 .00

1.L0'702 03/3L/2022 PF.TD 1"052L HARRÏS
Invoice z 50252
4 ,216 .00
110703 03/31/2022 PP.TD 10537
Invoice: 9719056
E Sr211008 -ALL
401- -00-0050-0000-00 00-461,620-
& ASSOCTATES 27678 50252
2689L
E SI211OO8 -ALL
401- -00-0050-0000-00 00-461620-
HF&H CONSULTANTS, LL 2'7'77926990 9'719056
5,904.00 101 -01--0170-0000-0000-433950-
5,904.00

¿ tyìe¡ ùJP 5i llto I
munls' "::t
03/3L/2022 08:43
pgoodwin
CASI ACCOTNT: 9990000 999001 AP B.AI{K AccOUNr

CHECK NO CIIK DATE TYPE VENDOR NAIIIE
lCity of Yorba Linda, CA IA/P CASH DISBT'RSEMENTS JOT'RNAL P t4

VOUCHER INVOICE

DOCT'MENT
INV DÀTE

INVOICE DTL DESC

PO CEECK RUN
apcshdsb
I{ET
5,904.00
2,864 .2'7 1.L01 04 03 / 3L/2022 PRTD
In'¡oice z 7 6t'7
110705 03/31/2022 PF.TD
Invoice: 58291126
InvoÍce: 58336207Invoice: 58453617
11-0706 03 / 3L / 2022 PR'.rD
Invoice: 10'lt6
Invoice z 7342I
1"10707 03/ 3L/2022 PR\D
Invoi-ce: PC 61-53
1,L976 INFINITY DRYV{ALL CON 27905 '761,1 27L73
2,864 .2'7 E FC201004 -Al,L 401 -00-00s0-3000-0000-461610- 10581 INGRAM LIBRARY SERVI 27884 5829]-726
27 093

38. 30 202 -01-0'130-0000-0000-421400-
21885 58336207
2'7 094

33. 14 202 -07-0730-0000-0000-42L400-
2'7886 584s3617
2'1095

39. 94 202 -01-0130-0000-0000-42t400-
10593 INTERWEST CONSULTING 27'725 7071'6
26936
855. 00 l-01 -03-0300-0000-0000-431-950-
2'7'7 26 7 342r
2693'7
2, 660. 00 101 -03-0rì00-0000-0000-431950-
706L2 JASON ADDISON CNSULT 27902 PC 615::
2'11L0
3,066 .'t 4 L01, -02-0210-0 000-0000-431530-
2'7903 PC 6132
2'7tLL
CHECK 1-1-0703 TOTAL:
01/L7 /2022 2L221-024 033L22
YL Library - Floor project
03/ 08 /2022 2L220071 033L22
BOOKS

BOOKS/LTBRARY
03 / 1.0 /2022 2122001'7 033122
BOOKS

BOOKS/LIBRARY
03/L6/2022 2t220011 033L22
BOOKS

BOOKS,/LIBRARY
CHECK 1]-0705 TOTAL:
01 /L6/2021 2L22L506 033L22
Plf Inspection Services OTJUNE MISC CONSU],TANT SERV]CE L0 /29 /202L 2122L506 033122
PW Inspection Services SEP MISC CONSULTANT SERVICB
CHECK ]-10706 TOTAL
0r/0s/2022 2:-220593 033L22

PLAN CHECK SERVICES DEC
PLAN CHECK SERVÏCE
12 / 06/ 202L 21220593 033122

PLAN CHECK SERVTCES NOV
MUN]CIPAL BLDG. & FACILITIES
CHECK 110704 TOTAL: 2,864.21

38.30 33.L4
39 .94
111.38
855. 00
2, 660 . oo
3,515.00
3,066 .'7 4
lnvoacei PC br3¿
2 ,
455 .29

03/3L/2022 08:
pgoodwin
CÀSE ACCOI'NT

CEECK NO CHK
43 : 9990000 999001 DÀTE . TYPE VENDOR
lCity of Yorba Linda, Cå IAIP CASI¡ DISBT'RSE¡IENIS JOT'RNÀT AP BA¡¡K ÀCCOI'NÎ NAI{E VOUCHER IN\ÍOICE

DOCT'MENT
2, 455 . 29 1,01 -02-021,0-0000-0000-431530-

INV DATE
IN\TOICE DTt DESC

PO CHECK RI'N
PLAN CHECK SERVÏCE
CHECK 110707 TOTAL:
03/15/2022 2122L52\ 0331-22
Quarterly pest control service YARD MISC NON-CONTRACT SERVÏCE 03/L4/2022 21-22L521- 0331,22
QuarterÌy pest control service CH MISC NON-CONTRACT SERVTCE 03/L2/2022 21221521, 033122
Quarterly pest control service TRUEBLOOD MISC NON-CONTRACT SERVICE 03/1-5/2022 2722L521, 033]-22
Quarterly pest control service SHERIFF SUE. FACILITIES MAINTENANCE 03 /24/2022 2L22L52L 033L22
P15
apcshdsb
I{ET
5,522 .03

48.00 60.00

30.0036.00
110708 03/3L/2022 PP.TD
Ìnvoice: RT549747009

1.0631 ,JONES LANG LASALLE B 27804
27 0r4
5¿000.00 101 -01-0180-0000-0000-431_150-
2'7 606
26822
JC1r005-4
E rc211006 -ALL 401 -00-00s0-0000-0000-461630-
LIBERTY PAPER & PRIN 2-7887 3].3805 2'Ì 096
495.65 202 -07-0'700-0000-0000-421050-
03/28/2022 27220L91 033L22 5,000.00

MARCH RETAINER

CONSULTANT SERVTCES
CHECK 110708 ToTAL: 5,000.00
03/L5/2022 2t22075]- 033]-22 6,815.86
Traffic Engineering Staff Augmentation Serv FEB
TRÂFFTC CONTROL
CHECK 110709 TOTAL z 6,815. 86
03/24/2022 2L22r5L6 0331-22

COPY PAPER

OFFICE SUPPLIES
CHECK 1107]-O TOTAL
495 .65
495 .65
R1549747009
1t-0709 03/31/2022 pRîD 10659 KOA CORPORATTON
Invoice: ,TCLr005-4
6, 815.86
11071-0 03/3t/2022 PRTD L0699
lnvoice: 313805
110711 03/3L/2022 PRTD 1,t3'12 LLOYD PEST CONTROL
Tnvoice : '7 683940

48.00 60.00

30.0036.00
2'7'7 87
26998
7 683940
-04-0470-0000-0000-424600-
2'77 88 7 68217 0
26999
-04-0470-0000-0000-4 24600-
27'7 89 7 68L243
2'7 000
-04-0470-0000-0000-424600-
277 9t '7 68327 0
27 002
-0 5-0 5 0 0- 0 0 0 0 -0 0 0 0-4 32'7 5 0 - 2'7'7 94 't 692651 Invoice z 1682L10lnvoicel. '168L243
10l101
101-10 t_
Invoice : '7 68327 0

39.00

03/3t/2022 08:43
Pgoodwin
CASE ÀCcotNT: 9990000 999001
CEECK NO CEK DATE TYPE VENDOR NÀIIE
Tnvoice z '7 692651
L1.0'71,2 03 / 3L/ 2022 PRTD
In-¡oice : 47 5'7 66 / 5
lCity of Yorba Linda, CÀ| À/P CASH DTSBI'RSE¡'ENIS
AP BjA}¡K ACCOUI{T

JOT'RNAT
C¡TECK RI'N
P16apcshdsb
NET
213.00
t-01.15
101-.45
188.65
188.65
2, 500 . 00
2,500.00
BB. OO88.00
176. 00
108. r3
VOI'CEER INVOICEDOCU!,IENT
2'7 005

39.00 101 -04-0470-0000-0000-4290s0-
TO'7 4'7 MCFADDEN-DALE HARDWA 2'7686 4'75'7 66/5
26899
101. 45 101 -04-0460-Ð000-0000-42L690-
Quarterly pest control service MUSEUM BRYANT RANCH MUSEUM

INV DATE
IIiÍVOICE DTL DESC
PO
110713 03/31/2022 PP.TD
In-¡oice: 598483
1-0'152 BRODART CC
LL07L4 03/3t/2022 PF.îD LL362 NV5 INC
Invoice z 259'77'7
2, 500 . 00
11071s 03/3t/2022 PRTD
Invoice : '7 47 06L52
Invoice : 7 4'77388L
11071_6 03 / 3L /2022 PPdlD
Invoice: I-01985828
2'7 87 4
21 Ð83
5984 B3
188. 65 202 -A7-0'710-0000-0000-421-080-
2'7'7 44
26955
259177
CHECK 1- 1O 7 11 TOTAL :
03 /2L/ 2022 2722L47 I 033122
Bolts and washers

MATERIALS /MI SCELLANEOUS
CHECK I1-O'7I2 TOTAL:
03/07 /2022 2L22015L 033122

BOOK COVERS
PROCESSlNG SUPPLIES
CHECK 110713 TOTAL
03/1,'7 /2022 2L220821, 033122
EY 20/2I APPP (Zone 4 Slurry Seal) FEB
STREET IMPROVEMENÎS
CHECK L1"O1T4 TOTAL:
03/L4/2022 2L220060 0331'22
Medical- Exams for EmPloYment RH

MEDTCAL EXAMS
03/11 /2022 21220060 033L22
Medical Exams for EmP.IoYment RL

MEDICAL EXAMS
CHECK 1-10715 TOTAL
03 /28 /2022 21220669 033L22

OFFICE SUPPLIES LIBRARY

OFFICE SUPPLIES
E SI211OOB -A],L 401 -00-0050-0000-00 00- 46L620-
1085? OCCUPATIONAL HEAL:H 27698 74706L52
269L0

88. 00 101 -01-0120-0000-0000-42431'0-
2'7 9]-6 7 47'7 388L 27723

88. 00 101 -01-0120-0000-0000-4243t0-
10861 oFFTCE SOLUTTONS rNC 27888 r-01985828
2"7 09'7
108. 13 202 -0't-0i00-0000-0000-421-050-
27889 T-01985076 03 /24/2:022 21220669 033L22 23.35

O3/3L/2022 08:43
pgoodwin lCity of Yorba Linda, CA lAlP CÀSH DTSBLRSE!,IENTS itOItRNAr

CHECK RUN
Pt7
apcshdsb
I¡ET
223.04
354 .52
L32.10
132 .1,0
241 -54
24'7 .54
1-,044.00
L,044 .00
500.00
s00.00
CASII ACCOITNT: 9990000 999001 AP BjA$¡K ACCOITNT
CHECK NO CEK DATE TYPE VE¡{DOR NA!!E PO
Invoice: I-01985076Invoice: T-01986540
110717 03/3r/2022 PRTD
Invoice 024-'794460
110718 03 / 3r/ 2022 PR',rD
Invoice: 024-618313
Lr0't19 03 / 3t/2022 PF.TD
Invoice: LLA 202I-04
VOUCHER II$/OICEDOCI'MENT
2"7 098

23.35 202 -0'7 -0700-0000-0000-421050-
2'7899 r-01986540
27r08
223.04 l}t -02-0210-0000-0000-421050-
99999 CALIFORNIA DEPARTMEN 2'7'708
2691,9
024-7 94460
1,32.1-0 202 -07 -0100-0000-0000-42'7 600-
99999 CALIFORNIA DEPARTMEN 2'7709
26920
024-6L8313
24'7 .54 101 -04-0470-0000-0000-427 600-
99999 CROSSPOINTE ANAHEIM 2'7932 LLA 2O2I-04
2'7L38
r,044. 00 701 -00-0000-0000-0000-22'15L5-
OFFICE SUPPLIES LIBRARY OFFÏCE SUPPLÏES
03/29 /2022 21,2201-73 033]-22
Offíce Supplies BLDG OFFICE SUPPLIES
CHECK 1,107L6 TOTAL
03/25/2022 033122
202]- SALES AND USE TAX LIBRARY
TAXES
CHECK 110'1L7 TOTAI,
03/25/2022 033L22
2021 SALES AND USE TAX
PROP TAXES/OCSD ASSESSMEN!
CHECK 11071.8 TOTAL:
03/28/2022 033L22
DEPOSÏT BALANCE REFUND
ENG. CONSULTANT DEPOSITS
CHECK 110719 TOTAL:
033122
Rental Fee/Tns/Sec Guard Refund
RENTAL/COMMUNT TY CENTEREVENT INSURANCECONTRACT SECURÎTY COMPANY CHECK 1IO72O TOTAL:
03/22/2022 033a22

DEPOSIT BALANCE REFUND
BUILD/PLAN SPEC PRO.J DEPOSIT

INV DATE
IIìI\¡OICE DTL DESC
LL0'720 03/31/2022 PF.TD 99999 Esperanza Entertainm 21'72L26932 R]_0733-2005354 .020 03/22/2022 Invoice: Rl-0733-2005354 . 020280.00 101 - t_49.00 701 - 71.00 701 - 1,1,0'721, 03/3L/2022 PF.TD 99999 KTMLEY HORN Invoice: CUP 202L-I6
000000000000
00-54000-00000-000
0-0-0-
-0000-342060-
-0000-22'7 5"7 0-
-0000-221 590-
2191,3 CüP 202I-L6 27L20
1,374.00 701 -00-0000-0000-0000-227500-
1, 37 4 .00

d tylcr ,l1i.J s? rtr0¡r
munis' "::t
03/3t/2022 08:43
pgoodwin
CASH ACCOITNT: 9990000 999001 AP BA¡¡K ACCOTNT
CEECß NO CEK DÀTE TYPE VENDOR NAME
lCity of Yorba Linda, CA IA/P CASH DISBI,RSEMEICTS .'OI,RNAT P18 apcshdsb NET
7,31 4 . C0
r41 .25
I4'7.25
500.00
500.00
999 .62
266 .98
LL6 -72'757.44
494 . 89
848 .96
147 .25 701 -00-0000-c000-0000-227 500-

INV DATE

INVOICE DTL DESC

PO CEECK RT'N
CHECK ITO12T TOTAL
03 / 22 / 2022 0331-22

DEPOSIT BALANCE REFUND

BUILD/PLAN SPEC PROJ DEPOSIT
CHECK 1,T0722 TOTAL
03/74/2022 033122

ENCROACHMENT DEPOSIT REFUND

MISCELLANEOUS DEPOSITS
CHECK 11.0123 TOTAL:
03/22/2022 2r22L526 033122
Overdrive Granl Purchases
MISCELLANEOUS GR.A,NTS
03/7s/2022 212201,0'7 033122

AUDIO,/E-BOOKS LIB MAT,/DIGITAL COLLECTIONS
03/L5/2022 2t220L07 033L22

AUDIO/E-BOOKS LIB MAT/DIGITAL COLLECTIONS
03/L5/2022 2L2201-01 033L22
AUDTO/E-BOOKS LIB MAT/DIGTTAL COLLECTÏONS
03/22/2022 2L220L07 033L22
AUDIO/E-BOOKS LIB MAT/DIGITAL COLLECT]ONS
03/LB/2022 21220L07 033122

AUDTO/E-BOOKS LIB MAT/DIGTTAL COLLECTTONS
03 /22/2022 21,220107 0331'22
AUDIO/E_BOOKS

VOUCHER INVOICEDOCT'MENT
170722 03/3r/2022 PRTD 99999 cuP 2021-08
In-¡oice: CUP 2021-08
SHIELDS RESIDENTIAL 2'79T4
2'7L2I
11,0723 03 / 3L/ 2022 PRTD
In'¿oice : EP2L-292
99999 VALENTTNE SARAD 2'7689 EP2T-292
26902
500 . 00 701 -00-0000-c000-00 00-227 400-
L10724 03/3L/2022 PRTD 108
Invoice : 221-5CO22095329
Invoice z 22L5CO22087876
Invoice : 22L5CO220 8'7 B 62Tnvoice : 2215CO22087630
Invoice : 2215CO220 95321-
Invoi-ce : 2215CO2209t-l 4'7
94 oVERDRTVE rNC 27890 2215CO22095329
27 099
999. 62 202 -O7-0100-0000-0000-42'7260-
2'7 89r 22L5CO22081 8'7 6
27]-00
266. 98 202 -0'7-0130-0000-0000-42]-440-
2'7892 22L5CO22081862
2'7r0]-
776. L2 202 -07 -0130-0000-00 00-42L440-
2'1894 22r5co22081630
27 L03
1 57. 44 202 -0"t -0130-0000-0000-42t440-
27895 221-5CO22095321
2'7 L0 4
494 . 89 202 -01 -0i30-0000-0000-421440-
27896 2215CO2209L74'7
21 L05
848. 96 202 -07-0i30-0000-0000-42L440-
27 89'Ì 221-5CO22095242
27L06
Invoice : 22L5CO220 95242
1,145. {3

03/3t/2022 08:43
pgoodwin lCity of Yorba Linda, CÀ IAIP CÀSH DISBT'RSEMENTS JOURNAL P19 apcshdsb r{81
4,623 .44
CÀSE ÀCCOINT: 9990000 999001 ÀP BÀl{K Â,CcotNT
CEECK NO CCK DATE TYPE VEÑDOR NÀME
1-,r45. 43 202 -07-0730-0000-0000-421440-

INV DATE

INVOICE DTL DESC

PO CBECK RT'N

LIB MAT/DIGITAL COLLECTIONS
CHECK 1,1,0'7 24 TOTA,L :
03 /04/2022 2]-220069 033122

AUDIO BOOK

AUDIO VISUAL
CHECK 1l.0'725 TOTAL:
03/0t/2022 2L220385 033L22
FY, 21.-22 INVESTMENT ADVISORY SERVICES FEB

BANK SERV/TNVEST SAFEKEEPTNG
CHECK 1.1.0726 TOTAL:
03/25/2022 21-22L524 033122
Electrical reimbursement for BRSE 10/26-lL/23

ELEC SERV/LANDSCAPE AREAS
CHECK 71.0121 TOTAL
03/1.6/2022 2L22L331- 033122
Right-of-ûrlay acquisition services-Bastan

1.0923 PENGUIN RANDOM HOUSE 21898
271,0'7

VOUCSER INVOICEDOCT'MENT
1,10725 03/ 3L/2022 PRTD 1083969488
Invoice: 1083969488

1.1.0't26 03 / 3L/2022 PR',rD
Invoice: 131-l-5977
1,70727 03/ 3L/2022 PF.TD
Invoice: 82R10595
110730 03/3L/2022 PRTD
lnvoice: 9523384-00

32.33 202 -07-0730-0000-0000-42131-0-
10938 PFM ASSET MANAGEMENT 27696
26909
L31,1597'7
3,35'1. 63 101 -06-0600-0000-0000-431110-

32.33 32.33
3,35'7 .63

3.357.63
2,05'7 .06
2,051.06
5,27'7.50
bTidening
T0949 PLACENTTA-YL UNTFIED 27795
27 006
82R10595
2,05'7. 06 t_01 -04-0460-0000-0000-4251-50-
1818 5 4
E 51221005 -NONCONST 401 -00-0050-0000-00 00- 461620- STREET IMPROVEMENTS CHECK IIO128 TOTAL
1,10729 03/31/2022 pR.rD tt'|66 QUADTENT FTNANCE ÍJSA 2'7654 ?900044080940665 MAR 03/L6/2022 21220351 033L22 26869 Invoice: 7900044080940665 MAR FY 2L-22 POSTAGES 4,000.00 101 -00-1000-0000-0000-425500- PosrAGE sERVrcE CHECK L7O129 TOTAL:

1.1.0"728 03/3L/2022 PF.TD 11-938 PSOMAS
Invoice:181854
5,27'7 .50
21 608
26824
]-]-O]-1 REFRIGERATÌON SUPPLI 2771-T26922
5,2'71 .50
4, 000 . 00
4, 000 . 00
0t/ 06 /2022 2r22L490 0331-22
HVAC filters for City Ha1l FACILTTIES MAINTENANCE
9523384-00
783 -L2 t-01_ -04-0470-0000-0000-432750-
L83.t2

¿ ll 3r ,lr? 5i: .1,3 |
munt5" ...':¡ lor
r
O3/3L/2022 08:43
pgoodwin
CASH ACCOIINT: 9990000 999001 ÀP BÀl'lK ÀCCOITNT
CFNCT NO CII¡( DATE TYPE VENDOR NA¡{E
lCity of Yorba Linda' CA IAIP CASH DISBURSEME¡ITS JOI'RNAI P 20

