Yorba Linda City Council
August 19, 2025

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

YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL FINANCING AUTHORITY

JOINT MEETING
AGENDA

Tuesday, August 19, 2025, 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) (3 Cases)
B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Yorba Canyon, LLC v. City of Yorba Linda
Case Number: 30-2025-01497724-CU-WM-CXC, Superior Court, County of Orange
C. PUBLIC EMPLOYMENT – CITY MANAGER
Government Code Section 54957
D. PUBLIC EMPLOYEE PERFORMANCE EVALUATION – TITLE: CITY

ATTORNEY
Government Code Section 54957

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
DR. AHMED SOBOH, ISLAMIC CENTER OF YORBA LINDA

CLOSED SESSION REPORT

INTRODUCTIONS & PRESENTATIONS

TRAUMA INTERVENTION PROGRAMS (TIP) YEARLY UPDATE AND

RECOGNITION OF TIP VOLUNTEERS AND GRADUATES
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 – AUGUST 19, 2025 7
Recommendation:

It is recommended that the City Council receive and file the accounts payable check register and wire transfer report dated August 19, 2025, in the amount of $8,255,131.74.

3. APPROVAL OF THE MINUTES OF THE AUGUST 5, 2025 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING
72 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the August 5, 2025 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

4. APPROVAL OF THE MINUTES OF THE AUGUST 11, 2025 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

SPECIAL MEETING
79 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the August 11, 2025 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint special meeting.

5. APPROVAL OF THE MINUTES OF THE AUGUST 13, 2025 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

SPECIAL MEETING
81 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the August 13, 2025 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint special meeting.

6. TREASURER’S REPORT – JUNE 2025 83
Recommendation:

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.

7. EXECUTE SUBDIVISION IMPROVEMENT AGREEMENT, AND ACCEPT

SECURITIES, AND EXECUTE STORMWATER BMP MAINTENANCE AND
RIGHT OF ENTRY AGREEMENT FOR TENTATIVE PARCEL MAP 2021-145 119
Recommendation:

It is recommended that the City Council: 1.) Authorize the Mayor to sign and the City Clerk to attest the Subdivision Improvement Agreement; and 2.) Authorize the City Clerk to accept the securities, and 3.) Accept the replacement Monumentation

Bond in the amount as noted, and 4.) Release the Monumentation Bond for original Tract 13230 in the amount of $19,000 back to Shapell Industries, Inc., and

5.) Authorize the Mayor to sign and the City Clerk to attest the Stormwater BMP Maintenance and Right of Entry Agreement.

SECURITIES Letter of Credit Amount
Grading Bond 9001073 $460,000.00
On-site Storm Drain Improvements
Performance Bond 9001073 $141,000.00
Labor & Materials Bond 9001073 $141,000.00
10% Warranty Retention 9001073 $ 14,100.00
Monumentation Bond 9001073 $ 19,000.00

8. APPROVAL OF A NEW LEASE AGREEMENT BETWEEN THE CITY OF

YORBA LINDA AND THE YORBA LINDA CHAMBER OF COMMERCE FOR USE OF THE TRUEBLOOD HOUSE LOCATED AT 4801 PARK AVENUE, YORBA LINDA
160
Recommendation:

It is recommended that the City Council approve a new 5-year Lease Agreement ("Agreement") between the City of Yorba Linda ("City" as Lessor) and the Yorba Linda Chamber of Commerce ("Chamber" as Lessee) for the use and occupancy of the Trueblood House, located at 4801 Park Avenue, Yorba Linda.

It is further recommended that the City Council give authorization to the City Manager to execute the attached Agreement, including any minor amendments that may be necessary to effectuate the lease.

9. RESOLUTION NO. 2025-5950 APPROVING KENNON DRIVE TEMPORARY

CLOSURE
172
Recommendation:

It is recommended that the City Council approve a request from Roadway Construction Services to conduct a temporary street closure on Kennon Drive between Richfield Road and Jay Street to replace a backyard power pole at 17632 Kennon Drive.

10. DEMOLITION PERMIT REQUEST FOR 4888 OHIO STREET 177
Recommendation:

It is recommended that City Council approve the demolition permit request for 4888 Ohio Street

11. COMMITTEE AND AGENCY REPORTS 185
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

ADMINISTRATIVE REPORTS

12. ORDINANCE NO. 2025-1114 – E-BIKE ORDINANCE 187
Recommendation:

It is recommended that the City Council approve for first reading Ordinance No. 2025-1114 (Attachment 1) adding new Chapter 10.80 (Regulated Mobility Devices) to Title 10 (Vehicles and Traffic) of the Yorba Linda Municipal Code regarding operation of regulated mobility devices such as electric bicycles (Ebikes).

CLOSED SESSION IF REQUIRED

ADJOURNMENT
The next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting is September 16, 2025.

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: AUGUST 19, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: SUNNY HAN, FINANCE DIRECTOR / CITY TREASURER
SUBJECT: ACCOUNTS PAYABLE CHECK REGISTER – AUGUST 19, 2025

RECOMMENDATION
It is recommended that the City Council receive and file the accounts payable check register and wire transfer report dated August 19, 2025, in the amount of $8,255,131.74.

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 the listed checks and wires.

CITY OF YORBA LINDA and the SUCCESSOR AGENCY to the YORBA LINDA

REDEVELOPMENT AGENCY

ACCOUNTS PAYABLE CHECK REGISTER
The attached listing(s) of accounts payable checks totaling $3.153,061.18 and wire transferstotaling $5.102,070.56 for a total of $8.255.131.74 is presented on Auoust 19.2025, 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.

Su
Finance Director

Gheck Register

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 9990000 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET L23997 07 /31-/2025 PRTD
123998 07/37/202s PRrD
11925 BING zHou 64423 scl244
1_61-. 99 101 -03-0320-0000-0000 - 431450- 38.0r. 101 -03-0320-0000-0000-431s80- ].0190 CALIFORNIA BUILDING 64324 19075 270.O0 10L -02-0210-0000-0000-426050- 07 /27 /2025 24251692 073L25

TR SIG CONSULTANT SERVTRAFFIC STUDIES
CHECK 123997 TOTAL:
200.00
200.00270.00
270.00
250.00260.00
3,010.00
2,944.00
123999 07 /3L/2025 PR-ID
124000 07/3L/2025 PRrD
1-0224 CERTTFTED BACKFLOW S 64225 29482
750.00 101 -04-0460-0000-0000-433950-250.00
E ZONE A-2 -CONTRACTS -MTSC MAINT201 -03-0350-0000-0000-432950- 250.00
E ZONE L-2D -CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432950- 500.00
E ZONE L-2I -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- 250.00
E zoNE L-2] -CONTRACTS -MISC MAINT- 201 -03-03 50-0000-0000 - 432950- 2 50.00
E zoNE L-2K -CONTRACTS -MISC MAINT20r. -03-03 50-0000-0000-4329s0- 250.00
E ZONE L-21 -CONTRACTS -MISC N4AINT201 -03-0350-0000-0000-432950- 64425 29433
250.00
E ZONE L-2G -CONTRACTS -MISC MAINT201_ -03-0350-0000-0000 - 432950- 64426 29432
260.00
E ZONE L-2C -CONTRACTS -MISC MAINT_
201 -03-03 50-0000-0000 -432950-
10317 CSG CONSULTANTS INC 64318 61484
2, 944 . OO l-01- -02-021-0-0000-0000-4315 30-
06/26/2025 242s7758 073r2s 2,500.00

MISC OTHER CONTRACT SERVICEMISC MAINTENANCE SERVICEMISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICEMISC MAINTENANCE SERVICEMISC MAINTENANCE SERVTCE 07 /74 /202s 242s17 6L 073L25
TRAV E L,/l\4 E ETT NG S,/S EM I NAR S
CHECK 123998 TOTAL:

MISC MAINTENANCE SERVICE
06/02 /202s 242517 63 07 372s

MISC MAINTENANCE SERVTCE
06 /02 /202s 2425L7 64 07 3L2s
MISC MAINTENANCE SERVÏCE
CHECK L23999 TOTAL:
06 /73 /202s 24250382 07 3L2s

PLAN CHECK SERVICE
Report generated: 07l3 user: eshr
Program ID: apcs
L/2025 I0tL9omanhasu
Page I Page 10 of 204
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'.. . City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 9990000 99900L 4P BANK ACCoUNT
CHECK NO CHK DATE TYPE VENDOR NAT4E VOUCHER INVOICE INV DATE PO CHECK RUN NET 12400r. 07 /3L/2025 PRTD
L24002 07/3t/2025 PRTD
].0336 DAVID VOLZ DESIGNS I 64319 423769 1,163 .40 E PR241OO1 -ALL -IMP PRO] 401 -00-0050-0000-0000-461660-
64320 423169A
2,8O7 .70 E PR23].001 -ALL 401 -00-0050-0000-0000-461660- L0520 HARRTNGToN GEorEcHNr 64316 24533A
359. 38 701 -00-0000-0000-0000-227s15-
CHECK 124OOO TOTAL:
06/ 30/202s 23240462 07 3L25

PARKS & RECREATION
o6/30/202s 22230797 07 3t25

PARKS & RECREATION
CHECK LZ OOT TOTAL:
07 /07 /202s
2,944.OO1,163 .40
2,807 .70
3,97L.10
359.38359.38
65 ,000.00
65 ,000.00
2,038.68
2 ,038.68
3L5.00
1, 200.00
ENG
CHECK
073725

CONSULTANT DEPOSTTS
124002 rorAl
L24OO3 07/31/2025 PRrD
124005 07/31/2025 PRTD
L2346 r.E GENERAL ENGINEERT 64366 62625
6,875.00 401 -00-0000-0000-0000-201350-
30',937 . 45 401 -00-0000-0000-0000-201350-
22', 041. L7 401 -00-0000-0000-0000-20L3 50- s,r¿0.38 401 -00-0000-0000-0000-201-350- ' .00 401 -00-0000-0000-0000-201-350- . 00 401" -00-0000-0000-0000-20i-3s0-
.00 401 -00-0000-0000-0000-201-350-.00 401- -00-0000-0000-0000-2013s0-.00 401 -00-0000-0000-0000-201350-.00 401 -00-0000-0000-0000-201350- 10757 MERCHANTS LANDSCAPE 64453 65004
315 .00
E ZONE A-1 -CONTRACTS -MISC N4AINT201 -03-03 50-0000-0000 -432950- 644s4 650L2
E ZONE L-1A -CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432950- CHECK 124003 TOTAL
06/24/2025 24257687 07 3725

SOFTWARE MAINTENANCE
CHECK L24OO4 TOTAL:
06/ 30/2025 24250410 073125

MISC MAINTENANCE SERVICE
06/30 /2025 242504t0 07 3t25

MISC MAINTENANCE SERVICE
07 /28/202s

CONTRACTCONTRACTCONTRACTCONTRACTCONTRACT

CONTRACTCONTRACTCONTRACTCONTRACTCONTRACT
073125
RETAINAGERETATNAGERETAINAGERETAINAGERETAlNAGE

RETAINAGERETAINAGERETAINAGERETAINAGERETAINAGE
L24OO4 07/3L/2025 PRTD L0586 INSIGHT PUBLIC sEcro 64479 1101286718 2,038.68 101 -01-0130-0000-0000-431-890- Report generatedt 07 /31/2025 L0 tlg User: esnr Pman
Program ID: apcshdsb
1,200.00

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAN4E VOUCHER INVOÏCE INV DATE PO CHECK RUN NET L24OO6 07/37/2025 PRID
L24OO7 07/3I/2025 PRTD
34s.00
64455 65003
E ZONE L-2V -CONTRACTS -MTSC MAINT201 -03-0350-0000-0000-432950- 64456 65013
E ZONE L-lA -CONTRACTS -MISC MAINT20r_ -03-03 50-0000-0000 - 432950- 64457 65005
E ZONE L-14 -CONTRACTS -MISC MAINT_
201 -03-03 s0-0000-0000 -4329s0-
64458 6501-4
E ZONE L-1A -CONTRACTS -MISC N4ATNT201- -03-0350-0000-0000 -432950- 830.00
432.00
2 ,880.00
].0764 N4ICHAEL BAKER INTERN 64109 L254536
30, 300. 85 E SI251OO5 -ALL -IMP PRO]
401 -00-00s0-0000-0000 -467620-
L2439 OCY MANAGEMENT LLC 64424 6785025
].8,214.25 101 -04-0440-0000-0000-430230-
06/30 /2025 242s0470 07 3A2s

MISC MAINTENANCE SERVICE
06/30/202s 242504A0 07 3]-25

MISC MAINTENANCE SERVTCE
06/ 30/2025 242\O4LO 07 3L25

MISC MAINTENANCE SERVICE
06 / 30 /2025 242s041.0 073725

MISC MAINTENANCE SERVICE
cHEcK 124005 rorAl:
07 /rs /202s 242508s7 073L2s
STREET IMPROVEN4ENTS
cHEcK L24OO6 TOTAL:
06 / 3O/202s 242sL7 62 07 3t2s

SENIOR MOBILTTY PROGRAM
cHEcK 1-24007 TorAL
07/70/202s 073r2s

OTHER LEGAL SERVTCEOTHER LEGAL SERVTCE

OTHER LEGAL SERVICEMISCELLANEOUS DEPOSITS
CHECK 124008 TOTAL:
06/ 30 /202s 24251.436 07372s

STREET MARKING AND SIGNS
345 .00830.00
432.00
2 ,
880.00
6,002 .00
30, 300. 8530, 300.8s
18,2L4.25a8,2a4.25
30, 658.40
30, 6s8.402L,76L.t9
1_24008 07 /31/2025 PRTD
L24009 07/3L/2025 PRTD
1-1038 RUTAN &
28, 520.80
873.60
1_,064.00 E LMAD ALLOC-CONTRACTS -LEGAL
201 -03-03 50-0000-0000 -43t07 0-
200. 00 701- -00-0000-0000-0000-227 400-
1-L043 s c srcNs & SUPPLTES 64205 260504
2L,7 6]-.L9 101 -03-0330-0000-0000 -432450-
TUCKER, LLP 64323 luNE 2025
101 -08-0800-0000-0000 - 43707 0-20s -00-0r.7i--0000-0000-431070- Report generated 07 /3 Lrser: eshi t/2025 702L9 Dman
Program ID: apcs hasu

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VÊNDOR NAME VOUCHER TNVOICE TNV DATE PO CHECK RUN NET LZAOLO 07/3L/202s PRrD
72407L 07/3A/2025 PRrÐ
L24O!2 07/31/2025 PRTD
1]-]-09 SOLARWTNDS NET, INC 642L8 IN697561 2,966.00 101 -01-0130-0000-0000-431890- 11113 sourHERN CALTFoRNTA 64365 6/4-7/2
a7.7L

E LIGHT-ART -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-42 5l-50-
425.L0

E LIGHT-ART -MAINTENANC-ELECTRIC
201- -03-03 s0-0000-0000-42 5150-
64477 26L27L

84.05 101 -03-0330-0000-0000-4324s0-
rFoRNrA 64366 6/L6-7/t6-05-0500-0000-0000-42 s100--04-0440-0000-0000-42 5l-00- -04-04 50-0000-0000-42 s100--04-0470-0000-0000-42 5 L00--04-0470-0000-0000-4290 50- 07 /24/2025 242s!436 07312s

STREET MARKTNG AND SIGNS
CHECK L24OO9 TOTAL:
06/25 /2025 2425L6s7 07 3L25

SOFTWARE MAINTENANCE
CHECK L24OTO TOTAL:
o7/09/202s o73r2s

ELEC SERV,/STREET LTGHTS

ELEC SERV,/STREET LIGHTS
CHECK T24077 TOTAL:
07/L7/2025 073725

ELECTRIC SERVICEELECTRTC SERVICE
ELEC SERVÎCEELEC SERVICE

BRYANT RANCH MUSEUM
sERv/srReer
senv/srReet
sERV/STREETsERv,/srRErr
senv/srReersERV,/STREET
sERV/STREET

84.05 2L,845.24
2,966.00
2 ,
966.00
442.8L
442.8L
38,397 .23 1111-3 SOUTHERN
L, 688 . 38
11, 603 . 0911_, 780.09
1_1,216. 35
454.84

18.20 20.44
490.46

34.70 48.61_

16.05 846.53
101_L01
L011_01
CAL
1_01-
E ZONE A-2 -MAINTENANC-ELECTRIC
201 -03-03 50-0000-0000-42 51-50-
E LIGHT-ART -MATNTENANC-ELECTRÏC
201 -03-0350-0000-0000-42 5L50-
E LIGHT-LCL -MAINTENANC-ELECTRIC201 -03-0350-0000-0000-42 s150- E ZONÊ L-3 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-425L50-
E ZONE L-44 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-42 5l-50-
E ZONE L-48 -MAINTENANC-ELECTRIC201- -03-0350-0000-0000 -425150- E ZONE L-5A -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-425150-
ELEC
ELEC

ELECELEC
ELEC
ELEC
ELEC

LIGHTSLIGHTS
LIGHTS

LIGHTSLIGHTS

LIGHTSLTGHTS
Report generated: 07,/3 user: esht
Program lD: apcs
l/2025 t0t19pmanhdsb
L07
E ZONE L-58 -MAINTENANC-ELECTRIC

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET 201 -03-0350-0000-0000-425150-
153.96 101 -03-0330-0000-0000-4251-50-

16.46 10r- -03-0330-0000-0000-425150-
CHECK
07 /t4/2025

ELECELECELECELEC

ELECELEC

ELECELECELEC

ELECELECELEC

ELECELEC

ELECELEC

ELEC SERV,/STREET LTGHTSELEC SERV/LANDSCAPE AREASELEC SERV/LANDSCAPE AREAS 124072 rorALl
073t25
sERV/LANDSCAPE AREASsERV/LANDSCAPE AREASSERV,/STREET LIGHTSSERV/STREET LIGHTS

SERV,/STREET LIGHTSSERV,/STREET LIGHTS

SERV,/STREET LIGHTSSERV,/STREET LIGHTSSERV,/STREET LIGHTSSERV/STREET LIGHTS SERV,/STREET LIGHTSsERV,/LANDSCAPE AREASsERV/STREET LIGHTS SERV,/STREET LIGHTSsrnv/stneEr LTGHTS
sERV/STREET LIGHTS
38,397 .23
5,759.89 124013 07/3L/2025 PRrÐ
Report gênerated
111L3 sourHERN CALTFoRNTA 64367 6/77-7/13
413. 83 101 -03-0330-0000-0000-425150-
1,88.27 10r. -04-0460-0000-0000-42s150-144. 88
E ZONE A-1 -MAINTENANC-ELECTRIC
20i. -03-03s0-0000-0000 -4251,50-
L29.29
E ZONE A-2 -MATNTENANC-ELECTRIC
201 -03-03 s0-0000-0000 -425Ls0-
77 .93
E ZONE A-3 -MAINTENANC-ELECTRIC201 -03-0350-0000-0000 -4257s0- 1-02 .89
E ZONE A-4 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-42 51-50-
47 .22
E ZONE A-5 -MAINTENANC-ELECTRIC
201 -03-03 50-0000-0000 -4251'50-

27.53 E ZONE A-6 -MAINTENANC-ELECTRTC201 -03-0350-0000-0000-42 s1-50- 469.22
E ZONE A-7 -MATNTENANC-ELECTRIC
201 -03-0350-0000-0000-42 5L50-
263.74
E ZONE A-8 -MAINTENANC-ELECTRIC
20L -03-0350-0000-0000-425150-
189.1_1 E ZONE A-9 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-425150-
240. 53 L01 -03-0330-0000-0000-425Lso30. 56
E ZONE L-]-D -MAINTENANC-ELECTRIC
201- -03-03 50-0000-0000-42 s150-

13.34 E ZONE L-lE -MAINTENANC-ELECTRTC
20L -03-0350-0000-0000-42 5Ls0-

49.79 E ZONE L-54 -MAINTENANC-ELECIRIC201 -03-0350-0000-0000-425L50-

20. 1_5 E ZONE L-58 -MAINTENANC-ELECTRIC
20L -03-0350-0000-0000-42 5150-
1L4.LL
E ZONE L-24 -MATNTENANC-ELECTRIC
07/3L/202s L0:t9
eshi pmanapcshdsb
user:

Pro9ram ID:

Gity of Yorba Linda, CA fi

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET

73.95 1-,255.04
250.68
143.61123.04L26.16
148.00

66.23 140. 58

48.77 127.83

37.7L
r_s0. 52
].66.87

22.41 64.75

35.72 201- -0 350-0000-0000-42 5150-
E ZONE L-28 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-42s150-
E zoNE L.2C -MAINTENANC-ELECTRTC201 -03-0350-0000-0000 -425L50- E ZONE L-2D -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-425150-
E ZONE L-zE -MAINTENANC-ELECTRIC
201_ -03-03 50-0000-0000 -425L50-
E ZONE L-2G -MAINTENANC-ELECTRIC201 -03-0350-0000-0000-42 5150- E ZONE L-2H -MATNTENANC-ELECTRÎC
201- -03-0350-0000-0000 -425L50-
E ZONE L-2T -MAINTENANC-ELECTRIC201 -03-0350-0000-0000-425150- E ZONE L-2J -MAINTENANC-ELECTRIC
201 -03-03s0-0000-0000 - 425LsoE ZONE L-2K -MAINTENANC-ELECTRIC 201 -03-03 50-0000-0000 -425L50-
E ZONE L-21 -MAINTENANC-ELECTRIC
20i. -03-0350-0000-0000-42 51-50-
E ZONE L-2N -MATNTENANC-ELECTRIC
20L -03-03 50-0000-0000 - 425L50-
E ZONE L-20 -MATNTENANC-ELECTRTC
201- -03-0350-0000-0000 -425L50-
E ZONE L-2P -MAINTENANC-ELECTRIC
201 -03-03 50-0000-0000-42 5150-
E ZONE L-2R -MAINTENANC-ELECTRTC
20L -03-0350-0000-0000-42 5150-
E ZONE L-2S -MAINTENANC-ELECTRIC
20r_ -03-03 50-0000-0000 - 425L50-
E ZONE L-2T -MAINTENANC-ELECTRIC
20r- -03-0350-0000-0000-42 5150-
E zoNE L-2E -MAINTENANC-ELECTRIC
201- -03-0350-0000-0000 - 425L50-

ELECELEC

ELECELEC

ELECELECELEC

ELECELEC

ELECELECELEC

ELECELEC

ELECELEC

ELECELEC
sERV/STREETsERV,/srREET
sERV/STREETsERV/STREETsERV/STREET
SERV/STREETsERV,/STREET
sERV,/STREETsERV/STREET

SERV/STREETSERV/STREETSERV,/STREET
SERV/STREETsERV,/STREET
sERV/STREETSERV,/STREETSERV/STREET
sERV,/srREET

LIGHTSLTGHTS
LIGHÏSLIGHTS

LIGHTSLIGHTSLIGHTS
LIGHTS

LIGHTSLIGHTSLIGHTSLIGHTS
LIGHTS
LIGHTSLIGHlS

LIGHTSLIGHTSLIGHTS
Report generated Lrser:

Program lD:
07/31/202s L02t9
eshi omanapcshdsb

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24OL4 07/3L/2025 PRrD
L240LS 07/3L/2025 PRrÐ
267 .63 101 -03-0330-0000-0000-425150-
12303 SOUTHWEST BOULDER AN 64222 734325
1, 586. 76 E LI251OO1 -ALL -IMP PRO]
401 -00-0050-0000-0000 - 46L640 - 1.1804 STERLING OC ENTERPRI 64156 25114 400. 00 t0! -04-0475-0000-0000-432050-

ELEC SERV/LANDSCAPE AREAS
CHECK L24OL3 TOTAL:
04 /to /202s 2425L759 O73L2s

LANDSCAPING IMPROVEMENTS
CHECK L24OL4 TOTAL:
06 /!6/202s 24250037 073125

AV OPERATIONS
CHECK L24OL5 TOTAL:
5,759.89
1, 586. 76
1, 586. 76
400.00400.00
3,299.403,299.40
270.00270.00
L240L7 O7/3L/2025 PRÏD 11281 WOLFE ENGINEERING & 644L3 4692 270.00 701 -00-0000-0000-0000-227 sLst24OL6 07/3L/2025 PRTD 11-169 TENNTS ANYONE rNC 64227 072325 3,299. 40 101 -04-0410-0000-0000-433100- 07 /23 /202s 2425743L 07 3725 RECREATION/CLASSES CHECK L24OI6 TOTAL: 03/04/2025 073725 ENG. CONSULTANT DEPOSTTS CHECK L24OL7 TOTAL;
COUNT
NUMBER OF CHECKS 27