VOUCHER TNVOICE

DOCUMENT
IIT\¡ DÀTE
INVOICE DTÎ. DESC

CSECK RI'N
apcshdsb
NET
783.12
700.00
92 .50
s03.20
PO
11_0731 03 /3L/2022 PRTD
In',¡oice: 58120
Invoice: 581-28
Invoice: 5Bl-l-7
LLO25 ROCKEY MURATA LANDSC 276T3
26829
700.00

92.50 41. B026.00
a4.2036.40
101.30
l-6.50
s.00
262 .00

26.00 s8120
E ZONE A-2 -CONTRACTS -MISC MAINT- 201 -03-03s0-c000-0000-4329s0- 2'7674 58128
26330
E ZONE L-2P _CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 21 6a5 58117
26837
E ZONE A-2 -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950-E ZONE A-3 _CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-432950-E ZONE L-2I _CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950-E ZCNE L-2J -CONTRACTS -MÏSC MAINT- 201 -03-0350-0000-00 00-432950-E ZCNE L-2K -CONTRACTS -MISC MAINT- 20r- -03-0350-0000-0000-432950- E ZONE L-2L -CONTRACTS -MTSC MAÏNT- 201 -03-0350-0000-0000-432950-E ZONE L-2O -CONTRACTS -MISC MAÏNT- 201 -03-03s0-0000-0000-4329s0- E ZONE L-2P -CONTRÂCTS _MISC MAINT- 201 -03-0350-0000-00 00- 432950-E ZONE A-3 -CONTRACTS _MISC MATNT- 201 -03-0350-0000-0000-4329s0- E ZONE A-3 -CONTR.ACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- CHECK 110730 TOTAL:
03 / LL/ 2022 21,220655 033L22
LANDSCAPE MAINTENANCE PKG C FEB A2

MISC MAINTENANCE SERVICE
03/L7/2022 2]-220655 033122
IRRIGATTON REPAIRS PKG C FEB L2P
MISC MAÎNTENANCE SERVICE
03/ rL/ 2022 21220655 033722

IRRIGATION REPAIRS PKG C FEB VARTOUS

MISC MAINTENANCE SERVTCE
MISC MAINTENANCE SERVICEMISC MATNTENANCE SERVÏCEMISC MAINTENANCE SERVICE MISC MAINTENANCE SERVÏCEMISC MAINTENANCE SERVICEMISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICEMTSC MAINTENANCE SERVICE

MISC MATNTENANCE SERVICE
03 /L4/ 2022 21220644 0331,22
-26.00
21166 581_30 590.00

CASE ACCOTNI: 9990000 999001 ÀP BA¡IK ÀCCOINT
CEECK NO CHK DÀTE TYPE VEÑDOR I{AME
lnvoice:58130
590.00
O3/3L/2022 08:43
pgoodwin
Invoicel. 58L29Invoice : 58L2'7Invoice: 58125
Invoice: 58L24
Invoíce: 58123
Invoice:58121
lCity of Yorba Linda, CA lÀlP cAsH DTSBI RSEMENTS .tOttRNAf, VOUCHER TIiMOICEDOCI'MENT
2697'7
E ZONE L-2D -CONTRACTS -MISC MA]NT- 201 -03-0350-0000-0000-432950- 2'7'167 58t29
2697 I
E ZONE L-2C -CONTRACTS -MTSC MAINI- 201 -03-0350-0000-00 00- 432950- 27768 58127
2697 9
E ZONE L-2C -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-4329s0- 2'7'770 58725
2698L
E ZONE ],-28 -CONTRACTS -MTSC MATNT- 201 -03-03s0-0000-0000-432950- 277'71, 581,24 26982
E ZONE L-28 -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- 27772 58723
26983
E ZONE L-2B -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-0000-432950- 2'7773 58121
26984
E ZONE L-2C -CONTRACTS _MISC MAINT- 201 -03-0350-0000-00 00- 432950- 2"71'74 5811-9
26985
rNV DÀTE

INVOICE DTL DESC

PO CEECK RI'N
IRRIGATION REPATRS PKG E FEB L2D

MISC MAINTENANCE SERVICE
03/ L4/ 2022 2L220644 033L22
IRRIGATION REPATRS PKG E FEB L2C

MISC MATNTENANCE SERVTCE
03/LL/2022 21220644 033L22
INSTALL FRENCH DRAIN SYSTEM PKG E FEB L2C
MTSC MAINTENANCE SERVÏCE
03/rr/2022 21220644 0331,22
IRRIGATION REPATRS PKG E FEB L2B

MISC MAINTENANCE SERVICE
03/LL/2022 2L220644 033L22
IRRIGATION REPATRS PKG E FEB L2B
MISC MAINTÊNANCE SERVICE
03/LL/2022 2t220644 033122
IRRTGATTON REPAIRS PKG E FEB L2B

MISC MAINTENANCE SERVICE
03 /LL/2022 21220644 033L22
MAINTATN PET STATTONS PKG E FEB L2C

MISC MAINTENANCE SERVICE
03 /Tt/2022 21-220644 033L22
LANDSCAPE MATNTENANCE PKG E FEB A9
P2L
apcshdsb
NET
3s0.00
1_, 350 . 001,950.001,950.00l_,950.00

70.00 350.00
1, 350 . 001,950.001. 950 . 001, 950 . 00

70.00 Invoice:58119
2 | 345 .00
2,345 .00

munlS "il- ¿rl/ir'jr!5J.-.1cr
o3/3t/2022 08:43
pgoodwin lCity of Yorba Linda, CA ielp- ces¡¡ DTSBI RSEMENTS JoIrRNAr.

VOUCHER INVOICE

DOCT'UENT
6775

IIIV DAIE

INVOICE DTL DESC

CEECK RI'N
P22
apcshdsb
NET
4,169 .7'7
400.00
CAS¡¡ ACCOUIûI: 9990000 999001 AP BjA¡IK ÀCCOLNT
CBECK NO CBK DÀTE TYPE VENDOR I{AME PO
E ZONE A-9 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 27199 58t22
2'70L0
Invoice:. 58t22 2, 310 .00 E ZONE L-2C -CONTRÄCTS -MISC MAINT- 201 -03-03s0-Ð000-0000-432950- 1,L0132 03/3L/2022 PP*TD 11071
Invoi-ce : 61'Ì 5
3 ,
220 .00 E ZONE L-2V -CONTRACTS -MISC MAINT- 201 -03-0350-1000-0000-4329s0- 2'771-2 '7740
26923
Invoice : '7]-40 283.54 101- -04-0460-0000-0000-432650- 27'7 9'7 7 l- 3 B
27 008
Invoice: 7138 37t.74 E ZCNE L-14 -CONTRACTS -MISC MAÏNT- 201 -03-0350-0000-0000-432950- 21803 6964
2'70L3
Involce:. 6964
294 .49 E ZONE L-2C -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 110733 03/3L/2022 pRrD 11098 SITE oNE LANDSCAPE S 276tL 11598237s-001 2682'7 Invoice : LI59823'7 5-001- 400.00 E ZONE L-2C -MAINTENANC-SUPPIIES 201 -03-0350-0000-0000-421100- MISC MAINÎENANCE SERVICE
o3/tl/2022 21220644 0331"22 2' 310.00
IRR:GATION REPAIRS PKG E FEB L2C
MISC MA]NTENANCE SERVICE
CHECK 110731 TOTAL: 14t1'60.'70
09/L3/202L 2L22135L 0331'22 3,220.00

REMOVE WROUGHT IRON FENCE
MTSC MAINTENANCE SERVÏCE
03/23/2022 21221491 033L22 283.54
Ins-,all new photocell at Brush Canyon tennis court PARK MAINTENANCE o3/L'7/2022 2r22L504 033L22 311.74

GRTND SIDEWALK, TRIPPING HAZARD VISTA LAMPARA PK

MISC MAINTENANCE SERVICE
oL/03/2022 2122]-s03 033122 294.49
REPLACE LED LAMP POLE 22
SECO ELECTRIC AND LI 27599
268L5

MTSC MATNTENANCE SERVICE
CHECK TTO732 TOTAL:
02/ 01,/2022 2r22L01s 033L22

GT INSTALL

SPECIAL SUPPLTES
CHECK 110733 TOTAL: 400.00

03/3L/2022 08:43
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENTS JOURNAL

CHECK RI'N
P23
apcshdsb
NET
425.00
CASE ACCOU¡flI: 9990000 999001 AP BÀl{K ÀCcOtNT
CSECK NO CFK DATE TYPE VENDOR NÀ!48
110734 03/3]-/2022 PRTD 11956 SKY LADDER DRONES
Invoice: L503
425.00 101 -04-0430-0000-0000-42L140-
VOÛCITER I¡ÍVOICEDOCI'MENT
27 632
26848
1503
SOUTHERN CA],TFORNIA 27'12226933 7 590 41,'7 298
L,0'76.32 E Sr221005 -NONCONST 401 -00-0050-0000-00 00- 461620- 27723 7590413549
26934
L,076.32 E 51221005 -NONCONST 401 -00-0050-0000-0000- 46L620- sourHERN CALTFORNTA 2'1'70'7 l-8009 2/1"6-3/L'7
269t8
02/28/2022 2722L41-5 033L22
Adventure Playground Aerial Drone Photo/Video REC CLASS SUPPLIES INV DÀTE
IIilvOICE DTL DESC
PO
110735 03/31/2022 PF.TD l-l-113
Invoice: 75904I'7298
- 0 3- 0 33 0-0 0 0 0 -0 0 0 0-4 251-50 - -04-04 60-0000-0000-425150- E ZONE A-2 -MATNTENANC-ELECTRTC 201 -03-0350-0000-0000-425150-E ZONE A-4 -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-E LIGHT-ART -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-E LlGHT-LCL -MAINTENANC-ELECTRTC 201_ -03-0350-0000-0000-425150-
E ZONE L-1A -MAINTENÀNC-ELECTRTC 201 -03-0350-0000-0000-425150-E ZONE L-1"8 _MAINTENANC-ELECTRIC 20r- -03-03s0-0000-0000-4251-s0-
E ZONE L-lC -MAINTENÀNC-ELECTRIC 201 -03-0350-0000-0000-425150- CHECK L1.0734 TOTAL: 425 .00
02/07/2022 2122L480 0331-22 L,016.32
Pedestal sidewalk Imprvmnt Eureka/Bastanchury

STREET IMPROVEMENTS
02 / 0'7 / 2022 21-221,485 033122 L , 0'7 6 .32
PEDISTAL SIDEWALK IMPR\,TMNÎ CASA LOMA/BASTNACHURY

STREET TMPROVEMENTS
CHECK 110735 TOTAL 2, L52 .64
03/27/2022

ELECTRIC SERVICE
033122 4 , 550 .02
ELEC SERV/LANDSCAPE AREASELEC SERV/LANDSCAPE AREASELEC SERV,/STREET LIGHTSE],EC SERV/STREET LTGHTSELEC SERV/STREET LTGHTSELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTS

ELEC SERV/STREET LIGHTS
Invoice: 7590413549
1i-0736 03/3L/2022 PF.TD 11-11-3
Invoice: 18009 2/L6-3/L'7
256.

1. 19,'12.5'7
1,31, .41,
3,1_53.78
304 .'10
426.81,
04 101 I6 t-01
76 L66.40

ELEC SERV/STREET LIGHTS

ú t/l(r ,,rrr 5? ,i or' '.:j. munis
P 24 03/3L/2022 08:43
pgoodwin
cÀSs AcCOttNT: 9990000 999001
CSECK NO CBK DAÎE ÍYPE \/EÑDOR NA¡,ÍE
lCitv of Yorba Linda' CAi e/p- casg DrsBltRsEl.lENrs JottRNAL ÀP BAti¡K ACCOU!¡:I
apcshdsb
II.ifV DÀTE PO CEECK RI'N NET
IN\¡OICE DTI, DESC
ELEC SERV,/STREET LÍGHTS
CHECK LI0736 TOTAL: 4,550.02
o3/L2/2022 2122L459 033t22 512.50
GRAFFTTI REMOVAI" IMP HWY/ACAC]A HILL A4

MISC MAINTENANCE SERVICE
o3/L6/2022 2t221s20 033L22 407.50
Graffiti Removal PASO FINO WY

GRATFTTI REMOVAL
CHECK 110'7 3'7 TOTAL: 920 . C0
1:. /30/202L 21220547 033L22 71.50
Traffic Signal and Street Light Maj-nt NOV TS3

TRAFFTC SIGNAL MATNTENANCE
lL/30/202L 2]-220541 033t22 310.00
Traffic Signal and Street Light Maint NOV TS1

TRAFFIC SIGNAL MAINTENANCE
1"L/30/202r 21220547 033L22 31s.50
Traffic Signal and Street Light Maj-nt NOV TS1

TRAFFIC SIGNAL MAINTENANCE
CHECK 110738 TOTAL: 697.00
03/2L/2022 033L22

LIFE/LTD INSURANCE PREIVIIUM APR

STANDARD BILI,INGS
16 .69
VOUCSER TN\¡OICEDOCT,ITIENT
E ZONE L-1D -MATNTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- L70'737 03/3L/2022 298
Invoice: 298
PRTD 1]-117 SPECTALIZED CLEÂ,NTNG 2'7601' 268L'7
s12.50
In-¡oíce:.299
110738 03/31/2022 PP.TD \]-]-23
Invoicel. L6562355
Invoice:. t6562356
E ZONE A-4 -CONTRACTS -MISC MA]NT_ 201 -03-03s0-Ð000-0000-432950- 2'7'7 63 299
2697 4
s0 101 -03-0330-Ð000-0000-432'730*
L6562355
407
ST FRANCIS ELECTRTC 27'734
26945
7l_.50
3r-0 .00
E SIGNAL TS3-CONTRACTS -MTSC MAINT- 201 -03-0350-c000-0000-432850- 2'7138 16562356
26949
E S]GNAL TS].-CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432850- 21'139
26950
65 62353
Invoice: 16562353 315.50
E SIGNAL TS1-CONTRACTS -MISC MAINT_ 201 -03-03s0-0000-0000-432850- ]-10739 03/3T/2022 PRTD I1L26 STANDARD INSURANCE C 2'7'76L 4L949'7 APR 22 26972 lnvoice z 4L9491 APF* 22
10, 611.54 101 -00-0000-0000-0000-2252'70-
10, 611 . 54

03/3t/2022 08:43
Pgoodwin
CASE ACCOI'NT: 9990000 999001
CEECK NO CEK DÀrE TYPE \¡E![DOR NAltlE
lCity of Yorba Linda, CA IAlP CÀSH DISBI'RSEMENTS
ÀP BAI{K ACCOI'NT
25 JOI'R¡¡ÀL

VOUCIIER INVOICEDOCI'MENT
apcshdsb
110'741 03/3L/2022 PRTD 11157 AMAZON SYNCB 2'7 920
2'7L2'7
Invoice : 60457878L00987'l I 3 /2
22'7 .3s 202 -07-0700-0000-0000-421080-
134. 67 202 -07 -0700-0000-0000-42L400-
43'7 . 3L 202 -0"t -01 00-0000-0000-421310-
110740 03/3t/2022 PP.TD
Invoice: DB 3159031
Invoi-ce: 3
LL0744 03/3r/2022 PRTD
Invoicel. 5241L
17s. 00 101 -04-0410-0000-0000-433220-
27 659
2687 4
3,24'7.50 101 -02-0220-0000-0000-431950-
1]-153 SWANK MOTION PICTURE 2'7635268s0

INV DATE

INVOICE DTI, DESC

PO CSECK RT'N NET
CHECK LTO139 TOTAL 10,611.54
DB 3159031_ 03/10/2022 21,220231 033L22
Senior Movie Rentals 3/14

SR CENTER SERVTCES
CHECK LlO'740 TOTAL
t-75.00
17s. 00
6045787810098'7'78 3/2 03/t0/2022 033122 '7 99 .33
SUPPLlES/VIDEO GAMHS /BOOKS

PROCESSTNG SUPPLIES

BOOKS,/LIBRARY

AUDIO VISUAL
22-890r
CHECK 110741 TOTAL: '799.33
03/21/2022 2027L41'7 033122 3,247.50
CEQA Consulting Services for Housing Element FEB MISC CONSULTANT SERVICE CHECK L10142 TOTAL: 3'247.50
03/L5/2022 21.220383 033L22 162,008.82
PSP Equestrian Center Improvement Proj 8/25-2/15

PARKS & RECREATION
03/15/2022 2L220383 033122 15,606.64
PSP Equestrian Center Improvement Proj 8/2I-2/1,5
PARKS E RECREATÏON
CHECK LL0743 TOTAL: 1'77,6L5.46
02/28/2022 21220386 033L22 '72.'77
Local Roadway Safety Plan (LRSP) FEB

TRAFFTC CONTROL
t1,O'742 O3/3L/2022 PFJTD 1].863 T&B PLANNING TNC
Invoice: 22-8901
1-1,0743 03/3I/2022 PRTD ]-1875 THREE PEAKS CORP
Invoice: 2
1-62,008 .82
2'7398 2
266Ls
t5, 606 .64
E PR2O].OO]. -ALL 401 -00-0050-0000-0000-461660-
27 403 3
26620
E PR2O1OO1 -ALL 401 -00-0050-0000-0000-461660-
11910 TJKM TRANSPORTAÎTON 27128 524TI
26939
E TC21-1006 -ALL
40r_ -00-0050-0000-0000-461630-

72.'77

d lr:er ii':-, si .l or'
munrS .r'i
o3/3t/2022 0e
Pgoodnin
C.e,Ss ACCOUNT: 9990000 999001 AP BA¡rr ACCOITNT
CHECK NO CEK DATE TYPE VE}ÍDOR NAIIE
lCity of Yorba Linda' CAi e/p- ces¡r DrsBttRswEi¡rs ¡oun¡¡a¡. 43 P26 apcshdsb VOUCBER NEl INVOICEDOCUMENT
45-312964

INV DATE
INVOICE DlI, DESC

PO CHECK RT'N
CHECK 1L0'7 44 TOTAL 72.11
110745 03/3L/2022 PR'[D r1,2L0
Inrzoice: 45-3"72964
TYLER TECHNOLOGIES I 27780
26997
l", 400 00 101 -01-0130-0000-0000-46L120-
03/n/2a22 19200327 033122
Tyler Munis Implementation COMPUTER HARDWARE/SOFTWARE
CHECK 1.10745 TOTAL:
03/24/2022 21220398 033122
Uniform Service

UNTFORM SERVICE
03/L'7 /2022 2L220398 033122
Uniform Service

UNIFORM SERVTCE
CHECK LLO'7 46 TOTAL:
03 / L5 / 2022 2L22064s 0331-22
TREE MAINTENANCE 3/1.-3/15 L2C

TREE TRIMMTNG
03/15/2022 21220651 0331,22
Tree maintenance Services 3/I-3/I5

TREE TRIMMING
CHECK 110748 TOTAL:
7r/L7 /2021 2L22L049 033722
EY 20/2L APPP (Zone 4 Overlay) - OCT
1, 400 . 00
1, 400 . 00
L22 .58r22.58
245.L6
L7 6 .25
71 6 .25
615.00
1, 515 . 60
2,1-30 .60
1t0'7 46 03/ 3L/2022 PRTD
Invoice:.324 2697913
Invoice: 324 26945'l 4
LL2L5 UNIFIRST CORPORATTOÑ 27729 324 269'7913
26940
122.58 1-01 -03-0330-0000-0000-424550-
2'77 33 324 26945'7 4
26944
122.58 101 -03-0330-0000-0000-424550-
1r0't 4'7 03/3r/2022 PRTD
lnvolce: 853
1,107 4B 03 / 3L/ 2022 PRTD
In'¡oice: 183833Invoice: 183812
L10749 03/3L/2022 PRTD 1-L2'75 WTLLDAN
Invoice z 41-6879
25,4'73.00
27371
26592
1-1255 WEST COAST ARBORTSTS 2'7760 183833
26971
615.00
L1-250 KAREN ANN WARNER, 853 03/15/2022 L920rL82 033L22 1-'7 6 . 25 101 -02-0220-Ð000-0000-431-950-
202L-2029 Housing Element MISC CONSULTANT SERVICE
CHECK L1.01 4'I TOTAL
1-83812
27]-35
1,515.60 101- -03-0330-c000-0000-432300-
E ZONE L-2C -CONTRACTS -TREE TRÏM 201 -03-03s0-3000-0000-432300- z t6uz
268]-8
41,68'7 9 25, 413 .00

03/3L/2022 08:43 pgoodrin
CÀsE ÀCCottNT: 9990000 999001
CEECK NO CHK DÀTE TYPE VENDOR NAûIE
110750 03/37/2022 PRTD
Invoice z 621986Invoice: 62L862Invoice:. 622702
Invoice z 622'70L
l_10751 03 / 31- / 2022 PF.TD
fnvoice:. 3684Invoice z 3694Invoice: 3691-
lCíty of Yorba Linda, CA lA/P CASH DTSBURSEMENTS
AP BÀNK ÀCCOT'NT
VOUCHER IN\/OICEDOCT'}IENT
E SI211OO8 -ALL 401 -00-0050-0000-00 00- 46L620-
IL276 WILLDAN ASSOCIATES T 27652 62T986
2686'l
t | 295 .00 E ST221OO5 -NONCONST 401 -00-0050-0000-00 00- 46L620- 21653 62L862
26868
555.00 E ST221OO5 -NONCONST 401 -00-00s0-0000-00 00- 46L620- 27802 622702
27 012
l-, l_l_0. 00 701 -00-0000-0000-0000-22'75r5-
27921 62270L
27\28
925.00 701- -00-0000-0000-0000-22'75r5-
LI2B1. TIOLFE ENGINEERING & 27656 3684
268'71.

60. 00 701 -00-0000-0000-0000-227400-
2'7 657 3694
26812
300. 00 701 -00-0000-0000-0000-22'7 400-
2'7 658 3691,
268't 3
360. 00 701 -00-0000-0000-0000-2215Ls21666 3693
2687 9
420 . 00 701 -00-0000-0000-0000-22'7 515-
P27
apcshdsb

INV DATE

INVOICE DTL DESC

PO CHECK RI'N NET

STREET IMPROVEMENTS
CHECK L1-0749 TOTAL 25,4'73.00
r0/79/2021 2L22148r 033122 L,295.00
Pl-an Check Services for Temporary Easement SEP

STREET IMPROVEMENTS
09/24/202L 2t22L481 033122 s5s.00
Plan Check Services for Temporary Easement AUG
STREET ÏMPROVEMENTS
02/18/2022 033L22
LLA 2022-01 JAN
ENG. CONSULTANT DEPOSITS
02/t8/2022 033L22
LLA 2O2L-04 JAN
ENG. CONSULTANT DEPOSITS
CHECK ]-10750 TOTAL:
l-,110.00
925.00

3.885.00
JOT'RNAÍ,
PLAN

PLANPLANPLAN
02/Ls/2022 033L22
CHECK SERVICES GP 21-0089 DEC

MTSCELLANEOUS DEPOSITS
02/75/2022 033L22
CHECK SERVICES GP 21_OO9 JAN

MTSCELLANEOUS DEPOSITS
02/15/2022 033L22
CHECK SERVICES GP 22-OO1 JAN
ENG. CONSULTANT DEPOSITS
02/Ls/2022 033t22
CHECK SERVICES GP 21-0]-6 JAN ENG. CONSULTANT DEPOSITS

60.00 300.00360.00
Invoice: 3693
420.00

'1j. munrs'
¿ tYler ur) sôl,tiotr
03/3L/2022 08:43
pgoodwin
CÀSs ACCOTNT: 9990000 999001 AP B,Aì¡r ACCOUIII
CITECK NO CHK DATE TYPE VEI{DOR NÀ!,fE
lCity of Yorba Linda, CA
i e/p- casg orsauRss¡{Et¡Ts,toIrRNA¡,
fP 28I apcshdsb
INV DÀTE
INVOICE DTt DESC
PO CHECK RUN NEf
02/15/2022 033L22 120.00
PLAT{ CHECK SERVICES GP 21-013 JAN ENG. CONSULTANT DEPOSITS 03/21/2022 033722 660.00
PLAI.] CHECK SERVICES FEB CUP 2O2L-48 BUTLD/PT,AN SPEC PROJ DEPOSIT 03/2'7 /2022 0331'22 60.00
P1,AI.I CHECK SERVICES FEB CUP 2022_04 BU]LDIPLAN SPEC PROJ DEPOSIT CHECK 110751 TOTAL: 1' 980.00
03 / t5 /2022 2L22L006 033L22 670. B5
VOUCIIER IN\¡OICE

DOCI'MENI
In¡¡oice : 3696
In-¡oice: 3704
Invoice z 3'724
110'752 03/3L/2022
Invoice:. 25275Tnvoice: 25298
Invoice:. 25288
110753 03/31/2022 PP.TD 1l-307
lnvoice:. 2/B-3/'7
21667 3696
26880
120. 00 701 -00-0000-0000-0000-22'7 sLs2'7'7 82 31 04
26993
660. 00 701 -00-0000-0000-0000-22'7540-
27784 3'724
26995

60. 00 70l- -00-0000-1000-0000-22'7500-
]"1303 YORBA LINDA MOBTL SE 27925 252'75 2'7L32
670. 85 101 -03-0330-0000-0000-424050-
27926 25298
27:-33
563.22 101 -03-0330-0000-0000-424050-
27 92'7 25288
27134
260.00 101 -03-0330-0000-0000-424050-
YORBA LINDA h]ATER DT 27801270 2 / 8-3 /-¡
9,2'7 4.24 70r -04-0460-0000-0000-425300- 7L4.26 E ZONE A,-2 -MAINIENANC-VIATEF. 201 -03-0350-0000-0000-425300- s00.58 E ZONE A-3 -MAINTENANC-V\ÏATEF: 201 -03-03s0-0000-0000-42s300- 388.94 E ZONE A-4 -MAINTENANC-VüATEP. 201 -03-0350-0000-0000-425300- R3 REPLACE AC CONDENSER

MAINT,/AUTOMOBILES
03/71 /2022 21"22L006 033L22
PW22 OIL CHÀNGE/2 TIRES

MAINT/AUTOMOBI LES
03 / L5 /2022 2722L006 033L22
PW1.4 TROUBLESHOOT ENGINE NOISE

MATNT /AUTOMOBILES
PRTD
563.22
260.00
7, 494 .01
58, 462 .4'7
16 CHECK
03/L4/2022

WATER SERVICE

V,IATER
VúATERWATER
WATER
710152 rOTAL
033t22

SERV/LANDSCAPE

SERV/LANDSCAPE

SERV,/LANDSCAPESERV/LANDSCAPE
AREAS

AREASAREAS
AREAS
2,L'73.97 E ZCNE A-5 -MAINTENANC_VIATEP.

03/3L/2022 08:43
pgoodwin lCity of Yorba Linda, CA IAIP CASH DTSBI'RSEIIENTS JOT'RNAL P29 apcshdsb NET
cAss ÀCcottNT: 9990000 999001 AP B.aNK ÀCCottNT
CHECK NO CEK DÀTE TYPE \¡E¡{DOR NAITIE
2 ,223 .92
r,27r.143,34L.06
t45 .72
9,19'7.t6
'7 ,24L .14
2,410 .49
4,340.r0L
,
249 .89
4,690.56
l-,691.01
47 4 .95
ô aÊ1 a1 ¿tZJL. t!
586.37
448.52
]-t251.04
VOUCHER TNVOICEDOCT'!IENT
201 -03-03s0-0000-0000-42s300-
E ZONE A-6 -MAINTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE A-7 -MATNTENANC-WATER 201 -03-03s0-0000-0000-425300-E ZONE A-9 -MAINTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE L-3 -MAINTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE L-5A, -MAINTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE L-58 -MAINTENANC-V{ATER 201 -03-03s0-0000-0000-42s300-E ZONE L-5C -MATNTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE L_2A -MAINTENANC-h]ATER 201- -03-0350-0000-0000-425300-E ZONE L-28 -MATNTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE L-2D _MATNTENANC-VSATER 201 -03-0350-0000-0000-425300-
E ZONE L-2E -MÀINTENÀNC-WATER
20r_ -03-03s0-0000-0000-425300-
E ZONE L-2F -MAINTENANC-V{ATER 201 -03-03s0-0000-0000-42s300-E ZONE L-2G -MATNTENANC_WATER 201 -03-0350-0000-0000-425300-E ZONE L-2H -MAINTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE L-2K -MAINTENANC_WATER 201_ -03-0350-0000-0000-425300-E ZONE L-2L _MAINTENANC-WATER 201 -03-0350-0000-0000-42s300-E ZONE L-2M _MÀTNTENANC-VüATER 201 -03-0350-0000-0000-425300- INV DÀTE

IM/OICE DTL DESC

PO CEECK RT'N
WATER SERV/LANDSCAPE AREASV^IATER SERV,/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASggATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV,/LANDSCAPE AREASWATER SERV,/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASVIATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASVÍATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASVüATER SERV,/LANDSCAPE AREAS 271. . 33

VIATER SERV/LANDSCAPE AREAS

"::t munis" d lvlsr cjp 5i)l rliÇlr
o3/3L/2022 08:43
Pgoodwin
CÀSs ÀCCOIINT: 9990000 999001 AP BAIIK ACCOI]NT
CHECK NO C¡TK DATE TYPE VENDOR I.{AME
L3L .41
lCity of Yorba Linda' CA IÀlP CÀSH DISBI'RSEMENTS JOI'RNÀ¡ VOUCIIER IN\TOICEDOCT'!{ENT
E ZONE L-2N -MAINTENANC-V'1ATER. 20r- -03-0350-0000-0000-425300-E ZCNE L-2Q -MAINTENANC-WATEF. 201 -03-0350-0000-0000-425300-E ZCNE L-2S -MATNTENANC-WATEF. 201 -03-0350-0000-0000-42s300- E ZONE L-2T -MAINTENANC-WATEF. 201 -03-0350-0000-0000-425300-E ZONE L-2U -MAINTENANC-WATEF. 201 -03-0350-0000-0000-425300-

INT/ DATE

INVOTCE DTL DESC
PO
WATERWATERülATERWATER
WATER
CHECK
CI¡ECK RT'N

SERV/LANDSCAPE AREASSERV/LANDSCAPE AREASSERV,/LANDSCAPE AREASSERV/LANDSCAPE AREAS

SERV,/LANDSCAPE AREAS
t-10753 TOTAT,:

P30apcshdsb
¡[ET
58,462 .41
68'7 .95255 .'7 4471 .04
165.63
NUMBER OF CHECKS 78
ïOTAL PRTNTED CHÉCKS
*** CASH ACCOUNT TOTAL *** 432, 424 . 65
AMOUNT
432, 424 .65
*** GRj\ND TOTAL *** 432,424 .65
COUNT
1B

03/37/2022 08:43
pgoodwin
CLERK: pgoodwinYEJAR PER JIifL
SRC ÀCCOI'NT

EFF DATE
2022 9 23'7
APP l-01-0000-201150
03/3L/2022 033L22
APP 9990000-999001
03/3L/2022 033L22
APP 2020000-201_l_50 03/3:-/2022 033L22
APP 201-0000-201_150 03/3L/2022 033L22APP 4010000-201150 03/3L/2022 033122
APP 7010000-201150 03/3r/2022 033L22
lCity of Yorba Linda, CA lÀlP cAsH DISBTRSEMENTS .rOttRNAI.

JNL DESC REF 1 RTF 2
JOT'RNAL E}¡TRIES TO BE CRE,ATED

ACCOT'NT DESC

LINE DESC

TOB DEBIT
85, 331.31t5,255 .6478,594.48
245
,
942 .97
1 ,300.25
432, 424 .65
85, 331_.31
15 ,255 .6418t594.48
245
,
942 .91
'7 ,300 .25
432, 424 .65
864,849.30
P31
apcshdsb
CREDlT
432,424 .65
432,424 .65
85,331.31_L5 ,255 .64
'7 8 ,594 .48
245 ,942 .91
7,300.25
432,424 .65
864, 849.30
REF 3
p9pspsp9pspsp9pgps
p9p9p9p9
psp9
p9

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS
ACCOUNÎS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE
AP CASH DÏSBÜRSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER TOTAL

JOURNALJOURNALJOURNALJOURNALJOURNALJOURNAL

APPAPPAPPAPPAPPAPPAPPAPPAPPAPP
9990000-299101 03/3t/2022 033L221010000-101100 03/3t/2022 033t22 9990000-299202 03/3t/2022 033L22
2020000-101100
03/3L/2022 033L22
9990000-299201 03/3t/2022 033122
201_0000-101100 03/3t/2022 033L22
9990000-299401 03/3t/2022 033122
40r-0000-101"100
03/3L/2022 033L22
9990000-299701-
03/31/2022 033L22
7 010 0 0 0- 10110 0
03/3L/2022 033122

POOLED CASH

FUND CASH

POOLED CASH

FUND CASHPOOLED CASHFUND CASHPOOLED CASH

FUND CASH

POOLED CASH

FUND CASH
FUND
FUND

FUNDFUNDFUND
10 t_
202
20r
401701
SYSTEM GENERATED ENTRIES TOTA],
JOURNAT, 2022/09/237 TOTAL

a ttlírr eiü s1 1,.1i{|
munrs
03/3L/2022 08 pgoodltin 43 lCiÈy of Yorba Linda' CA ielp-cess DrsBttRsEMEñrs JoITRNA¡.'RNAL ENTRTE' ro

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL
FU¡JD TOTAL
DEBIT
85f 331.3185, 331.31'7 8 ,594 .48'7 8 ,594 .48
15 ,255 .6475 ,255 .64
245 ,942 .91
245 ,942 .97
1 ,300 .25
7,300.25
432, 424 .65
P32
apcshdsb
CREDIT
85,331.3185' 331. J?17 8,594 . 48
'7 8,594 . 48
15 ,255 . 64
L5 ,255 . 64
245,942 .9"7245,942 .9'1
'7 ,300 .25
7,300.25
432,424.65
432, 424 . 65
tltllD

ACCOUIIT
101 GENERAL FUND
101- 0 0 0 0- l- 0110 0l_ 010 0 0 0-2 0115 0
2OI IANDSCAPE MAINT ASSESSMENT DIS
2010000-1011002010000-201150
202 YL PUBLIC IIBRÀRY FUND
20200r10-1-011002020000-2011s0
401 CAPITAL IMPROVEMENTS FUND
4 010 0 0 0-l- 011- 0 0401-0010-201150
701 SPECTAL DEPOSITS FUND
7010030-l-011007010030-20r-150
999 TREASUF.Y FUND
9990000-299101
9990000-2992019990000-2992029990000-299401.
9990000-299701
9990000-999001
CRE.ATED
YE,AR PER .'IifI, EI'F DATE ÀCCOI'NT DESCRIPTION
2022 9 23'7 03 / 3L / 2022

FUND CASH

ACCOUNTS PAYABLE
2022 9 237 03/3r/2022

FUND CASH

ACCOUNTS PAYABLE
2022 9 237 03/3r/2022

FUND CASH
ACCOUNTS PÄYABLE
2022 9 23'7 03 / 31/ 2022

FUND CASH

ACCOUNTS FAYABLE
2022 9 23'7 03 / 3L / 2022
F[]ND CASH

ACCOUNTS FAYABLE
2022 9 23'7 03 / 3L/ 2022

POOLED CASH FUNDPOOLED CASH FUND

POOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUND

AP BANK ACCOUNT
t-0i_ 20L202
40r
70r
85, 331.31 18,594.481-5 | 255 .64 245 , 942 .97
7 ,300 .25

03/3L/2022 08:43
pgoodwin
ET'ND
lCity of Yorba Liada' CA ialp- cas¡¡ DTSBITRSEMENTS JouRNArüOT'RNAT ENTRIES TO BE CREATED

DT'E TO
432, 424 .65432,424.65
lP 33I apcshdsb

DT'E EROM
432, 424 .65
l-0t_
20L
202

GENERAL FUNDLANDSCAPE MATNT ASSESSMENT DISYL PUBLIC LTBRARY FUND

CAPTTAL TMPROVEMENTS FUND

SPECIAL DEPOSITS FUNDTREASURY FUND
85,331.31 't 8 ,594 .48
15 ,255 .64 245,942 .9'7
'7 ,300 4 01- .25 701
999
TOTAL
** END OF REPORT - Generated by Patrice Goodwin **

04/07/2022 08:14
pgoodwin
ci
^/
tyP of Yo¡ba Linda, CÀ CASH DISBURSEMENTS JOI'RNAI,

CEECK RI'N
P1
apcshdsb
NET
3s4.00
354.00
CASE ÀCCOITNI: 9990000 999001 ÀP BÀl{K ACCOUI{I

CHECK NO CBK DATE TYPE VENDOR NAI,IE VOUCHER INI/OICE PO

DOCT'MENT
22-1654

INV DATE

INVOICE DTL DESC
110754 04/ 0'7 /2022 PF.TD
Invoice: 22-1654
110755 04/07/2022 PP.TD
Invoice:. 472613
1l-0757 04 / 0'7 / 2022 PF-TD
Invoice: E04898
110758 04/ 0'7 /2022 PRTD
Invoice:3251-1-IN
11788 ACCESS SECURITY CONT 27688
2690r
-0475-0000-0000-424600--07 0 0-0000 -0000- 4321 40-
03 / L6/ 2022 2122741 5 040722
Security monitoring at YLPL & CAC 4-22 to 6-22 MISC NON-CONTRACT SERV]CE FACILITIES SECURITY SERVICE CHECK 110754 TOTAL:
03 /24/2022 21220634 040722
Janitorial Services at City Facilíties CUSTODIAL SUPPLIES 03 / 24 / 2022 21220634 0401 22
Janitorial Services at City Facil-ities CUSTODlAL SUPPLIES CHECK l-10755 TOÎAL:
03 /28 /2022 21220024 040'722

MICROSOFT OFFICE CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK LTO156 TOTAL:
03/L7 /2022 040122
JOHN DEERE MOI,üER/OVERSEEDER
MACH]NERY,/EQUI PMENT
CHECK 1.LO'757 TOTAL:
177.00 1017'7'7 .00 202 -04 -07
Invoi-ce : 4'72'7 00
110756 04/07/2022 PP.TD 10074 ANCOM GROUP rNC
Invoicel. 2/I0-3/3L
10063 AMERTCÂ,N SANTTARY SlJ 2'1 9'76 4726'13
271-80
'70'7 .96 101 -04-0470-0000-0000-421010-
2'7 9'7'l 4'7 27 00
271,8L
981.71 101 -04-0470-0000-0000-421010-
2'71s3 2/70-3/3L
26964
596.40 101 -04-041-0-0000-0000-433100-
L2034 ARTZONA MACHINERY LL 28030^^^ 804898 zt¿35
94,844.78 501 -00-0000-0000-0000-115280-
10089 ARTTSTIC MAINTENANCE 21186
26997
3 2 511- rN 02 / 28 / 2022 2122Lsr2 040'722
Irrigation repairs at various focations LANDSCAPE SERVICE

PARK MAINTENANCE

BRYANT RANCH MUSEUM

LANDSCAPE SERVTCE
CHECK 110758 TOTAL:
03/20/2022 2r22L537 040722
ASCAP Music License Fee renewal
707 .96
98L.77
1-, 689 . 6't
596 .40
596 .40
94,844 .'t8
94,844 .18
1, 855 . 99
for 2-28-2

1.855.99
110759 04/07/2022 PRTD 10091 ASCAP
Invoice: 500578750 2022
-04-0440-0000-0000-4327 00--04-04 60-0000-0000-432650-- 0 4- 0 4'1 0 - 00 0 0 - 0 0 0 0- 4 2 90 5 0--04-047 0-0000-0000-4 327 00- 2'7 950
27L54
669.
927 .
205 .