TOTAL PRINTED CHECKS
*** CASH AccouNT TorAL *** 237 ,935.99
AMOUNT
*** GRAND TOTAL *** 237 ,935.99
7 ,935.99
Report generated: O7 /31/2O25 !O:t9 user: eshl pman
Progran ID: apcshdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED CLERK: eshipman

SRC ACCOUNT

EFF DATE

ACCOUNT DESC
LINË DÊSC
ïoB DÊBIf CR ED IT
]NL DESC REF I REF 2 REF 3
JNL
2026 L 164
APP 1010000-20L150
07/31/2025 073L25 Es
APP 9990000-999001
07/3]-/2025 073L25 Es
APP 2010000-201150
o7/3L/202s 073L2s Es
APP 4010000-20L1-50
o7/3L/202s O73L2s ES
APP 7010000-201150
07/31/2025 073L25 Es
APP 2050000-2011-50
07/3L/2025 073L25 Es

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER TOTAL

JOURNAL
]OURNAL]OURNALJOURNALJOURNAL
]OURNAL
L19,47L.80
15,902. 50
100,858.71
829. 38873.60
LLg,47L.80
15,902. 50
100,858.71
829, 38873.60
237 ,935.99
119,471.80
15,902. 50
1_00, 858.71
829. 38873.60
APP 9990000-299101
07/3r/2025 073L25 Es
APP 1010000-101100
o7/3L/2025 073!2s Es
APP 9990000-29920!
07/31/2025 073L25 ES
APP 2010000-101-L00
o7/3L/2025 073L25 ES
APP 9990000-29940!
o7/3L/2025 O73L2s Es
APP 4010000-L01100
07/37/2025 073L25 Es
APP 9990000-2997OL
o7/3L/2025 O73L25 Es
APP 7010000-1011-00
07/3L/2025 073L25 Es
APP 9990000-299205
07/31/202s 073L25 ES
APP 2050000-101100
o7/3L/2025 073L25 Es
07 /teshi

POOLED CASH

FUND CASHPOOLED CASH

FUND CASHPOOLED CASHFUND CASH

POOLED CASHFUND CASH
FUND 101
FUND 201FUND 401
FUND 7O]-
PooLED CASH FUND 205

FUND CASH

SYSTEM GENERATED ENTRIES TOTAL
rouRNAL 2026/07/!64 TorAL
Report generated: L/2o25 L0tl9
pmanhdsb
237 935
475 871.98
user:

Program ID apcs

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED DEB]T CREDÏT

ACCOUNT ACCOUNT DESCRIP'IION

YEAR PER
].0]- GENERAL FUND 1010000-101100
1010000-201150
201 LANDSCAPE MAINT ASSESSMENT DIS
20L0000-101L0020r_0000-201L50
205 AFFORDABLE HOUSING FUND
2050000-10110020s0000-20LL50

AOL CAPITAL TMPROVEMENTS FUND
4010000-10L10040r_0000-201L50
7OL SPECIAL DEPOSITS FUND
70L0000-101L00
701-0000-201150
999 TREASURY FUND
9990000-29910L
9990000-29920L
9990000-2992059990000-2994019990000-2997019990000-999001 2026 L L64 07/3]-/202
FUND
2026 1
2026 L L64 07/3L/202
FUND

ACCOUNTS PAYABLE
L64 07/3L/202s

FUND CASH

ACCOUNTS PAYABLE
5 CASH
5 CASH

FUND TOTALFUND TOTAL
L79,47L.80
15,902. 50
873.60
100,858. 71
829. 38
L19,47L.80
1_5,902. 50
873.60
l_00,858. 71
829. 38
rLg,471.80
l_5,902 . 50
873.60
100, 858. 71
829. 38
237 ,935.99

ACCOUNTS PAYABLE
2026 L L64 07/3t/2025

FUND CASH

ACCOUNTS PAYABLE
2026 1- L64 07 /3t/202s

FUND CASH

ACCOUNTS PAYABLE
2026 1 L64 07 /37/2025

POOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUND

POOLED CASH FUND

POOLED CASH FUND

AP BANK ACCOUNT
101201205
401_
70L

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL
Report generated: 07,/3 lJser: eshl
Program ID: apcs
L/2025 L0tlg
858.71
pmanhdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED

ND DUF TO DUE FR
101
20t
205401
70t
999

GENERAL FUND

LANDSCAPE MAINT ASSESSMENT DIS

AFFORDABLE HOUSING FUND

CAPITAL IMPROVEMENTS FUND

SPECIAL DEPOSITS FUND

TREASURY FUND
,477.80,902 .50 873.60
119
15 TOTAL
** END oF REPoRT - Generated by erica shipman **
237 ,935.99
100, 858. 71
829.38
Report generated:user:

Program ID:
07/31/2025 L0tLg
eshi pmanapcshdsb

City of Yorba Linda, GA

AP CHECK RECONCILIATION REGISTER
FOR CASH AccouNT: 9990000 999001
123997123998123999124000
L2400LL24002L24003]-24004l_24005L24006L24007r_24008L24009L24070L240tl1240L21240L37240L412401-51240]-6 L240t7
07 /3L/202
07 /3t/20207 /3L/20207 /31/20207 /3L/20207 /3L/20207 /3L/20207 /3L/20207 /3L/20207 /3L/20207 /3L/20207 /3L/20207 /3L/20207 /3L/20207 /3L/20207 /3L/20207 /3r/20207 /3L/20207 /3L/20207 /3L/202 07 /3a/202
01192 5010190
oLo224
010317010336
0t_0520
0]-2346
010586
0L0757
0r.0764
072439
011038011043011109011L1301r.1-r_3011113012 30301180401r.16901i_281 200.00270.00
3 ,010.00 2,944.OO3
,
971. 10
3s9. 38
65 ,000.00 2,038.68 6,002.00
30, 300.85
L8,21-4.25
30, 658.40
21-,845.24 2,966.00
442.87
38,397 .23
5 ,
759. 89
1, 586. 76
400.00
3,299.40
270.00
237 ,935.99
5 PRINTED5 PRINTED5 PRINTED5 PRINTED5 PRINTED
5 PRINTED5 PRINTED5 PRINTED5 PRINTED5 PRINTED5 PRINTED5 PRINTED5 PRINTED5 PRTNTED5 PRINTED5 PRINTED5 PRINTED5 PRTNTED5 PRINTED5 PRTNTED5 PRINTED

BING ZHOU

CALIFORNIA BUTLDING OFFICCERTIFIED BACKFLOW SERVICCSG CONSULTANTS TNC

DAVID VOLZ DESIGNS INCHARRINGTON GEOTECHNICL EN
IE GENERAL ENGINEERING ÏNTNSIGHT PUBLIC SECTOR TNC
MERCHANTS LANDSCAPE SVC IMICHAEL BAKER INTERNAT]ONOCY IVIANAGEI4ENT LLC

RUTAN & TUCKER, LLP S C SIGNS & SUPPLIES LLC

SOLARWINDS NET, INCSOUTHERN CALIFORNIA EDISOSOUTHERN CALIFORNIA EDISOSOUTHERN CALIFORNIA EDISO

SOUTHWEST BOULDER AND STO
STERLING OC ENTERPRÏSES L

TENNIS ANYONE INC

WOLFE ENGINEERING & DESIG

CASH ACCOUNT TOTAL
FoR: unc] eared
21 CHECKS 00
Report generated: 07/37/2025 70tzL eshi oman
apchkrcn
Page L user:

Program ID: Page 20 of 204
munrs'
a tylêr erp solution
.i3.

Gity of Yorba Linda, GA

AP CHECK RECONCILIATION REGISTER

21. CHECKS FINAL TOTAL 237 ,935.99
** END oF REPoRT - Generated by Erica Shipman **
00 Report generated 07/3L/2025 10:2L eshi pman
apchkrcn user; Program ID: Page 21 of 204 Page 2
Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE TNV DATE PO CHECK RUN NET 124018 O8/0L/2025 PRrD
L24079 O8/0I/2O25 PRrD 121-10 ALAN CORCoRAN 64184 07L825 17S. 00 L01" -04-0430-0000-0000-421L40-
64328 072s25
100. 00 101- -04-0430-0000-0000-421L40-
L24O2O O8/OL/2025 PRTD 10244 AMANDA BossoN 64446 072925 3,600.o0 10l- -04-0410-0000-0000-4331-00- L24O2L 08/01/2025 PRrD 10062 AMERICAN PUBLIC woRK 64302 000880862 2, 658. 50 101 -03-0300-0000-0000-426250-
124022 O8/OL/2025 PRTD 10063 AMERICAN SANITARY SU 6441-5 TN-4M046637 566. 83 101 -04-0450-0000-0000-4270L0-
64441 rN-4M046714
L,7 48.78 101" -04-0460-0000-0000-42L01-0-
64442 rN-AM046542
180. L2 l0r -04-0470-0000-0000-42t010-
L24023 O8/OI/2025 PRTD 1-0074 ANcoM GRoUP rNc 64416 072825 640.00 101 -04-04L0-0000-0000-433100- L24O24 08/OL/2025 PRTD 10101 AUrozoNE rNC 64373 05545957966 172.23 1-0L -03-0330-0000-0000-42L690- Report generated: 07,/3 llsêr: eshl l/2O25 tIt0s
11352 ADVANTAGE MAILING LL 64478 235561
2L,393. 64 101 -04-0410-0000-0000-424450-
07 / 0L/2025 252602a3 08012 s

BROCHURE DISTRIBUTION
CHECK T24078 TOTAL:
07 /78/202s 2s260043 08ol-25

REC CLASS SUPPLIES
07 /25/202s 25260043 080125

REC CLASS SUPPLIES
CHECK ]-24019 TOTAL
2L,393.642L,393.64
175 .00
l_00.00
275.00
3,600.00
3 ,600.002,658. 50
2 ,658. 50
s66.83
1-,748.78
L80.12
2,495.73
640.00
640.00
L72.23L72.23
07 /29/2025 2s260090 080125 RECREATÎON/CLASSES
CHECK 124020 TOTAL
07 /24/2025 2s260L66 08012s

DUES/PUBLICATIONS
CHECK L24O2L TOTAL
07 /02/2025 2s260193 08ol-25

CUSTODIAL SUPPLTES
07 /03/2025 2s260193 080125

CUSTODIAL SUPPLIES
07 /oL/202s 25260193 080125

CUSTODIAL SUPPLIES
CHECK L24022 TOTÁ.L
07 /28/2025 25260169 o80l-25

RECREATION,/CLASSES
CHECK L24023 TOTAL:
07 /22/202s 25260146 080125

MATERIALS,/M I SC E L LAN EOU S
CHECK L24024 TOTAL:

Program lD: apcs
pmanhdsb

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCoUNT: 9990000 999001 AP BANK AccoUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24025 O8/0L/2025 PRrD L0103 B
L24026 08/0L/2025 PRro
& M LAr¡rN & GARDEN 64474 689560
3s. s4 101 -03-0330-0000-0000-42421-0-
64475 689561

51. 50 101 -03-0330-0000-0000-42421-0-
07 /28/2025 25260L3L 08012s

MAINT/MISCELLANEOUS
07 /28/2025 25260131 08012 s

MAINT/MISCELLANEOUS
CHECK 1-24025 TOTAL
07 / 02 /2025 25260L20 08012 5
BooKs,/LTBRARY
07 /07 /202s 25260L20 0801-2 s

BOOKS/LIBRARY
07 / 0L/ 2025 2s260L20 0801-2 5

BOOKS,/LIBRARY
07 /0L/2025 25260120 08012 5

BOOKS/LIBRARY
07 /08/2025 25260L20 080125

BOOKS,/LIBRARY
07 /0L/202s 25260120 080125

BOOKS/LIBRARY
07 /02/2025 25260L20 080L25

BOOKS/LIBRARY
07 /10/2025 25260120 080125

BOOKS,/LIBRARY
07 /08/202s 25260L20 080125

BOOKS/LIBRARY
07 /08/2025 2s260a20 08012s

BOOKS/LIBRARY
07 /08/2025 25260L20 080125

BOOKS/LIBRARY
07 /08/2025 2s260a20 08012s

BOOKS/LIBRARY
07 / 08/202s 2s260120 08012s

BOOKS/LIBRARY
07 /09 /2025 25260L20 080125

BOOKS/LIBRARY
10109 BAKER &
756. 33
498.02
232.t2

83.68 281-.77

96.80 a27.28
474.54
374.23290.82

69. 83
].49.52
183. s7L45.99
TAYLoR rNc 64347 2039L54233
202 -07 -07 30-0000-0000 - 42L400-
64348 2039L59478
202 -07 -07 30-0000-0000 -42]400-
64349 2039L63643
202 -07 -O7 30-0000-0000 -42L400-
64350 ?0239L6440L
202 - 07 -07 30-0000-0000 - 42L400-

35.54 s1. 50

87.04 756.33
498.02
232.12

83.68 28L.77

96.80 L27.28
474.543L4.23
290.82

69.83 1,49.52L83.57
1_45.99
202202202
202202
202
202202
202202
64351 2039765847
-07-07 30-0000- 0000-42 1400-
643s2 20391-66308
-07-0730-0000-0000-421400-
643s3 20397672sr
-07-07 30-0000- 0000-42 l-400-
64354 2039L70494
-07-0730-0000-0000-421400-
64355 2039173105
- 07-07 30-0000- 0000-42 1400-
643s6 2039L73177
-07-0730-0000-0000-42 1400-
64357 2039174050
-07-07 30-0000-0000-42 1400-
64358 2039L76418
-07-0730-0000-0000-42 1400-
64359 2039L78466
-07-07 30-0000-0000-421400-
64360 203917878s
-07-07 30-0000- 0000-42 1400-
Report generateduser:

Program ID
07/3L/2o25 lt20seshi omanapcs hdsb

munrs' Gity of Yorba Linda, GA "td' å tyler erp sÕlution

A/P CASH DISBURSEMENTS JOURNAL
cAsH AccoUNT: 9990000 999001 AP BANK AccoUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 64361 2039L81049
429. 08 202 -07 -0730-0000-0000-421,400-
64362 5019592537

58. r_9 202 -07-0730-0000-0000-421400-
64363 s0t9597947
1-41. 85 202 -07 -0730-0000-0000-421-400-
L24027 O8/0L/2025 PRTD 1.2150 BLUE BREEZE ENTERTAI 6441-7 072825 2, 500.00 1-01 -04-0410-0000-0000-433510-
L24028 O8/0L/2025 PRÎD l-0147 TrMorHY D BOUIEN 64448 072925 5,423.4Q 101 -04-0410-0000-0000-433100-
L24O2g O8/OL/2025 PRrD 12048 BRATNSToRM srEM EDUC 64433 072925 3,021.00 10L -04-04L0-0000-0000-433L00- t24O3O 08/0L/2025 PRTD L0167 BRoADCAST MUSIC rNC 64420 59817955 889.00 101 -04-0410-0000-0000-433510- 07/28/2025 252600L7 080125 2,500.00

CONCERT IN-THE-PARK SERVICE
cHEcK L24027 TorAL 2 , 500.00
07 /!o /202s 2s26Ot2O 08012 s
eoors,/LrennRy
07 /07 /202s 2s26Oa2O 08012s
BooKS/LTBRARY
07 /t0 /202s 2s260L20 08012 s

BOOKS,/LIBRARY
CHECK 124026 TOTAL
07 /29/2025 25260088 08012s

RECREATION/CLASSES
CHECK ].24028 TOTAL
07 /29/202s 25260080 080125

RECREATION,/CLASSES
429.08

58.1_9
141.85
4,333.62
5,423.40
5 ,423.403 ,021.003 ,021.00
889.00889.00
819, 658.00
819, 658.00
L, 500.00
590.00
2 ,090.00
I24O3L O8/OI/2025 PRrD 10181 cA TNSURANCE PooL AU 64174 1522 819,658.00 L01- -01-0150-0000-0000-427450- CHECK L24029 TOTAL
07 /02/202s 252601s0 08012s

CONCERT TN-THE-PARK SERVTCE
CHECK ]-24030 TOTAL
07 /03 /202s 25260t21 08012 5
INSURANCE PREM]UM
CHECK ]-24031 TOTAL
07 /t4 /202s 2526017 9 08012 5 FACILITIES MATNTENANCE07 /24/2025 2s260L79 08012s

FACTLITIES MAINTENANCE
L24032 O8/0L/2025 PRTD
Report generated:User:
12433 CALIFORNIA WATERS DE 64309 24329
1-, 500.00 L0L -04-0450-0000-0000-432750-
64372 24365
590.00 101 -04-0450-0000-0000-432750-
07/3L/2025 ut0seshi pnanapcshdsb
3 Program ID:

CHECK A24032 TOTAL:

Page Page 24 of 204
munls' Gity of Yorba Linda, CA I:L ð tyler erp sQlution

A/P CASH DISBURSEMENTS JOURNAL
CASH ACcoUNr: 9990000 999001 AP BANK AccoUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER ÍNVOICE INV DATE PO CHECK RUN NET L24033 08/01/2025 PRrD 10199 CALSENSE coRPoRATroN 64401 rNV6137 L, 590.00 101 -04-0460-0000-0000-432650-
L24034 08/0L/2025 PRrD 10224 cERrrFrED BAcKFLow s 64308 29527 2 50.00
E ZONE A-9 -CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432950- 64374 29526
250.00
E ZONE A-2 -CONTRACTS -MISC MAINT201- -03-0350-0000-0000-4329s0- 2 50.00
E ZONE L-2J -CONTRACTS -MISC MAINT20L -03-0350-0000-0000-4329s0- t24036 08/OL/2025 PRTD
L24037 O8/OL/2025 ?RTD 12360 CHARTER coMMUNrcATro 6447t 1-89100401072125 rs]-.L7 101 -05-0500-0000-0000-42 5050- 124038 08/0L/2025 PRTD 12360 CHARTER COMMUNTCATTO 64472 18909970]l072L25 L49 .62 101 -01-0130-0000-0000-42s050-
124039 O8/0L/2025 PRTD 1-2360 CHARTER coMMUNlcNtr.o 64473 189099601072125 2L.22 70]- -01-0130-0000-0000-425050- Report generated
124035 08/01./2025 pRrD 12360 CHARTER coM¡4uNrcArro 64385 1-89099901062125 11-8. 37 70r -04-0470-0000-0000-424600-
L2360 CHARTER COMMUNTCATTo 64470 189099801072125
1,280.00 Lol- -01-0L30-0000-0000-425050-
07 /24/2025 2s260767 08012s

PARK MAINTENANCE
CHECK L24033 TOTAL:
07 /22/2025 2s260772 08012s

MTSC MAINTENANCE SERVICE
07 / 2L/202s 25260L7 7 08012 5

MISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICE
CHECK T24034 TOTAL:
06/2L/2025 25260t44 080125

MISC NON-CONTRACT SERVTCE
CHECK L24035 TOTAL:
07 /2L/2025 o80l-2s

TELEPHONE SERVTCE
CHECK L24036 TOTAL:
1, 590.00
1, 590.00
250.00
500.00
750.00l_L8. 37
a].8.37
1, 280.00
l-,280.00
07/2L/2025 08012s
TELEPHONE SERVÏCES
CHECK ]-24037 TOTAL
07/2L/202s 08012s
TELEPHONE SERVÍCE
CHECK 124038 TOTAL:
07 /2L/2025 08012s

TELEPHONE SERVTCE
Ls]-t7
r51.17
L49.62t49.62
2L.22
user:
07/3t/2o25 Lltoseshi pman
Pro9ra¡î ID: apcs hdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
cAsH AccoUNT: 9990000 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAIVE VOUCHER TNVOICE INV DATE PO CHECK RUN NET 124040 08/0L/2025 PRrD
L2404L O8/0L/2025 PRrD
L24042 08/0L/2025 PRTD
L24043 08/0L/2O25 PRTD
12018 coALrrroN FOR CONTRo 64387 lul-25

2.0ss.61 l-01 -00-0000-0000-0000-227280- ' 22.67 101- -00-0000-0000-0000-227280- 895.40 101- -01-01-20-0000-0000-411250-
183 . 44 202 -07 -0700-0000-0000-411250-
]-2348 CORAL BAY HOME LOANS 64290 07T825 1,054.80 101- -04-0410-0000-0000-433100- 64447 072925
1, 582.20 10L -04-04L0-0000-0000-4331-00-
l-0289 couNTY OF ORANGE 644]-:0 SH 7L916
1-. 238. 58r-.00 l-01 -0s-0500-0000-0000-430050- ' 61.',546.43 1-01 -05-0500-0000-0000-430070- E ZONE L-2Q -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 - 432950- 07 /'J,8/202s 25260084 08012 5

RECREATION/CLASSES
07 /29/2025 2s260084 08ol-2s

RECREATION,/CLASSES
CHECK 1-24041 TOTAL
CHECK L24039 TOTAL: 2]-.22
07 /23/2025 08012s

VISION PREMIUMSVISION PREMIUMS

CITY PAID RETIREE BENEFITS

RETIREE HEALTH INSURANCE
3,157 .12
CHECK 124040 TOTAL 3,L57 .L2
1_, 054 . 801, 582 . 20
2,637 .00
07 1,300, !27 .43 /15 /202s 25260195 080125

POLTCE SERVICE

POLTCE SERVICE/OVERTIME
CHECK L24042 TOTAL: 1,300,L27.43
07/08/2025 25260L63 08012s 350.00

MISC MAINTENANCE SERVICE
07/08/2025 2s260L62 0801-2s 17s.00

MISC MAINTENANCE SERVTCE
o7/08/202s 25260160 0801-25 175.00
MISC MAINTENANCE SERVÏCE
07/08/2025 2s2601s9 08012s 17s.00

MISC MAINTENANCE SERVICE
07/08/2025 2s260161 08012s 17s.00

MISC MAINTENANCE SERVICE
1-0293 ROBrN A cowAN 64294 6l-31
350.00
E ZONE L-2] -CONTRACTS -MISC MAINT- 201 -03-03 50-0000-0000 -4329s0- 64295 6L30
175 .00
175.00
r_75.00
64296 6133
E ZONE L-2C -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- 64297 6t34
E ZONE L-2C _CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432950- 64298 6129
E ZONE L-2] -CONTRACTS -MISC MAÏNT- 201- -03-0350-0000-0000 - 432950- 5 Report generated:
user:

Program ID:

A7/3!/2025 L1:05
eshi pmanapcs hdsb
175.00
Page Page 26 of 204
Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]. AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOTCE INV DATE PO CHECK RUN NET CHECK T24043 TOTAL: L,050.00
6,336.00
6, 336.00

25.08 702.00
727.08
1, 500. 76
L24044 08/0L/2025 PRrD 1.0303 CREATIVE BRAIN LEARN 64327 072225 6, 336.00 101 -04-0410-0000-0000-4331-00-
07 / 22 / 202s 2s260L02 08012 5

RECREATION/CLASSES
L24045 O8/0L/2025 PRTD
L24046 Q8/01"/2025 PRrD
Report generatèd
10355 DIAMOND ENVÎRONMENTA 64443 0006351997
2s.08 101 -04-0460-0000-0000-4339s0-
64444 0006291576
702.0O 101 -04-0460-0000-0000-4339s0-
L1908 DoG wASrE DEPor 64286 774074
15 .01
E ZONE A-5 -MATNTENANC-SUPPLIES
201 -03-03 s0-0000-0000 -42L100-

45.02 E ZONE A-6 -MAINTENANC-SUPPLTES
20i. -03-0350-0000-0000-4211-00-
7s.00
E ZONE A-7 -MAINTENANC-SUPPLIES
201 -03-03 50-0000-0000 -42L100-

30.02 E ZONE A-8 -MAINTENANC-SUPPLIES
20L -03-0350-0000-0000 -4z1,L00-

45.02 E ZONE L-14 -MATNTENANC-SUPPLIES201 -03-0350-0000-0000 -421100-

15.01 E ZONE L-24 -MATNTENANC-SUPPLIES
201 -03-03 50-0000-0000 -427L00-

30.02 E ZONE L-28 -MAINTENANC-SUPPLIES
201 -03-0350-0000-0000-4211-00-
r_05.05 E ZONE L-2C -MATNTENANC-SUPPLIES
201 -03-03 50-0000-0000 -42L100-
15 .01
E ZONE L-2D -MATNTENANC-SUPPLIES
201 -03-0350-0000-0000 -4ztLoo45.02
E ZONE L-28 -MAINTENANC-SUPPLIES
201- -03-03 50-0000- 0000 - 421100 - CHECK L24044 TOTAL: 07 /28/2025 252601-03 080125 MISC OTHER CONTRACT SERVÏCE 06/30/2025 252601-03 080125 MISC OTHER CONTRACT SERVICÉ CHECK 124045 TOTAL: 07 /17 /202s 2s26oLL9 0801-25 SPECIAL SUPPLIES SPECTAL SUPPLIES SPECIAL SUPPLIES SPECIAL SUPPLIES SPECIAL SUPPLIES SPECIAL SUPPLIES SPECIAL SUPPLIES SPECIAL SUPPLIES SPECIAL SUPPLIES SPECIAL SUPPLIES 6 user:
07/37/2025 LIt05eshi pman
Program ID: apcs hdsb

15.01 E ZONE L-2F -MAINTENANC-SUPPLTES
Page Page 27 of 204
City of Yorba Linda, CA

A/P GASH DISBURSEMENTS JOURNAL
cAsH AccoUNr: 9990000 999001 AP BANK AccouNr

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE TNV DATE PO CHECK RUN NET 135.07
135.07

45.02 15 .01

30.02 30.0230.0215.01

30.02l_5.01
135.07
225.Lt
135.07

90.05 20L -03-0350-0000-0000 -42L700-
E ZONE L-2G -MAINTENANC-SUPPLIES
201 -03-03 50-0000-0000 - zLLooE ZONE L-2H -MAINTENANC-SUPPLIES 20L -03-0350-0000-0000 - 42aL00-
E ZONE L-2T -MAINTENANC-SUPPLIES201" -03-03 50-0000-0000-42L100- E ZONE L-2K -MAINTENANC-SUPPLIES
201 -03-03s0-0000-0000-421100-
E ZONE L-20 -MAINTENANC-SUPPLIES201 -03-03s0-0000-0000 - 42t100- E ZONE L-2P -MAINTENANC-SUPPLIES
201 -03-03 50-0000-0000 - zlLooE ZONE L-2Q -MAINTENANC-SUPPLIES 20L -03-03s0-0000-0000-421100-
E ZONE L-2S -MAINTENANC-SUPPLIES201 -03-03 50-0000-0000 - 42]-100- E ZONE L-2T -MAINTÊNANC-SUPPLIES
201 -03-03 50-0000-0000 - 42aL00 - E ZONE L-2U -MAINTENANC-SUPPLIES 201 -03-03 50-0000-0000-421100-
E ZONE L-2V -MAINTENANC-SUPPLIES
201 -03-03 s0-0000-0000-421100-
E ZONE L-54 -MAINTENANC-SUPPLIES
201- -03-03 50-0000-0000 - 42!LooE ZONE L-58 -MAINTENANC-SUPPLIES 201 -03-0350-0000-0000 -42L100-
E ZONE L-5C -MAINTENANC-SUPPLTES
20L -03-03 50-0000-0000 -42LLo0-

SPECIAL SUPPLIESSPECIAL SUPPLIES

SPECIAL SUPPLIESSPECIAL SUPPLIES

SPECIAL SUPPLIES

SPECIAL SUPPLIESSPECIAL SUPPLIES

SPECIAL SUPPLIES

SPECIAL SUPPLIESSPECIAL SUPPLIES

SPECIAL SUPPLIESSPECTAL SUPPLIES

SPECIAL SUPPLIES
SPECIAL SUPPLÏESSPECTAL SUPPLIES
CHECK 124046 TOTAL
124047 O8/OL/2025 PRTD L2246 ELYSTAN ARrs & EVENr 64284 072225 6,175.20 101 -04-0410-0000-0000-433100- 6443L 072925
7,263.60 l-01 -04-041-0-0000-0000-433100-
07 /22/2025 25260L29 080125

RECREATION/CLASSES
07 /29/202s 25260129 080125

RECREATION/CLASSES
1, 500. 76
6,A75.20
7 ,263.60
Report generatedt 7 07 /31/2025 fItOS User: eshl Pman
Program fD: apcshdsb
Page Page 28 of 204
City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 124048 08/0L/2025 PRTD L1799 ESCRIBE soFTI¡r,ARE LTD 64313 16002 3L,254.L7 2t0 -00-1000-0000-0000-431890- CHECK T24047 TOTAL:
07 /0L/202s 2s260L47 08012s

SOFTV',ARE MAINTENANCE
cHEcK L24048 TOTAL:
07 / L5 / 2025 25260L04 08012 5

AUDIO VISUAL
07 /ts /202s 25260L04 08012s

AUDIO VISUAL
CHECK 124049 TOTAL
07 / 07/2025 2s260164 0801-2 5

BANK SERV,/INVEST SAFEKEEPING
CHECK L24O5O TOTAL:
07 /22/2025 2s260L87 080125

CONCERT IN-THE-PARK SERVICE
cHEcK I24O5L TOTAL:

L24049 08/0L/2025 PRrDl_24050 08/0L/2025 PRrD
1-0427 FTNDAI4IAY woRLD LLc 64344 506015

26.93 202 -07-0730-0000-0000-421310-
64345 506047

26.93 202 -07-0730-0000-0000-421310-
10458 GARDA woRLD 64388 1-0822130
27 8. 02 10L -06-0600-0000-0000-431LL0-
13 ,438. 80
3t,254.173!,254.L7

26.9326.93

53.86 278.02
278.02850.00850.00274.20
274.20
675.47
675.47
2 ,088.00
2 ,088.00

34. 50
L2405L 08/0r/2025 PRrD 1"2098 GLOBAL |\4USIC RIGHTS 644L8 INV-GMR-116950 850.00 101 -04-0410-0000-0000-433s10- L24052 08/01/2025 PRrD L0489 ALTCTA GRABOWSKT 64280 072225 27 4.20 101 -04-0410-0000-0000-433100-
07 /22/2025 25260L06 08012s

RECREATION,/CLASSES
cHEcK 124052 TorAL
07 /24/2025 25260L78 080125

MATERIALS/MI SCELLAN EOUS
CHECK T24053 TOTAL:
07 / 29 / 2025 25260L22 08012 5

RECREATION/CLASSES
CHECK \24054 TOTAL:
07 /07 /2025 080125
ENG. CONSULTANT DEPOSITS
L24053 08/0L/2025 PRTD 10490 GRATNGER 64402 9584323910
67 5. 47 101 -04-0460-0000-0000-42!690-
L24054 O8/OL/2025 ?RTD 10506 GRYPHoN FTTNESS sruD 64432 072925 2,088.00 101 -04-0410-0000-0000-433100- 124055 08/07/2025 PR]|D 10520 HARRTNGToN GEorEcHNr 64315 24533 34. 50 701 -00-0000-0000-0000-227515- Report generatedt 07 /31/2025 tLt0' user: eshl pman
Program lD: apcshdsb

munis' City of Yorba Linda, CA a Wlèr erp solution

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT cHEcKNocHKDATETYPEVENDoRNAMEVoUCHERINVoICE INV DATE PO CHECK RUN NET L24056 O8/OL/2025 PRÏD 10530 LUcrA HENRY 64285 072225 8,007.60 L01 -04-0410-0000-0000-433100- 644s0 072925
3,499.20 l-01- -04-0410-0000-0000-433100-
L24057 08/01-12025 PRTD 11448 lcc coDE ENFoRCEMENT 64469 1002110456 1, 518. 27 70]- -02-0210-0000-0000-421-240-
64487 1002]!029L2
2, 891. 92 t01- -02-0210-0000-0000-421240-
64397 24538
359. 38 701 -00-0000-0000-0000-227sLs64398 24537
500. 2 5 701 -00-0000-0000-0000-227 515-
64400 24536
3s9. 38 701 -00-0000-0000-0000-2275L5-
10575 IMPERIAL SPRINKLER I 64299 0021983710-OO1
L9.21, E LI261OO1 -ALL
401 -00-0050-0000-0000 -46L640-
64300 0021961548-001-
t7 .52
E 1126100L -ALL
40L -00-0050-0000- 0000 - 461640 - 64307 00221667s3-001

76.26 E ZONE L-2E -CONTRACTS -MISC MAINT20r- -03-0350-0000-0000 -432950-

18.80 E ZONE L-2F -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- E ZONE L-2U -CONTRACTS -MISC ¡4AINT201 -03-03 50-0000-0000 -432950 - 64394 0022256500-001 o7/08/202s 08012s
ENG. CONSUL-TANT DEPOSITS
07 /08/2025 08012s
ENG. CONSULTANT DEPOSTTS
07/07/2025 080125
ENG. CONSULTANT DEPOSITS
CHECK L24055 TOTAL:
07 /22/2O2s 25260L23 080125

RECREATION/CLASSES
07 /29/2025 25260123 080L25

RECREATION,/CLASSES
CHECK A24056 TOTAL:
07 /21-/202s 25260204 0801-2s

BOOKS/DEPT USE
07 /07 /202s 25260168 080125

BOOKS/DEPT USE
CHECK T24057 TOTAL:
07 /09/2025 2s260L38 08012s

LANDSCAPING IMPROVEMENTS
07 /08/2025 2s260a37 08ol-2s

LANDSCAPING TMPROVEMENTS
07 / 2L/ 2025 2526017 3 08012 5
MISC MAINTÊNANCE SERVICE

MISC MAINTENANCE SERVTCE

MTSC MAINTENANCE SERVICE
07 /23/2025 25260047 0801-25
359. 38s00.25
359. 38
1,253.51
8,007.60
3,499.20
11, 506. 80
7,5L8.27
2,891-.924,4LO.t9
L9.21
L7 .52
52 .80
2t_6. 51
724058 08/01,/2025 PRTD
7 Report generated: 07 /37/2025 11:O5 user: eshl pman
Program ID: apcshdsb
L7 4

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]- AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOÏCE INV DATE PO CHECK RUN NET 110.84808. 51

71. 85

33.7L
2L6. 5L 10L -03-0330-0000-0000 -4327 00-
64407 1776383s/L522or0s
257 .7'J, t-01 -04-0460-0000-0000-42L690-
-60. 08 L01 -04-0460-0000-0000-42t690-

LANDSCAPE SERVICE
04/2s/2024 25260L24 08012s

MATERIALS,/MISCELLAN EOUSMATERIALS/MI SCE LLAN EOUS
09 /19 /2024 2s260724 08012 s

MATERIALS,/MISCE L LAN EOU S
t2 / L0 /2024 25260L24 08012 5

MATERIALS/MISCELLANEOUS
07 /2s/202s 2s260a24 08012s

MATERTALS/MISCELLANEOUS
07 /28/2025 25260L24 080125

MATERIALS,/MISCELLAN EOUS
CHECK A24058 TOTAL:
07 /08/202s 25260t25 08012 5
BooKs,/LIBRARY
07 /08/202s 2s26OL2s 08012s

BOOKS/LIBRARY
07 /08 /2025 25260L25 0801-25

BOOKS/LIBRARY
07 /08/2025 2s260725 080125
BooKs,/LTBRARY
07 /08/2025 25260t25 08012 5

BOOKS/LIBRARY
07 /08/2025 2s26OL2s 0801-2s
BooKS,/LTBRARY
07 / 08/2025 2s260l2s 08012 5

BOOKS/LIBRARY
07 /09/2025 25260t2s 080125

BOOKS/LIBRARY
07 / 09 / 2025 2s26012s 0801-2 5
eoors/LreRnnY
07 /11-/2025 2s26OL2s 0801-2s

BOOKS/LIBRARY
07 /!L/202s 2s26OL2s 08012 s
101
101101_
101
64408 0017730256-001
-04-0460-0000-0000-421690-
644Q9 00L8752273-00t
-04-0460-0000- 0000-42 1690-
64438 0022278606-001
-04-0460-0000-0000-421690-
64468 0022333477-001.
-04-0460-0000- 0000-42 1690-
64334 89087487
-07-07 30-0000-0000-42 1400-
64335 89087488
-07-0730-0000-0000-421400-
64336 89087489
-07-0730-0000-0000-421400-
64337 89087490
-07-07 30-0000- 0000-42 1400-
64338 89087491
-07-0730-0000-0000-421400-
64339 89107652
-07-07 30-0000- 0000-42 1400-
64340 89107653
-07-0730-0000-0000-421400-
64347 89156356
-07-07 30-0000- 0000-42 1400-
64342 89156357
r97.63
L1_0.84808. sl

71. 85

33.7L
1, 528. 58
L7 .84
t_2 .9519. s1

46.99 358.00

49.90 188.82
2L.27
7t.to27.49
232.98
L¡4OS} O8/OL/2025 PRrÐ 1-0581 INGRAM LIBRARY SERVI 64331 89081-407 77 . 84 202 -07-0730-0000-0000-421400- 64332 89087486

12.9s 202 -07-0730-0000-0000-421400-
l_9. 51

46.99 358.00

49.90 188.82
2L.27
71,.L027.49
202202
202
202202
202202202
Report generateduser:

Program ID
07/31/2o2s II205eshi pman
apcs hdsb

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001- AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NÁ.IUE VOUCHER INVOICE TNV DATE PO CHECK RUN NET 124060 O8/OL/2025 PRÏD 10586 INSIGHT PUBLIC sEcro 64306 1101295154 2,5t6.16 501 -04-0480-0000-0000-461030- 232 . 98 202 -07 -O7 30-0000-0000 - 427400-
64343 89777L53
7 2. 02 202 -07-0730-0000-0000-421-400-
64346 89081406
60 .94 202 -07-0730-0000-0000-421400-
L24O6t O8/0L/2025 PRTD 12290 ]ADTEC SECURITY SERV 64375 1807850 4s5. 40 70]- -04-0470-0000-0000-4327 40- 64376 18071-95
455. 40 rO1, -04-0470-0000-0000-4327 40-
64377 L807642
45 5. 40 70t -04-0470-0000-0000-4327 40-
64378 !807442
455. 40 tO]- -04-0470-0000-0000-429050-
64379 1807859
455. 40 202 -07 -0700-0000-0000-4327 40-
124062 O8/Ot/2025 PRrD 12255 KATHLEEN M BTDLER 64303 072425 480.00 101 -04-0410-0000-0000-433100-L24O63 O8/Ot/2025 PRTD 10660 KoNE rNc 64390 87L740945 516. 26 rO7 -04-0470-0000-0000-4327 50-
690.7 4 202 -07 -0700-0000-0000 -4327 50'
L24064 O8/01-/202s PRTD 1.2378 LAURA M THORNLEY 64282 072225 3r-6.80 101 -04-0410-0000-0000-4331-00-
06/02/2025 252601-58 08012s

BRYANT RANCH MUSEUM
06/02/2025 2s260158 08012s

FACILITIES SECURTTY SERVICE
CHECK L2406L TOTAL

BOOKS,/LIBRARY
07 /1,4 / 2025 25260125 08012 s

BOOKS,/LIBRARY
07 /08/2025 25260L25 0801-2s
BooKs,/LIBRARY
CHECK 124059 TOTAL
07 /23/2025 25260109 080125

CAPITAL PROJECTS
CHECK 1.24060 TOTAL
06/02/2025 2s2601s8

FACTLITIES
06/02/2025 2s2601s8

FACILITIES
06/02/202s 2s2601-s8

FACTLITIES
08012 sSECURTTY SERVICE08012 5
SECURITY SERVICE08012 5

SECURITY SERVICE

72.0260.94
L,179.81
2, 516.16
2, 516.16
455 .40
455.40455.40
455.40455.40
2,277 .00
480.00480.00
1_, 207 . 00
L,207.OO
3L6.80
07 /24/202s 25260024 08012s

RECREATION/CLASSES
CHECK ].24062 TOTAL
07 / oL/ 2O2s 25260t7 0 08012 5

FACI LITTES MATNTENANCEFACTLITIES MAINTENANCE
CHECK 124063 TOTAL
Report generated: 07 /3'J./2025 L!:05 user: eshl pman
Program rD: apcshdsb
07 /22 /2025 2s260048 08012 s
necnrnrron,/cLASSES

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 9990000 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24065 O8/0L/2025 PRTD AN Yr 64461- 072925 .80 101 -04-0410-0000-0000-433L00- 07 /29/2025 2s260110 080125 RECREATION/CLASSES 07 /29 /2025 25260059 080125
nrcRenilot/cLASSES
CHECK 124069 TOTAL
CHECK 124064 TOTAL
05/Ls/2025 2s2
10707 LrN,
3,664
MAINT
CHECK
5 080125
LDINGS
124070 TOTAL
316. 80
3,664.80
3,664.80
105 .00105.00
768.95
768.95

83.20 83.20
1, 200.00
1, 200.00

34.08 34.08

96.0096.00
3L,452.33
L24066 O8/OL/2025 PRrD 1-1372 LLoYD PEsr coNrRoL 64232 8977037 105. 00 101 -04-0440-0000-0000-424600-
L24067 O8/0t/2025 PRTD 10729 N4AGIC JUMP RENÎALS O 64449 126547 768. 95 101 -04-0430-0000-0000-427L40-
L24068 O8/OL/2025 PRTD 1O73L MAIN STREET SIGNS 6438L 48081 83.20 10L -04-0460-0000-0000-432650- L24069 O8/0L/2025 PRTD 10742 DTANNE MARTINEZ 64435 072925 1, 200.00 101 -04-0410-0000-0000-433L00-
!24070 O8/OL/2025 PRTD 10747 MCFADDEN-DALE HARDI¡IA 64386 -57991+15 34.08 202 -07-0700-0000-0000-424010- L24O7L 08/0L/2025 PRI|D L2415 MELrssA KATHERTNE rR 63838 07L625 96.00 101 -04-0410-0000-0000-433L00-

1.0756 MERCHANTS BUILDING M 64445 891263
7, 195. 05 r01, -04-0440-0000-0000-4321"00- 4,540.35 101 -04-0450-0000-0000-432100- ' 354.78 1.0r -04-0470-0000-0000-429050-6,860. 37 r}t -04-0470-0000-0000-4321-00- 2,667 .97 tO1, -04-0475-0000-0000-432100-L, 581. 36 101 -05-0500-0000-0000-432L00- CHECK 124065 TOTAL
07 /t4/2025 25260734 080125

MTSC NON-CONTRACT SERVICE
CHECK ].24066 TOTAL
07 /27 /202s 25260185 080125

REC CLASS SUPPLIES
CHECK T24067 TOTAL:
07 / 21,/202s 2s260L39 08012 5

PARK MAINTENANCE
CHECK 1.24068 TOTAL:
6014
/Bu]
07 /16/2025 25260028 080125

RECREATION/CLASSES
724072 O8/OL/2025 PRTD
cHEcK a24071 ToTAL:
07 /01/202s 25260L99 0801-2s
CUSTODIAL SERVICECUSTODIAL SERVICË
BRYANT RANCH ¡4USEUMCUSTODIAL SERVICECUSTODIAL SERVICECUSTODIAL SERVICE neport generated: 0713 LJser: eshl
Program lD: apcs
l/2o25 Llt05pman
hdsb

munis'
a tyler erp solution
'.i:t City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOTCE INV DATE PO CHECK RUN NET 8,2s2.45 202 -07-0700-0000-0000-432L00-
L24073 08/01-/2025 PRrD 10780 Mrw-LrrE rNc 64292 00190549 s83. 73 101 -04-0440-0000-0000-42t700'
L24074 08/01-12025 PRTD 10844 NTEVES LANDSCAPE rNC 64439 82L74 408. 00 101 -04-0460-0000-0000-4326s0-
64440 82a75
688. 00 L01 -04-0460-0000-0000-432650'

CUSTODIAL SERVICE
CHECK L24072 TOTAL
07 /L7 /2025 2s2601s1 08012s

SPECIAL SUPPLIES
37,452.33
583.73
s83.73
408.00
688.00
1,096.00
CHECK 124073 TOTAL
L24075 08/01/2025 PRTD
t24078 O8/OL/2O25 PRID 99999 samuel ui ebe
352.31_ 101
12252 oDYssEY
9i-9.00
587.00
919.00733.00
PowER coRPoR 64267 79333779
101 -0s-0500-0000-0000 - 4327 50-
64268 79338402
101 -05-0500-0000-0000 -4327 50-
64271 79364201'
101 -04-0440-0000-0000 -4327 50-
64272 79342L73
101- -04-0440-0000-0000 - 4327 50-
07 /25/2025 2s260186 08012s

PARK MAINTENANCE
07 /25/2025 2s260186 0801-25

PARK MAINTENANCE
CHECK 724074 TOTAL:
07 /78/2025 25260081 080l-25

FACILITIES MAINTENANCE
07 /t8/202s 2s260081 08012s FACILITIES MAINTENANCE
07 /].8/202s 25260081 0801-25 FACILITIES MAINTENANCE07 /t8/202s 2s260081 08012s FACILITIES MAINTENANCE CHECK 124075 TOTAL
919.00
587.00919.00
733.00
3 ,
1"58.00

68. s068. s0
289.23
289.23
3s2.31
124076 O8/OL/2025 pRfD 99999 Monte Downinq 64395 LLA 2024-03 oe. so zor loo-oooo-0000-0000-227500-
724077 08/OL/2025 PRTD 99999 Raii uadan 64396 cUP 2025-L4 zeg.zz 701 -00-0000-0000-0000-227500-
6447\ 7/L3-7
t--0130-0000- 0000-42 60 5
07/2s/202s 08012s
BUILD/PLAN SPEC PRO] DEPOSTT
CHECK L24076 TOTAL:
07 /2s/202s 080125
BUILD,/PLAN SPEC PRO] DEPOSTT
CHECK L24077 TOTAL:
rt
-0
/t80-
Report generatedt ser:
07 /31/2025 llt05
eshi pman
Program ID: apcs hdsb
07 /22/2025 080L25
TRAV E L /N4 E ETI NG S,/S EM I NAR S
Page L3 Page 34 of 204
.{t munis' Gity of Yorba Linda, CA â tyler erp solutiorì

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DAÏE PO CHECK RUN NET L24079 08/01/2025 PRTD L0892 ALLEN OSHTRO 64277 57864
600. 00 101- -04-0430-0000-0000-42rL40-
1-24080 08/01-/2025 PRrÐ L0906 DANTLo A PADUA 64371 072225 260.s0 10L -01-0L70-0000-0000-424380- L2408L 08/01-/2025 PRTD 1101.1 REFRIGERATTON SUPPLI 64254 96].4601-00 6t1. 42 202 -07 -07 00-0000-0000 -4240L0-
L24082 O8/OL/2025 PRÏD l-2148 ROBIN WETNBERG 64304 072425 31s.00 101 -04-0410-0000-0000-433100- t24083 08/0L/2025 PRrD 11043 s c srcNs & SUPPLTES 64382 260799 296. L0 70L -04-0470-0000-0000 -4216L0-
CHECK T24078 TOTAL:
07 /23 /2025 2s260L52 080125

REC CLASS SUPPLIES
cHEcK a24079 TorAL:
07 / 22 /2025 2s260L40 0801-2 s

PRINTTNG SERVICE
CHECK ].24080 TOTAL
CHECK 1.24085 TOTAL
07 / 15 /202s 2s260132 08012 5

MAINT/BUILDINGS
CHECK 124081 TOTAL
07 /24/202s 2s260022 080125

RECREATION,/CLASSES
CHECK L24082 TOTAL:
07 /LL/202s 25260L4L 080125

MATERIALS/BUI LDING
CHECK 1.24083 TOTAL
07 /24/2O2s 2s260025 o8o12s
n¡cnenrroH,/cLAssES
CHECK 124084 TOTAL
3s2.31600.00
600.00260. 50
260. 50
61-7.42
6tL.42315 .00
31_5 .00
296.10
296. 10768.00
768.00
1,61_2 . 80
1, 612 . 80
672.00672.00
124084 O8/O!/2025 PRÎD 1-2280 SAMTNA FAROoQI 768.00 10L -04 64305 072425 -0410-0000- 0000-43 3L00- L24O85 08/OL/2025 PRTD
t24086 O8/Ot/2025 pRrD 11104 DoNNA c sMrrH 6445t 072925 672.00 101- -04-0410-0000-0000-433L00- Report generated: 0713 Ljser: eshl L/2025 lL:05
I.1]-OO SKYHAWKS SPORTS ACAD 64460 072925 L,612.80 101- -04-041"0-0000-0000-4331-00- 07 /29/2025 2s260064 0801-25 RECREATION/CLASS ES 07 /29/202s 2s26006s 08012s