53. 101101101101
27 69t68'7
5005'78750 2022 791.50

04/07/2022 08:14
pgoodwin lCity of lorba Linda, CA IAIP CASH DISBI'RSEMENTS JOT'RNAL fP 2 I apcshdsb NET
791.50
91 .48
91 .48
125.00
12s. 00
250.00
250.00
1,650.00

1. 650 . 00
2,020 .95
2,020 .95
CASE ÀCCOU¡cr: 9990000 999001 AP BANK ACCOINÎ
CEECK NO CEK DATE TYPE \TE}TDOR I{AI{E
791.s0 101 -04-0410-0000-0000-433510-

INV DATE
IIiÍVOICE DTL DESC

PO CSECK RI'N
CONCERT IN-THE-PARK SERVÏCE
CHECK ]-10759 TOTAL:
03 /r'7 /2022 21,22L535 040122
BEE REMOVAL ABBEY GLEN DR L]-B
MISC MAINTENÄNCE SERVÏCE
CHECK 11076]- TOTAL:
03 / L8 / 2022 2L22]-496 0401 22
YLCC Coffee Machine Repair SR CENTER SERVICES
CHECK L1,0'7 62 TOÎAL
03 / L6/ 2022 21-221rL5 040722
Grant Monitoring Services FEB MTSC CONSULTANT SERVÏCE
CHECK 1]-0763 TOTAL:
03 / 25 / 2022 21220228 040'7 22
Senior Bulletin Printing SR CENTER SERVÏCES
CHECK T10164 TOTAL:
03 / 25 / 2022 21-22L46L 040'722
Black Gold - Fiber

COMPUTER HARDWARE/SOFTWARE
Lt076L 04/07/2022 pP(lD 1,0t21, BEE BUSTERS rNC
In.¡oi-ce z L34082 125.00

VOUCBER INVOICEDOCUUENT
2'7 948
2'7152
134082
E ZONE L-18 -CONTRACTS -MTSC MATNT- 201 -03-03s0-3000-0000-432950- 110'760 04/07/2022 pRrD 10096 Ar&r MOBrLrry 27965 287293506645 ApR 22 03/23/2022 040'722 27 169 In'/oice: 28'7293506645 APR 22 CELL PHONE SERVICE 2/24-3/23 97 .48 l-01 -01-01_30-C000-0000-425050- TELEPHONE SERVTCE CHECK 110760 TOTAL:

SALES 1]-65
250. 00 101 -04-0410-¡000-0000-433220-
110763 04/07/2022 PRTD 11710 BLArS & ASSOCTATES r 27809 8A-3348-2022 27 ÐLB
In'¡oice : BA-33 48 -2Q22 L,650.00 101 -03-0300-c000-0000-431-950- LL07 62 04/ 07 /2022 PR',rD
In¡¡oice: SALES1165
1l_0765 04/07 /2022 PR'.rD
In'¡oice: 11418
10138 BLACK GOLD GOLF CLUB 27704
2691,5
1,1-0'764 04/0'7/2022 pF('.lD 10171 BRYTON PRTNTTNG
In'¡oice z 16496
27"7I0
2692L
1,6496
2,020. 95 101 -04-0410-0000-0000-433220-
L2OI\ CABLE & !{IRELESS 'TEC 271L62692'Ì 1l_ 418
L,396.45 101 -01-01-30-0000-0000-46Lr20-
1,396 .45

04/07/2022 08:14 pgoodrin lCiÈy of Yorba Linda, CÀ IA/P CASH DISBURSEMENTS {'OT'RÑAL P3apcshdsb NET
L,396 . 45

95.00 95.00
L44 .63
2,27'7.24
2, 42r .87
2 ,1 52 .58
2 ,'7 52 .58
5,505.16
55 .44
CASg ACCOITNT: 9990000 999001 ÀP BAIIK ÀCCOUNT
CEECK NO CHK DÀTE TYPE VENDOR NAüE
1"1"0766 04/0't /2022 PRTD 10186 CACEO
Invoice: 300015172-l95. 00 1,0r -02-0230-0000-0000-426250-

VOUCFER INVOICEDOCT'MENT
2'7 95"7
2'776r
300015172-1
1-44.63 501 -04-0480-0000-0000-461030-
21964 v360s69
2'7r68
2,27'.l .24 50L -04-0480-0000-0000-461030-
]-2018 COALITION FOR CONTRO 2'7984 MAR 27L8B
101 -00-0000-0000-0000-227 280- 101 -01-0120-0000-0000-411_250- 202 -07 -0't 00-0000-0000-41 l_250- 27985 APR
2'7189
000-0 000-0 000-221 280-
L20-0000-0000-411250-
700-0000-0000-4112s0-
1,0267 COMMUNTTY LOCK e SAF 2797r VC10909
2't1,7 5
2s.54 101 -04-0460-0000-0000-427690- 29.90 101 -05-0500-0000-0000-432750- L0 /25 / 202L 2t221489 040'722

ANNUAL MEMBERSHIP FEES - KARIM GUERRA

DUES,/ PUBLICATTONS
CHECK 1]-0766 TOTAL:
03/3L/2022 2L22t540 040'722
Logitech Rally PIus - B1ack Gold Conference Room CAPITAL PROJECTS 04/ 01-/2022 2L221540 040'722

CEECK RT'N
CHECK l-l_07 65 TOTAL
03 / 37/ 2022 0 407 22
VÏSION ÏNSURANCE PREMIUM MAR
VlSTON PREMIUMS
CITY PAID RETIREE BENEFTTSRETÏREE HEALTH INSURANCE
04/01/2022 040722
VISÏON INSURANCE PREMÏUM APR

VISION PREMIUMS
CITY PAID RET]RËE BENEFITS RETIREE HEALTH INSURÄNCE
CHECK 110768 TOTAL
71-076't 04/01/2022 pRlD L0220 CDW GOVERNMENT rNC
Invoice: V328755
27 96r V32B1 55
2'1165

INV DATE

INVOICE DTL DESC
PO
Invoice: V360569
110768 04/0't /2022 PF.TD
Invoice: MARInvoice: APR
Lt0769 04/07/2022 PF.TD
Invoice: VC10909
Logitech Rally Plus - Bl-ack Gold Conference Room CAPITAL PROJECTS CHECK 1,1,07 6'7 ÏOTAL
1,889 .82
7 42 .58120.18
-00-0
-01-0-0 7-0
101101
202
7 ,889 .82
"7 42 .58
120.78
03 / 31,/2022 2122L543 040'7 22
Locksmithing services for Parks MATERTALS,/MI S CELLANEOUS FACILITIES MAINTENANCE CHECK L1,0'7 69 TOIAL: c,c, a[.

04/07/2022 08:14
pgoodwin lCity of Yorba Linda, CA i a/p' cass DTSBURSEMSI'ITS JoItRNÀr. voucHER lli¡volcE

DOCUIIENT
INV DÀTE

INVOICE DTT, DESC

CEECK RI'N
P4
apcshdsb
NET
447 .00
447 .00

75.00 CASE ACCOUNT: 9990000 999001 ÀP BANK ÀCCOLNI
CHECX NO C¡IK DATE TYPE VENDOR I{AME PO
110770 04/0'7 /2022 PRTD
Invoice 3/L5-3/22
L0278 CONVERSA rNc 2781]- 3/1'5-3/22 27 020
L,OL'l. 6O 101 -04-041-0-Ð000-0000-433100-
03 /L8 /2022 21220082 040'722
SPANISH FOR KIDS CLASS TNSÎRUCTOR

RECREATION/CLAS SES
CHECK LL07'10 TOTÀL
1, 017 . 6o
r,0r7.60
03/24/2022 21'22074',7 040722 L3,183.L4
Principal and Funding for Aqlmq!-S-helter JAN-MAR . ANTMAL SHELTER-DEBT SVC CHECK L]-0"71]- TOTAL: 13'183'14
04/04/2022 21220544 040722 L,6'7A.76
DanieIle Kinsley Tiny Tot Ins. PaymenL 3/28-4/7 RECREAT ION,/CLASSES CHECK LLO'7'72 TOTAL: l- , 6'7 0 '7 6
03/30/2022 040722 162.54

NOTICING
ADMINI STR.ATTVE CITATIONS
04/04/2022 040'722 79.00

CTTATION PROCESSING FEB

COURT FTNES
cHEcK LL0'773 TOTAL: 247 '54
1,L0'7'7 L 04 / 07 / 2022 PRTD
Tn'¡oice:. AC2290065
1L07'12 04 / 0'7 / 2022 PR\D
Invoice: 3/28-4/7
IO2ïO COUNTY OF ORANGE 2'190L AC2290065
2'7L09
13,183. 14 101" -01-01-70-1000-0000-430330-
l-1360 DANTELLE KTNSLEY 2'7997 3/28-4/'7 2120r
1, 670.76 1-01- -04-0410-0000-0000-433100-
110773 04/07/2022 PRÎD
Invoice: 136150
Invoice:. L35414
1"L0114 04/0'7 /2022 PP.TD
rnvoice z 523]-
t0329 DATA TTCKET rNC 2'7947 l-36150 2'1L5t
162.54 101 -00-5600-0000-0000-331150-
28008 t354r4
2'72L2

79.00 101 -00-5600-0000-0000-331010-
1L4L9 ECO FERT INC 27975 523L
2717 9
447 .OO 101 -04-0460-0000-0000-432650-
04 / 0L /2022 21220282 040't22
Fertigation _ serv MUSTANG FIELDS MAR PARK MAINTENANCE
CHECK TlO'77 4 TOTAL
06 /L1" / 2019 2t22Ls1's 040122

ONLTNE CLASS INSTRUCTOR

RECREATION/CLASSES
04/0"7 /2020 2122L515 040'722
1r-0775 04/07 /2022 PRTD
fnvoice:67150393
10385 EDUCATTON rO Gc 2'7145 67150393
26956
7s.oo 101 -04-0410-0000-0000-433100-
27'7 46 7 0r92L44 r-5s .00

04/07/2022 08:14
pgoodwin lCity of Yorba Linda, CA lAlP CAS!¡ DTSBURSETÍENTS JOLRNAL

CEECK RT'N
P
apcshdsb
NET
r-99.00
225.00
1s0.00r_30.00

75.00 225 .00
7,234.00
525.00395.00
5 CASS ÀCCOUNT: 9990000 999001 AP BA¡IK ACCoITNT
CHECK NO CEK DÀTE TYPE VENDOR NÀl'!E PO
Invoice: 70L92L44Invoice: '7029602'7Invoice: 70598559Invoice:. '708L8692lnvoice: '759L2735Invoice :, 'l 69L4832 Invoice:. '77329040
tr0"t'76 04/07 /2022 PF.TD
Invoice:. L434'7
155.00199.00
22s.00
1s0.00t-30.00

75.00 225 .00
101
101l- 01101
101
101101
VOUCHER IN\¡OICEDOCT'MENT
2695'l
-04-0410-0000-0000-433100-
27'7 47 7 029602'7
269s8
-04-0410-0000-0000-433100-
27748 70598559
269s9
-04-0410-0000-0000-433100-
277 49 7081,8692
26960
-04-0410-0000-0000-433100-
27'7 50 7 591,2't 35
2696L
-04-0 4 10-000 0-0 000-4 331-00-
27'7 sL 7 69L4832
26962
-04-0410-0000-0000-433100-
27752 '7'7329040
26963
-04-04r-0-0000-0000-433100-
INV DÀTE
IN\¡OICE DTL DESC
ONLINEONLÏNEON],INEONLINEONLINEONLINE
ONLINE

CLASS INSTRUCTOR
RECREATÌON/CT,ASSES
05/07 /2020 27221-s7s 040722

CLASS INSTRUCTOR

RECREATTON/CLASSES
06/ 1.2 / 2020 21.221.515 040'7 22
CLASS ÏNSTRUCTOR

RECREATTON/CLASSES
07 /09/2020 27221515 040122

CLASS INSTRUCTOR

RECREATTON/CT,ASSCS
1,0 / 06 / 2021. 2L22t5t5 040'7 22

CLASS INSTRUCTOR
RECREATTON,/Ci,aS SnS
02/ 04/2022 2L22L5L5 040'722

CLASS INSTRUCTOR

RECREATION/CLASSES
03/ 07 /2022 2122L5L5 0407 22

CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK T1.0715 TOTAL:
10394 EMERALD MTRROR & GLA 27953 ]-4347
2"t15'7
525.00 101 -04-0450-0000-0000-421-61-0-
27970 t4294
2717 4
395.00 101 -04-0470-0000-0000-432750-
03/ 28 / 2022 2L22L54L 040722
Window Replacement FH
MATERIALS /BUlLDING
03 / 0B /2022 2L22:-s44 040'722
Installatj-on of a whi-te board at City Ha1l FACILITIES MAINTENANCE CHECK L]-0"776 TOTAL:

Invoice: L4294
920 _00

04/07/2022 08:14
Pgoodwin
CÀS¡r ACCOIr!flI: 9990000 999001 AP B.A¡¡K ACCOUNT
CEECK NO CEK DÀTE TYPE \¡ENDOR NA¡,ÍE
lCity of Yorba Liada, CAi A/p- cAsH DTsBITRSEMEñrs ¡oun¡¡e¡, PO

SERVICE
SERVlCESERVÏCESERVICESERVICE

CITECK RT'N
P6
apcshdsb
NET
1,249 .20
1,,249,20
s3.92
1'70.20
224.:_2
L, 458 .34
1",458.34
121. B0
127 .80
108.00

VOUCHER INVOICE
DOCU}IENT

INV DATE

INVOICE DTL DESC
LL0'7'1'7 04/ 0'7 / 2022 PP.ÏD
Invoice: 2/14-3/25
10436 JOSEPHTNE ODrN FORBE 2'7'75'7 2/1,4-3/25 26968
r,249.20 101 -04-0410-0000-0000-433100-
03 /28 /2022 21220095 040722

ZUMBA FITNESS CLASS INSTRUCTOR

RECREATION,/CLASSES
CHECK LTOT'l1 TOTAL:
03 /16/ 2022 21220026 040722

OFFICE SUPPLIES PARKS/REC
OFFICE SUPPLÏES
02 /26/2022 2t22L409 040722
YLCC Office Supplies OFFICE SUPPLIES
CHECK ]-10778 TOTAL:
03/2e/2022

GAS SERVICE
040'722
r,10778 04/07 /2022 PF.TD
Invoice: 1945509
Invoice:. I944t96
110779 04/07 /2022 PRTD
Invoice: 2/23-3/24
1l_0780 01/ 01 /2022 PF.TD
Invoice: 3/2'7 /22
110781 04/0'7 /2022 PF*TD
Invoice:. 3/2-3/23
1,0462 GARZA TNDUSTRTES INC 27715 1945509 26926

53.92 101- -04-0475-0000-0000-421050-
280L2 ]-944L96
2'721,6
r7 0.20 101 -04-0400-0000-0000-421050-
70463 THE GAS CO 28017 2/23-3i24
2'722r
t281
94 0047
46 5871- 81260
382
r- 01101101101202
-05-0500-0 000-000 0-4 25200--0 4- 0 ¿- 40 - 00 0 0-0 0 0 0-4 2520 0 - -04-0150-0000-0000-425200- -04-0470-0000-Ð000-425200--07-0i00-0000-Ð000-425200-
GAS

GASGASGASGAS
10489 ALTCIA GRABOWSKI 2'7'7s5 3/2'7 /22
26966
1-21,.80 101 -04-0410-0000-3000-433100-
T2024 GRACE VTCTORI.A ALLEN 21952 3/2_3/23 27L56
108.00 101 -04-0410-0000-0000-433100-
CHECK 1.T0779 TOTAL:
03 /28 /2022 2:_220083 040122
CPR/'AED,/FIRST AlD CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK 11O7BO TOTAL
03/ 3t/2022 2122L539 040722
INTRO TO HAND LEÎTERING CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK ].10?81 TOTAL: 108.00

04/07/2022 08:14
Pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBI'RSEMENTS JOT'RNAI. P'l apcshdsb CÀSE ACCOIINI: 9990000 999001 ÀP BA¡¡K ÀCCOUI{I CSECK NO CHK DATE TYPE VENDOR NÀME 1,70782 04/07/2022 PP.TD 10491 GRANTCUS rNC
Invoice: 1501-78 3,899.00 101 -01-0130-0000-0000-431890-

VOUCBER INVOICE

DOCT'MENT
27 949
271,53
150t-7B
28036 14466
2't239
1s0.00 101 -03-0330-0000-0000-42r].60-
27974
27178
22-08'72
101 -04-0440-0000-00 00- 424600- 101 -04-0470-0000-0000-424600-

CEECK RI'N NET
03/3l"/2022 2L221327 040122 3,899.00
Rental activity and compliance monltorlng for shor SOFTWARE MAÏNTENANCE CHECK M182 TOTAL: 3.899.00
04/ 05 /2022 2L2201-83 040722 150.00

UST INSPECTION APR
AUTO GAS & SUPPLÏES
CHECK ]-10783 TOTAL 150.00
04/ 0L/2022 21220309 040722 503. r_9
Interior plant maintenance City Hal-l- and YLCC MISC NON-CONTRACT SERVICE

MISC NON-CONTRACT SERVTCE
CHECK :-1,O7B4 TOTAL 503.19
03 / 28 / 2022 21,220L39 040'7 22 5,271.00

FENCING/ARCHERY CLASS TNSTRUCTOR

RECREATION/CLASSES
CHECK 110785 TOTAL: 5,2L7.Q0
03 /31/2022 27220291 040722
VIDEO COUNCÏL MEETINGS MAR VÏDEO PRODUCTTON SERVTCE
CHECK 110786 TOTAL:
03 / 23 / 2022 2L22041 3 0401 22
On-Call Asphalt Maintenance Repalrs PUBLTC WORKS CONSTRUCTION 960.00
960.00
25,331 .85
rNV DÀTE

TNVOICE DTL DESC
PO
].10783 04/O'7 /2022 PR'TD 10501 GERALD GREGORY
Invoice: 14466
110784 04/07/2022 pRlD 11339 GROWTNG ROOTS LLC
Invoicel. 22-0872
282
22L
1900
11078s 04/01 /2022 PP.TD
Invoice: 3/2-3/30
10506 GRYPHON FÌTNESS STUD 2'7754 3/2-3/30
26965
5,21't.00 101 -04-0410-0000-0000-4331_00-
110786 O4/O'7/2022 PRTD 10513 EVERETT HAMBLY
Tnvoice:. 1082
21 960
27L64
1,082
960.00 210 -00-1000-0000-0000-431820-
2'77 40
269s]-
71078'7 O4/O'7/2022 PP.TD 10518 HARDY & HARPER INC
Invoice:. 48266
48266
23, 94r. t-5 1"01 -03-0330-0000-0000-432500-
t
,
396 .10 E SI211OO7 -ALL 401 -00-00s0-0000-00 00- 461,620- STREET IMPROVEMENTS

04/07/2022 08
Pgoodwin
CÀSB ACCOITIi¡:T: 9990000 999001 AP BAI{K ÀCCOITÌüI
CFECK NO CI¡K DÀTE TYPE VENDOR I{AIIE
lCity of Yorba Linda, CA
i A/p- cAsH DrsBIrRsEMEl¡rs ¡oun¡¡an apcshdsb

PO CIIECK RI'N IIET
CHECK 1.1.078'7 TOTAL 25,33'7.85
ú/ 0'r /2022 212208L8 040'722
EY 20/2L APPP (Zone 4 Slurry Seal) DEC
B | 846 .41,

STREET IMPROVEMENTS
rL/LO/202L 21220546 040'722 5,445.00
Inspection Services for APPP Zone 4 Overlay OCT

STREET TMPROVEMENTS
CHECK ].10788 TOTAL: t4 | 29L .41,
to 11, 500 . 00 / 2r/ 2027 2L220566 040722
Add Svc for APPP (Zone 4) Cross Gutters SEP
STREET IMPROVEMENÎS
CHECK 110789 TOTAL 11, 500 . 00
04 / 05 / 2022 2:-220740 040722 1,,226 .25

ART CLASS TNSTRUCTOR

RECREATION/CLASSES
CHECK 110790 TOTAL: t ,226 .25
I ,846 .47 E SI211OOB -ALL 401 -00-0050-0000-00 00- 46L620- 27681 20964
26894
5/ 445.00 E S1211008 -ALL 401 -00-0050-0000-0000-461,620- 1,0521 HARRTS & ASSOCTATES 2761'7 50265 26890
11,500.00 E SI211OO8 -ALL 40r. -00-0c50-0000-00 00-46L624- 10530 LUCIA HENRY 28009 3/L-3/24
2721,3

1.t226.25 101 -04-0410-0000-0000-433100-
]-0575 ]MPERIAL SPR]NKLER 1 280252'7229 4996911-00
Àõ1 Él
E LMAD ALIOC-201 -SUPPLIES
201 -03-0350-0000-0000-421100-
10586 TNSIGHT PUBLIC SECTO 2'7647 1-L00925205
26862
1,51-1.16 101 -01-0130-0000-0000-46tt2oINV DATE IN1¡OICE DTf, DESC 02 /Lr/2022 21221358 040722 MTSC LANDSCAPING SUPPLTES SPECIAi SUPPLIES CHECK TTO'7 91. TOTAL VOUCEER INVOICE DOCT'MENT 110788 04/ 0'7 21080 /2022 PF.TD Tn'¡oice: 2L080 Invoice:. 20964 1107 8 9 04/ 0'7 / 2022 PRTD Invol-ce: )uzb5 r-10790 04/0'l /2022 PRTD Invoice z 3/1-3/24 1-10791 04/01 /2022 PRTD Invoice: 499691-l--00 1,10't 92 04/ 07 / 2022 PFJID Invoice z LL00925205 10520 HARRINGTON GEOT4CHNI 2'768026893 42t .51 421 .5'l 03 / 27 / 2022 2122L458 040'722 Black Gold - Range AP eoupureR HARDÎ,{ARE / soFTv,iARE 1,511-.16

04/07/2022 08:14
pgtoodwin lCity of Yorba Linda, CA IAIP CASg DISBT'RSN{ENTS JOI'RNAL P9apcshdsb IiIET
1,51_1.16
B,360.00
8,360.00
815 .16
875.76
5, 553 . 87
5, 553 . 87
1 ,83L.29
"7
, 837 .29
1_, 160 . 00
1,160.00
L,32'7 .7 6
CASS ÀCCOI'NT: 9990000 999001 ÀP BANK AccotNT
CHECK NO CEK DATE TYPE \¡ENDOR NA!!E
1-10793 04/0't /2022 PRTD
Invoice: '7I236

3.10'7 94 04 / 07 / 2022 PF.aD
Invoice. 20220652
110795 04/07/2022 PF.TD
Invoice:11640
1,1,0'196 04/0'7 /2022 PFJID
Invoice: PC 6109
110798 04/0'7/2022 pP.rD 10657 DANI KLINE
Invoice z 4/22-3/24
1-L0791 04/01/2022 PF.TD 10636 CANDY ANN JULIAN
Invoice: WINTER 22
VOUCCER IÀÍVOICEDOCI'MENT
].0593 INTERWEST CONSULTING 27'72'726938 71236
8,360.00 101 -03-0300-0000-0000-431950-
l_0598 TRV SEA\IER MOTORCYCL 28002 20220652 27206
875.76 101 -05-0500-0000-0000-424050-
LO6O2 J & S STRIPING COMPA 2'7924
27L31
11,640
5,553.87 t-01- -03-0330-0000-0000-432450-
L061,2 JASON ADDISON CNSULT 2'7904 PC 6]-09
2'71.12
'7, 83'J-.29 1,01 -02-021,0-0000-0000-431530-
27'142
26953
VüINTER 22
L, i"60.00 101 -04-0410-0000-0000-433i-00-

INV DATE PO CHECK RT'N
IN\¡OICE DTL DESC
CHECK T1.0792 TOTAL
06/ L6 /202L 2:-221506 040122
PW Inspection Services JULY MISC CONSULTANT SERVÏCE
CHECK 110793 TOTAL
03 / 3]-/ 2022 21220335 040722
rY 21_22 POLTCE MOTORCYCLE REPATRS

MATNT/AUTOMOBILES
CHECK T10794 TOTAL
03 /28 / 2022 212205L2 040'722
Citywide Traffic Striping 3/20-3/24 STREET MARKÏNG AND SIGNS CHECK ]-10795 TOTAL:
tL/ 0s /202t 21220593 040'122

PLAN CHECKSERVTCE OCT

PLAN CHECK SERVICE
CHECK IT0796 TOTAL
03 /28 /2022 2]-220303 040122

SENTOR GENTLE STRETCH CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK L\0797 TOTAL
03/28 /2022 2].220700 040122

CARDIO KICK CLASS TNSTRUCTOR

RECREATTON/CLASSES
CHECK 110798 TOTAL
2'78L2 4/22-3/24
27021
1, 32'7 .'76 101 -04-0410-0000-0000-4331-00-
L,321 .16

04/07/2022 08:14
pgoodwin
CASE AccOtli¡:I: 9990000 999001 ÀP B,å¡¡K ACCOUNT
CSECK NO CEK DATE TYPE \¡ENDOR NAUE
L1,0799 04/0'7 /2022 PRTD
Invoice: 15547
1-2026 LIBRARY SKT],LS INC
363.05 202 -07-0'700-0000-0000-421050-
27 954
27L58 ]-554'7
t070'7 LTN,AN Yï 277s8 2/t6-3/23 26969
L,9t2.80 101 -04-0410-Ð000-0000-4331,00-
tt372 LLOYD PEST CONTROL 27'790 7685067
2'7 Ð0r

36. 11 101 -04-0475-0000-0000-424600- r20. 89 202 -07 -0'700-0000-0000-4327 50- 27'7 92 7 684344
2'7C03

84. 00 101 -04-0440-0000-0000-424600-
27'7 93 7 6849L9
27004
17 .00 101 -04-0450-0000-0000-424600-

1.0'7L9 ANGEL LOPEZ 21'102 4/28/22 269L3
200. 00 101 -04-0410-0000-0000-433220-
10750 MC MASTER-CARR SUPPL 21973 756266TT
27t7'7

INV DATE

INVOTCE DTL DESC

PO CSECK RI'N
03 /25 /2A22 2L22L536 040722

WHITE PLASTTC SHELF MARKERS
OFFICE SUPP],IES
CHECK IIO'I 99 TOTAL:
03/ 28 /2022 2L220l"0:. 040122
ABC CRAFTS,/PIANO CLASS ÎNSTRUCTOR

RECREATION/CLASSES
CHECK 1-1O8OO TOTAL
lCíty of Yorba Linda, CAi e/p- crs¡r DrsBItRsEMEi¡rs ¡oun¡ga¡.

P10
apcshdsb
NEf
363.05
363. 05
1 | 9L2 .80
r,9r2 .80
157.00

84.00 77.00
318.00
200.00
2022
200.00
VOUCTIER IIifvOICE

DOCUMENT
1r_0800 04/0't /2022 PP.TD
Invoice:. 2/t6-3/23
11_0801_ 04/0'7 /2022 PRTD
In..¡oice: 7685067
lnvoice : 7 684344
Invoice z 1684919
110802 04/0'l /2022 PRTD
Invoice: 4/28/22
110803 04/07/2022 PF'TD
Invoice:. '756266LL
03 / L6 / 2022 21221521, 0407 22
Quarterly pest control service LIBRARY,/ARTS CTR MISC NON-CONTRACT SERVICE FACÍLITIES MA]NTENANCE 03 / L6 / 2022 2L22]-52:- 040'722
Quarterly pest control service CC MISC NON-CONIRACT SERVICE 03 / L6/ 2022 2122Ls2r 040722
Quarterty pest control service FH MISC NON-CONTRACT SERVTCE CHECK ]-10801 TOTAL:
03 /24/2022 2r22L498 040122
Senior lce Cream Social Entertainment - April

SR CENTER SERVTCES
CHECK ]-10802 TOTAL:
03 / 31./ 2A22 212209r0 040722

CONCRETE STUD ANCHORS

MATERIALS /MI S CELLANEOUS
CHECK ]-]-0803 TOTAL:

90.30 90. 30 101 -04-0460-0000-0000-421690-

90.30

04/07/2022 08:14
pgoodwin City of Yorba Linda, CÀ A/P CASH DISBURSEIIENTS JOT'RNAÍ.

VOUCHER ITiMOICEDOCT'MENT

INV DATE
IN\¡OTCE DTL DESC

CEECK RI'N
P
apcshdsb
NET
22 ,329 .82
22,329 .82
11 CÀSg ACCOUNT: 9990000 999001 .â,P BAI{K ACCOITNT CHECK NO CEK DÀTE ÎYPE VENDOR IiIAME PO 110804 04/0'7 /2022 PF{[D
fnvoice: 5932LInvoice: 59501-
10757 MERCHANTS LANDSCAPE 2'7918
2'11,25
449 .34
882 - 05
3 ,194 .325,862 .461 | 842 .31
'735.23
3,937 .71"
'124.'7t
1,216 .'t5
268 .1,7
1,988.63
634 -1,4
449.34
882 .05
3 ,7 94 .32
59321-
101 -0 3-0 3 3 0-0 0 0 0-0 0 0 0-4 32'7 0 0 - E ZONE A-5 _CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- E ZONE A-7 -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-00 00- 432950-E ZONE L-2A -CONTRACTS -MISC MATNT_ 201 -03-0350-0000-00 00-432950-E ZONE L_28 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2F -CONTRACTS -MISC MATNT- 201 -03-03s0-0000-0000-432950-E ZONE L-2G -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2Q -CONTRÀCTS -MISC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2R -CONTRACTS -MTSC MAINT_ 201 -03-03s0-0000-0000-4329s0-E ZONE L-2S -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2T -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-0000-432950-E ZONE L-2U -CONTRACTS -MTSC MATNT- 201 -03-0350-0000-0000-4329s0- 2'7 91,9 s 95 01_ 271,26
101 -03-0330-0000-0000-4 327 00-
E ZONE A-5 -CONTRACTS -MISC MAÏNT- 20r. -03-0350-0000-0000-432950-E ZONE A-7 -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-0000-432950-E ZONE L-2A -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00- 432950- 01 / 31. / 2022 21"220642 040'7 22

LANDSCAPE MAINTENANCE PKG D JAN

LANDSCAPE SERVICE
MTSC MATNTENANCE SERVICEMISC MA]NTENANCE SERVICE
MISC MATNTENANCE SERVICEMISC MAINTENANCE SERVICEMISC MATNTENANCE SERVÏCEMISC MAINTENANCE SERVÏCEMISC MAINTENANCE SERVICEMISC MATNTENANCE SERVÏCEM]SC MA]NTENANCE SERVICEMTSC MAINTENANCE SERVICEMISC MAINTENANCE SERVICE 02/2e /2022 21220642 040722

LANDSCAPE MAINTENANCE PKG D TEB

LANDSCAPE SERVICE
MTSC MA]NTENANCE SERVICEMISC MAINTENANCE SERVÏCE
5,862 .46

MISC MAINTENANCE SERVICE

¿ ¡/ el 'jrt Slit..1 J L
'.:tt munis"
04/07/2022 08:14
pgoodrrin
CASlr ACCOU!flT: 9990000 999001 AP B,A¡¡K ACCOUI{I'
CTTECK NO CEK DÀTE TYPE VENDOR NA!{E
t | 842 .31
lCity of Yorba Linda' CAI A/P- CASH DTSBURSEI{ENTS {tOURNÀJ. \¡OUCITER INVOICE

DOCUMENT
E ZONE L-28 -CONTRACTS -MISC MAINT- 201 -03-03s0-c000-0000-432950-E ZONE L-2F -CONTRÀCTS -MISC MAINT- 20r- -03-0350-0000-0000-432950-E ZONE L-2G -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- E ZONE L-2Q -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950-

MISC MAINTENANCE SERVICE
M]SC MAINTENANCE SERVICEMISC MATNTENANCE SERVICEMISC MAINTENANCE SERVICE MISC MAINTENANCE SËRVTCEMISC MATNTENANCE SERVÏCE
MISC MATNTENANCE SERVICEMISC MAINÎENANCE SERVICE
03 / 3l/2022 27220232 040'722
Park turf and landscape malntenance MAR PARK MAINTENANCE CHECK ]-10804 TOTAL:
03 / 1,'1 / 2022 21220192 040722

BULK FUEL

AUTO GAS & SUPPLIES
CHECK 1l-0805 ÎOTAL:
04/ 05 / 2022 2L220r06 040'122

DANCE CLASS TNSTRUCTOR

RECREATION/CLASSES
CHECK 1]-0806 TOTAL:
03/ 30 / 2022 21,22t5r8 040722
Petting Zoo - Egg-Citement Hunt 2022 DEPOSIT

INV DATE
II.NTOTCE DTL DESC

PO CHECK RI'N
PL2
apcshdsb
NET
1-6,822 .0061, 48]- .64
:-'7 t087.'75
L'7,08'7.75
1 92 .00
1 92 .00
735.23
3,931 .'71
'724.'1L
L,2L6 .'7 5 E ZONE L-2R -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- 268 -L]
t-,988.63
E ZONE L-2S -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00- 4329s0-E ZONE L-2T -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 634.14 E ZCNE L-2U -CONTRACTS -MISC MA]NT- 201 -03-0350-0000-0000-432950- Invoice:59636
l-10805 04/01 /2022 PF.TD
Invoice: 22]-7956
2'7 912 59636
2'717 6
16,822. 00 l-01 -04-0460-0000-0000-432650-
10760 MERRIMAC ENERGY GROÜ 2'7923 221-7956
2'7L30
L'7,08'7.75 1-01 -03-0330-0000-0000-4z1-r60-
1l-0806 04 / 0"1 / 2022 PF.TD
Invoice z 1/'7-3/25
110807 04/01/2022 PRTD
Invoice: DEPOSIT
1-0795 CHRISTINA MORENO 28010 t/'7-3/25
27214
192.00 101 -04-041-0-0000-0000-4331-00-
10828 NETTIE'S PARTY PALS 27945
2"7]-49
DEPOSTT 425 .00

04/07/2022 08:14
Pgood¡{in lCity of Yorba Linda, CA lA/P CASH DTSBURSEMENTS JOI'RNAT P13 apcshdsb NET
CASE ÀCCOtNT: 9990000 999001 AP BAI{K ÀCCOINT CHECK NO CEK DATE TYPE \¡E¡{DOR NAI.{E 425.00 101 -04-0430-0000-0000-433500- SPECTAL EVENT
CHECK 110807 TOTAI, 42s .00
03/11/2022 2r22L304 040722 ]6,8B2.00
Public Works Inspection Services FEB TEMPORARY INSPECTION SERVICE CHECK 110808 TOTAL:. L6,882.00
02 /28 / 2022 2L22L550 040'722
Actuarial Valuation,/GAsB 75 Report FEB ACTUARÏAL CONSULTANT CHECK 110809 TOTAL:
4,'715.00
4t115.00
t2/ 08 /202t 2L22t5L9 040722 L26,236 .9'7
NPDES Cost Share 8Y2021-2022
N. P. D.E.S. /COUNTY OF ORANGE
CHECK l_1081_0 TOTÄ,L L26,236 .97
03/23 /2022 21220060 040122
Medical- Exams for Employment NA/RK,/ECIJB MEDICAL EXAMS CHECK 110811 TOTAL:
352.00
352.00
700.00
700.00
04/04/2022 040722
2021. UNDERGROUND STORAGE TANK FEES

VOUCHER TNVOICEDOCT'MENT
INV DÀTE

INVOICE DTI, DESC

PO CHECK RT'N
110809 04/07/2022 pRlD 10849 NYHART COMPANY
Invoice: L73827
110808 04/01/2022 pR',lD IL362 NV5 rNC
Invoice: 259749
110810 04/07/2022 PRTD
Invoice: PW22024L
11081_1 04/07 /2022 PRTD
Invoice : '7 484'7 300
277 43
26954
2597 49
L6,882.00 101 -03-031"0-0000-0000-433200-
27 993
27 ]-97
17 3827
4,'7'75. 00 101 -06-0600-0000-0000-431,210-
10854 OC TREASURER-TAX COL 27BOB
2'7 0r'7
PW22024L
1_2 6, 236 . 9'7 70r -03-034 0-0000-0000-4 3281 0 - 1.0857 OCCUPATIONAL HEALTH 280062'Ì2t0 3s2. 00 101 -01-0120-0000-0000-424310-
Ltj]t2 04/07/2022 pRlD 99999 BRANDON MC CREDTE 28028 R9550/2005364.020 04/02/2022 040722 2'7231, Invoice: R9550/2005364.020 R9550 CLEANING DEPOSIT REFUND 700.00 701 -00-0000-0000-0000-22'7550- REc FAcrLrrrES usE DEposrr CHECK 1].0812 TOTAL:
'7 4847 300
110813 04/01/2022 PRTD 99999 CALTFORNTA DEPARTMEN 2798'7 44-034300 2021 27L91, Invoice: 44-034300 202L
1 _474 00 E LMAD ALLOC-CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- MISC MAINTENANCE SERVICE I, 41 4 .00

04/01/2022 08:14
pgoodwin
cÀsE ACCOITIqI: 9990000 999001 AP BA¡{K ACCOLNT
CEECK NO CAK DATE TYPE \¡ENDOR I{AT'E
lCity of Yorba Linda, CA
i a/p- ces¡l DTSBITRSEMEIITS .toIrRNAJ.
voucrmR r¡vorcEDOCT'MENI
6383s

INV DATE

INVOICE DTL DESC

CSECK RI'N
PL4
apcshdsb
I{ET
L,41 4 .00
'7 22 .95
7 22 .95
26 ,'t 96 .02
26 ,7 96 .02
L ,37 6 .51
1- ,31 6 .51
t, 409 .43
1, 409 .43
8s6.00
(Window# 1 0
856.00
2,800 .56
PO
11081-4 04/0'7 /2022 PF.TÐ
In'¡oice: 63835
1-10815 04 / 0'7 / 2022 PP{'ID
Invoice: MAR 22
LI892 ORANGE COUNTY LOCKSM 2'7705269r6
CHECK 11-0813 TOTAL
03 /10 /2022 2L22L499 040722
Replace lock on safe - FACILITIES MAINTENANCE
CHECK 110814 TOTAL:
04/04/2022 040722
MAR FEE COLLECTED LESS 5U COLLECTION FEE
OCSD DEPOS]T ADMIN/O13OCSD
CHECK l-1081-5 TOTAL:
04/ 04/2022 2r22t549 040722
Envelopes for Business License Renewals PR]NTfNG SERVÏCE CHECK ]- 1O 818 TOTAT, :
03 /25 /2022 21221529 040722
'7 22 . 95 101- -04-0450-c000-00 00- 4321 50-
10885 ORANGE COüNTY SANITA 28023 MAR 22
2'722'7
28,206.34 701 -00-0000-0000-0000-22'7L50- -!', ALO . 32 ]}t -00-5440-0000-0000-3 64130- 11081-6 04/01/2022 PRTD 10894 ovERDRrvE rNC
Invoice z 2275CO2208'7 64].
21893 2215CO2208'764L
2'7702
03 /L5 /2022 21220t07 040'722

AUDIO/E-BOOKS LIB MAT/DIGITAI, COLLECTTONS
CHECK 110816 TOTAL:
03 / 31- / 2022 21220248 040'7 22
Print Manag:ement - Service and Toner EEB - LEASE/EQUIPMENT

MAINT,/OFFICE MACHINES
CHECK 110817 TOTAL:
!,3'76.5L 202 -07-0730-0000-0000-421440-
110817 04/01 /2022 PRTD
Invoice: 50597
110818 04/07/2022 PRTD
Invoice z 209L
11868 PACIFTC OFFICE AUTOM 21963
2'11,6'7
945 .94
463 .49
101
202
qAEÔ7
-01-0 130-0 000-000 0-4 27 350--07-0i00-0000-0000-424150- 10906 DANTLO A PADUA 2'7983 2091'
271.8'7
856. 00 101 -06-0600-0000-c000-424380-
11081-9 04/ 07 /2022 PRTD
Invoice: 82R10594
L0949 PLACENTIA-YL UNTF]ED 2'79102'rI1'7 B2Rl-0594
2, 800.56 101- -04-0460-0000-0000-425754-
2"79rr 82R10596
2't11,8
Electrical reimb for Mustang Fields 10/L4-3/10 ELEC SERV/LANDSCAPE ARËAS 03/25/2022 21-22L528 040122 3'406.01

04/07/2022 08:14
Pgoodwin lCity of Yorba Linda, CÀ IAIP CASH DISBT'RSB{ENTS .'OI'RNAL P15 apcshdsb NET
6,206 .51
265.00
265 - 00
2 | 420 .00
2, 420 .00
6s0.00
650.00
2,1 94 .50
CASg ACCOIINT: 9990000 999001 AP BA¡¡K ACCOITIqI CSECK NO CAK DÀTE TYPE VENDOR NA!,ÍE Invoice: 82Rl-0596
3,406.01 101 -04-0460-0000-0000-425150-

CSECK RT'N
Electri-cal reimbursement for BF.SF 1"/26-2/24

ELEC SERV/LANDSCAPE AREAS
CHECK 11081.9 TOTAL:
02 / 20 / 2022 21,2201.99 0 401 22
BULK MAÏLING PERMIT RENEWAL

BROCHURE DISTRIBUTION
CHECK 110820 TOTAL:
03 /3r/ 2022 2L22L533 040122
AP Steel Fabricator Shop Inspection