RECREATION/CLASSES
Program ID: apcs
pmanhdsb
CHECK 1-24086 TOTAL
Page L4 Page 35 of 204
Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]. AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24087 08/01/2025 PRID 11112 SOUTH CO AIR
l_70.94 101 -QUALTry 64383 4560257 04-0470-0000-0000-432750- 06/17 /202s 25260L42 08012s FACILITI ES MAINTENANCE 06 / L7 / 2025 25260L42 08012 s

FACTLTTIES MAINTENANCE
CHECK T24087 TOTAL:
07/2L/202s 08012s

STANDARD BILLINGS
cHEcK l-24088 TorAL:
64384 4558647
s6s. 63 LOr -04-0470-0000-0000-4327 50-

1.11-26 STANDARD INSURANCE C 64370 419497 ]ULY 25
1L,683. 39 10L -00-0000-0000-0000-225270-
L70.94
565.63736.57
11, 683 . 3911, 683 . 39
t,872.001, 872 .00
210.00
230.00
540.00
230.00
1, 210.00
11,026.10
2,749 .50
t3,775.60
575 .00
575.00
124088 08/01,/2025 PRÏD
L24089 O8/OL/2025 PRrD 12339 susrArNABLE INNER Po 64434 072925 1,872.00 i-01 -04-0410-0000-0000-433L00-L24090 08/0L/2025 PRTD 11153 sutANK MOTTON PTCTURE 64099 RG 401-0290 2r.0. 00 l-01 -04-0410-0000-0000-433220-
64L00 RG 399611L
230. 00 r-0r. -04-0410-0000-0000-433220-
64L38 Rc 4002372
540. 00 101- -04-0430-0000-0000-42!L40-
64301 RG 4021042
230. 00 101 -04-0410-0000-0000-433220-
L2409L O8/0L/2025 PRrD 11169 TENNTS ANYoNE rNc 64283 072225 11,026.1-0 101 -04-0410-0000-0000-433100-
64422 072825
2,7 49.50 1-0i- -04-0410-0000-0000-4331-00-
!24092 08/OL/2025 PRÎD 12072 TERESA LYNN HERNANDE 64276 032220]-7-A64 57s . 00 10L -04-0430-0000-0000 -42tL40-
07 /29/2025 25260083 08012s

RECREATION/CLASSES
CHECK ].24089 TOTAL:
07 /08/202s 2s260066 o8o12s

SR CENTER SERVTCES
06/t8/202s 2s260066 08012s

SR CENTER SERVICES
07 /oL/202s 2s260066 08012s

REC CLASS SUPPLIES
07 /23/2025 2s260066 080125
SR CENTER SÊRVICES
CHECK I24O9O TOTAL:
07 / 22 / 2025 25260128 0801-2 s
necnenrroru,/cLASsEs
07 /28/2025 2s260128 08012 s

RECREATTON/CLASSES
CHECK ]-24091 TOTAL
03 / 06 /2025 25260021- 080L2 5

REC CLASS SUPPLIES
Report generatedt 07 /3L/2025 Lft05 user: eshl pman
Program lD: aPcshdsb
CHECK L24092 TOTAL:

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]- AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME INV DATE PO CHECK RUN NET VOUCHER INVOICE t24093 O8/0L/2025 PRTD
124095 O8/OL/2O25 PRrD
L24O96 08/OL/2025 PRrD
L24Og4 O8/OL/2025 PRTD 11187 ToM's-PLUMBING SERVI 64437 68705 22s.oo t01 -04-0460-0000-0000-4339s0- 1l-200 TRTFYff sPoRTS 64462 07]-925 -- 3,rro.+o 10L -04-0410-0000-0000-4331-00- l-1181- TrME & ALARM sYsrEMs 64403 937\4
eoo. oo 101 -04-0440-0000-0000-432740-600. 00 101 -04-0450-0000-0000 -4327 40-600.oo 1-01 -04-0460-0000-0000-433950- 600. o0 toL -04-0470-0000-0000-424600-600.00 toL -04-0475-0000-0000-4327 40-600. o0 202 -07 -0700-0000-0000-4240L0- L1215 UNTFTRST coRPoRArroN 64391 2190373570
és. gg ror -03-0330-0000-0000-424s50-
64392 2190370619

96. 32 10L -03-0330-0000-0000-424550-
64393 2190367301

96. 32 101 -03-0330-0000-0000-424550-
64404 2t90376577
87 101 -04-0460-0000-0000-424550-
24 tOL -04-0470-0000-0000-424s 50-
o6/!L/2025 25260181- 080L25 3'600'00
.

FACTLITIES SECURITY SERVICE

FACILITIES SECURITY SERVICE

MISC OTHER CONTRACT SERVICEMISC NON-CONTRACT SERVICE

FACILITIES SECURITY SERVICE

MAINT,/BUI LDINGS
07 /2L/2025 2526019L 08012 5

MISC OTHER CONTRACT SERVICE
CHECK L24093 TOTAL:

CHECK L24094 TOTAL:
3,600.00
225.00
225.00
3 ,
1L6.40
3,116.40

95.98 96.32

96.32 109.1L

30.49 30.95

30.49 95.72
585.38
8424
64405 2L90376570
-04-0470-0000-0000-4245 50-
64406 2L90376584
-04-0470-0000-0000-4245 50-
64412 21903735s8
-04-0470-0000-0000-4245 50-
64476 2190376583
-03-0330-0000-0000-4245 50-
07 /29/202s 2s260067 08012s

RECREATTON/CLASSES
CHECK 124095 TOTAL:
07 /17 /202s 25260L77 08012s

UNIFORM SERVICE
07 /10/2025 2s260L77 080L25

UNIFORM SERVICE
07 /03/2025 25260L77 080125

UNTFORM SERVICE
07 /24/202s 25260LL4 08012s

UNIFORM SERVICEUNIFORM SERVICE
07 /24 /2025 2s260L74 08012 s

UNIFORM SERVICE
07 /24/2025 25260LL4 08012s

UNIFORM SERVICE
07 /r7 /2025 2s260t14 080125

UNIFORM SERVICE
07 /24/2025 25260L77 0801-25

UNIFORM SERVICE

30.49 30.95

30.4995.72
10L
L01
10L
l_01
Report generated: 07 /37/2025 L1:O5t ser: eshl pman
Prooram ID: apcshdsb
CHECK 1-24096 TOTAL

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE INV DATE PO CHECK RUN NET 724097 08/01-/2025 PRrD 1.2420 WATERPLAY SOLUTIONS 64242 INV-88283 690.90 10L -04-0450-0000-0000-432750- t24098 08/01/2025 PRÎD 11633 wushin Martial Arts 64466 072925 L,7L7 .80 1-0i- -04-0410-0000-0000-433100-
L24099 08/0L/2025 PRrD 1-1303 YORBA LINDA MOBIL SE 64372 26897 897. 55 101 -03-0330-0000-0000-424050-
L24LOO O8/OL/2025 PR:D l-1305 YoRBA LINDA sENloR c 64287 072225 960.00 10L -04-0410-0000-0000-433L00- LI4IOL O8/Ot/2025 ?RTD 11307 YoRBA LINDA wArER DI 6429t 25-26 FoG 270.00 101 -04-0440-0000-0000 -425250- 07 /16/2025 25260L36 080125 FACTLITIES MAINTENANCE
CHECK T24097 TOTAL:
690.90
690.90
7,7L7 .80
1,717.80
897.55
897.55960.00
960.00
270.00270.00
07 /29/202s 2s260074 0801-2s

RECREATION,/CLASSES
CHECK L24098 TOTAL:
07 /t5/2025 2s2601-56 080125

MAINT/AUTOMOBILES
cHEcK t24099 ToTALT
07 /22/202s 2s260t48 0801-2s
REcREATToN,/cLASSES
cHEcK 124100 TorAL
06/30/2025 25260042 080125

WATER SERVICE
CHECK 1-241-0L TOTAL
NUMBER OF CHECKS 84 *** cAsH AccouNT TorAL *** 2,354,424.84

COUNT AMOUNT
TorAL PRTNTED cHEcKs m
*** GRAND TorAL *** 2,354,424.84
Report generated: 07 /31/2025 77:O5 user: eshl Dman
Program rD: apcshdsb

munrs'
a tyler erp solutiûrr
'.:3t Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
cLERK: eshipmanYEAR PER ]N

SRC ACCOUNT

EFF DATE

ACCOUNT DESC

LTNE DESC

TOB DEBIT CREDIT
]NL DESC REF 1 REF 2 RÊF ]
2026 2 2
APP l-010000-201150
08/ot/202s 080125
APP 9990000-999001
08/oL/202s 080L2s
APP 2020000-201-1-50
08/oL/202s 08012s
APP 2010000-201150
08/07/202s 080125
APP 2100000-201150
08/01/202s 08012s
APP 7010000-201-150
08/01/202s 08012s
APP 4010000-201-L50
08/ot/202s 08012s
APP 5010000-201150
o8/0L/2025 080125
ESESES
ESESES
ESES
ES
ESESES

ESESESES
ESESES
ESES

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER
]OURNAL]OURNALJOURNAL
]OURNAL]OURNALJOURNAL
]OURNALJOURNAL
TOTAL
2,299,258. l-6
a6,394.82
3,353. 56
3L,254.L7
7,6]-L.24

36.73 2
,
516.16
2,299,258.76
L6,394.82
3, 353. 56
3L,254.L7
1,6L!.24

36.73 2
,
516.16
2,354,424.84
2,299 ,258.l-6
16,394.82
3,353.56
3L,254.77
7,6LL.24

36.73 2,51"6.16

APPAPPAPP

APPAPPAPP

APPAPPAPP

APPAPPAPP
APPAPP
9990000-2991-01
08/0L/202s 08012s
L0L0000-101100
08/01/202s 0801-2s
9990000-299202
08/ot/202s 080L2s
2020000- 101-1-00
08/or/202s 080L2s
9990000-299201
08/07/2025 080L2s
2010000-101-l-00
08/ot/2025 080125
9990000-299210
08/oL/202s 08012s
2100000-1011-00
08/07/2025 0801-25
9990000-299701
08/07/202s 08012s
7010000-1_01100 08/0L/202s 0801-2s9990000-299401
08/01-/2025 08012s
4010000-10L100
08/ot/202s 080L2s
9990000-299501- 08/0]/202s 0801-2s 5010000-101100
POOLED CASH FUND J-O].

FUND CASHPooLED CASH FUND 202FUND CASHPOOLED CASH FUND 201

FUND CASHPOOLED CASHFUND CASHPOOLED CASH

FUND CASHPOOLED CASH

FUND CASHPOOLED CASHFUND CASH
FUND 210
FUND 701-
FUND 401.FUND 501
Report generated: 07/3L/202s tt:0s eshi oman
apcshdsb
user:

Program rD:

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

SRC ACCOUNT
ËFF DATE

ACCOUNT DESC
LINE DËSC
ïoB DEBTT CREDIT
]NL DESC RÊF I RÊF 2 RÊF ]
08/ot/2025 080r.25 Es

SYSTEM GENERATED ENTRIES TOTAL
JOURNAL 2026/02/2 TOTAL
Report generated: 07 /31/2O25 IL:OS user: eshl pman
Program rD: apcshdsb

City of Yorba Linda, CA

A/P GASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
EBÏT
ËR EFF

ACCOUNT
ACCOU N.T DÊSCRIPT ION
101 GENERAL FUND
1-010000-l-011-00
1010000-20L1-50
201
2026 7 2 08/ot/202s

FUND CASH

ACCOUNTS PAYABLE
2 08/oL/202s

FUND CASH

ACCOUNTS PAYABLE

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL
2,299,258.t6
3,353. 56
16, 394. 82
3l.,254.r7

36.73 2,576.16
t,6tL.24
2,299,258.16
3,353. 56 16,394.82 3l.,254.77 36.73
2 ,
516. 16
2,299,258.t6
3,353.56
t6,394.82
3I,254.L7

36.73 2
,
516.16
t,6t7.24
LANDSCAPE MAINT ASSESSMENT DIS ' 2026 2
2010000-L011002010000-201150
202 YL PUBLIC LIBRARY FUND
2020000-101100
2020000-201150 ACCOUNTS PAYABLE
2 08/0L/202s

FUND CASH

ACCOUNTS PAYABLE
2 08/OL/202s

FUND CASH

ACCOUNTS PAYABLE
2 08/oL/202s

FUND CASH

ACCOUNTS PAYABLE
2 08/OL/202s

FUND CASH

ACCOUNTS PAYABLE
2026 2
2026 2
2026 2
2026 2
2026 2
2026 2
08/0L/202
FUND
5 CASH
2 210 PEG ACCESS FUND
2100000-101100
2L00000-201150
401 CAPTTAL IMPROVEMENTS FUND
4010000-10L100
4010000-201L50
501 BLACK GOLD GOLF COURSE FUND
5010000-l-011-00501-0000-20Ll50
7OL SPECIAL DEPOSITS FUND
7010000-101100
701-0000- 201-L50
2 08/ot/202s
POOLED

POOLEDPOOLED
POOLED

POOLEDPOOLED
999 TREASURY FUND
9990000-299101
9990000-299201
9990000-2992029990000-299210
e990000-2994019990000-299s01-
CASH

CASHCASH

CASHCASH
CASH

FUNDFUND

FUNDFUND
FUND
FUND
101
20L202
270401
501_
Report generated: User:

Program ID:
07/3t/2025 tL:05
eshi pmanapcs hdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

EFF DATE
ACCOUNT DESCRÏPTION
lNt CREDÏT FUND
ACCOUNT9990000-2997019990000-999001
POOLED CASH FUND 701

AP BANK ACCOUNT
L,6t1.24

FUND TOTAL
2,354,424.84
Report generated:user:

Program lD:
07/3r/2025 L!:05
eshi Dman
apcshdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
FUND DUE TO DIJË FR
r.01201
202zLO
401
s01
701
999

GENERAL FUND

LANDSCAPE MAINT ASSESSMENT DIS

YL PUBLIC LIBRARY FUND

PEG ACCESS FUND
CAPTTAL IMPROVÊMENTS FUND

BLACK GOLD GOLF COURSE FUND

SPECIAL DEPOSITS FUND

TREASURY FUND
2 ,299 ,2 58 . 16 3,353.56 t6,394.82
3L,254.17

36.73 TOTAL
** END oF REPoRT - Generated by Erica shipman **
2,354,424.84
2 ,
516.1"6
1,6LL.24
Report generated: 07 /3L/2O25 t!:05 user: eshr pman
Proqram ID: apcshdsb

City of Yorba Linda, CA

AP CHECK RECONCILIATION REGISTER
FoR CASH AccouNT: 9990000 999001- FoR: uncl eared
CK NAN4E BATCH CLEAR DATE
7240].8L240]-9L24020L2402Lt24022
L24023124024L24025t24026a24027
]-24028 L24029L24030L2403LL24032a24033L24034
L24035L24036t24037124038
L24039L24040L2404LL24042L24043t2404412404sL24046a240474240481,24049124050 124051L24052
L24053L240541_2405 5
L24056
424057124058
L24059L24060L2406L
124062724063L240641_24065L24066L24067t24068

1.24069
08/oL/202s08/01/202s08/0L/202s
08/oL/202s08/oL/202s
08/0]-/202s 08/0L/2025
08/0L/202s
08/0L/202s
08/oL/202s08/0t/202s
08/01-/202s
08/ot/202s
08/oL/202s08/oL/202s
08/0L/2O2s
08/01/202s08/0]-/202s
PRINTEDPRÏNTED

PRINTEDPRINTEDPRINTEDPRTNTEDPRINTED
PRINTEDPRÏNTEDPRINTEDPRINTEDPRINTEDPRINTEDPRINTED

PRINTEDPRINTEDPRINTEDPRINTED
5 PRTNTED5 PRTNTED5 PRINTED5 PRTNTED 5 PRINTED
5 PRINTED5 PRÎNTED5 PRINTED 5 PRINTED5 PRINTED5 PRINTED5 PRINTED5 PRTNTED5 PRINTED5 PRINTED 5 PRINTED5 PRINTED 5 PRTNTED5 PRINTED
5 PRINTED5 PRINTED5 PRINTED 5 PRINTED5 PRTNTED
5 PRINTED5 PRINTED5 PRINTED 5 PRINTED5 PRINTED
5 PRINTED5 PRINTED5 PRTNTED5 PRINTED5 PRINTED
2]-,393.64 275.00
3 ,
600.00
2,658. s0
495.73
640.00L72.23

87.04 333.62
500.00

90.0090.00
s0.00
011352 ADVANTAGE MAILING LLC0121L0 ALAN coRcoRAN
010244 AMANDA BOSSON
010062 AMERICAN PUBLIC WORKS ASS010063 AMERTCAN SANITARY SUPPLY OLOO74 ANCOM GROUP INC
O1O1O1 AUTOZONE INC
O1O1.O3 B & M LAWN & GARDEN CENTEO1O].09 BAKER & TAYLOR INC0121-50 BLUE BREEZE ENTERTAINMENT OTO747 TIMOTHY D BOWEN
012048 BRAINSTORM STEM EDUCATION
010167 BROADCAST MUSIC TNC010181 CA INSURANCE POOL AUTHORT 0t2433 CALIFORNIA WATERS DEVELOP
010199 CALSENSE CORPORATION
OLO224 CERTIFIED BACKFLOI¡, SERVIC
O].2360 CHARTER COMMUNICATIONS012360 CHARTER CON4N4UNICATIONS012360 CHARTER COMMUNICATIONSO]"2360 CHARTER COMMUNTCATIONS012360 CHARTER COMMUNICATIONS O12O]-8 COALTTION FOR CONTROLLING 0T2348 CORAL BAY HOME LOANS010289 COUNTY OF ORANGE010293 RoBrN A cowANO1O3O3 CREATÎVE BRAIN LEARNING01-0355 DIAN4OND ENVIRONMENTAL SER01]-908 DOG WASTE DEPOT 0L2246 ELYSTAN ARTS & EVENTS LLCOJ.]-799 ESCRIBE SOFTWARE LTDOLO427 FINDAWAY WORLD LLC0].0458 GARDA WORLD 012098 GLOEAL MUSIC RIGHTS LLC 010489 ALICIA GRABOWSKTO1O49O GRAINGER
O1O506 GRYPHON FITNESS STUDIO LL0]-0520 HARRINGTON GEOTECHNICL ENO1O53O LUCIA HENRY0]-1448 ICC CODE ENFORCEMENT CHAP 010575 IMPERIAL SPRINKLER INC 010581. INGRAM LIBRARY SERVICES I010586 INSIGHT PUBLIC SECTOR TNC Ot229O ]ADTEC SECURITY SERVICES
012255 KATHLEEN M BIDLER010660 KoNE rNc
012378 LAURA M THORNLEY
OLO7O7 LIN,AN YI
0T1372 LLOYD PEST CONTROL0]10729 MAGIC JUMP RENTALS OC
010731- MAIN STREET SIGNSOTO742 DIANNE MARTINEZ
2,4,
2,

23.4021.0089.00

58.00 40
86 0
5 7aa$.37280.0015L.t7
L49.62
21,.22
t57.72637.00
000008
76 80
050
336727
500
438
819
21 1
!,6,
L,
13,
37,
5 3
254.L7
32 08/0L/202
08/oL/20208/0L/202
08/0L/202
08/07/20208/oL/202
08/0L/2O208/oL/20208/oL/2O2
08/0L/20208/0L/202
08/oL/202
08/ot/20208/0t/202
08/01-/202
08/oL/202
4,4L0.t9
1, 528. 58 t,t79.87
2 ,
516. L6
2,277 .00
480.00
L,207.00
3r-6. 80
3 ,664.80 105.00
768.95

83.20 1_, 200.00
1,300 127 .43
08/oL/202
08/oL/202
08/07/202
08/0L/20208/0L/2O2
08/oL/202
08/oL/20208/ot/202
08/0L/20208/0L/202
08/oL/202
00 0

53.86 278.02
850.00
274.20
675.47
2 ,088.00 1,253.51
L1, 506. 80
L/2021-/2027/202L/202L/202L/202L/202
08/o
08/o08/o08/o
8/08/08/O
Report generatedt 07 /31/2025 tIt07 user: eshì pman
Program ro: apchkrcn
Page l- Page 44 of 204
City of Yorba Linda, CA

AP CHECK RECONCILIATION REGISTER
FoR CASH ACCOUNT: 9990000 999001 FoR: Uncleared

TE ED ENDOR
L24070 O8/OL/2025
t24071 08/0L/2025L24072 08/0L/2025a24073 O8/OL/2025
L24074 o8/oL/2025L24075 O8/0L/2O25
L24076 O8/OL/2025
L24077 o8/OL/202sL24078 08/0\/202sL24079 O8/0L/2O251-24080 08/01/202s124081- O8/0L/2025 L24082 08/0L/202s
r.24083 O8/OL/2025
a24084 O8/OL/2025124085 O8/0L/2025
L24086 o8/ot/202s
L24087 o8/oL/202s
l-24088 08/OL/202s
124089 O8/0L/2025
124090 08/0L/2025
1-24091 08/0L/2025
L24092 08/OL/202s124093 O8/0L/202s
L24094 O8/OL/202'
L24095 08/0L/2025L24096 O8/OL/202'
t24O97 O8/OL/2025L24098 08/0L/2025
L24099 O8/0L/202s
124100 O8/OL/2025
L24r0L 08/0L/2025
96 31,452
583
1,096
3,158
68 289.23
352.31
600.00
6LL.42315.00296. 10768.00
1,612 . 80
672.00
736.57
11,683. 39 t,872.00
1, 210.00
L3,775,60
575.00
3,600.00 225.00
3 ,116.40 585.38
690. 90
7,7A7.80
897. 5 5960.00
270.00
2,354,424.84
PRINTED OIO747 MCFADDEN-DALE HARDWAREPRINTED 012415 MELISSA KATHERINE TRIASPRTNTED 010756 MERCHANTS BUILDING MAINT PRINTED O1O78O MIW-LITE INCPRINTED 0].0844 NIEVES LANDSCAPE INC PRTNTED 0L2252 ODYSSEY POI¡/ER CORPORATION
PRTNTED 099999 Monte Downi ngPRTNTED 099999 naji wadanPRTNTED 099999 Samuel ltiebert PRINTED 010892 ALLEN OSHIROPRINTED 010906 DANILO A PADUA PRINTED 0].1011 REFRIGERATION SUPPLIESPRINTED O1-2148 ROBIN WEINBERG PRTNTED 011043 S C SIGNS & SUPPLIES LLCPRINTED 012280 SAMINA FAROOQI PRINTED 011-].OO SKYHAWKS SPORTS ACADEMY IPRINTED 011104 DONNA C SMITH pnirureo 0L11L2 sourH co ArR QUALTTY MGMT PRINTED 011.1-26 STANDARD INSURANCE COMPAN
PRTNTED 0].2339 SUSTAINABLE INNER POWERPRINTED 01]-153 SWANK MOTION PICTURES TNC PRINTED 011169 TENNIS ANYONE INCPRINTED OL2O72 TERESA LYNN HERNANDEZ PRINTED 011.181 TIME & ALARM SYSTEMS pirHreo 011L87 ToM's PLUMBTNG sERVrcE TPPRINTED O112OO TRIF'YTT SPORTS PRINTED 011215 UNIFTRST CORPORATIONPRTNTED oL242O WATERPLAY SOLITTONS CORP piliÑr¡o 01-1633 wushin Martial Arts PNT¡ITEO 011303 YORBA LINDA MOBIL SERVICEPRINTED 011305 YORBA LINDA SENIOR CLUB PRINTED 0]-1307 YORBA LINDA WATER DISTRIC

34. 60 50
0800
33 730000
50 2
00 84 CHECKS CASH ACCOUNT TOTAL
Report generateduser:

Program ID:
07/3t/202s t1:07
eshi omanapchkrcn
Pa9e 2

City of Yorba Linda, CA

AP CHECK REGONCILIATION REGISTER

CLEARED
84 CHECKS FINAL TOTAL 2,354,424.84
** END oF REPoRT - Generated by erica Shipman **
00 Report generateù 3 07/3L/2025 lLt07 user: eshl pman
Progran rD: aPchkrcn
Page Page 46 of 204
Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
cAsH AccoUNr: 9990000 999001 AP BANK AccoUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24L02 08/07/2025 PRTD
124103 08/07/2025 PRÏD
1-0095 Ar&T 64589 O6/L3-07
7, 07 2.7 4 t0\ -01-0130-0000-0000-42 5050-

40. 99 202 -07-0700-0000-0000-42s050-
07 /L7 /2025 080725

TELEPHONE SERVICETELEPHONE SERVICE
cHEcK l-24102 TorAL
06/30/2025 242sr7 65 080725

PROFESSIONAL SERVICES
CHECK T24703 TOTAL:
07/3L/2025 080725

COURT FINES
07 /3t/202s 080725

ADMINISTRATIVE CITATIONS
CHECK L24105 TOTAL:
07/25/2025 080725

GAS SERVTCEGAS SERVICEGAS SERVICE
BRYANT RANCH MUSÊUM

GAS SERVICE
CHECK 124106 TOTAL
l.2448CLEARSOURCE FINANCIA64464 UFCO625-486
33,300.00 101 -06-0600-0000-0000-431080-
7 ,LL3.73
7 ,!L3.73
33, 300.0033, 300.00
3 ,
891. 03
27 ,4]-3.30
13,027 .32
44,33L.65
478.70

23.87 502.57
436.44
436.44
L24r04 08/07/2025 PRTD
L24105 08/07/2025 PRTD
724t06 08/07/2025 PRrD
t24LO7 08/07/2025 PRTD
Report generated 08/0 eshi 7 /2025 L0t36 LJser:
10289 couNTy oF oRANGE 64548 Pw250459 3,891.03 L01 -03-0340-0000-0000-432870' 64549 Pur250637
27,4L3.30 101 -03-0340-0000-0000-432870-
64550 PWz50654
73,027.32 101 -03-0340-0000-0000-432870-
10329 DArA TTCKET rNC 64502 A81477
478.70 101 -00-5600-0000-0000-33101-0-
64546 181-984

23. 87 t0]- -00-5600-0000-0000-331-150-
0L/23/202s 080725
N. P.D. E. s./couNTY oF oRANGE
0s/]-9/2025 080725 N. P,D. E.S./COUNTY OF ORANGE
0s/t9/202s 08072s
N. P. D. E. S.,/COUNTY OF ORANGE
CHECK L24LO4 TOTAL:
].0463 THE GAS CO 259.9s 1"01
1s.78 101
t22.60 Lo] 15.78 101

22.33 202
64s87 6/t9-7/2t
-04-0440-0000-0000-42 5200--04-0450-0000-0000-42 5200--04-0470-0000-0000-42 5200--04-0470-0000- 0000-429050--07-0700-0000- 0000-42 s200- l-0479 coLDEN srArE wArER c 64592 06/18-07/2L
10,60i-.03 101- -03-0330-0000-0000-425300- e,¡+¡.78 101 -04-0460-0000-0000-425300- 080725 18,949.81
senv,/mruoscAPE AREASsERv,/LANDSCAPE AREAS
724107 rorAl: 18,949.81
07 /22/202s

WATERWATER
Program lD: apcs
pman
hdsb
CHECK
Page t_ Page 47 of 204
Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24108 08/07/2025 PRrD 1-1793 GRANT ROMANCIA PHOTO 64551 2488 2,49s.00 210 -00-1000-0000-0000-431820- I24LO9 08/07/2025 pRrD 1-0521 HARRTS & ASSoCTATES 64452 68543 5 ,
710.00
E SI251OO3 -ALL -TMP PRO]
401- -00-0050-0000-0000 - 461620 - 124LI0 08/07/2025 PRTD 1-0757 MERCHANTS LANDSCAPE 64504 65006 216.00
E ZONE L-2Q -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- 64505 65015
830.00
E zoNE L-24 -CONTRACTS -MISC MAINT20L -03-03 s0-0000-0000 -4329s0- 64506 65007
625.33
E zoNE L-2G -CONTRACTS -MTSC MAINT201 -03-0350-0000-0000-432950- 64507 65009
1, i_20.00 E ZONE L-24 -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000 - 432950- 64508 1070043011
E 51241006 -ALL -IMP PRO]
401 -00-0050-0000-0000-46]-620-
06/2s/2025 24251697 080725

VIDEO PRODUCTION SERVICE
CHECK L24LO8 TOTAL:
07 /2L/2025 242511s4 080725

STREET IMPROVEMENTS
CHECK t24IO9 TOTAL1
o6/30/202s 242504]-7 08072s
MÎSC MAINTENANCE SERVICE
06/30 /202s 242504A7 08072 s

MISC MAINTENANCE SERVICE
06/30 /202s 242504L7 08072s

MISC MAINTENANCE SERVICE
06/30/2025 242504a7 080725
MISC MAINTENANCE SERV]CE
CHECK T24AAO TOTAL:
07 /29/202s 23240842 08072s

STREET IMPROVEMENTS
CHECK A241],L TOTAL:
06 /t6/2025 24250440 080725

MISC MAINTENANCE SERVICE
06 /16/2025 242s0440 080725
2 ,495 .002,495 .00
5 ,
710.00
5,710.00
216.00
830.00
625.33
1, 120.00
2,79a.332,273.00
2,273.00
821_.96LL'.44
L24t7L 08/07/2025 PRTD L1454 NcE
2,273.00
L241I2 08/07/2025 PRÏD
Report generated
10844 NTEVES LANDSCAPE INC 64553 817]-8
821.96
E ZONE L-54 -CONTRACTS -MISC MAINT20L -03-0350-0000-0000-432950- user:

O8/O7/2025 IO:36eshì pman
Program ID: apcs hdsb
64554 81719

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 4L5.44
E zoNE A-5 -CONTRACTS -MISC N4AINT201 -03-0350-0000-0000-432950- 64555 8L720
823 . 52
E ZONE A-6 -CONTRACTS -MISC MATNT201 -03-03 50-0000-0000 - 432950- 64556 8172r
109. 30
E ZONE L-54 -CONTRACTS -MISC MAINT201_ -03-03 s0-0000-0000 -432950- 64557 8L722
437.54
E ZONE L-5A -CONTRACTS -MISC MAINT20L -03-03 50-0000-0000 -4329s0- 64558 8t775
537. 31
E ZONE A-7 -CONTRACTS -MISC MAINT201- -03-03 50-0000-0000 -432950- 64559 8t774
1,129. 60 E ZONE A-4 -CONTRACTS -MISC MAINT201 -03-03 s0-0000-0000 - 432950- 64561 87784
L4,755.00 10L -03-0330-0000-0000-432600-
t24II3 08/07/2025 PRTD 99999 Ramon Perez 64497 YL-0079509 208. 00 101 -00-5210-0000-0000-321010-
L. 50 10i. -00-5210-0000-0000-32101-0-
124ta4 08/07/2025 PRrD 99999 solarmax 64498 YL-0079470 283.75 701- -00-0000-0000-0000-227 400-L241\S 08/07/2025 PRTD ].0938 PFM ASSET MANAGEMENT 6450]- T4829682 3,807. 37 L01, -06-0600-0000-0000-431110- o7/7s/2025 2425041,6 080725 3,807.37 BANK SERV/INVEST SAFEKEEPING

MISC MAINTENANCE SERVICE
06/76/2025 24250440 08072 5

MISC MAINTENANCE SERVICE
06 /t6/2025 242s0440 08072 5

MISC MAINTENANCE SERVICE
06/t6/2025 242s0440 080725

MISC MAINTENANCE SERVICE
06 /24/2025 242504L1 080725

MISC MAINTENANCE SERVICE
06/24/2025 242504]-1 080725

MISC MAINTENANCE SERVICE
06 /26/202s 242s0440 080725

V'/EED ABATEMENT
CHECK L24112 101AL
o7/09/202s 08072s

BUILDING PERMITSBUILDING PERMITS
CHECK L24LL3 TOTAL:
07/29/2025 08072s

MISCELLANEOUS DEPOSITS
cHEcK L24tl4 TOTAL
823.52
109.30437.54
537 .31
1,129. 60
1-4,755.00
]'8,729.67
209. 50209. s0
283.75
283.75
Report generateduser:

Program ID:
08/07 /2025 L0236
eshi pmanapcs hdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET L2471,6 08/07 /2025 PRID 10949 PLACENTIA-YL UNIFIED 64568 82'/TIOOOT 3, 812.20 101 -04-0460-0000-0000-4251-50-
L24117 08/07/2025 PRÏD 10975 PRocuRE AMERICA INc 64510 6-2515w1 750.68 101 -01-01-30-0000-0000-433950-
124Lt8 08/07/2025 PRTD 1-]-025 ROCKEY MURATA LANDSC 64499 5962]- 3, 335.00 101- -04-0460-0000-0000-432650-
t24!L9 08/07/2025 PRrD ].1047 SAGECREST PLANNING & 64573 5358 110. 00 t}L -02-0220-0000-0000-431930-
124120 08/07/2025 PRTD l-1213 ULINE rNc 64503 192968907 L,7 49.58 101- -04-0430-0000-0000-4211-40-
L2472L 08/07/2025 PRTD 11294 yMcA oF ORANGE COUNr 64228 2025-003 24,7 44.4L 101 -04-0410-0000-0000-433100-
L24122 08/07 /2025 PR-|D 11307 YoRBA LINDA u,ArER DI 64588 6/18-7/22 BRM 65.24 l-01- -04-0470-0000-0000-425250- 124123 08/07/2025 PRTD 11307 yoRBA LINDA u/ArER DÎ 64590 6/L0-7/14 1, 088. 20 t01. -03-0330-0000-0000-425300-
19; 557.64 101 -04-0460-0000-0000-425300- 4,782.68 E ZONE A-2 -MATNTENANC-WATER 201 -03-0350-0000-0000-425300-
2,t89.07
Report generated:user:

CHECK L24LL5 TOTAL:
07 /29/2025 24250388 080725
ELec srRv/LANDSCAPE AREAs
CHECK L24LL6 TOTAL:
07 / 3L/2025 2425027 6 08072 5

MISC OTHER CONTRACT SERVICE
CHECK L24777 T0TAL
07 /08/202s 242sL7 60 08072 s
PARK MAlNTENANCE
CHECK L24TL8 TOTAL:
07 /3L/2025 24250241 080725

PC MINUTES CLERK
CHECK 1241-L9 TOrAL
0s /75 /202s 2425Ls6s 08072s

REC CLASS SUPPLIES
CHECK 1-24120 TOTAL
3,807.37
3,812 .203,8L2.20
750.68750.68
3, 335 .003,335.00
1_1_0.00110.00
L,749.581,749.58
24,744.4L
24,744.4!

65.24 65.24
69,347 .02
07 /04/2O2s 242s0344 080725

RECREATION,/CLASSES
cHEcK L24T2L TOTAL:
07 /28/202s 080725

WATER SERVICE
CHECK t24722 -tor(L
07 /21/202s 08072s
wnreR sEnv,/LANDSCAPE AREAShIATER SERV,/LANDSCAPE AREAS

WATER SERV/LANDSCAPE AREAS
08/07 /2025 t0136eshì pman
Program ro apcshdsb

munrg' City of Yorba Linda, CA ".*- â tyler erp solution

A/P CASH DISBURSEMENTS JOURNAL
cAsH AccouNr: 9990000 999001- AP BANK AccouNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET E zoNE A-3 -MAINTENANC-WATER201 -03-0350-0000-0000-425300- 2,372.04 E zoNE A-4 -MAINTENANC-WATER
201 -03-03s0-0000-0000-425300-
645.79
E ZONE A-5 -MAINTENANC-WATER
20L -03-0350-0000-0000-425300-
473.85
E ZONE A-7 -MAINTENANC-WATER
20L -03-03 50-0000-0000 -425300-
L,744.58 E ZONE A-8 -MAINTENANC-WATER
201 -03-0350-0000-0000-425300-
1, 363 .09
4,640.32
2 ,1_38.69
E ZONE A-9 -MAINTENANC-V'/ATER201 -03-0350-0000-0000-42 5 300-101 -03-0331-0000-0000-42 s300- E zoNE L-4A -MAINTENANC-WATER
201 -03-0350-0000-0000-425300-
|¡ìIATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS 701. 68
1-,327.50
407 .44
271-.62
3,193.09
4,630.04
L,706.789,L46.48
L,029.67
5 ,445 .90
550.87
E zoNE L-48 -MAINTENANC-WATER201 -03-0350-0000-0000-425300-101 -03-0331-0000-0000-42 5 300-E ZONE L-28 -MATNTENANC-WATER201_ -03-03 50-0000-0000-42 5 300-E ZONE L-2D .MAINTENANC-WATER201 -03-03 s0-0000-0000 -425300-E ZONE L-2H _MAINTENANC-V'/ATER201 -03-03 50-0000-0000 - 425300- E ZONE L-2T -MA]NTENANC-WATER
201- -03-0350-0000-0000 - 425300-
E zoNE L-2J -MAINTENANC-WATER
201- -03-03s0-0000-0000 - 425300-
E ZONE L-2K -MAINTENANC-WATER
201 -03-0350-0000-0000-425300-
E ZONE L-20 -MAINTENANC-WATER
201 -03-0350-0000-0000 - 425300-
E zoNE L-2P -MAINTENANC-WATER
20L -03-03s0-0000-0000 - 425300-
E ZONE L-2T -MAINTENANC-WATER
201 -03-0350-0000-0000-425300-

WATERWATERWATERV'/ATERWATER
WATERWATERWATERWATERWATERVÙATER

WATERWATERVT,ATER
SERV/LANDScAPESERV/LANDSCAPESERV,/LANDSCAPE
sERV/LANDSCAPEsERV,/LANDSCAPESERV/LANDSCAPEsERV,/LANDSCAPEsERV/LANDSCAPEsERV/LANDScAPE sERV,/LANDScAPESERV/LANDSCAPEsERV,/LANDScAPESERV,/LANDSCAPE sERV/LANDScAPE

AREASAREASAREASAREASAREAS

AREASAREASAREASAREASAREASAREAS

AREASAREASAREAS
h/ATER SERV/LANDSCAPE AREASWATER SERV,/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS Report generatedt O8/O7 /2025 70236 user: eshr pman
Program rD: apcshdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]. AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAN4E VOUCHER INVOICE TNV DATE PO CHECK RUN NET CHECK L24L23 TOTAL: 69,347 .02
75,202.55 L24724 08/07/2025 PRTD
Report generated
11307 yoRBA LINDA b/ArER Dr 64591 ø/L7 2,37t.20 101 -03-0330-0000-0000-425 17,332.49 101 -04-0460-0000-0000-425 2,765.64 07/28/202s 08072s WATER SERV/LANDSCAPE AREAS :, WATER SERV/LANDSCAPE AREAS -7/ 300 300 693.44
t_,418 .09
4L.91
947 .53
2,004.37
a6,452.2417,053.L1
4,031. 19
2 ,848.06
t3.97
1_, 85L.03
5 ,378.28
E zoNE A-1 -MAINTENANC-WATER
201_ -03-03 50-0000-0000-42 5 300-
E ZONE A-3 -MAINTENANC-I^IATER
201 -03-0350-0000-0000-42 5300-
E ZONE A-4 -MAINTENANC-WATER
201 -03-03s0-0000-0000-425300-
E ZONE A-5 -MAINTENANC-WATER201 -03-0350-0000-0000-42 5300- E ZONE A-7 -MAINTENANC-WATER
201_ -03-03 50-0000-0000-42 5 300-
E ZONE A-8 -MAINTENANC-V'/ATER201 -03-0350-0000-0000-42 5300- E ZONE L-]-A -MAINTENANC-WATER 20L -03-0350-0000-0000-425300-E ZONE L-18 -MAINTENANC-WATER 201 -03-03 50-0000-0000 -425300-
E ZONE L-l-C -MAINTÊNANC-V'/ATER201 -03-0350-0000-0000-425300- E ZONE L-1D -MAINTENANC-WATER
201- -03-03 50-0000-0000 -425300-
E ZONE L-2G -MAINTENANC-V'/ATER201 -03-0350-0000-0000-42s300- E ZONE L-2N -MAINTENANC-WATER
201 -03-0350-0000-0000-425300-
E ZONE t-2V -MAINTENANC-IVATER20L -03-0350-0000-0000-42 5300- WATER
WATERlfATERWATER

WATERWATER

WATERV'/ATERVTTATER
WATER

WATERWATERWATER
CHECK

SERV,/LANDSCAPE
sERV/LANDSCAPEsERV/LANDSCAPE

SERV,/LANDSCAPESERV/LANDSCAPE
SERV,/LANDSCAPEsERV/LANDSCAPEsERV/LANDSCAPE
sERV/LANDSCAPEsERV,/LANDScAPE

SERV/LANDSCAPESERV,/LANDSCAPE
sERV,/LANDSCAPE
724724 rorAl:

AREASAREAS

AREASAREAS

AREASAREASAREAS

AREASAREAS

AREASAREAS

AREASAREAS
75,202.55
user:
08/07 /2o2s L0t36eshi oman
Program ID: apcshdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
NUMBER OF CHECKS 23

TOTAL PRTNTED CHECKS
*** cAsH ACCOUNT TOTAL *** 320,050.50
COUNT AN4OUNT re
*** GRAND TorAL *** 320,050.50
Report generated o8/o7 /2025 t0t36 eshi onan
apcshdsb
user:

Program ID:

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED cLERK: eshìpman

SRC ACCOUNT

EFF DATE

ACCOUN'I DESC
LINE DE.SC
TOB DEBÏ-T CRÊDI-r
]NL DÊSC RÊF ]. REF 2 REF 3
2026 2 L3
APP 1010000-201-150
08/07/202s 080725
APP 9990000-999001
o8/o7/202s 08072s
APP 2020000-201150
08/07/2025 08072s
APP 2100000-201150
08/07/2025 080725
APP 401_0000-20LL50 08/07/202s 080725APP 2010000-201150 08/07/2025 080725
APP 7010000-201150
08/07/2025 080725
ESES

ESESESES
ES

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS
JOURNAL]OURNAL]OURNALJOURNALJOURNAL
]OURNALJOURNAL
2O4,227 .2t

63.32 2 ,495 .007,983.00
L04,998.22
283.75
204,227 .2t

63.32 2,495.00
7,983 .00
L04,998.22
283.75
320,050. 50
204,227 .2t

63.32 2,495.00
7,983.00
!04,998.22
283.75
APP 9990000-299L07
08/07/202s o8o72s
APP r-010000-101100
08/07/202s o8o72s
APP 9990000-299202
08/07/2025 080725
APP 2020000-101100
08/07/202s 08072s
APP 9990000-2992f0
08/07/202s 08072s
APP 2100000-101100
08/07/2025 080725
APP 9990000-29940t
08/07/202s 080725
APP 4010000-101100
08/07/2025 080725
APP 9990000-29920L
08/07/2025 080725
APP 2010000-101100
08/07/202s 08072s
APP 9990000-299701
08/07/2025 08072s
APP 7010000-101-L00
08/07/2025 08072s
ESES

ESESESESES

ESESESES
ES

GENERAL LEDGER TOTAL
PoOLED CASH FUND 101
FUND CASHPooLED CASH FUND 202FUND CASHPOOLED CASH FUND 210FUND CASHPOOLED CASH FUND 401FUND CASH POOLED CASH FUND 201FUND CASH
POOLED CASH FUND 701-FUND CASH

SYSTEM GENERATED ENTRIES TOTAL
louRNAL 2026/02/13 TOTAL
050. 50
Report generated: 08/07 /2025 l0:36 user: eshr pmanProgram ro: apcshdsb Page Page 54 of 204
Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED NL EtrF DAÏE
ACCOUNT DESCRIPIlON
DEBÏÏ CREDIT

ACCOUNT
101 GENERAL FUND
l-010000-101100t-01 0000- 201-l-50
2OL LANDSCAPE MAINT ASSESSMENT DIS
2010000-1011002010000-201150
202 YL PUBLTC LIBRARY FUND
2020000-1011"002020000-201150
2IO PEG ACCESS FUND
2100000-1-011002 r-00000- 201-1s0
4OL CAPITAL IMPROVEMENTS FUND
4010000-1011-004010000-201150
7OI SPECIAL DEPOSTTS FUND
7010000-101-1-007010000-201150
999 TREASURY FUND
9990000-2991019990000-2992019990000-2992029990000-299210 9990000-2994019990000-2997019990000-999001
2026 2 13 08/07/202s
2026 2
2026 22026 2
2026 22026 2 l-3 08/07 /202s

FUND CASH

ACCOUNTS PAYABLE
13 08/07/202s

FUND CASH

ACCOUNTS PAYABLE
13 08/07/2025

FUND CASH

ACCOUNTS PAYABLE

FUND CASH

ACCOUNTS PAYABLE

FUND CASH

ACCOUNTS PAYABLE
L3 08/07/2025

FUND CASH

ACCOUNTS PAYABLE
13 08/07/202s

POOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUND

POOLED CASH FUND

AP BANK ACCOUNT
2026 2 l-3 08/07 /202s

FUND TOTALFUND TOTAL

FUND TOTAL

FUND TOTAL
204,227 .2LL04,998.22

63.32 2 ,495.00
7,983.00
283.75
204,227 .t-04,998.
204,227 .2L
704,998,22

63.32 2,495 .00
7, 983 .00
283.7s
320,050. 50

FUND TOTALFUND TOTAL
101
20L202210
40L
70L
2722
32 0000
75 63
2,495 7,983
283

FUND TOTAL
Report generated:user:

Program ID:
104 998.22
7 983.000 050
08/07/2025 10:36
eshi pmanapcs hdsb

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED FI]ND DUE TO DUE FR
101
207202
210
40L
701999

GENERAL FUND

LANDSCAPE MAINT ASSESSMENT DIS

YL PUBLIC LIBRARY FUND

PEG ACCESS FUND

CAPTTAL IMPROVEMENTS FUND

SPECIAL DEPOSITS FUND

TREASURY FUND
Report generated o8/o7/2025 70:36 eshi oman
apcshdsb
TOTAL
** END oF REpoRT - Generated by erica sh'ipman **
204,227 .27L04,998.22

63.32 2 ,495 .00 7,983.00 283.75
320,050. 50
user:

Program lD:

City of Yorba Linda, CA

AP CHECK RECONCILIATION REGISTER
FoR cAsH AccoUNT: 9990000 999001 FoR: uncl eared
L24tO2t24!03a24LO4a24L05
L24I06L24107L24708L24709124Lt0T2AATL
L24rl2].24713L24174
t24rL5
724Lt6L24tt7
L24tt8L24a79]-24420124L21,
L24t22L241231.24L24
5 PRINTED5 PRINTED5 PRTNTED5 PRINTED
5 PRINTED5 PRTNTED5 PRINTED5 PRINTED 5 PRTNTED
5 PRINTED5 PRINTED 5 PRINTED5 PRTNTED5 PRINTED5 PRINTED5 PRINTED 5 PRINTED5 PRINTED5 PRINTED5 PRINTED5 PRINTED
5 PRINTED5 PRINTED
01_0095
0L2448
0r_0289
0r_0329010463
070479
0a1793
01052r_
0L0757
011454010844099999099999010938
01_09490t-097 50r_102 5
otLo47
01t_213
0LL294
011307
0113070r_r.307
7 ,773.73 33, 300.00
44, 331. 65
s02.57
436.44
1_8,949.81
2 ,495.00
5 ,
710.00
2,79L.33 2,273.00
].8,729 .67
209. 50283.75
3,807 .373,8A2.20
750. 68
3,335.00
110.00
1-,749.58 24,744.4t

65.24 69,347 .02 75,202.55
320,050. s0
08/07 /20208/07 /20208/07 /202
08/07 /20208/07 /20208/07 /202
08/07 /202
08/07 /202
08/07 /202
08/07 /202
08/07 /20208/07 /202
08/07 /20208/07 /202
08/07 /202
08/07 /202
08/07 /20208/07 /202
08/07 /20208/07 /202
08/07 /20208/07 /20208/07 /202
AT&T