PARKS & RECREATTON
CHECK 110821 TOTAI,:
03/25 / 2022 21-22L538 040122
YLCC Water Riser repair CC MISC NON_CONTRACT SERVICE
CHECK T1,OB22 TOTAL:
03 /L1-/2022 21220644 040122

IRRIGATION REPAIRS PKG E FEB VARTOUS
MTSC MAINÎENANCE SERVÏCEMISC MAINTENANCE SERVICEMISC MAINTENANCE SERVICEMISC MATNTENANCE SERVICE MISC MATNTENANCE SERVÏCE
VOUCHER INVOICEDOCT'ME¡¡T
I¡IV DATE

TNVOTCE DTL DESC
PO
110820 04/01/2022 pR\D 10958 PoSIMASTER
Invoi-ce: 988-22
11_0821 04/ 0'7 /2022 pRrD
Invoice: 8l-481-9
1-t0822 04/ 07 /2022 PF*TD
Invoice:. RB22-0325
110823 04/0'7 /2022 PRTD
Invoice: 5811-B

16. 90
180.80672.00
1,34 .60
988-22
265. 00 101 -04-0410-0000-0000-424450-
I2O2O PROFESSIONAL SERVTCE 2'7966
2'71,'7 0
814 B 19
2 ,
420 .00 E PR201O02 -ALL 401 -00-0050-0000-0000-461660-

1.20L9 RED BEACON FIRE & EL 2795L RB22-0325
27755
650. 00 101 -04-0440-0000-0000-424600-
J-1025 ROCKEY MURATA LANDSC 277'75 581]-8 26986

64.00 277 03
269L4
E ZONE A-4 -CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-4329s0-E ZONE A-5 -CONTRÂ,CTS -MISC MAINT- 201 -03-0350-0000-0000-4329s0- E ZONE A-7 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950-E ZONE A-9 -CONTRA.CTS -M]SC MAINT- 201 -03-03s0-0000-0000-432950-E ZONE L-28 -CONTRACTS -MISC MATNT- 20r. -03-0350-0000-0000-432950- 1,688.60 E ZONE L-2C -CONIRACTS -MISC MATNTPage 59 of 92 ,¡ lìrì!rr r:r 50ì.rl Ol
'.i:L mun15"
04/07/2022 08:14
pgoodwin
lCitv of Yorba Linda, CAi e/p- ces¡r DrsBttRsE¡.lENTs JouRNA¡,

VOUCHER INVOICE
DOCI'!{EI{T

INV DATE

INVOICE DTL DESC

CEECK RT'N
P16
apcshdsb
NET
.2,7 94 .50
57,9'l'7.66
5'7,9'7'l .66
187.50
187.50
L7 2 .20
CASH ACCOITIflT: 9990000 999001 AP B,AIIK ÀCCOIINT
CEECK NO CEK DATE TYPE VENDOR }TAME PO

19.90 1'7.'70
201. -03-03s0-0000-0000-432 9s0-
E ZONE L-2D -CONTRACTS _MISC )4AINT- 201 -03-0350-0000-0000-432950- E ZONE I-2H -CONTRACTS -MISC MAINT_ 201 -03-03s0-0000-0000-4329s0- MISC MATNTENANCE SERV]CE

MISC MAINTENANCE SERVICE
MISC M.AINTENANCE SERVICE
CHECK ]-10823 TOTAL:
o3/to/2022 040722

LEGAT, SERVICES FEBOTHER LEGAL SERVICE
CHECK L1.0824 TOTAL:
04 / 04 / 2022 20212002 040'7 22
ImpLement Project Accounting--il Yunis l4AR MISC OTHER CONTRÀCT SERVTCE CHECK 1-10825 TOTÀL:
04 / 04 / 2022 2r220L63 040'7 22
SENIOR LTNE DANCE CLÀSS INSTRUCTOR

RECREATION/CLASSES
CHECK 11-0828 TOTAL:
tto824 04/0'7 /2022 PR'rD
In.¡oice z EEB 22
11-0825 04/07 /2022 PRTD
Invoice:. 263t
11082? 04/0'l /2022 PF.TD
Invoice z 3/28-4/'7
110828 04/ 0'7 /2022 PRTD
Invoice: 18357

11.038 RUTAN & TUC<ER, LLP 280052'7209 FEB 22
57,977.66 101 -08-0800-c000-0000-431070-

11.904 SCHAFER CONSULTING I 2BOO3 ., 2631 2720'7
187.s0 101 -ol--0130-0000-0000-433950-
11065JAMrE SCHROTH 2'7998 3/28-4i7 2'Ì202
1, 6't0.7 6 tcl -04-0410-0000-0000-433100-
18357
110826 04/07 /2022 PRLD :-.1494 SCHINDLER ELEVATOR C 27958 810589É401--1 2'7r62 rnvoice: 8105898401-1 268.00 101 -04-0470-0000-0000-432750- 598. O0 202 -O'l -0100-0000-0000-432'7 50-
o4/ol/2022 2L220330 040122 866'00
Elevator maintenance for the parkinqi structure APR _ FACTLITIES MATNTENANCE

FACILTTIES MAINTENANCE
CHECK L1OB26 ToTAL: 866 ' 00
04/04/2022 2L220542 O4O'722 Lt610 '16
Jamj-e Schroth Tiny Tot Instructor Payment 3/28-4/1 RECREATION/CLASSES CHECK LIOB21 TOTAL: I,6'70 '76
]-1066 LAURENE LOUISE SCHUL 2796'72'7t'71
L72.2o 101 -04-0410-0000-0000-433100-
L'72.20

04/07/2022 08:14
pgoodwin lCity of Yorba Linda, CA IA/P CASH DISBI'RSEMENTS i'OI'RNAL voucEER rtifvorcEDOCUIIE}¡T
27 962
21166

INV DATE
IÀI\/OICE DTL DESC

CEECK RI'N
040122
fP L7I apcshdsb
I{ET
195.00
19s.00
'l ,354 .48
7 ,354.48
11 ,498.87
L1 ,498 .87
!'7
, 646 .98
L1 ,646 .98
566 .94
CASE ÀCCOI)NT: 9990000 999001 ÀP BAI{K ÀCCOûÌ¡T
CEECK NO CEK DATE TYPE VENDOR I{AME
110829 04/0'7 /2022 PR'.tD 11083 SHr
Tnvoice:. 81,5014692
PO
81,501,4692
195. 00 101 -01-0130-0000-0000-46L1,20-
l-10830 04/07 /2022 PRTD 11098 SrrE ONE I,ANDSCAPE S 276L2 11-5579341-001- 26828
Invoice : 1-15579341--001
'7 ,354 .48 E ZONE L-2C -MAINTENANC-SUPPLIES 201 -03-0350-0000-0000-42r_r_00- 03/ 3L/ 2022 2L22L534 040"722
Additional Adobe Acrobat Licenses
COMPUTER HARDWARE /SOFTh]ARE
CHECK LLO829 TOTAL
02 / 0L/ 2022 2r22L01 5 040'7 22
CALSENSE 4B STATION CONTROLLER

SPECTAL SUPPLIES
CHECK 110830 TOTAL:
04/05/2022 040722
ESPER.ANZA HILLS CASE SETTLEMENT

CLAIMS SETTLEMENTS/JDGMTS
CHECK 11083]. TOTAL:
02/L0 / 2022 21,22]-508 040722

TNSTAI,LATION BASTANCHURY/CASA LOMA

STREET IMPROVEMENTS
CHECK 110832 TOTAL
110831 04/07 /2022 PP.TD
Invoice:. 4/5/22
110832 04/0"1 /2022 PF(TD
Invoi-ce: 15904t1281

1.2035 SONGSTAD RANDALL COF 28019 4/5/22
27223
1'7 | 498.87 101 -01-0150-0000-0000-427400-

11.113 SOUTHERN CALTFORNTA 2'7'724
26935
7 590 4L7 287
L7 ,646.98 E 51221005 -NONCONST 401 -00-0050-0000-00 00-461620- 110833 04/07 /2022 PRTD 1]-].]-3 SOUTHERN CALTFORNTA
Invoice: 18090 2/23-3/23
22 .68
18090 2/23-3/23 03/23/2022
ELECTRTC SERVÏCE
2'7 989
2't1,93
E LIGHT-ART _MAINTENANC-EÏ,EC-TS
20r_ -03-03s0-0000-00 00-42571 0-
E LIGHT-LCL -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-

ELEC SERV/TRAFFIC SIGNALS

ELEC SERV,/STREET LTGHTS
CHECK 110833 TOTAL:
54A.26
566 .94

d l,l 'i¡ ',r', S! . - O ,
munlS .¡.t:. !.r'r
04/a7/2022 08:14 pgoodwin
CASE ACCOITNT: 9990000 999001 AP BAIIK ÀCCOtINT
CEECK NO CEK DATE TYPE VENDOR ¡ÛA!,fE
99 .62

94.9L
lCity of Yorba Linda, CAi e/p- cess DrsBttRsEMEñTs JoI¡RNAI 110834 o4/07 /2022 pF{lD 1t-11-3 SOUTHERN CALTFORN:A 27990 18033 2/24-3/24 27194 Invoice: 18033 2/24-3/24 1,645.20 101- -04-0470-0000-0000-425100- 20.01' E ZCNE A-5 -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-42s150- 49 .14 E ZCNE À-6 -MAINTENANC-ELECTRTC 201 -03-03s0-0000-0000-425150- 4 .10 E LIGHT-ART -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-425150-
L12 .69 E LlGHT-LCL -MATNTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- 101 -03-0331-0000-0000-425150-

VOUCITER INVOICE
DOCT'MEI{T
E ZONE L-58 -MAINTENANC-ELECTRTC 201 -03-03,50-0000-0000-42s150-É ZONE L-5C -MAINTENÀNC-ELECTR]C 201 -03-0350-0000-0000-425150- 101 -03-0330-0000-0000-4251-50- 101 -03-0330-0000-0000-425150- E ZONE A-7 -MATNTENANC-ELECTRTC 201 -03-0350-0000-0000-425150-E LTGHT-LCL -MATNTENANC-ELECTRIC 201 -03-0350-0000-0000-4251s0- INV DAÎE
II.|WOICE DTt DESC

PO CEECK RI'N
03/23/2C22
El,ECTRIC SERVÏCE ELEC SERVÏCE

ELEC SERV/STREET LTGHTSELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTS ELEC SERV/STREET L]GHTSELEC SERV/LANDSCAPE AREASELEC SERV,/STREET LIGHTS ELEC SERV/STREET L]GHTS ELEC SERV/LANDSCAPE AREASELEC SERV,/LANDSCAPE AREAS

ELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTS
CHECK ]. 1O B 3 4 TOTAL :
03 / 23 / 2022 040'7 22

ELECTRIC SERVICE
ELEC SËRV/LANDSCAPE AREAS

ELEC SERV,/STREET LIGHTSELEC SERV/STREET LIGHTS

ELEC SERV/STREET LTGHTSELEC SNRV/LANDSCAPE AREAS
o40'122
P18apcshdsb
ñEr
2,342 .27
2, 342 .2'7
7,Q48.34
113.18
L2 .0'7

96.3'7

52.884t_.50
1-10835 04/07/2022 PRTD 11-113 SOUTHERN CALTFORNÏA
Invoice: 18009 2/L8-3/2r
6, 454.86 101 -04-0460-0000-0000-4251,50- 85.28 E ZONE A-5 -MATNTENANC-ELECTRIC 201 -03-0350-0000-0000-4251s0- L45.84 E ZONE A-5 -MATNTENANC_ELECTRIC 201 -03-0350-0000-0000-425150-

51.01 E ZONE A-7 -MAINTENANC-ELECTRÏC 201 -03-0350-0000-0000-4251s0- 101 -03-0330-0000-00 00- 425150- 2'799L 18009 2/1,8-3/21-
27195
3B
54 18.
2L. E ZONE L-54 _MAINIENANC-ELEC:RÏC

04/07/2022 08:14
pgoodwin City of Yorba Linda, CA A/P CASH DISBT'RSEI,IENTS JOT'RNAÍ. P19 apcshdsb ÑET
7,048.34
10, 380 . 69
10, 380 . 69
4,318 .44
CASg ACCOI'NÎ: 9990000 999001 AP BAI{K ÀCcOtNT
CSECK NO CgK DATE TYPE VENDOR NAI{E
L60.L2

20.'7790.60

66.71,
268.85 '72.46

18.57 VOUCHER INVOICEDOCU}IENT
201 -03-03s0-0000-0000-42s150-
E ZONE L-5B -MAINTENANC-ELECTRIC
20r_ -03-0350-0000-0000-42s1s0-
E ZONE L-2N -MAINTENANC-ELECTRIC 201 -03-03s0-0000-0000-425150-E ZONE L-2Q -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- rNV DÀTE

INVOTCE DTL DESC
04/02/2022
ELECTRIC SERVÏCE
03/28/2022

ELECTRIC SERVICE

PO CEECK RI'N

ELEC SERV/STREET LTGHTSELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTS CHECK ].]-0835 TOTAL:
0 40'7 22
ELEC SERV/STREET LTGHTSELEC SERV/STREET LIGHTSELEC SERV,/LANDSCAPE AREASELEC SERV/STREET LIGHTSELEC SERV/STREET LTGHTSELEC SERV/LANDSCAPE AREASELEC SERV/LANDSCAPE AREASELECTRIC SERVÏCE CHECK 110836 TOTAL
040'7 22

ELEC SERV/TRAFFIC SIGNALSELEC SERV/STREET LTGHTS
CHECK ]-10837 TOTAL:
110836 04/O'7 /2022 PRTD 11113 SOUTHERN CALIFORNIÀ
lnvoice: 18033 3/l-3/29

2.'78
28031 18033 3/L-3/29
21234
28033 18090 3/t-3/31.
27 236
E LIGHT-ART -MAINTENANC_ELECTRIC 20r_ -03-0350-0000-0000-42s150- E LIGHT-LCL -MAINTENANC-ELECTRÏC 201 -03-0350-0000-0000-425150- 101 -03-0331-0000-0000-425150- E ZONE L-sA -MAINTENANC-ELECTRTC
201- -03-0350-0000-0000-425150-
9 I'7
328
604
E ZONE L-5C -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-425150- .99 101 -03-0331_-0000-0000-425150- .34 101 -03-0330-0000-0000-425r-50- .99 202 -07-0700-0000-0000-42s100- 1].0837 04/07/2022 PRTD 111]-3 SOUTHERN CALIFORNTA
Invoice: 18090 3/I-3/31
L12 .7 4 E LIGHT-ART -MAINTENANC-ELEC_TS 201 -03-0350-0000-0000-42517 0- E LIGHT_LCL -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-4251s0- 4 ,
L45 .10
4,31_8 . 44

04/o7/2022 o8:14 pgoodrin
CASH ACCOITNT: 9990000 999001 AP BA¡¡K ÀCCOUNT
CEECK NO CEK DATE TYPE \¡ENDOR I.IA!{E
lCity of Yorba Linda, CA IA,/P CASH DISBI'RSEI,IENTS JOT'RNAL P20 apcshdsb lNV DATE

INVOICE DTL DESC

PO CHECK RI'N NET
03/L5/2022 21221542 040122 367.s0
Graffiti Removal on Block Wall--Bastanchury Rd. GRAFFITI REMOVAL CHECK 110838 roTAL: 367.50
02/28/2022 21220547 040722 9,4'74.46
Traffic Signal and Street Light Maint FEB TS2

TRAFFIC SIGNAL MATNTENANCE
LL/30/202r 2\220547 040722 3,998.96
Traffic Signal and Street Light Maint NOV TS2

TRAFFIC SIGNAL MAINTENANCE
1L / 30 / 2021" 2122054? 0407 22 4 , t'7 2 .50
Traffic Signal and Street Light Maint NOV TS2
TRÄFFIC SIGNAL MAINTENANCE
CHACK 11.0839 TOTAL: L'7 , 645 .92
04/0t/2022 040722 783.36
EVENT SECURITY MARCONÎRACT SECURTTY COMPANY
CHECK 110840 TOTAL: 783. 36
140.38
2r.35
VOT'CHER IIiVOICE

DOCUMENT
110B38 04/07 /2022 PR'ID 308
Invoice:308
TLTL"I SPECTALIZED CLEAN:NG 27987
2'1185
36?. 50 101 -03-0330-0000-0000-432'730-
110839 04/07/2022 PF.TD
Invoice : 1-655231 6
Invoice:. 16562357
Invoice:. t6562354
L\T23 ST FRANCTS ELECTRTC 2'7670
26883
L656231 6
9,47 4 .463 | 998 .964,L72.50
E SIGNAL TS2_CONTRACTS _MTSC MAINT_ 201 -03-0350-0000-0000-432850- 2'77 35 )-656235'l 26946
E SIGNAL TS2-CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432850- 27736 16562354
2694"7
E SIGNA], TS2-CONTRACTS -MISC MATNT- 201 -03-03s0-0000-0000-432850- 110840 04/07/2022 PF.TD
Invoicel. L3454 783.36 701 -00-0000-0000-0000-22'7590-
1l_0841 01/07/2022 ?RTD LLtB2 TIME VíARNER CABLE 27942 8448400220404482 4/2 03/1.9/2022 040722 27t46 Invoice: 8448400220404482 4/2 CABLE SERVICE SHERTFF SIJB 3/1,9-4/18 140.38 101 -01-0130-0000-0000-425050- TELEPHONE SERVTCE 27943 8448400220373588 4/2 03/2r/2022 040122
2'7147
Invoice; 84484002203'73588 4/2 CABLE SERVICE cc 3/21-4/20 2t.35 101 -01-0130-0000-0000-425050- TELEPHONE SERVTCE 27944 844840022047 6944 4/2 03/23/2:022 040722
11911 STEADFAST SECURTTT T. 28029 13454
2'7232
1,280.00

04/07/2022 08:14
pgoodwin lCity of Yorba Linda, CÂ lAlP CÀSH DTSBITRSEûIENTS .TOIIRNAI

CSECK RI'N
P2t
apcshdsb
ÀTET
7, 44I .13
250.00
675.00
925.00
CASIT ACCOUI{I: 9990000 999001 AP B.A}IK ACCOITNI CSECK NO CBK DÀTE TYPE \IENDOR NA!,IE VOUCITER INVOICE PO DOCUMEI{T
271-48 Invoice: 8448400220476944 4/2
1-,280.00 101 -01-0130-0000-0000-425050-
INTERNET SERVTCE CH 3/23_4/22 TELEPHONE SERVICE
PSP - PSP - II{V DATE INVOICE DTL DESC 1.1.0842 04 / 0'7 / 2022 PP.TD Invoice: 51856 110844 04/ 0't /2022 PF.TD
Invoice: 1889
l_10845 04/0'7 /2022 PP.TD
Invoice: 45-312L94

1.10846 04/07/2022 PF.TD TI2I3 ULTNE INC
Invoice:145398039
1- ]- 18 7 TOM' S PLUMBÎNG SERVI 2'7 968 5 18 5 6
2'7I'72
250.00 101 -04-0460-0000-0000-4339s0-
2'7 969 51894
2'71,'7 3
675.00 101 -04-0460-0000-0000-433950-
21759 2/26-3/26
2697 0
524.L6 10L -04-0410-0000-0000-433100-
1,L202 TRUELINE CONSTRUCTIO 2'79'18 1889
271,82
16,600.00 E FC221008 -ALL 401 -00-0050-0000-0000-461610- TT21-O TYLER TECHNOLOGIES f 27781.
26992
45-3721,94
501. 1s 101 -01-01_30-0000-0000-461.120-
CHECK 110841. TOTAL
03 /28 /2022 21221"545 040122
clear draln and install women's toilet.

MISC OTHER CONTRACT SERVÏCE
03 /29 /2022 27221545 040722
clear drain and install womenrs toilet.