CLEARSOURCE FTNANCIAL CONCOUNTY OF ORANGE

DATA TICKET INC

THE GAS CO

GOLDEN STATE WATER COMPANGRANT ROMANCIA PHOTOGRAPH
HARRÍS & ASSOCIATES INC

MERCHANTS LANDSCAPE SVC I

NCENIEVES LANDSCAPE INC
Ramon Perezso'l armax
PFM ASSET MANAGEI4ENT LLC

PLACENTIA-YL UNIFIED SCHLPROCURE AMERICA INC

ROCKEY MURATA LANDSCAPE M

SAGECREST PLANNING & ENVI

ULINE INC

YMCA OF ORANGE COUNTYYORBA LINDA WATER DISTRIC

YORBA LINDA WATER DISTRICYORBA LINDA WATER DISTRIC
23 CHECKS CASH ACCOUNT TOTAL .00
Report generated: 08/07/202s L0t38 eshi Dman
apch k rc n
user:

Program ID:

City of Yorba Linda, CA

AP CHECK RECONCILIATION REGISTER
23 CHECKS
neport generated
FINAL TorAL 320,050.50
** END oF REpoRT - cenerated by erica shipman **
00 2
munrs' 'iL â tyler erp solution
user:

Program rD:

O8/O7 /2025 t0t38
esh i pman
apchkrcn Page 58 of 204 Page
City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
cAsH AccoUNr: 9990000 99900L 4P BANK AccouNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE INV DATE PO CHECK RUN NET L24L25 08/08/2025 PRTD 10063 AN4ERICAN SANTTARY SU 64414 IN-4M046765 72L.L7 101 -04-0450-0000-0000 -4270L0- 07 /07 /2025 25260L93 080825 CUSTODIAL SUPPLIES CHECK 1241-25 TOTAL
07 /09/2025 25260179 08082s FACILITIES MAINTENANCE07 /2L/202s 25260L79 080825 FACILITIES MAINTENANCE CHECK A24T26 TOTAL:
08/06/2025 080825

VISION PREMIUMS

CTTY PAID RETIREE BENEFITS

RETIREE HEALTH INSURANCE
CHECK L24a27 -lor(L
07 /30/202s 2s260208 08082s

REC CLASS SUPPLTES
CHECK l-24L28 TOTAL
r2L.t7Lzt.t7450.00

60.00 510.00
3,LLL.77
3,tLL.772, 500.002
,
500.00
!,944.00
1,944.00
403.69403.69
280.16
280.16
L24L26 08/08/2025 PRTD 1-2433 CALIFORNIA V'/ATERS DE 643].0 24185 450.00 10L -04-0450-0000-0000-432750- 643A1 2435L

60.00 L01 -04-0450-0000-0000-432750-
124L27 08108/2025 PRrD
124728 08/08/2025 PRTD

1.2018 COALITION FOR CONTRO 64584 AUG-25
2,032.93 LoL -00-0000-0000-0000-227280-
89s. 40 101 -01"-0120-0000-0000-4tL2s0-
1-83.44 202 -07 -0700-0000-0000-4Lr2s0-
12084 COMEDY ENTERTAINMENT 64487 073025
2, 500. 00 1-01 -04-0430-0000-0000-42t1'40-
724129 08/08/2025 PRTD L0278 CoNVERSA rNc 64483 073725 l-,944.00 101 -04-0410-0000-0000-4331-00- 07 /3L/202s 2s260226 08082s RECREATION/CLASSES t24t3Û 08/08/2025 PRrD 10355 DIAMOND ENVIRONMENTA 64562 0006358945 403.69 101" -04-0460-0000-0000-433950- CHECK L24T29 TOTAL:
o8/04/202s 252601-03 08082s

MISC OTHER CONTRACT SERVICE
CHECK L24L3O TOTAL:
08/0L/202s 2s260164 o8o82s

BANK SERV/INVES-T SAFEKEEPING
CHECK L24t3I TOTAL:
t24t3L 08/08/2025 PRrD 10458 GARDA uroRLD 64547 10824878 280,r-6 101 -06-0600-0000-0000-431110-
L24r32 08/08/2025 PRTD l-0527 HDL COREN & CONE 64511- S1N052833 4, 7 42. 7 L 70L -06-0600-0000-0000-431040-
07 /28/202s 2s260223 08082s

TAX REVENUE CONSULTANT
4,742.77
Report generated 08/07 /2025 LLt06 eshi pman
apcshdsb
user:

Pro9ram ID

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001. AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24733 08/08/2025 PRTD
I24L34 08/08/2025 PRTD
10552 HoRrzoN DTSTRTBUTORS 64565 28120665
6,664.66 101 -04-0460-0000-0000-432650-
64566 2Ê120657
9,340.00 101 -04-0460-0000-0000-432650-
10575 IMPERIAL SPRINKLER I 64531. 0022394755-OO].
7 41-.0L 101 -04-0460-0000-0000-42a690-
CHECK a24132 TOTAL
08/04/2025 2s26004s 080825

PARK MAINTENANCE
08/04/2025 2s26004s 080825

PARK MAINTENANCE
CHECK 1-24L33 TOTAL
4,742.77
6,664.66
9, 340.00
16,004.66
741-.01
74L.OL
97,957.58
97 ,957 .58
455.40455.40
656.00656.00
292.96
292.96

96.0046.00
L42.OO
124735 08/08/2025 PRTD 10586 INSIGHT PUBLIC SECTO 64480 LI0I296225 97,957.58 101 -01-0130-0000-0000-431890-
CHECK L24L34 TOTAL
07 /24/202s 2s260L26 080825
SOFTI¡,ARE MAINTENANCE
CHECK J.24135 TOTAL
06/02/2025 2s2601-58 08082s

FACILITIES SECURITY SERVICE
CHECK 124136 TOTAL
07 / 3L/202s 2s260r24 08082 5

MATERIALS/MISCELLAN EOUS
07 /3L/2025 2s260232 08082s

RECREATION/CLASSES
CHECK L24L37 TOTAL:
07 /3L/202s 2526024]- 08082s
unr¡.¡r,/ursceLLAN Eous
CHECK L24L38 TOTAL:
07 /14/2025 2s260L34 08082s
MISC NON-CONTRACT SÊRVICE
07 /28/2025 2s260t34 080825
Mnrenrnls,/eurLDrNG
CHECK 1.24139 TOTAL
724136 08/08/2025 PRTD 12290 ]ADTEC SECURITY SERV 64374 t807643 4ss.40 101 -04-0450-0000-0000-432740- 124t37 08/08/2025 PRrD L2100 JOSEFTNA LErdrs 64484 073125 656.00 101 -04-0410-0000-0000-433100- L24138 08/08/2025 PRTD L0669 LAKEMAN CHASSIS 64539 8941- 292.96 101 -03-0330-0000-0000 -4242L0- L24139 08/08/2025 PRTD
Report generated
11372 LLOYD pESr coNrROL 64246 8917839
e6.00 101 -04-0450-0000-0000-424600-
64527 8935496

46. 00 101 -05-0500-0000-0000-421610-
LJser:

Program lD:
08/07/2025 71206
eshi pman
apcs hdsb

City of Yorba Linda, CA

A/P GASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]- AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE INV DATE PO CHECK RUN NET 1241,40 08/08/2025 PRrD ].2415 MELISSA KATHERINE TR 64545 080425 576.00 101- -04-0410-0000-0000-433100- 08/04/202s 2s260028 080825 RECREATION,/CLASSES CHECK 124140 TOTAL
576.00576.00

26.20 26.20
480.00480.00
988.84
1, 682 .69
L46.67a43.43L53.57

36.11 229.67
3 ,
380. 92LgL.T2

60.68 251.80
L24L47 08/08/2025 PRrD 1-2089 MERcuRy DrsPosAL sYS 64486 6569 26.20 101 -04-0440-0000-0000-42161-0- 07 /2s/202s 25260221 08082s MATERTALS/BUILDTNG CHECK L24T41, TOTAL:

L24143 08/08/2025 PRTD
].24].44 08/08/2025 PRrD
Report generated
10844 NIEVES LAND5CAPE INC 64488 81998
988. 84 rO7 -04-0420-0000-0000-432700-
64489 81995
L,682.69 101- -04-0460-0000-0000-432650-
64490 18999
].46.61, 101 -04-0460-0000-0000-432650-
6449L 82000
743. 43 L01 -04-0460-0000-0000-432650-
64492 82001
ls3. s7 1_01 -04-0460-0000-0000-432650-
64493 82002

36.11 10L -04-0460-0000-0000-432650-
64494 8L997
229 . 67 tO1, -04-0440-0000-0000 -4327 00-
L0861 oFFrcE soLUTroNS rNC 64389 1-0237029
191. L2 LOt -02-0220-0000-0000-421-050-
64569 f-02329760

60. 68 101 -04-0450-0000-0000-421050-
L24I42 08/08/2025 PRTD 12441- MTCHAELA MoFFErr 64544 0801-25 480. 00 101" -04-041-0-0000-0000-4331"00-
08/oL/202s 2s260029 08082s

RECREATION/CLASSES
CHECK L24L42 TOTAL
07 /t5 /202s 2s260203 08082 s

LANDSCAPE SERVICE
07 /1.4/2025 2s260203 080825

PARK MAINTENANCE
07 /7s /2025 2s260203 080825

PARK MAINTENANCE
07 /t5/2025 25260203 080825

PARK MAINTENANCE
07 /L5 /2025 25260203 080825

PARK MAINTENANCE
07 /15 /2025 25260203 08082 5

PARK MAINTENANCE
07 /Ls/202s 2s26A203 08082s

LANDSCAPE SERVICE
CHECK a24A43 TOTAL
07 / L7 /202s 2s26oL1t 08082 s

OFFTCE SUPPLIES
07 /3r/202s 2s260248 08082s

OFFICE SUPPLIES
user:

Pro9ram lD:
08/07 /2025 L7t06eshi onanapcs hdsb
cHEcK L24T44 TOTAL:

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 9990000 999001- AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOÏCE INV DATE PO CHECK RUN NET 124745 08/08/2025 PRrD 99999 cari lansen 64582 2004766.002 206.00 101 -00-5430-0000-0000-3631-50-
08/0s/2025 080825

YOUTH CONTRACT
cHEcK L24T45 TOTAL:
08/02/2025 25260249 080825

STREET SWEEPING
CHECK L24146 TOTAL:
07 /24/2025 2s260225 08082s

REC CLASS SUPPLTES
CHECK L24T47 TOTAL
07 /t5/202s 2s260132 080825

FACILITIES MATNTENANCE
CHECK L24148 TOTAL:
07 /3r/202s 25260200 080825
TREE TRIN4MING
CHECK L24T49 TOTAL:
06/30 /202s 2s2602L2 080825

AUDIT SERVICE
cHEcK 1,24f50 TorAL:
07 /27 /2025 2s260240 08082s
STREET I¡4PROVEMENTS
CHECK 124151. TOTAL
07 /3L/202s 2s260242 08082s

MISC OTHER CONTRACT SERVICE
07 /3L/2025 25260242 080825

MISC OTHER CONTRACT SERVICE
206.00206.00
644.00
644.00
1-,233.747,233.74
226.72226.72
3,607 .493,607 .49
13 ,906.001_3 ,906.0067, L33.00
L24746 08/08/2025 PRrD 1-0873 oRANGE co HEALTH cAR 64586 rN2758373 644.00 101" -03-0330-0000-0000-432350-
L24147 08/08/2025 PRTD L1858 QU L,2 rcK srGNS 64570 62427 33.7 4 t0l -04-0430-0000-0000-421140- L24148 08/08/2025 PR-|D 1101]- REFRIGERATION SUPPLI 64253 9614602-OO 226.72 t07 -04-0475-0000-0000 -4327 50-t24r49 08/08/2025 PRTD i-1025 ROCKEY MURATA LANDSC 64532 0725-16 3,607.49 101- -03-0331-0000-0000-432300-
L24L50 08/08/2025 PRTD 12090 ROGERS ANDERSON MALO 64465 7831-5 13, 906.00 i-01 -06-0600-0000-0000-43101-0-
L24t5L 08/08/2025 PRrDL24152 08/08/2025 PRrD
1-2061" s &H crvrrwoRKs 64533 l-033
67,133.00
E 5126100L -ALL
401 -00-00s0-0000-0000 - 467620-
11071 SECO ELECTRIC AND LT 64563 9L97
294.94 101- -04-0460-0000-0000-433950-
67,133,00
294.94
64564 9r_96 405.08 40s.08 10r. -04-0460-0000-0000-433950- Report generated: o8/o7/2o2s LLt06 esh i oman
apcs hdsb
user:

Program ID:

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24Ls3 08/08/202s PRTD
L24154 08/08/2025 PRTD
11150 suNsrATE EQUTPMENT c 64263 ]-3524484-00L
228. 68 101 -04-0410-0000-0000-433500-
64264 L3524486-001-
228.68 101 -04-041-0-0000-0000-433500-
64265 13s26044-001
386.83 10L -04-0410-0000-0000-433500-
64266 73524489-002
228.68 10L -04-041-0-0000-0000-433500-
]-1167 CRAIG P TEFERTTLLER 64485 073T25 1, 568.00 101 -04-0410-0000-0000-433100- 07 /3L/202s 2s2602r7 08082s n¡cneRrroru/cLASSES CHECK L24L52 TOTAL:
07 / 07 /2025 25260L13 08082 5

SPECIAL EVENT
07 /07 /2025 2s26OLt3 08082s

SPECIAL EVENT
07 /07 /202s 2s2601-13 080825

SPECIAL EVENT
07 /07 /2025 25260LL3 08082 5

SPECIAL EVENT
CHECK 124153 TOTAL
CHECK L24t54 TOTAL
07 /3t/202s 2S26OLL4 08082s

UNIFORM SERVICE
07 / 3L/2025 25260La4 08082 5

UNIFORM SERVICE
07 / 3L/2025 2s26OLt4 08082 s

UNIFORM SERVICEUNIFORM SERVICE
07 /3L/202s 2s260L77 08082s

UNIFORM SERVICE
CHECK L24t55 TOTAL:
07 /27 /2025 08082s
TELEPHONE SËRVICE
CHECK 124A56 TOTAL:
07 /2s/202s 08082s
TELEPHONE SERVÏCE
700.02228.68
228.68
386.83228.68
1,072.87
1,568.00
L, 568.00

30.9530.49
206.8L
9s.72
363.97390.13
390.13278.43
278.43
124155 08/08/2025 PRTD
L24756 08/08/2025 PRrD
112L5 uNlFrRSr CoRPoRATTON 64528 2190379516

30.95 1-01 -04-0470-0000-0000-424550-
64529 2A90379504

30.49 101 -04-0470-0000-0000-4245s0-
64530 21903795L0
182.57 101 -04-0460-0000-0000-424550-

24.24 70]- -04-0470-0000-0000-424550-
64538 2190379574

95.72 LOl -03-0330-0000-0000-424550-
11235 vERrzoN WTRELESS 64594 6L19642395
390.1-3 101 -01-0130-0000-0000-425050-
L24t57 08/08/2025 PRrD 11235 vERrzoN wrRELEss 64595 67I9436L76 27 8. 43 101 -01-01-30-0000-0000-42 5050-
Report generated: User: 08/07 /202s tLt06 esh i pman
Program ID: apcshdsb
cHEcK L24L57 TOTAL:

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET 124159 08/08/2025 PRrD
L24160 08/08/2025 PRfo
11303 YORBA LINDA
3,357.33 101

47.05 70L
652. 30 1-01

84.60 101
104.17 101
124158 08/08/2025 PRTD 11297 YORBA LINDA CHAMBER 64543 080425 2, s00.00 101 -01--0180-0000-0000-430210-
o8/04/202s 25260244 080825

RETAIL ENHANCED PROGRAM
CHECK 124158 TOTAL
COUNT
L1687 zooM vrDEo COMMUNTCA 64593 rNV312367629
7, 996.00 101 -01-01-30-0000-0000-461L20-
MoBrL sE 64496 26898
-0 3 -03 30-0000-0000-4240 50-
64534 26900
-03-03 30-0000-0000-424050-
64535 2690L
-0 3 -03 30-0000- 0000-424050-
64s36 072225
-03-03 30-0000-0000-4211-60-
64537 072825
-03-03 30-0000- 0000-42 1160-
07 /28/202s 252601-s6 080825

MAINT/AUTOMOBILES
08/03/202s 2s2601s6 08082s

MAINT/AUTOMOBILES
08/03/202s 2s2601s6 080825

MAINT/AUTOMOBILES
07 /22/202s 25260Lrs 08082s

AUTO GAS/SUPPLIES/REPAIRS
07 /28 /2025 2s260L15 08082 5

AUTO GAS/SUPPLT ES,/REPAIRS
CHECK L24L59 TOTAL:
07 /06/202s 2s260rs7 08082s
COMPUTER HARDVìIARE/SOFTWARE
CHECK L24160 TOTAL:
2, 500.002, 500.00
3, 357.33
47 .05
6s2 .30

84.60 L04.t7
4,245.45
7 ,996.00
7 ,996.00
NUMBER OF CHECKS 36

TOTAL PRTNTED CHECKS
*** CASH ACCOUNT TOTAL *** 240,649.85
AMOUNT
*** GRAND TOTAL *** 240,649.85
Report generated User:

Program ID:
240, 649. 85
08/07 /2025 11to6
eshi omanapcs hdsb

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED cLERK: eshipman
YËAR PER 1NLSRC ACCOUN'T

EFF DATE
ACCOUNÍ DÊSC
I" INÊ DESC
ïoB DEBTT CREDIl
REF 3 -]NL DESC REF 1 RÊF 2
2026 2 L6
APP 1010000-201-L50
08/08/202s 08082s
APP 9990000-999001
08/08/2025 08082s
APP 2020000-201-150
08/08/202s 08082s
APP 4010000-201150
o8/08/202s 08082s
APP 9990000-299Lol
o8/08/202s 08082s
APP 1010000-1011-00
08/08/202s 080825
APP 9990000-299202
08/08/202s 08082s
APP 2020000-10LL00
08/08/202s 08082s
APP 9990000-29940L
o8/08/202s 080825
APP 40L0000-10LL00
08/08/202s 080825

ESESESES
ES
ESESES
ESES

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER
]OURNAL
]OURNAL]OURNAL]OURNAL
TOTAL
L73,333.4L
183.44
67,133.00
L73,333.4L
L83.44
67,133.00
240,649.85
a73,333.41
L83.44
67, t-33.00
POOLED CASH FUND 101FUND CASHPOOLED CASH FUND 202FUND CASH POOLED CASH FUND 4O]-FUND CASH

SYSTEM GENERATED ENTRIES TOTAL
rouRNAL 2026/02/L6 TorAL
Report generated: 08/O7 /2O25 LL:06 tJser: eshr pman
Program rD: apcshdsb

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
CREDTT
ACCOUNT ACCOUNT DESCRfPTION
EAR PER ]NL EF
1-01. GENERAL FUND
1010000-101100
10L0000-201-l-s0
202 YL PUBLIC LIBRARY FUND
2020000-101-1002020000-20L150
401 CAPITAL IMPROVEMENTS FUND
4010000-10L1004010000-201150
999 TREASURY FUND
9990000-2991-019990000-2992029990000-299401-
9990000-999001
2026 2 16 08/08/202s

FUND CASH

ACCOUNTS PAYABLE
2026 2 L6 08/08/202s

FUND CASH

ACCOUNTS PAYABLE
2026 2 16 08/08/2025

FUND CASH

ACCOUNTS PAYABLE
2026 2 16 08/08/202s
POOLED CASH FUND 1-01POOLED CASH FUND 202POOLED CASH FUND 401-

AP BANK ACCOUNT

FUND TOTAL

FUND TOTAL
FUND TOÏAL
L73,333.4L
L83.44
67,133.00
L73,333.41
L83.44
67,133.00
]-73,333.41
L83.44
67, 1_33 .00
240,649 .85
FUND TOTAL 24Õ 649.85
Report generated: 08/07/2o2s tlt06 esh'i oman
apcshdsb
user:

Program ID:

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO FR
101202
40]-
999

GENERAL FUNDYL PUBLIC LTBRARY FUND

CAPITAL IMPROVEMENTS FUND

TREASURY FUND
4t
44 67 13 00
t73,33
18 333
240,649.85
TOTAL
** END oF REpoRT - Generated by rrica shipman **
Report generatedt o8/o7 /2025 !Lt06 user; eshl pman Program rD: apcshdsb Page 67 of 204 Page 9 City of Yorba Linda, GA

AP CHEGK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 9990000 999001 FoR: uncleared

VENDOR ED BATCH CLEAR DATE

1.24t25124A26L24t27L24L28L24129L24L30
t24t37L24]-32L24A33].24134L24L35L24]-36L24!37L24138t24139124t40a24L4L 724L42L24143L24].44L24745L24L46\24t47

1.24L48L241,49L24150L24L51,t24L52124t53
t24r54124]-55 L24t56L24757L24158L24r59
].241-60
08/08/202
08/08/202
08/08/202
08/08/202
08/08/202
08/08/20208/08/20208/08/202
08/08/20208/08/202
08/08/202
08/o8/2025

PRINTEDPRINTED

PRINTEDPRINTEDPRTNTEDPRINTEDPRINTEDPRINTED

PRINTEDPRINTEDPRTNTEDPRINTEDPRINTEDPRTNTEDPRINTEDPRTNTEDPRINTED

PRINTEDPRINTEDPRTNTEDPRINTEDPRINTEDPRINTEDPRINTED
PRINTEDPRÏNTEDPRTNTEDPRINTEDPRINTEDPRTNTED
PRINTEDPRINTEDPRÏNTEDPRINTEDPRINTEDPRTNTED
0l_0063
0r2433
01201_80120840L02 780103 5 501_0458
010527
0r.0s520105750L0586
072290
0121000r_0669 oLt372
0t24L5
0l_2089
0]-2447
010844010861_099999010873
011858011011_01L02 50120900120610L1-071011150
01116701L2150112 3 50112 3 5oLL297011303
011687
]^2L.
510.
3 , r_11.
2, 500.1-,944 .
403.
280.
4,742.
16,004. 74t.97 ,957 . 455.
656.
292. 'J,42.
576.

26. 480.
240,649.85
08/08/20208/08/202
08/08/20208/08/2O2
08/08/202
08/08/20208/08/202
08/08/202
08/08/202
08/08/20208/08/202
08/08/20208/08/20208/08/20208/08/202
08/08/2O208/08/2O2
08/08/202
08/08/202
08/08/20208/08/202
08/08/20208/08/20208/08/202
55 55555
5555555555
555555
55555555
5555

AMERICAN SANITARY SUPPLY
CALIFORNIA WATERS DEVELOPCOALITION FOR CONTROLLINGCO¡4EDY ENTERTAINMENTCONVERSA INCDIAMOND ENVTRONMENTAL SERGARDA WORLD HDL coREN & CONEHORIZON DISTRIBUTORS INC
TMPERIAL SPRINKLER TNCINSIGHT PUBLIC SECTOR ÏNC
]ADTEC SECURITY SERVICES]OSEFTNA LEWISLAKEMAN CHASSISLLOYD PEST CONTROL

MELISSA KATHERINE TRIASMERCURY DISPOSAL SYSTEMSMICHAELA MOFFETT

NIEVES LANDSCAPE INC
OFFICE SOLUTIONS INC cari Jansen

ORANGE CO HEALTH CARE AGEQUICK STGNS
REFRTGERATTON SUPPLIESROCKEY MURATA LANDSCAPE MROGERS ANDERSON MALODY &S & H CIVILI^,ORKSSECO ELECTRIC AND LIGHTINSUNSTATE EQUIPMENT COMPAN CRAIG P TEFERTÎLLER

UNIFIRST CORPORATION

VERIZON WIRELESSVERIZON WIRELESSYORBA LINDA CHAMBER COMMEYORBA LINDA MOBIL SERVICE

ZOOM VIDEO COMMUNICATTONS

CASH ACCOUNT TOTAL
t7
00 77
0000
69767766
01 58
4000
96 0000
20 00
3, 380.92
25L.80206.00
644.00
t,233.74
226.72
3,607 .49
t_3,906.00 67,133.00
700.02
7,072.871, 568.00
363.97390.13
278.43
2 ,
500.00
4,245.45 7,996.00
36 CHECKS 00
Report genêrateduser:

Program ID:

O8/O7/2025 lLt09
eshi pmanapchkrcn

City of Yorba Linda, CA

AP CHECK REGONCILIATION REGISTER

CLEARED
36 CHECKS FrNAL TOTAL 240,649.85
** END oF REpoRT - Generated by Erica shìpman **
00 Report generated: 08/07 /202s ttt09 eshi pman
apchkrcn
user:

Program ID

W¡re Transfers

Transfer
From Transfer To
CaIPERS - EFT
State of CA-EOD
BMO
Cal¡fornia State Dbbursement Unit
City Council Meeting -August 19, 2025
Wire / EFT Transfers Report
Amount
97,697.98
3,5?7.2O
5,000,ooo.oo
835.38
Date
7l?Ol2O2S
7l30l2O2s
el!202s
el7l202s
BMOBMO
State of Californ¡a - CAMP
BMO
s 5,102,070.56
Payment to CalPÊRSlo¡ 7 17 125-7120/25 PERS Contr¡butionsPayment for late report¡ng fees CAMP Withdrawalwithhold¡ng suppotl oide¡ 8/712s

1 CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT

AGENCY, YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL

FINANCING AUTHORITY JOINT MEETING

MINUTES
August 5, 2025, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Lim, Singh, Rodriguez
Councilmembers

Absent:

Huang
Staff Present: Brown, Farnsworth, Han, Kudron, Lai, Lixey, Litfin, Pulone, Wigginton
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 5:31 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL
Councilwoman Tara Campbell arrived 5:40 p.m.

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

2 A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION,

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) (6 Cases)
B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Yorba Canyon, LLC v. City of Yorba Linda
Case Number: 30-2025-01497724-CU-WM-CXC, Superior Court, County of Orange C. PUBLIC EMPLOYMENT – CITY MANAGER
Government Code Section 54957

PUBLIC COMMENT ON CLOSED SESSION ITEMS
None.

CONVENE INTO CLOSED SESSION
The City Council convened into Closed Session at 5:32 p.m.

RECESS

3 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 6:35 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE
Councilman Shivinder Singh

INVOCATION
Pastor Kenneth C. Curry, Jr., Friendship Baptist Church

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

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

THE REMAINDER OF THE AGENDA
Richard de Bruijn, resident, said previously he reported that an elderly woman fell on the gravel located on Eureka Avenue, between La Entrada Drive and Imperial Highway. He said many residents walk along the area and mentioned another location on Casa Loma Avenue that does not have a sidewalk, and said he is hopeful that these street improvement projects will be considered in the future budget. He expressed concerns with speeding and drivers running red lights.

Karen Crowley, resident, expressed concerns with walking trails and the use of e-bikes.

She said e-bikes on trails pose a danger to residents and pets, and requested an ordinance.

Craig Holbrook, resident, said he is also a dog owner and shares concerns about e-bikes.

He spoke specifically about the e-bike ordinance adopted by the City of Laguna Niguel.

Pat Nelson, resident, spoke about Consent Calendar Item No. 9 and said she is glad the City is maintaining the facade of the building since it is located in a historic district. She inquired about the old hardware store. She also mentioned that the lot on Valley View Avenue has weeds growing again and inquired when that will be abated or revisited. She requested that the curb be painted red on the corner of 2nd Street and Los Angeles Street because people are parking too close to the corner, and spoke about the need for a No U-Turn sign in the center island of Imperial Highway, near Los Angeles Street.

Peter Meng, resident, expressed concerns on trees near pipelines and potential fire dangers.

4 CONSENT CALENDAR
Councilman Singh requested to pull Item No. 10 from the Consent Calendar.

Moved by Campbell
Seconded by Rodriguez
It is recommended that the City Council approve the Consent Calendar with the exception of Item No. 10.

AYES (4): Campbell, Lim, Singh, and Rodriguez
ABSENT (1): Huang
CARRIED (4 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 – AUGUST 5, 2025
It is recommended that the City Council receive and file the accounts payable check register and wire transfer report dated August 5, 2025, in the amount of $6,628,128.31.

3. APPROVAL OF THE MINUTES OF THE JULY 15, 2025 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 July 15, 2025 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

4. APPROVAL OF THE MINUTES OF THE JULY 21, 2025 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

SPECIAL MEETING
It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the July 21, 2025 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint special meeting.

5. AMEND THE FISCAL YEAR 2024-2025 ANNUAL PAVEMENT PRESERVATION PROJECT CONSTRUCTION CONTRACT WITH ONYX PAVING COMPANY, INC.

5 It is recommended that the City Council: 1.) Amend the Construction Contract with Onyx Paving Company, Inc. (Onyx) in the amount of $688,270.32 to provide additional construction scope.

6. AUTHORIZE MAIN STREET SCE ELECTRICAL UPGRADE REIMBURSEMENT It is recommended that the City Council approve the reimbursement agreement with the owner of 4895 Main Street for Southern California Edison facility upgrades in the amount of up to $20,000, authorize recordation of the agreement on the properties, and authorize the City Manager to execute documents and approve minor amendments thereto.

7. AWARD OF CONTRACT - BRYANT RANCH PARK BASKETBALL COURT

PROJECT
It is recommended that the City Council take the following actions: 1.) Approve the plans and specifications for the Bryant Ranch Park Basketball Court Project; and 2.) Award the contract for construction of the Bryant Ranch Park Basketball Court Project to RG General Engineering, Inc., of Norco, CA in the amount of $417,186.50 and reject all other bids, and 3.) Authorize the Mayor to sign and City Clerk to attest said agreement.

8. ACCELA SOFTWARE RENEWAL
It is recommended that the City Council authorize the City Manager to execute an agreement to obtain three years of Accela licensing, with two optional one-year extensions, for a total cost not to exceed $367,187.70 for the full five-year term.

9. DEMOLITION PERMIT REQUEST FOR 4815 MAIN STREET
It is recommended that City Council approve the demolition permit request for 4815 Main Street.

11. DENIAL OF CLAIM FOR DAMAGES-MEGAN AND SKYLER KOPPI, CYNTHIA

DAIELLO, JACK GREAVES AND SALVADOR MARTINEZ
It is recommended that the City Council of the City of Yorba Linda deny the claims for damages filed by Lumm Legal APC (representing Megan and Skyler Koppi), Cynthia Daiello, Holland and Holland Atty (representing minor Jack K Greaves), and Salvador Martinez.

12. REPORTS OF PLANNING COMMISSION ACTIONS FROM THEIR LAST

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

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

6 10. RESPONSE TO FY 24-25 ORANGE COUNTY GRAND JURY REPORT, “LONGTERM SOLUTIONS TO SHORT-TERM RENTALS” Councilman Singh made a comment about the City's response to Recommendation 2 which pertains to developing a plan for upcoming major events that are expected to create a surge in short term rentals (STRs). He said the City's response is that the recommendation has not been implemented, therefore, he inquired if STRs will remain banned. City Manager Mark Pulone said the City took action several years ago and has not had any issues with STRs, but resources are available should the City need to address violators in the future.

Moved by Singh
Seconded by Campbell
It is recommended that the City Council review the draft response to the Orange County Grand Jury Report and authorize the Mayor’s signature for submittal to the Presiding Judge of the Orange County Superior Court by the statutory deadline of August 20, 2025.

AYES (4): Campbell, Lim, Singh, and Rodriguez
ABSENT (1): Huang
CARRIED (4 to 0)
CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS
City Manager Pulone responded to the public comments. He said anytime there are concerns about traffic, residents can contact police services to address those concerns.

He said the comments on e-bikes are timely as the Council discussed an e-bike ordinance at the prior meeting and the item will come back at the August 19th meeting for first reading. City Manager Pulone encouraged Ms. Nelson to share her concerns with the Traffic Commission and he also responded to Mr. Meng and confirmed that staff has inspected the area numerous times and they have confirmed the trees do not pose any danger.

Councilwoman Campbell echoed the comments made by City Manager Pulone and said those interested can watch the last City Council meeting or access the report online to read the draft e-bike ordinance. She said she attended the Taste of Yorba Linda and commended the Chamber of Commerce for the great event. She encouraged the community to attend National Night Out tomorrow.

Councilman Singh also said the e-bike comments are timely and he encouraged residents to attend the next meeting.

7 Mayor Pro Tem Carlos Rodriguez said the City is very committed to public safety and Council is looking forward to a robust discussion on e-bikes at the next meeting. He shared that the South Coast Air Quality Management District is following up on the recent vote to oppose all electric furnaces and water heaters, and he shared that AQMD is discussing emissions with the Ports of Los Angeles and Long Beach. He concluded his comments by commending Yorba Linda High School sophomore, Chloe Kim for her participation in the U.S. Women's Amateur Golf Tournament in Oregon.

Mayor Janice Lim echoed her colleagues' comments on e-bikes and commended the Chamber on the amazing Taste of Yorba Linda event. She invited the community to National Night Out tomorrow and urged residents to join the Yorba Linda Police Services at the Yorba Linda Community Center from 6:00 p.m. - 8:00 p.m. She also announced the next Movie in the Park for a showing of Mufasa on Saturday, August 16th, beginning at dusk and encouraged the community to bring their blanket or lawnchair to this free event.

She said there are only two more Concerts in the Park on Sundays, until August 17th at Hurless Barton Park. Mayor Lim concluded her comments by announcing that the deadline for the 2025 Citizen of the Year nominations is Wednesday, September 3. She encouraged the community to visit the City website for more information.

ADJOURNMENT
Mayor Lim adjourned the meeting in memory of Los Angeles Sheriff’s Department Detective William Osborn at 7:14 p.m. to the next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting on August 19, 2025.
_________________________
City Clerk

1 CITY COUNCIL SPECIAL MEETING

MINUTES
August 11, 2025, 5:30 p.m.

Black Gold Golf Club
One Black Gold Drive
Yorba Linda, CA 92886
Councilmembers

Present:

Campbell, Huang, Lim, Singh, Rodriguez
Staff Present: Albaugh
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 5:30 p.m. at the Black Gold Golf Club located at One Black Gold Drive, Yorba Linda, CA 92886.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEM

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY
A. PUBLIC EMPLOYMENT – CITY MANAGER
Government Code Section 54957

PUBLIC COMMENT ON CLOSED SESSION ITEM
None.

2 CONVENE INTO CLOSED SESSION
The City Council convened into Closed Session at 5:31 p.m.

RECONVENE INTO OPEN SESSION

CLOSED SESSION REPORT

ADJOURNMENT
Mayor Lim adjourned the meeting at 9:25 p.m. to the next City Council/Successor Agency to the Yorba Linda Redevelopment Agency Joint meeting on August 19, 2025. _________________________
City Clerk

1 CITY COUNCIL SPECIAL MEETING

MINUTES
August 13, 2025, 5:30 p.m.

Black Gold Golf Club
One Black Gold Drive
Yorba Linda, CA 92886
Councilmembers

Present:

Campbell, Huang, Lim, Singh, Rodriguez
Staff Present: Albaugh, Litfin
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 5:30 p.m. at the Black Gold Golf Club located at One Black Gold Drive, Yorba Linda, CA 92886.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEM

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY
A. PUBLIC EMPLOYMENT – CITY MANAGER
Government Code Section 54957

PUBLIC COMMENT ON CLOSED SESSION ITEM
None.

2 CONVENE INTO CLOSED SESSION
The City Council convened into Closed Session at 5:31 p.m.

RECONVENE INTO OPEN SESSION

CLOSED SESSION REPORT

ADJOURNMENT
Mayor Lim adjourned the meeting at 11:26 p.m. to the next City Council/Successor Agency to the Yorba Linda Redevelopment Agency Joint meeting on August 19, 2025. _________________________
City Clerk

Finance Department
DATE: August 19, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: SUNNY HAN, FINANCE DIRECTOR
PREPARED BY: SOPHIA LEUNG, FINANCIAL SERVICES MANAGER
SUBJECT: TREASURER’S REPORT – JUNE 2025

RECOMMENDATION
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.

BACKGROUND
Sound investment practices are essential to the City’s fiscal management. The Finance Department is responsible for managing the City’s investment portfolio, focusing first on the safety of investments and then on liquidity and an appropriate rate of return. State law requires the City Treasurer to submit a monthly report to the City Council reflecting the receipts, disbursements, and fund balances for each City fund. The attached Treasurer’s Report reflects the summarized inflow and outflow of cash for the month of June 2025.

This report also requests approval of the routine authorization for the City Treasurer to be delegated authority to invest and reinvest the City’s funds or to sell or exchange purchased securities, as required by Government Code Section 53607.

FISCAL IMPACT
There is no direct fiscal impact associated with this report. Investment earnings from the City’s investment portfolio are distributed to the City’s various funds in proportion to the amount of cash attributable to each Fund.

ATTACHMENTS

1. Treasurer’s Report – June 2025

Tr€a8ure/s Roport
Summary of lnvèstment Portfol¡o Hold¡ngs
June 30, 2025
Cash and Money Markst Accounts
BMO 1
US Bank2
Petty Cash
Total Cash and Money Market Accounts
Local Agency lnvestment Fund (LAIF)
Cal¡fornia Assêt Management Program (CAMP)
Managed lnvestment Portfolio
U.S. Treasury Bonds / Notes
U.S. Government Agency Secur¡ties
U.S. Government Agency Co¡lateral¡zed Mortgage
Supra-Nat¡onal Agency Bonds / Notes
Munic¡pal Bonds / Notes
Corporate Notes
Bank Notê
Cêrlif¡cates of Deposit
Asse!8âckêd Secur¡t¡es
Total Managed Invêstment Portfol¡o
C¡ty Operations
lnvestment Safekeoping
Petty Cash at Cily Facil¡t¡es
Short-Term lnvestment
Short-Term Investment
Med¡um-Term lnvestment
Med¡um-Term lnvestment
Medium-Term Investment
Medium-Term lnvestment
Med¡um-Term lnvestment
Med¡um-Term lnvestment
Mêd¡um-lerm lnvestment
Med¡um-Têrm lnvestment
Med¡um-Term lnvestment
26,755,394.81
375,367.90
9,630,861.27
234,607.73
920,000.00
11,468,574.33
745.179.23
1,4'10,000.00
18'1,136.30
26,748,068.46
371,560.41
9,775,367..t3
236,729.60
91 8,366.67
11,597,762.61
759,1 83.75
1,428,744.97
1 80,687.29
oA5%

4.22o/o

0.000/o
$ 7,040,393.07
38,645.03
12,470.OO
7,040,393.07
38,645.03
'12,470.00
7,040,393.07
38,645.03
12,470.00
$ $

0.470,/o

4.270/o

4.40o/o

3.47Vo

3.36%

4.7Oo/o

4.49o/o

2.05Yo

4.600/0

5.41o/o

5.13o/o

3.85%
7,091,508.10
4,075,480.09
32,642,500.83
26,475,926.O1
345,287.90
9,574,246.65
234,233.90
920,9'19.10
11,448,847.15
743,202.50
1,410,000.00
'18't.131 .55
7,09r,508.1 0
4,075,480.09
32,642,500.83
7,091,508.1 0
4,075,480.09
32,642,500.83

4.01o/o$5.t,337,794.76$51,721,121.57$52,016,470.89
F¡scal Agent Money Market Accounts
U.S. Bank Federâted Government Obligat¡on Fund
U.S. Bank Federated Government Obligat¡on Fund
U.S. Bânk Federated Govsrnment Obl¡gat¡on Fund
Total F¡scal Agent Money Market Accounts
Successor Agency Bond Funds
YL Redevelopmênt 1998 Bond Funds
Library Bond Funds

4.210/o

3.7gvo

4.22Vo
982.01
4,232.86

1.032.91
982.01
4,232.86
1,032.9'1
982.O1
4,232.86
't.o32.91

3.93% 6,247.78 6,247.78 6,247.78
1 lnterest earned on the C¡ty's depos¡ts w¡th BMO is l¡m¡tod to the total amount of bânking fees charged each month. 2 This is the balance of the funds currêntly under management by the City's extêrnal investment adv¡sor, PFM, that are not currenfly ¡nvested.

Composition of Pooled lnvestment Portfolio Pooled lnvestment Portfolio Balances by Fund . Câsh and Other Liqu¡d
Funds
r U.S. Government
Obl¡gât¡ons
r Suprâ-National Agency
Bonds / Notes
r Municipal Bonds / Notes
. General Fund (lncluding
Operating Reserves)
¡ Spec¡al Reserve Funds
. Lìbrary Funds
, Landscape Ma¡ntenance
Assessment District Fund
" Successor Agency Funds
Othêr Funds
1% ' corporatê Notes
r Bank Notes
¡ Certificates of Depos¡t
, Asset-Backed Secur¡ties
It has been verif¡ed that the C¡ty's ¡nvestment portfolio ¡s ¡n conformity w¡th the City's investment policy. This Treasurer's Report accuratêly reflects all cash and investments of lhe C¡ty as of the month-ended date shown above. Cash on hand ¡s poected to be adequate to fund all anticipated expenditures for the next s¡x months.

Ver¡fied By: Approved By: q+4
Soph¡a Leung, Financial Seruiæs t'ffÁgu Sunny
Page I of 2
H4,F¡n:ùñryeúyiT,ttv Treasurer

Cash Balances by Fund r
June 30, 2025
Beginning
Balance
Fund D¡sbursements
Balance
Ending Receipts
General Fund and Spec¡al Reserve Funds
101 General Fund (lncluding Operating Reserves)
102 Special Reserve Funds
104 Donation
Total General Fund and Spec¡al Reserve Funds
Library Special Revenue Funds
202 Library Fund
203 Library Reserve Fund
204 Library Bond Fund
Total Library Special Revenue Funds
Other Special Revenue Funds
201 LandscapeMaintenanceAssessmentDistrictFund
205 Affordable Housing Fund
206 Mortgage Assistance Program Fund
207 Miscellaneous Grants Fund
208 Community Development Block Grant (CDBG) Fund 209 Air Quality Management District (AQMD) Fund 210 Public, Educational, and Government Access (pEG) Fund 211 Gas Tax Fund
212 Measure M Fund
213 Road Ma¡ntenance and Rehabilitation Fund
214 Traffic Safety Fund
215 Citizens' Option for Public Safety (COPS) Fund
216 SB-2 Fund
Total Other Special Revenue Funds
Capital Projects Funds
401 Capital lmprovements Fund
402 Park ln-Lieu Fund
403 Master Plan of Drainage Fund
404 Traffic Mitigation Fund
405 Traffic Signal lmprovement Fund
406 Parking ln-Lieu Fund
407 Lighting & Signal Projects
Total Capital Projects Funds
Enterpríse Funds
501 Black Gold Golf Course Fund
503 BGGC Capital Reserve Fund
Total Enterprise Funds
Agency Funds
701 Miscellaneous Trust & Agency Funds
702 SuccessorAgencyFunds
Total Agency Funds
lnvestment Earnings and Amort¡zation Pending Distribution , 48,637,487.88 1,975,803.83 (1,755,516.47) 48,857,775.24 $ 33,706,183.28
14,375,522.45
555,782.15
$ 1,975,803.83 $ (1,581,945.99)
(170,s70.48)
(2,600.00)
$ 34,100,041.12
14,204,551 .97
ÊFa 182 15
7,637,078.76
1,458,691.03
252.47
428,056.01 (756,939.93) 7,308,194.84
1,458,691.03
252.47
9,096,022.26 428,056.01
53,642.53
60,006.30
15,080.01
2't,687.83
159,045.04
4,728.14
(756,939.e3) 8,767,138.34
(r,285,036.17) ,t2,341,110.29
2,480,120.65
87,939.55
(2,418,266.68)
64,944.36
635,371.90
387,133.61
3,107,220.17
750,760.82
(186,964.56)
35,223.02
200,769.26
(200.970.00)
(558,045.57)
(16,579.82)
(10,436.34)
(620,308.64)
(221,352.41)
(77,630.00)
I I,r 09,716.65
2,540,126.95
87,939.55
(2,961,232.24)
48,364.54
657,059.73
376,697.27
2,486,911.53
529,408.41
(105,549.52)
39,951.16
200,769.26
760.00) (574.730.00)
17,284,392.39
(1,176,903.37)
1,528,654.55
5,665,879.99
453,584.76
1,094,737.96
30,669.25
621 734.09
314,r 89.85
2,245,283.45
3,497.94
(89,602.96)
(14,129.34)
562,237.45
1,528,654.55
5,576,277.03
442,953.36
'1,094,737.96
30,669.25
596,838.12
(3,r 63,148.95) '14,435,433.29
(510,142.63)
(24 ,895.97)
8,218,357.23 2,252,781.39
2,947,991.61
973,677.52
1,r 93,330.72
(638,770.90) 9,832,367.72
(r,r 08,333.15) 3,032,989.1 I
973,677.52
3,921,669.13 1,193,330.72 (1,r 08,333.1 5) 4,006,666.70 1,171,670.36 697,671.34

16.97 697,688.31
(151,031.51) 1 ,718,31 0.1 I
101 100.70 101 117.67
8,272,771.06 (151,031.51) 8,819,427.86
597,278.53 220,770.69
7 7
Total Cash - All Funds $ 7 8.48 $ 7,082,620.80 $ 573,740.91 ) $ 95,536,858.37 1 The cash balances by fund shown in the table above are preliminary and may not reflect adjust¡ng journal entr¡es. 2 lnvestment earn¡ngs and amortizations are recorded in a holding account monthly, but are allocated to the City's various Funds quarterly.

818,049.22

PUBLIC WORKS DEPARTMENT
DATE: AUGUST 19, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E., DIRECTOR OF PUBLIC WORKS / CITY ENGINEER PREPARED BY: REGINA HU, P.E., PRINCIPAL CIVIL ENGINEER
SUBJECT: EXECUTE SUBDIVISION IMPROVEMENT AGREEMENT, AND ACCEPT

SECURITIES, AND EXECUTE STORMWATER BMP MAINTENANCE AND
RIGHT OF ENTRY AGREEMENT FOR TENTATIVE PARCEL MAP 2021- 145

RECOMMENDATION
It is recommended that the City Council:
(1) Authorize the Mayor to sign and the City Clerk to attest the Subdivision Improvement Agreement; and
(2) Authorize the City Clerk to accept the following securities:

SECURITIES Letter of Credit Amount
Grading Bond 9001073 $460,000.00
On-site Storm Drain Improvements
Performance Bond 9001073 $141,000.00
Labor & Materials Bond 9001073 $141,000.00
10% Warranty Retention 9001073 $ 14,100.00
Monumentation Bond 9001073 $ 19,000.00
(3) Accept the replacement Monumentation Bond in the amount as noted above, and (4) Release the Monumentation Bond for original Tract 13230 in the amount of $19,000 back to Shapell Industries, Inc., and
(5) Authorize the Mayor to sign and the City Clerk to attest the Stormwater BMP Maintenance and Right of Entry Agreement.

E X E C U T E S U B D I V I S I O N I M P R O V E M E N T A G R E E M E N T , A N D

A C C E P T S E C U R I T I E S , A N D E X E C U T E S T O R M W A T E R B M P

M A I N T E N A N C E A N D R I G H T O F E N T R Y A G R E E M E N T F O R T E N T A T I V E P A R C E L M A P 2 0 2 1 - 1 4 5
P a g e | 2

BACKGROUND
Developer: SDI Real Property Investors, LLC
Applicant Name: Loksarang D. Hardas
Number of Parcels: 4 numbered lots
Acreage: 25.58 Acres
Zoning: OSR (0.157du/ac)
Low Density Residential – Open Space Ranchette
The project site is located at the “dead-end” terminus of Hidden Hills Road as illustrated in Attachment 1.

A Tentative Parcel Map (2021-145) was approved by Planning Commission on March 13, 2024 to reconfigure four (4) existing single-family residential lots, which were previously entitled pursuant to Tract Map 13230, by adjusting common property lines to accommodate easements and grading designs, and to create a new cul-de-sac terminus for Hidden Hills Road for access and turn-around purposes for the future four properties to be addressed as 23470, 23480, 23485, 22875 Hidden Hills Road.

DISCUSSION
Municipal Code requirements pertaining to subdivisions (Tract Maps and/or Parcel Maps) are governed by the Subdivision Map Act (State of California Government Code § 66410 – 66499.58), and Title 17 (Subdivisions of Land) of the Yorba Linda Municipal Code.

Furthermore, all subdivision maps shall comply with the provisions of the City Zoning Code, and all other ordinances, statutes and laws pertaining to the use, sale, leasing, or subdivision of land.