MISC OTHER CONTRACT SERVICE
CHECK LTOB42 TOTAL:

Invoice: 5l-894
1J-0843 04/O'7 /2022 PF.TD 1-L2OO TRIFYTT SPORTS
Invoice z 2/26-3/26
27 999
2'1203
145398039
03 /28 /2022 27220126 040722 524.L6

BTDDY TEE BALL LEAGUE TNSTRUCTOR

RECREATION/CLASSES
CHECK 110843 TOTAL 524.L6
03/28/2022 2L220955 040't22 16,600.00
Play court resurfacing at Jessamyn West Park, Box
MUNICIPAL BLDG. & FACÎLIÎIES
CHECK 110844 TOTAL z L6,600.00
03/0L/2022 L9200327 040722 501.1s
APPLTCATION SERVTCES 3 /T-9 / 1-I
COMPUTER HARDVúARE/SOFTVüARE
CHECK 110845 TOTAL: 501.15
02 / 22 / 2022 21-22L548 040'7 22
Door kick plates for City Ha1l 12r.69 101 -04-0470-0000-0000-463060- CITY HALL IMPROVEMENTS t2r .69

04/07/2022 08:14 pgoodwin
cÀss AccoltNT

CHECK NO CIIK
City of Yorba Linda, CA A,/P- CASS DISBT'RSEMENIS JOI'R}¡AI. : 9990000 999001 AP B.âNK ACCOT'ITT DATE TYPE VENDOR NA!!E PO CHECK RI'N P22
apcshdsb
I{ET
12r .69
224.50
84 .46
308.96
26 .4L
26 .41
23 .9'723 .9'7
L22 .58
223 .34
110847 04/07/2022 PF.TD
Invoice:. 320220839
Invoice: DSB20210943
VOUCHER INVOICEDOCI'!,IENT
7L21.4 UNDERGROU¡íD SERVTCE 2"1995 320220839 2'7r99
224.50 101 -03-0330-0000-0000-424220-
27996 DSB202l-0943
27200

84. 46 101 -03-0330-0000-0000-424220-
CHECK 110846 TOTAL:
04 / 0L/2022 2L22027 5 040722
NÉVü TTCKET CHARGES MAR
MAINT,/STORM DRÄINS
04 / 01- / 2022 2122021 5 040'7 22
SHARE OF STATEWTDE BILLABLE 2O2L TICKETS MAR

MATNT/STORM DRATNS
CHECK 110847 TOTAL:
03/ L1 /2022 2122069L 040722
Frank's uniform service

UNIFORIVI SERVTCE
03 / 24 / 2022 2L220691, 040"722
Frankrs uniform servi-ce

UNIFORM SERVTCE
1r/ 1.1. / 202L 2L22069L 0407 22
Frankrs uniform service

UNTFORM SERVICE
0l/ 06 / 2022 2L220691 040'7 22
Frar:k's uniform servlce
UNIFORM SERV]CE
03 / 3r / 2022 2:-220398 040122
Uniform Service

UNIFORM SERVICE
CHECK ]. 1O B 4 8 TOTAL :
03/25/2022 040722
CELL PHONE SERVICE 2/26-3/25

COMPUTER HARDWARE/SOFTWARETELEPHONE SERVICE

INV DATE
INVOICE DT]. DESC
110848 04/07/2022 PRTD
Invoice:. 324 2694822
Invoice:. 324 2698t66Involce:. 324 2634566
Tnvoice:. 324 2661456
Invoi-ce:324 2701292
1-L21-5 UNTFTRSÎ CORPORATTON 27690 324 2694822
26903

26. 41 101 -04-0440-0000-0000-424550-
2769L 324 2698166
26904

26.4L 101 -04-0440-0000-0000-424550-
27692 324 2634566
26905

23.97 101 -04-0440-0000-0000-424550-
2'7 693 324 266L456
26906

23. 9't 101 -04-0440-0000-0000-424ss0-
2'7 982 324 21AL292
2'71,86
L22.58 101 -03-0330-0000-0000=424550-
110849 04/07/2022 PF(\D 1-L235 VERTZON WTRELESS
Invoíce: 9902675'732
561.26
1,939.11
28001
27205
99026'15'7 32
-0 1-0 1 30-0 0 0 0-0 0 0 0- 4 6LL20 - -01-0130-0000-0000-425050- 101 101 2,500 .37

04/07/2022 08:14
pgoodwin lCity of Yorba Linda, CA IAIP CAS¡T DISBI'RSEMENTS .'OI'RNAL P23 apcshdsb Ii¡ET
2,500 .37
L21.62
\2'7 .62
446 .40
446 .40
L,334 .40
L,334 .40
1,1- , 628 .30
6,831.1-o
4,343 .55
CASE ACCOITIüI: 9990000 999001 AP BA¡¡K ACCOUII¡
CEECK NO CHK DÀTE TYPE VENDOR NÀ¡dE PO
110850 04/0'7 /2022 PRTD
Invoice : 80'7 6'7'125
110853 04/0'7 /2022 PR?D
Invoice:183393Invoice: l-83394lnvoice: 183917
II253 WAXTE ENTERPRTSES TN 27694
26907
80'7 67'7 25
127 .62 r-01 -04-0440-0000-0000-421010-
2'77s6 3/2-3/28
26967
446. 40 101 -04-0410-0000-0000-433100-
2'19L5 L/9-3/20
2'11,22
I,334.40 101 -04-0410-0000-0000-4331-00-

CHECK RI'N
CHECK 1J-0849 TOTAL:
03/23 /2022 2L22L363 040722
YLCC custodj-al suppli-es CUSTODIAL SUPPLTES
CHECK 11OB5O TOTAL
03/28 /2022 212207L8 040722

CORE CUTS/PILATES CLASS TNSTRUCTOR

RECREATTON/CLASSES
CHECK 110851 TOTAL
03/ 30 /2022 2122L532 040122

PUPPY CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK 110852 TOTAL:
02/28 /2022 2L220645 040'722
TREE MATNTENANCE 2/L6-2/28 A2

TREE TRIMMING
02/28 /2022 2L220645 040122
TREE MAINTENANCE 2/16-2/28 L2T

TREE TRIMMTNG
03 /L5 / 2022 27220645 040722
TREE MATNTENANCE 3/1"-3/L5 L21
TREE TRÏMMING
03 /15 /2022 2].220645 040122
TREE MATNTENANCE 3/L-3/I5 L2K
VOUCHER I¡I\¡OICEDOCT'MENT

INV DATE

INVOICE DTL DESC
l-10851 04/07/2022 ?RTD 11254 KAREN WELCH
fnvoice : 3 / 2-3 / 28
]-10852 04/O'7/2022 PRTD L2OO6 WENDY L BATLEY
Invoicel. t/9-3/20
]-1255 WEST COAST ARBORISTS 2739026608 183393
E ZONE A-2 -CONTRACIS -TREE TRIM _ 201- -03-03s0-0000-0000-432300- 2739t 183394
26609
E ZONE L-2I -CONTRACTS -TREE TRIM - 201 -03-0350-0000-0000-432300- 27935 183917
27140
E ZONE L-2I -CONTRACTS -TREE TRTM - 201 -03-0350-0000-0000-432300- 27 936 r- 8 3 918 2'ttLt
lL,628 .30
6,831.l_0
4, 343 . 55
Invoice:183918
I,'735 .20
L ,'7 35 .20

04/01/2022 08:14
pgoodwin
CASII ACCOITNI: 9990000 999001 AP BAI{K ÀCCOITNI
CEECK NO CEK DATE TYPE VENDOR l'¡AltlE
lCity of Yorba Linda, CA
i e/p- cass DTsBITRSEMEñTS JoIIRNAI apcshdsb
NEl
4 ,
052 .20
28,590.35
448.00
448.00
L ,292 .00
7 | 292 .00
2,083 .33
2,083.33
Invoice: 183919
1108s4 04/ 0'7 /2022 PF(TD
In.¡oice: 18359
110855 04/0'l /2022 PF.TD
Invoice:. 622L28
1l-0856 04/ 0't / 2022 PRTD
Invoi-ce : 10 60
1L26T TERRT LYNN IíESTERGRE 27959 18359
2'7]-63
448.00 101 -04-0410-0000-0000-433100-

1.L216 WTLLDAN ASSOCIATES Ï 6221,28
21L96
1,,292. 00 701 -00-0000-0000-0000-22'7s]-s11-297 YORBA LTNDA CHAMBER 28018 27222
10 60
4 | 052 .20
VOUCHER II{\/OICE
DOCI IIÍENT
E ZONE L-2K -CONTRÄCTS -TREE TRÏM - 20r- -03-0350-0000-0000-432300- 2'7 93'7 18 3 91 9
27L42
E ZONE L-2P -CONIRACTS -TREE TRIM - 201 -03-03s0-0000-0000-432300-

INV DATE
II.IVOICE DTL DESC

PO CSECK RI'N

TREE TRIMMING
03 /Ls /2022 2]-220645 0A0'722
TREE MAINTENANCE 3/I-3/T5 L2P

TREE TRTMMTNG
CHECK 110853 TOTAL
03 / 3l/2022 21.2207t'7 040722
SEN]OR ZUMBA GOLD CLASS INSTRUCTOR RECREATTON,/C],ASSES CHECK 110854 TOTAL
L1- / L2 / 202L 040'7 22
vAc 21-001- ocr
ENG. CONSULTANT DEPOSÍTS
CHECK 1-10855 TOTAL:
04 / 0L/ 2022 21220325 040'122

CHAMBER SERVICES APR YL CHAMBER COMMERCE SERVICE
CHECK 110856 TOÎAL:
2,083.33 101 -01-0180-0000-0000-430200-
110857 04/ 07 /2022 PR'[D
Invoice: 25333
11303 YORBA LINDA MOBIL SE 28035 25333
2'7238
371 .20 101 -03-0330-0000-0000-4240s0-
28037 1010 4l- 6
2'7240
163. 99 101 -03-0330-0000-0000-421-164-
03 /28 /2022 2L22t006 040722
C5 2 TIRES
MA]NT,/AUTOMOBT],ES
03 /23 /2022 2]-220438 040122
P7 DTESEL

AUTO GAS & SUPPLIES
CHECK 110857 TOTAL:
37'7 .20
1-63 .99
Invoice:1010416
541.19

04/07/2022 08:14
Pgoodrúin
City of Yorba Linda, CA A/P CASH DISBI'RSEMENTS JOT'RNAL P
apcshdsb
I{ET

70.00 70.00
27 ,'71,9 .32
25 CASH ACCOITNT: 9990000 999001 ÀP B,A¡IK ÀCCOI'ÌfI
CSECK NO CHK DATE TYPE \¡ENDOR NAME
110858 04/0'7 /2022 PR\D
Tnvoice: JAN 22
110859 04/ 0'7 /2022 PRTD
Invoice:. 2/16-3/15
VOUCHER INVOICEDOCU!,ÍENT
]-1305 YORBA LTNDA SENIOR C 27800
27 01,1
JAÑ 22

70. 00 101 -04-0410-0000-0000-433220-

11.307 YORBA LINDA WAÎER DT 2BOT4 2/1-6_3/1.5 272L8

INV DATE

INVOICE DTL DESC

PO CEECK RI'N
03/0'7 /2022 21220903 040'722
Senior Club Lunch Payments JAN SR CENTER SERVICES
CHECK 110858 TOTAL:
03/2L/2022
TÍATER SERVICE
0 401 22
560.04
7 ,
437 .45
2 ,1"27 . 45
'7 39 .07
I,I4'7.L8
246 .63
302.267'7r .'7 6
622.02
27 9 .25
2r0 .61,
L84 .97
1,23.32
3, r92 .9t
L
, L1,2 .15
1-01 -03-0330-0000-0000-425300-1-01 -04-0460-0000-0000-425300- E ZONE A-2 -MAINTENANC-VIATER 201 -03-0350-0000-0000-425300-E ZONE A-3 -MAINTENANC-V\¡ATER 201 -03-0350-0000-0000-425300-E ZONE A-4 -MAINTENANC-V'TATER 201 -03-0350-0000-0000-42s300- E ZONE A-5 _MAINTENANC-WATER
201 -03-0350-0000-0000-425300-
E ZONE A-7 -MATNTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE A_8 -MAINTENANC_WATER 201 -03-0350-0000-0000-425300-E ZONE A-9 -MATNTENANC-VIATER 201 -03-0350-0000-0000-42s300- 101 -03-0331-0000-0000-425300- E ZONE L-4A _MAINTENANC-WATER 201 -03-03s0-0000-0000-425300-E ZONE L-4B -MAINTENANC-ú']ATER 201 -03-0350-0000-0000-425300- 101 -03-033r--0000-0000-42s300-E ZONE L-28 -MATNIENANC-bJATER 201 -03-0350-0000-0000-425300-E ZONE L-2D -MAINTENANC-VIATER 201 -03-03s0-0000-0000-42s300- E ZONE L-2H -MÀINTENANC-WATER 201 -03-0350-0000-0000-425300-

V'IATER SERV/LANDSCAPE AREASVIATER SERV,/LANDSCAPE AREAS VIATER SERV/LANDSCAPE AREASVüATER SERV/LANDSCAPE AREASWATER SERV/LÄ,NDSCÀPE AREA,SVIATER SERV,/LANDSCAPE AREASVüATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS

VIATER SERV,/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV,/LANDSCAPE AREASVIATER SERV,/LANDSCAPE AREASVIATER SERV/LANDSCAPE AREAS VIATER SERV,/LANDSCAPE AREAS 1, 3l_4 . 53WATER SERV/LANDSCAPE AREAS

d lyier Ìrrt 5J ;ll0ll
munlS' ..it
04/01/2022 08:14
pgoodwin
lCitv of Yorba Linda, CAi a/p' cas¡¡ DTSBURSEMEÀ¡Ts,touR¡'IArCEECK RI'N P26
apcshdsb
cASIt ACCoITNI: 9990000 999001 AP BAI{K ITEf ÀCCOLNT

CSECK NO CBK DATE TYPE VENDOR NAITIE
2,045 .15
'73L.92
2,661 .30
234.37
L,342.22
3ZO. I O

VOUCIIER INVOICE
DOCU!{ENT
E ZONE L-2T -MAINTENANC-VIATER 201 -03-03s0-0000-0000-425300-E ZONE i-2J -M.A,INTENANC-WATER 201 -03-03s0-0000-0000-425300- E ZONE i-2K -MAINTENANC_WATER 201 -03-0350-0000-0000-425300-E ZONE L-2O -I4ATNTENANC-WATER 201 -03-0350-c000-0000-425300- E ZONE L-2P -MAINTANANC_WATER 201 -03-0350-0000-0000-42s300-E ZONE L-2T -MATNTENANC-IÍATER 201 -03-0350-0000-0000-425300-

INV DATE
I}ÍVOICE DTL DESC
COUNT
106
PO
NUMBER OF CHECKS 106

TOTAL PRTNTED CHECKS

WATER SERV/LANDSCAPE AREAS
WATER SERV,/LANDSCAPE AREASÌÍATER SERV/LANDSCAPE AREAS

VIATER SERV/LANDSCAPE AREAS
V\TATER SERV,/LANDSCAPE AREAS

WATER SERV/LANDSCAPE AREAS
CHECK 110859 TOTAL: 27 t'7t9,32
*** CASH ACCOUNT TOTAL *** 735,160.71
AMOUNT
'735,l.60 .'7L
x** GIIAND TOTAL *** 735,L60.7L

04/07/2022 08:14
Pgoodflin
CLERK: pgoodwinYE"AR PER .'NL
sRc ÀccotNT
EFF D.ATE
2022 10 32
APP 1010000-2011-50
04/0'7 /2022 040'722
APP 9990000-999001
04/0't /2022 040'722
APP 2020000-201150
04/0'7 /2022 040722
APP 5010000-201150
04/0'7 /2022 040722
APP 2010000-201_1s0 04/07 /2022 040'122APP 2100000-201150 04/0'7 /2022 040'722
APP 4010000-201150
04 / 0'7 / 2022 040'722
APP 7010000-201150
04/07 /2022 040'722
APPÀPPAPPAPPAPPAPPAPPAPPAPP

APPAPPAPPAPPAPP
9990000-2991-01
04/01 /2022 040122
r"0r-0000-10r-100
04/0'7 /2022 040722
9990000-299202
04/0'7 /2022 040722
2020000-1_01_100 04/0't /2022 040't22
9990000-299s01-
04/0'7 /2022 040'722
s 010 0 0 0- 10110 0
04/07 /2022 040'722
9990000-29920L
04/0"7 /2022 040722
201-0000-101100
04/07 /2022 040'722
9990000-299210
04/0'7 /2022 040722
2100000-10r_r_00 04/0'7 /2022 040'722
9990000-29940r
04/0'7 /2022 040722
4010000-1_01100 04/0'7 /2022 040'722
9990000-29970i04/07 /2022 040722
7 010 0 0 0- 10110 0
City of Yorba Linda, CA A/P CASH DISBURSEMENTS JOT'RNÀ¡ JNL DESC REF 1 REF 2
.'OI'RNÀT ENTRTES TO BE CRTATED

ACCOI'NT DESC

LINE DESC

TOB DEBIT
404,7'75.4L
L3,326 .'7 6
91 ,266.65
724,595.r0
960.00
63,855.09
30, 981.70
7 35 | t60 .7'J404,1,1 5.4I
73 | 326 .'7 6
91 ,266.65
t24,595 .10
960.00
63,855.09
P21
apcshdsb
CREDIT
735,L60.11
735,L60 .7L
404,7'7 5 .41
1"3,326 .1697 ,266 .65
r24,595 .1"0
960.00
63,855.09
REF 3
p9p9pgpsp9p9p9
p9

AC,COUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE
AP CÂ,SH DÏSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE
AP CASH DÏSBURSEMENTS

ACCOUNTS PAYA,BLE AP CASH DISBURSEMENTSACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DTSBURSEMENTS

GENERAL LEDGER TOTAL
JOURNALJOURNALJOURNA],JOURNALJOURNALJOURNALJOURNALJOURNAL p9p9pspsp9p9
p9p9pspsp9
psp9

POOLED CASHFUND CASHPOOLED CASH

FUND CASH

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH

POOLED CASH

FUND CASHPOOLED CASHFUND CASHPOOLED CASH

FUND CASH

FUNDFUND

FUNDFUNDFUNDFUND
FUND
l_ 01
202501
20r21,0401701 30, 981.70
30,981.70

P 28 04/07/2022 08:14 lCity of Yorba Linda' çÀ----- --- pgôoaiin ialp-cess DrsBIrRsEMENtt "o*o* ENTRTES TO æ cRE"alED DEBIT
'735,L60 .1L
!
,
4'7 0 ,32L .42
apcshdsb
CREDIT
735,160. T1
L, 4'10 ,321 . 42
YE.AR PER JNL

SRC ACCOT'NT
EFF DATE ,t!¡L DESC
04 / 0'7 / 2022 040'722 Pg
ACCOUNT DESC LIÑE DESC

SYSTEM GENERATED ENTRTES TOTAL
JOURNAL 2022/IO/32 TOTAL
roB
REF 1 REF 2 REF 3

04/07/2022 08:

Pgood¡'rin
EI'ND

ACCOT'NT
1O]- GENERA], FUND 1010000-101-100
1010000-201150
2OI TANDSCAPE MATNT ASSESSMENT DTS
2 010 0 0 0- 10110 02010000-201150
202 YL PUBTTC LTBRÂRY FUND
2020000-1011002020000-20r-1s0
270 PEG ACCESS FUND
2100000-1_01100 2100000-201150
4OL CAPTTAL IMPROVEMENTS FUND
4 010 0 0 0- 10110 04010000-201150
501- BLACK GOID GOLF COURSE FUND
5010000-1-01_100 5010000-201150
7O]. SPECIAL DEPOSTTS FUND 70L0000-101-100
701_0000-201-1-s0
999 TREASURY FUND
9990000-299L01-9990000-299201,9990000-2992029990000-299210 9990000-2994019990000-299s01
74 lCity of Yorba Linda, CA IAIP CASH DISBURSEMENTS ,'OT'RNAI.

YE.AR PER
2022 10
2022 r02022 r02022 L0
2022 1,0
2022 r02022 1,0
2022 1,0
.'OT'RNAL ENTRIES TO BE CREATEDJNL EFF DÀTE
ÀCCOT'NT DESCRIPTION
32 04/0'7 /2022

FUND CASH

ACCOUNTS PAYABLE
32 04/0't /2022

FUND CASH

ACCOUNTS PAYABLE
32 04/0'7 /2022

FUND CASH

ACCOUNTS PAYABLE
32 04/0'1/2022

FUND CASH

ACCOUNTS PAYABLE
32 04/0't /2022

FUND CASH

ACCOUNTS PAYABLE
32 04/07 /2022

FUND CASH

ACCOUNTS PAYABLE
32 04/0'7 /2022

FUND CASH
ACCOUNTS PAYÀBLE

FUND TOTAL

FUND TOTAL

FUND TOTALFUND TOTAL

FUND TOTALFUND TOTAL

FUND TOTAL
DEBIT
404, I7 5 .41_404, L7 5 .41
r24,595 .r0
1_24,595 .10
L3,326 .'7 61_3,326 .'7 6
960.00960.00
63,855.09
63, 855.09
97 ,266.65
9't ,266 .65
30, 981.7030, 981.70
P29
apcshdsb
CREDIT
404,I75.41404,17 5 .4L
1_24,595.t0124,595.L0
L3 ,326 .7 6
13 ,326 .'7 6
960.00960.00
63,855.09
63, 855. 09
9'7 ,266 .659'7 ,266 . 65
30,981.7030,981.70
32 04/07 /2022

POOLEDPOOLEDPOOLEDPOOLEDPOOLEDPOOLED
404 ,11 5 .4L L24,595 .L0 L3,326 .'7 6 960.00
63, 855.099'l ,266 .65

CASHCASHCASHCASHCASH
CASH

FUNDFUNDFUNDFUNDFUNDFUND
101 20r
20221,0
407
s01

04/07/2022 08:14
pgoodrYin
E"UND
ACCOÍ'NÍ
9990030-9990030-
299'7 0L
999001-
lCity of Yorba Linda' CÀ ielp'cls¡¡ DrsBLRsEME"tt oo**ooo*oo ENrRrEs ro BE .REATED YE.AR PER 'JI{L EFF DATE ÀCCOI'NT DESCRIPTTO}¡
POOLED CASH FUND 701

AP BANK ACCOUNT
DEBIT
30,981.70
'735,r60.'71-
P30apcshdsb
CRSDIT
735,160. ?1
FUND TOTAL 735,160. ?1

04/07/2022 08:14
pgoodwin
EÎ'ND
lCity of Yorba Linda, CA IAIP CASH DTSBI'RSEMENTS JOI'RNAT P 31 10120t
202
21-0
401
501701
999
GENERAI FUNDTANDSCAPE MAINT ASSESSMENT DÏS YL PUBLÏC LÏBRARY FUND

PEG ACCESS FUND

CAPTTAL TMPROVEMENTS TUND
B],ACK GO],D GOLF COURSE FUND

SPECTAL DEPOSITS FUND

TREASURY FUND
,tOtRNÀI ENTRIES TO BE CREATED
TOTAL
** END OF REPORT - Generated by Patrice Goodwin **

DI'E TO
'735 | L60 .71735,L60.'7t
apcshdsb

DI'E FROM
'7 35
,
L60 .1L
404tr75.47 r24,595.r0 L3,326 .7 6 960.00
63, 855. 09
97 ,266 .65 30, 981 . 70

Wire Transfers

Transfer
From Trânsfer To
CaIPERS - EFTCalifomia State Disbutsement Unit c/o Expert Pay City Council Meeting - April L9,2O22
Wire / EFT Transfers Report
Amount
3,345.39

46.L5
S 3,391.54
2022 Replacement Benef¡t Contr¡bution
lncome w¡thhold¡ng order
Date Description
4lsl202241812022
Bank of the WestBank of the West

1 CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT

AGENCY, YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL

FINANCING AUTHORITY JOINT MEETING

MINUTES
April 5, 2022, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Haney, Hernandez, Huang, Rodriguez
Staff Present: Brantley, Brown, Christian, Honeywell, Kudron, Lai, Litfin, Pulone, Walehwa
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 5:30 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION,

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) (4 Cases)

2 City Attorney Todd Litfin stated that Councilwoman Tara Campbell recused herself for one case on Closed Session Item A, Conference with Legal Counsel – Anticipated Litigation, Significant Exposure to Litigation, because she has a potential conflict under Government Code Section 87100.

City Attorney Litfin stated that Mayor Carlos Rodriguez recused himself for one case on Closed Session Item A, Conference with Legal Counsel – Anticipated Litigation, Significant Exposure to Litigation, because he has a potential conflict under Government Code Section 87100.

B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Yorba Linda Estates, LLC v. City of Yorba Linda Case Number: 30-2021-01206096-CU-OR-NJC, North Justice Center, County of Orange City Attorney Litfin stated that Councilwoman Campbell recused herself for one case on Closed Session Item B, Conference with Legal Counsel – Existing Litigation, because she has a potential conflict under Government Code Section 87100.

City Attorney Litfin stated that Mayor Rodriguez recused himself for one case on Closed Session Item B, Conference with Legal Counsel – Existing Litigation, because he has a potential conflict under Government Code Section 87100.

C. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Margo Day v. County of Orange, et al.

Case Number: 30-2020-01153798-CU-PO-CJC, Orange County Superior Court D. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: State Farm Mutual Automobile Insurance Company vs. City of Yorba Linda
Case Number: 30-2022-01250362-CU-PA-CJC, Superior Court, County of Orange E. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Zachary Jason Smith, a minor, et al., vs. Placentia Yorba-Linda Unified School District, et al.

3 Case Number: 30-2020-01173705 Superior Court, County of Orange

PUBLIC COMMENT ON CLOSED SESSION ITEMS
Marlene Nelson, resident, spoke about the Yorba Linda Estates, LLC v. City of Yorba Linda court decision and urged the City to appeal.

CONVENE INTO CLOSED SESSION
The City Council convened into Closed Session at 5:35 p.m.

RECESS

4 CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority reconvened at 6:32 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE
Councilwoman Beth Haney

INVOCATION
Dr. Ahmed Soboh, Islamic Center of Yorba Linda

CLOSED SESSION REPORT
City Attorney Litfin said there was no reportable action.

City Attorney Litfin stated that Councilwoman Campbell recused herself for one case on Closed Session Item A, Conference with Legal Counsel – Anticipated Litigation, Significant Exposure to Litigation and Closed Session Item B, Conference with Legal Counsel – Existing Litigation, because she has a potential conflict under Government Code Section 87100.

City Attorney Litfin said that Mayor Rodriguez recused himself for one case on Closed Session Item A, Conference with Legal Counsel – Anticipated Litigation, Significant Exposure to Litigation and Closed Session Item B, Conference with Legal Counsel – Existing Litigation, because he has a potential conflict under Government Code Section 87100.

INTRODUCTIONS & PRESENTATIONS

RECOGNITION OF RETIRED ORANGE COUNTY BUSINESS COUNCIL EXECUTIVE

DIRECTOR LUCY DUNN
Mayor Rodriguez invited Lucy Dunn to the podium and presented her with a commendation in recognition of her service as President and CEO to the Orange County Business Council for the last 16 years. Council expressed their appreciation for her outstanding and distinguished career and wished her the best in her future endeavors.

Ms. Dunn spoke about her experience with OCBC and the leadership among the cities in Orange County. She expressed her gratitude for the recognition and her excitement for the next chapter in her life.

5 RECOGNITION OF NORTH COUNTY BASKETBALL
Mayor Rodriguez invited North County Basketball President and Founder Billy Gary to the podium and presented him with a certificate of recognition for his inspiring commitment and tremendous volunteer efforts working with youth.

Pat Butress, representative of Supervisor Don Wagner's office was also present to present Mr. Gary with a certificate.

Mr. Gary expressed his gratitude for the recognitions and said registration for summer is now open.

RECOGNITION OF WEST YORBA LINDA LITTLE LEAGUE
Mayor Rodriguez invited President Jeff Hojnacki to the podium and recognized him for his commitment to youth in the community. Mayor Rodriguez also recognized the Immediate Past President of the West Yorba Linda Little League, Mr. Brian Gladue for the difference he has made in the lives of children in Yorba Linda.

Ms. Butress of Supervisor Wagner's office also recognized Mr. Hojnacki and Mr. Gladue for their impact and contributions to the lives of youth. They thanked Council and staff for their work in maintaining the fields and expressed their appreciation for the certificates. 11TH MARINE EXPEDITIONARY UNIT (MEU) ADOPTION COMMITTEE UPDATE AND PROCLAMATION DECLARING APRIL 13TH AS 11TH MEU DAY
Commanding Officer Colonel James Lively, and Yorba Linda 11th MEU Adoption Committee President Linda Queen provided an update on the 11th MEU. Ms. Queen said the Committee is collecting children's books, games, and craft supplies that will be distributed to over 200 11th MEU children. Interested residents can find drop-off location details and more information at www.yorbalinda11thmeu.org.

Council presented Ms. Queen and Colonel Lively with a proclamation declaring April 13th as 11th MEU day. They thanked Council and the community for their continued support.

PUBLIC COMMENTS – ITEMS ON THE CONSENT CALENDAR OR ITEMS NOT ON

THE REMAINDER OF THE AGENDA
Bob Kanne, resident, expressed his opinion and observations on the Yorba Linda Estates, LLC v. City of Yorba Linda trial which took place at the North Justice Center and urged the City Council to appeal the court decision.

Matt Bowen, resident, said he lives adjacent to the proposed LDS Temple project on the agenda, Consent Calendar Item No. 6, and suggested that the notification be expanded to 1,000 feet.

6 CONSENT CALENDAR
Mayor Rodriguez stated that Mayor Pro Tem Gene Hernandez will abstain from Consent Calendar Item No. 2, out of an abundance of caution due to his involvement with Orange County Transportation Authority (OCTA) and the numerous contractors that may do work in the City.

Moved by Hernandez
Seconded by Haney
It is recommended that the City Council approve the Consent Calendar.

AYES (5): Campbell, Haney, Hernandez, Huang, and Rodriguez CARRIED (5 to 0)

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA
It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. ACCOUNTS PAYABLE CHECK REGISTER – APRIL 5, 2022
It is recommended that the City Council receive and file the accounts payable check register dated April 5, 2022, in the amount of $2,730,628.53.

3. APPROVAL OF THE MINUTES OF THE MARCH 15, 2022 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING
It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the March 15, 2022 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

4. TREASURER’S REPORT – DECEMBER 2021
It is recommended that the City Council: 1.) Receive and file the attached monthly Treasurer’s Report; and 2.) Delegate investment responsibility to the City’s Finance Director / City Treasurer for a period of up to one year.

5. ADVENTURE PLAYGROUND RENOVATION PROJECT ADMINISTRATIVE

CHANGES

7 It is recommended that the City Council: 1.) Approve Amendment No. 3 to the October 17, 2017, Agreement with RJM Design Group, Inc. extending services through December 30, 2022; and 2.) Approve Change Order No. 1 for geological and materials testing services with Ninyo & Moore in the amount of $60,000.

6. EXPANDED PUBLIC HEARING NOTIFICATION FOR LDS TEMPLE PROJECT It is recommended that the City Council receive and file this report.

7. COUNCIL COMMITTEE AND AGENCY REPORTS
It is recommended that the City Council receive and file this report.

PUBLIC HEARINGS

8. COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION FOR FISCAL YEAR 2022/23 FUNDING
a. Open Public Hearing - Mayor Rodriguez opened the public hearing. b. Staff Report
Mary Lewis, Senior Community Preservation Officer provided a staff report on this item.

She said the City has participated in the CDBG program on an annual basis and submits an application for fiscal year funding. The program allocates federal monies for projects aimed at providing assistance to low-moderate income areas or neighborhoods and income-qualified households throughout the community. The programs proposed for use of CDBG funding include Neighborhood Improvement Program, Senior Nutrition Program, ADA Improvements (Public), and CDBG Program Administration. c. Take Testimony
City Clerk Marcia Brown said there were no public comments. d. Close Public Hearing - Mayor Rodriguez closed the public hearing. e. Make Determination
Moved by Huang
Seconded by Hernandez
It is recommended that the City Council approve the projects associated with Yorba Linda’s Community Development Block Grant (CDBG) application for Fiscal Year 2022- 2023, and direct staff to submit an application package to the County of Orange Housing and Community Development offices in accordance with the previously approved Cooperation Agreement between the City of Yorba Linda and the County of Orange executed on June 17, 2014.

8 AYES (5): Campbell, Haney, Hernandez, Huang, and Rodriguez CARRIED (5 to 0)

9. RESOLUTION NO. 2022-5792 CONFIRMING THE COSTS TO ABATE THE PUBLIC NUISANCE AT THE PRIVATE PROPERTY LOCATED AT ASSESSOR’S PARCEL NO. 323-431-18 ORDERING THE COLLECTION OF SUCH COSTS AS A SPECIAL

ASSESSMENT LIEN ON SUCH PROPERTY
a. Open Public Hearing - Mayor Rodriguez opened the public hearing. b. Staff Report
Kim Figal, Community Preservation Officer shared a PowerPoint for this item. She said that on June 15, 2021, City Council adopted Resolution No. 2021-5757 declaring certain properties a public nuisance and ordering abatement thereof. Staff made several efforts to obtain property owner compliance among these properties, however, as of December 20, 2021, APN: 323-431-18 remained uncompliant, and therefore the City ultimately abated the nuisance at a cost of $1,850. Ms. Figal said imposing an additional tax assessment in this amount on the tax bill for the property will allow the City to recover these costs. She concluded by sharing photos of the property before and after abatement. c. Take Testimony
City Clerk Brown said there were no public comments for this item. d. Close Public Hearing - Mayor Rodriguez closed the public hearing. e. Make Determination
Moved by Campbell
Seconded by Haney
It is recommended that the City Council adopt Resolution No. 2022-5792 confirming the costs to abate the public nuisance at Assessor’s Parcel No. (APN) 323-431-18, Yorba Linda, CA 92886 and ordering the collection of such costs as a special assessment lien on such property.

AYES (5): Campbell, Haney, Hernandez, Huang, and Rodriguez CARRIED (5 to 0)
CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS
City Manager Mark Pulone said he had no reportable items.

9 Councilwoman Peggy Huang attended the REACH Foundation's 5K run along with Mayor Pro Tem Hernandez and she thanked everyone who participated. She also attended the Caring For America “Zoey’s Project” Pop Up Event at the Yorba Linda Cultural Arts Center on Saturday, which raised money for local American Legions and the Life Steps Foundation.

Councilwoman Haney had the opportunity to go on a ride-along with Fire Station 10 and spoke of her experience. She said she had a meeting with Republic Services management earlier today and they will be providing stickers for residents to place on their waste bins as a reminder to sort organic waste in their brown bins with yard waste.

She also said that interested residents may request smaller waste bins if their current ones are too large.

Councilwoman Campbell reminded residents that Love Yorba Linda will take place on Saturday, April 30th and people can sign up for a project at www.loveyorbalinda.org. She serves on the Bridges at Kraemer Place Advisory Board and shared some statistics on their first and second quarter.

Mayor Pro Tem Hernandez thanked the Mayor for recognizing the local sports leagues.

He agreed that the City has beautiful fields and commended league parents as well for doing their part in taking great care of them.

Mayor Rodriguez announced that the Chamber of Commerce is hosting the First Responders Breakfast tomorrow and said it is his highest honor to serve with Council and support our First Responders. Mayor Rodriguez announced the 38th Annual EggCitement Egg Hunt at Hurless Barton Park on Saturday, April 16th at 10:00 a.m., and also shared that Target will be opening a location in Yorba Linda at the former Osh Building.

He concluded his comments by saying that the City is seeking volunteers for the Yorba Linda Community Response Team (CERT). The in-person course will commence April 6th - May 4th, as well as the online course option, with a two-day in-person workshop on June 25-26th. He encouraged those interested to visit the City's website for more information.

ADMINISTRATIVE REPORTS

10. RESOLUTION NO. 2022-5797, OPPOSING INITIATIVE 21-0042A1 City Manager Pulone said the League of California Cities has brought to the attention of all local cities a ballot measure that would impact the way local governments can establish local taxes and revenues; the measure was mentioned at the last Council meeting and agendized today. However, he said he has received a request to continue the item to allow staff time to further review.

10 Tony Cardenas, League of California Cities, said the League has taken an opposing position on this item, known as Taxpayer Protection and Government Accountability Act, and shared a few reasons as to why the League did so. He said the premise of the measure is to change cities' fiscal authority by overturning the Upland Decision of 2017 when courts decided that a special tax could be passed by a simple majority. He spoke of other impacts and effects on special taxes if the ballot measure were to pass and said it would be retroactive to January 1st of this year. Mr. Cardenas concluded by speaking about potential annexation delays and additional impacts.

Councilwoman Campbell said she requested to postpone this item because staff does not have the information to answer questions such as how the measure would apply to Yorba Linda. She thanked Mr. Cardenas for attending the meeting and said he answered many of her questions. She said in order to take a position on the resolution she would like to know how it would directly impact the City.

A lengthy conversation ensued among Council regarding the Library tax and potential impacts of this ballot measure on the Cielo Vista and Esperanza Hills developments. They also discussed LMAD assessments and exemptions.

Moved by Rodriguez
Seconded by Campbell
It is recommended that the City Council postpone consideration of a Resolution opposing State Ballot Measure 21-0042A1 to the next regularly scheduled Council meeting.

AYES (5): Campbell, Haney, Hernandez, Huang, and Rodriguez CARRIED (5 to 0)

11. THIRD AMENDMENT TO CITY ATTORNEY AGREEMENT
City Attorney Litfin recused himself from Council Chambers at 7:57 p.m.

Assistant City Manager Dave Christian said that in 2011 the City entered into an agreement with Rutan & Tucker, LLP for City Attorney services. The agreement was amended in March 2017 for a rate adjustment and then again in April 2018 to add the Yorba Linda Municipal Financing Authority to the agreement. He said the Third Amendment would account for rate increases of 11.4%, for General Services and 16.8%, for Special Services. Assistant City Manager Christian said the current adjustment request would bring rates more in line with what they would have been if actual CPI adjustments were made every year since 2011.

Moved by Haney
Seconded by Huang

11 It is recommended that the City Council approve the Third Amendment to Agreement for Provisions of Attorney Services.

AYES (5): Campbell, Haney, Hernandez, Huang, and Rodriguez CARRIED (5 to 0)

ADJOURNMENT
Mayor Rodriguez adjourned the meeting at 8:03 p.m. to the next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting on April 19, 2022.
_________________________
City Clerk

CITY OF YORBA LINDA

PLANNING COMMISSION

AGENDA ITEM SUMMARY
Meeting Date: April 13, 2022
Community Development Department
Planning Division
Director
David Brantley, AICP
APPROVAL OF MARCH 9, 2022, PLANNING COMMISSION MEETING MINUTES A motion by Commissioner Masterson, Second by Commissioner Bernstein approving the March 9, 2022, Planning Commission meeting minutes. The motion carried (4-0) with the following roll call vote:

AYES: Masterson, Pease, Singh, Bernstein
NOES: None
ABSENT: Darnell
ABSTAIN: None
CONTINUED PUBLIC HEARING RE: CONDITIONAL USE PERMIT 2022-02 SANDOVAL A motion by Commissioner Masterson, Second by Commissioner Singh to adopt Resolution No. 5494 approving CUP 2022-02 Sandoval with conditions. The motion carried (4-0) with the following roll call vote:

AYES: Masterson, Pease, Bernstein, Singh
NOES: None
ABSENT: Darnell
ABSTAIN: None
PUBLIC HEARING RE: CONDITIONAL USE PERMIT 2022-05 HOLMAN A motion by Commissioner Masterson, Second by Commissioner Bernstein to adopt Resolution No. 5495 approving CUP 2022-05 Holman with conditions. The motion carried (4-0) with the following roll call vote:

AYES: Masterson, Pease, Bernstein, Singh
NOES: None
ABSENT: Darnell
ABSTAIN: None
PUBLIC HEARING RE: CONDITIONAL USE PERMIT 2022-04 PYNE
A motion by Commissioner Bernstein, Second by Commissioner Singh to adopt Resolution No. 5496 approving CUP 2022-04 Pyne with conditions. The motion carried (4-0) with the following roll call vote:

AYES: Masterson, Pease, Bernstein, Singh
NOES: None
ABSENT: Darnell Page 89 of 92
2 ABSTAIN: None
Adjournment: The meeting adjourned at 7:07 p.m. to the April 27, 2022, Planning Commission meeting at 6:30 p.m.

CITY CLERK'S OFFICE
DATE: APRIL 19, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MARCIA BROWN, CMC, CITY CLERK
SUBJECT: COUNCIL COMMITTEE AND AGENCY REPORTS

RECOMMENDATION
It is recommended that the City Council receive and file this report.

DISCUSSION
City Council members serve on a number of outside committees and agencies. Attached are updates received recently from these agencies.

ATTACHMENTS

1. Reports from City Council Organizations, Agencies and Committees.