The conditions of approval as approved in Planning Commission Resolution No. 5580 for Tentative Parcel Map 2021-145 (Attachment 3) require the posting of a security to ensure completion of improvements in conformance with the street improvement and grading plans to the satisfaction of the City Engineer. In addition, the Subdivision Map Act requires a subdivision monument security. A previous monumentation bond was posted by Shapell Industries, Inc. for the original Tract 13230 (Attachment 5). Since the change in ownership, the new Developer has decided to replace the Monumentation Bond with other securities in the form of a Letter of Credit (Attachment 4) from the bank. With City Council acceptance, the above-listed securities satisfy the applicable conditions of approval.

The Subdivision Improvement Agreement will ensure that the improvements (according to the conditions of approval, City standards, and plans previously approved) will still be constructed in the event the developer relinquishes ownership of the lots through, for example, sale or insolvency. This agreement also notes that it shall be binding upon all successors of the property and assigns to owner's right, title, and interest in and to the property and any portion thereof.

E X E C U T E S U B D I V I S I O N I M P R O V E M E N T A G R E E M E N T , A N D

A C C E P T S E C U R I T I E S , A N D E X E C U T E S T O R M W A T E R B M P

M A I N T E N A N C E A N D R I G H T O F E N T R Y A G R E E M E N T F O R T E N T A T I V E P A R C E L M A P 2 0 2 1 - 1 4 5
P a g e | 3
The conditions of approval in Planning Commission Resolution No. 5580 also requires the execution of a stormwater maintenance agreement for Developer and future owners to maintain drainage systems, once constructed, in the rear of lots 1 and 2, with the potential to flow downstream.

Staff and the City Attorney’s office have reviewed and approved the attached Subdivision Improvement Agreement (Attachment 2) and the attached Stormwater Best Management Practices (BMP) Maintenance and Right of Entry Agreement (Attachment 6), and staff recommend that the City Council authorize the Mayor to execute the Agreements.

The final street improvement and grading plans to be constructed in the public right-of-way and on-site have been reviewed and will be approved by the City Engineer after Council approval. OC Fire Authority and Yorba Linda Water District have both provided their concurrence on the project. The approval of the Final Parcel Map 2021-145 is forthcoming pending review and approval by the County of Orange Surveyor and will be recommended for City Council approval at a future date to be determined.

FISCAL IMPACT
The costs of processing, filing, and recording these documents will be recovered from developer deposits currently on account with the City. Any remaining balance will be refunded upon project closeout. All required site improvements will be constructed at the developer’s expense.

ALTERNATIVES
The proposed recommendation to accept bonds and approve Subdivision Improvement Agreement and Stormwater BMP Maintenance Agreement is advisable as this allows the developer to move forward with financing the project and reduces unnecessary risk to the City.

ATTACHMENTS
Attachment 1 - Vicinity Map
Attachment 2 – TPM2021-145 Subdivision Improvement Agreement Attachment 3 - Tentative Parcel Map 2021-145
Attachment 4 - Letter of Credit (Security)
Attachment 5 - Subdivision Monumentation Bond Shapell Industries, Inc.

Attachment 6 - Stormwater BMP Maintenance Agreement

`
City of Yorba Linda
Public Works
07/15/2025
ATTACHMENT 1
Vicinity Map
Source: City of Yorba Linda, 2022 Vicinity Sites Page 122 of 204

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2025
2026 OUR COUNTERS
AMOUNT: USD775,100.00

THE CITY MAY DRAW THE FULL AVAILABLE AMOUNT PRIOR TO

First
Citizens
Bank
First-Citizens Bank & Trust Company, International Banking Services - DAC44,100 East Tryon Road, Raleigh, NC 27603 USA SWIFT: FCBTUS33, Telephone 919.716.2887, Telefacsimile 919.772.1037

THIS WARRANTY RESERVE SHALL BE AVAILABLE TO THE CITY UPON DEMAND FOR THE

CORRECTION OF ANY DEFECTS IN MATERIALS OR WORKMANSHIP IDENTIFIED WITHIN THE WARRANTY PERIOD.

IN SUCH AN EVENT,
EXPIRATION.

IRREVOCABLE
LETTER OF CREDIT NUMBER:
90001073
DATE AND PLACE OF EXPIRY:

JULY 01,
DATE OF ISSUANCE:

JUNE 26,
foreverfirst®
AT THE REQUEST AND FOR THE ACCOUNT OF SDI REAL PROPERTY INVESTORS LLC AND MR.

LOKSARANG D. HARDAS ("APPLICANT"), WE HEREBY ESTABLISH OUR LETTER OF CREDIT IN YOUR FAVOR, FOR AN AGGREGATE AMOUNT NOT TO EXCEED USD775,100.00 (SEVEN HUNDRED SEVENTY-FIVE THOUSAND ONE HUNDRED AND 00/100 DOLLARS )AND IT IS FURTHER UNDERSTOOD AND AGREED THAT 10% OF THE TOTAL SECURITY AMOUNT SHALL BE RETAINED BY THE CITY AS A WARRANTY RESERVE, TO REMAIN IN EFFECT FOR A PERIOD OF ONE (1)

YEAR FROM THE DATE THE CITY DETERMINES THE PUBLIC IMPROVEMENTS FOR THE PROJECT ARE COMPLETE AND ACCEPTED OR THE EXPIRATION DATE, WHICHEVER OCCURS FIRST.

DRAFTS MUST CLEARLY SPECIFY THE NUMBER OF THIS LETTER OF CREDIT AND BE PRESENTED NO LATER THAN JULY 1, 2026 AT THE FOLLOWING ADDRESS:

APPLICANT: SDI REAL PROPERTY INVESTORS LLC
AND MR.LOKSARANG D. HARDAS
6201 REGIO AVE
BUENA PARK, CA 90620

FIRST-CITIZENS BANK AND TRUST COMPANY
INTERNATIONAL BANKING SERVICES-DAC44
100 EAST TRYON ROAD
RALEIGH, NC 27603

THIS LETTER OF CREDIT SHALL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE-YEAR PERIODS UNLESS WE SEND THE CITY NOTICE IN WRITING AT LEAST THIRTY (30) DAYS BEFORE THE CURRENT EXPIRATION DATE THAT WE ELECT NOT TO RENEW.

FUNDS UNDER THIS LETTER OF CREDIT ARE AVAILABLE TO THE CITY UPON PRESENTATION

OF A WRITTEN DEMAND FOR PAYMENT STATING THAT THE APPLICANT HAS FAILED TO MEET

THE OBLIGATIONS, TERMS, OR CONDITIONS REQUIRED BY THE CITY IN CONNECTION WITH THE PROJECT.

BENEFICIARY:

CITY OF YORBA LINDA
4845 CASA LONA AVE
YORBA LINDA, CA 92886
ATTN: REGINA HU-ENGINEERING DEPT
THIS LETTER OF CREDIT IS ISSUED IN CONNECTION WITH THE DEVELOPMENT OF FOUR (4) RESIDENTIAL LOTS LOCATED ON HIDDEN HILLS ROAD (THE "PROJECT") - PARCEL 1-4, TENTATIVE PARCEL MAP 2021-145 E'LY TERMINUS OF HIDDEN HILL ROAD, YORBA LINDA, CA.

2026, UNLESS RENEWED OR EXTENDED

BELOW IS BOND AMOUNT ALLOCATED TO EACH IMPROVEMENTS

EROSION CONTROL,
FOR ONE YEAR.
("ISP98"),

REFERENCE TO ANY DOCUMENTS,

FIRST-CITIZENS BANK & TRUST COMPANY

First
Citizens
Bank
First-Citizens Bank & Trust Company, International Banking Services - DAC44,100 East Tryon Road, Raleigh, NC 27603 USA SWIFT: FCBTUS33, Telephone 919.716.2887, Telefacsimile 919.772.1037 THIS LETTER OF CREDIT IS SUBJECT TO THE INTERNATIONAL STANDBY PRACTICES 1998 INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NUMBER 590.

THIS LETTER OF CREDIT SETS FORTH IN FULL TERMS OF OUR UNDERTAKING.

UNDERTAKING SHALL NOT IN ANY WAY BE MODIFIED,
AGREEMENTS OR CONTRACTS REFERRED TO HEREIN.

THIS LETTER OF CREDIT SHALL EXPIRE ON JULY 1,
AS PROVIDED HEREIN.

THIS LETTER OF CREDIT MAY BE TERMINATED UPON THE RETURN OF THE ORIGINAL LETTER

OF CREDIT, AND ANY AMENDMENTS THERETO, TO THE ISSUING BANK AT THE ADDRESS ABOVE, ACCOMPANIED BY A WRITTEN RELEASE FROM THE BENEFICIARY. foreverfirst”

1. $141,000.00 - FAITHFUL PERFORMANCE BOND SECURITY.
2 . $141,000.00 - LABOR AND MATERIAL SECURITY.

3. $460,000.00 - GRADING, PAVING, STORM DRAIN,
SEDIMENT CONTROL.

4. $19,000.00 - MONUMENT BOND.

5. $14,100.00 - 10% WARRANTY RETENTION
J r\g 4—

AUTHORIZED SIGNATUREJ
THIS

AMENDED, OR AMPLIFIED BY

STORMWATT]R BMP MAINTENANCE AND RIGHT OF ENTRY AGRtrEMENT

THIS STORMWATBR BMP MATNTENANCE AND RIGHT OF ENTRY
4pBEryMEIlf ('Aqre_ement")_ is rnade and entercd into in the Ci¡' of Yorba t,inda. California, tlris I B day of JLINE,2025 b5' and betrveen SDI Real Propert-v Investoi LLC. hercinafter leferred to as "Owner" and the Cit1,of Yorba Linda ("City"), a rnunicipal corporation. "fhis Agreement applies to property located rvithin Tentative Parcel Map 202I-145 at 23470 Flidden Uills Road and 23,ltO Hidden Hills Road, Yorba Linda in the County of Orange, State of Califomia. The Agreement is subject to the follorving recitals:

RACITALS
\ryHEREAS, the owner owns real property ("property") in the city of yorba Linda, County of Orange, State of California, more specifically <lescribed in Éxhibit ,,4,, and depicted in Exhibit "8", each of which exhibits is attachecl hereto ancl incorpgrated herein by this reference;
\ryHERAAS, at the time of initial apprclval of the Owner's development project on the Property, the City required the project to employ Best Managårnent irractices, hereinafter referred to as "BMPs," to minimize polh"rtants in urban runolq \ryHnREASo the Owner has chosen to install ancllor irnplement Stonn water BMps as described on the street Improvement and Grading plan on fiie with the City" hereinafter referred to as Improvements to minimize pollutants in urban runoff and to minimize other aclverse impacts of urban runoff.

WIIEREAS' the Improvements has been certifred by the Owner and reviewed and approved by the ciÇ.

WHEREAS, the BMPs, with installation and/or implementation on private property and draining only private property, are part of a private facility with all maintenance or replacement, therefore, the sole responsibility of'the Owner in åccordance with the terms of this Agreement.

WHEREAS' the Owner is aware that periodic and continuous maintenance, including, but not necessarily limited to, {ilter material replacement and sediment removal, is requirecl to assure peak performance of all BMPs in the Improvements plans and that,
3276112.2

furthermore, such maintenance activity will require compliance with all Local, State, or Federal laws and regulations, including those pertaininþ to confîned space and waste disposal methods, in effect at the time such maintenance occurs, NOW, TIIEREFORB, it is mutuallv stipulated and agreed as follows:

I Responsibility for operation and Maintqnance of BMps: The owner shall diligently maintain all BMPs in a manner assuring peak performance at all times. All reasonable precautions shall be exerciied byìte owner and the owner's representative or contractor in the removal and extraction of any material(s) from the BMPs and the ultimate disposal of the material(s) in ä manner consistent with all relevant laws and regulations in effect attheiime.

As may be requested from time to time by the city in writing, the owner shall provide the city with documentation identifying thõ material(s) removed, the quantity, ãld disposal destination. Notwithstanding tÌlá foregoing, the owner shall be responsible for normal and ro--utine maintenance, at a minimum annually before each wet season, but shall be subject to any liability or repair costs for extreme weather not consistent with normal weather patterns.

Right of Access: The owner hereby provides the city or the city's designee complete access, of reasonable duration, to the BMps and their immeðiate vicinity during regular business hours, upon reasonable notice which shall in no event be less than 48 hours, or in the event of emergency, as determined by the city's Director of Publicworks ('Director"), nð advance notice, for the purpose of inspection, sampling, testing of the bn¿ps, and in case.of emergency, to undertake, in the city's sole discretion, necessary repairs_ or other preventative measures at the orvner's expense as provided and subject to Paragraph 3 below. The city shall make ìvery effbrt at all times to minimize or avoid interference with the owner's use of the property. city Maintenance at the Q\Ã/ner's Expense: In the event the orvner, or its successors or assigns, fails to accomplish the necessary maintenance coniemplated by this Agreement, within five (5) days of being given written notice by the city, provided such repairs can reasonably bé ðompleted in such time period, the city is hereby authorized to cause any maintenance necessary to be done and charge the entire cost and .*pensé to the owner or the owner's successors or assigns, including administrative costs, attorneys fees and interest thereon at the maximum rate authorized by the civil code from the date of the notice of expense until paid in full. The-city, at its sole election, may make these costs to be a lien upon the property thl may be collected at the same time and in the same mannei as- ordinary municipal taxes as provided in Government Code section 38773.s. Nothing in this section or this Agreement creates an obligation by the city tõ maintain or repair any BMP, nor does this section prohibit the city from pursuing other legal recourse against the Owner.

Recording: This Agreement shall be recorded in the office of the Recorder of orange county, california, at the expense of the owner and shalr constitute notice to all successors and assigns of the title to said property of the obligation herein set fort-!-and also a lien in such amount as will fully 2 J
3276312.2
4

6 7
5 10
Attorney's Fees: In event of legal action occasioned by any default or action of the owner, or its successors or assigns, the owner and its successors or assigns agree(s) to pay all costs incurred by the city in enforcing the terms of this Agreement, including reasonable attorney's fees and costs, and that the same shall become a part of the lien against said property.

Covgnant: It is the intent of the parties hereto that burdens and benefîts herein undertaken shall constitute covenants that run with said Property and constitute a lien there against.

Binding on successors: The obligations herein undertaken shall be binding upon the heirs, successors, executors, administrators and assigns of the parties hereto. The term "owner" shall include not only the present owner, but also its heirs, successors, executors, administrators, and assigns. The owner shall notify any successor to title of all or part of the property about the existence of this Agreement. The owner shall provide such notiðe prior to such successor obtaining an interest in all or part of the property. The owner shall provide a copy of such notice to the city at the same time such notice is provided to the successor.

Indemnity and Insurance: The owner, its heirs, successors, executors, administrators and assigns agree to defend, indemnify and holds harmless the city, its officials, employees and its authorized agents from any and all damages, accidents, casualties, occurrences or claims which might arise or be asserted against the city and which are in any way connectèd with the c-onstruction, operation, presence, existence or maintenance of the BMp by the owner, or from any personal injury or property damage that may resuit from the city or other public entities entering the property under seðtions 2 or 3 of this Agreement. The owner shall maintain liability insurance specifically covering the BMP and the city. The city shall specify amount of coverage and require proof of insurance to be provided to the city on a regular basis as determined by the City.
@:Timeisoftheessenceintheperformanceofthis
Agreement.

Notice: Any notice to a party required or called for in this Agreement shall be served in person, or by deposit in the U.S. Mail, first class postage prepaid, to the address set forth below. Notice(s) shall be deemed effective upon receipt, or seventy-two (72) hours after deposit in the U.S. Mail, whichever is earlier. A party may change a notice address only by providing written notice thereof to the other parry.
reimburse the city, including interest as herein above set for-th, subject to foreclosure in event of default in payment.

I
I
3276312.2 -3-

IF TO CITY IF TO OWNER:

IN WITNESS THEREOF, the parties hereto have affìxed their signatures as of the date first written above.

CITY: OWNER:

SDI Real LLC
Mayor By
Name:LD
Title:Manager
APPROVED AS TO FORM:

City Attorney
ATTEST:

City Clerk Date
NOTARIES ON TOLLOWtr,{c PAGA
By
3276312.2 -4-

EXHIBIT'A
(T.EGAL DE,$CRIPTnON)
Farcel I -2
Tentative Parcel }./:ap 2021 * I45
Job Address
2347A Hidden l{ills Road, Yorba Linda
23480 Hidden llills Road, Yorba Linda
'.12/6312.2 Exhibit A-lPage 157 of 204
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CALI FORN IA CERTI FICATE OF ACKNOWLEDG MENT
Optional lnformation
Although the information in.this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons'relying on the attached document.

Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
contain¡ng pages, and dated g+A
Thef Oner(s) capacity or authority is,/are as
Fzl lndividual(s)
! Attorney-in-Fact
fJ Corporate office(Ð
Title(s)
E Guardian/Conservator
I Partner - Limited/General
n Trustee(s)
f-l other
representing
Name(s) of Person(s) or tntity(¡es) Signer is Representing verifies onlv the identitv of
certificate is atiached, andîot
docume nt.

State of California
county ot gKü¡/ H-
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On /grh ît¡..rn ,"2oSt before me, f (, SIJAIJ twfifl&qfuß Ltc ) (here lnsert name and title of the officer)
personally appeared 1.n g an/¿,¿
who proved to me on the basis of satisfactory evidence to be the person(r) whose name(g isla/e subscribed to the within instrument and, acknowledged to me that he/sl'/eltrrpv ãxeirtãã tr'ä-ìãr;i; -ñiriùäø,¡"ii authorized.capacity(i$), and that.by his/l'rþrltfleir.signature(y' ón thíe-instrument the person(¡), or t'he entity upon behalf of which ihe person(s)acted, executed the instrr.iment.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoíng paragraph is true and correct.

P. C.

COMM 953
WITNESS my hand and ofñcial seal. Notary
Los
Public . California
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Signature ( J/,2/ ,
(Seal)
Method of Signer ldent¡fication
Proved to me on the basis of satisfactory evidence:

O form(s) of identification O credible witness(es)
Notarial event is detailed in notary journal on
Page # Enrry #
E Additional Signer(t n Signe(tThumbprint(s)
n
Notary contact:

Other

ADMINISTRATION DEPARTMENT
DATE: AUGUST 19, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: COLLEEN CALLAHAN, ECONOMIC DEVELOPMENT MANAGER
SUBJECT: APPROVAL OF A NEW LEASE AGREEMENT BETWEEN THE CITY OF

YORBA LINDA AND THE YORBA LINDA CHAMBER OF COMMERCE FOR USE OF THE TRUEBLOOD HOUSE LOCATED AT 4801 PARK AVENUE,

YORBA LINDA

RECOMMENDATION
It is recommended that the City Council approve a new 5-year Lease Agreement ("Agreement") between the City of Yorba Linda ("City" as Lessor) and the Yorba Linda Chamber of Commerce ("Chamber" as Lessee) for the use and occupancy of the Trueblood House, located at 4801 Park Avenue, Yorba Linda.

It is further recommended that the City Council give authorization to the City Manager to execute the attached Agreement, including any minor amendments that may be necessary to effectuate the lease.

BACKGROUND
On November 5, 2019 the City Council approved the initial 5-year Lease Agreement between the City of Yorba Linda and the Yorba Linda Chamber of Commerce for the use and occupancy of the Trueblood House.

Prior on January 15, 2019, the City Council entered into Public Improvement Agreement with Orange Housing Development Corporation and C&C Development for the rehabilitation of the City-owned Trueblood House.

The rehabilitation and reuse of the Trueblood House was of great interest to the City due to its historic character and visible location at the gateway to the Yorba Linda Town Center. As such, the City Council selected OHDC and C&C Development through an RFP process in 2018, to complete a full rehabilitation of the interior and exterior of the structure and allow the City to retain ownership of the final product.

As per the Successor Agency's approved Long-Range Property Management Plan, the property had been designated as a governmental use site, for which the City had contemplated several possibilities for tenancy. The City Council at the time chose to negotiate and ultimately entered into a lease agreement with the Yorba Linda Chamber of Commerce to occupy the building.

Chamber of Commerce Lease Agreement - Trueblood House Page 2

DISCUSSION
The Terms of the new lease will not change from the previous agreement except for an increase in the lease payment and operating expense fee of 3% in year one, and include the following key deal points: Chamber shall 1) pay Lessor a lease rate of $2,145.49 per month, with a CPI adjustment annually, not to exceed 3% (defined as the annual change in CPI from the preceding December of each year, and shall be based on the CPI for all urban consumers, Los Angeles-Long Beach-Anaheim statistical area, all items (1982-84 = 100) published by the United States Department of Labor, Bureau of Labor Statistics); 2) have a lease term for a period of five (5) years with the ability to extend the leasehold prior to expiration; 3) pay Lessor an operating expense fee of $51.50 per month, with a CPI adjustment annually not to exceed 3%; 4) be responsible for all janitorial services, furnishings, equipment, utilities and supplies associated with the operation. Additional terms of the lease are further defined in the attached Agreement.

In turn, the City, serving as the landlord, will be responsible for regular and complete maintenance of the structure, parking lot, and landscaping as outlined in the Agreement.

The proposed Agreement combines the City's intent to locate a governmental use in the iconic building while providing the Chamber of Commerce a prominent location to conduct business and further the City's economic development goals.

FISCAL IMPACT
Lease proceeds will be deposited into the General Fund for future allocation.

ALTERNATIVES
The City Council may wish to amend the attached Lease Agreement or contemplate additional provisions to be incorporated into the document.

ATTACHMENTS
Attachment A – Lease Agreement

C:\LIFO R¡v l:\
¡\SST]CJAl'ION
()F lìl:Àl.f()RS*
Date (For reference only):

C¡ty of Yorba Linda

COMMERCIAL LEASE AGREEMENT
(C.A.R. Form CL, Revised l2124)
IRTRcHMENTA
and Yorba Linda Chamber of ("Tenant") agree as follows
(Owner, Auih
Commerce
orized Broker or Agent, or Property Manager, ("Landlord"))

1. PROPERTY: Landlord rents to Tenant and Tenant rents from Landlord. the real Park Avenue, Yorba Linda, CA 92886
property and improvements described as 4801
square footage of rentable 2. TERM: The term begins on
(Check A or B):
for a further description of the Premises
("Commencement Date"),
A. I Lease: and shall terminate on (date) 08/31/2030 at 11:59 nnwl E PM. Any holding after the term of this agreement expires, with Landlord's consent, shall create a month{o-month tenancy that either party may terminate as specifred rn paragraph

28. Rent shall be at a rate equal to the rent for the immediately preceding month, payable in advance. All other terms and conditions of this agreement shall remain in full force and effect.

B. l ]Month-to-month: and continues as a month-to-month tenancy. Either parly may terminate the tenancy by giving written notice to the other at least 30 days prior to the intended termination date, subject to any applicable laws. Such notice may be given on any date. C. RENEWAL OR EXTENSION TERMS 3. BASE RENT: A. Tenant agrees to pay Base Rent at the rate of (CHECK ONE ONLY):

L-] (1) $- per month, for the term of the agreement
E Ø $ry-þer month, for the first 12 months of the agreement. Commencìng with the 13th month, and upon expiration of each 12 months thereafter, rent shall be adjusted according to any increase in the U.S. Consumer Price lndex of the B Statistics of the Department of Labor for All Urban Consumers ('CPl") for Orange County (not ctty nearest the location of the Premises), based on the following formula: Base Rent will be multiplied by the most current CPI preceding the first calendar month during which the adjustment is to take effect, and divided by the most recent CPI preceding the Commencement Date. ln no event shall any adjusted Base Rent be less than the Base Rent for the month immediately preceding the adjustment. lf the CPI is no lo nger published, then the adjustment to Base Rent shall be based on an alternate index that most closely reflects the C Pl.

T (3) $ per month for the period commencing and ending and $ per month for the period commencing and ending and $_ per month for the period commencing and ending
(4) ln accordance with the attached rent schedule.
(5) Other:

B.BaseRentispayableinadvanceonthe1st(or!-)dayofeáchcalendarm.

C. lf the Commencement Date falls on any day other than the first day of the month, Base Rent for the first calendar month shall be prorated based on a 30-day period. lf Tenant has paid one full month's Base Rent in advance of Commencement Date, Base Rent forthe second calendar month shall be prorated based on a 30-day period.

RENT:

A. Definition: ("Rent") shall mean all monetary obligations of Tenant to Landlord under the terms of this agreement, except security deposit.

B. Payment: Rent shall be paid to (Name) City of Yorba Linda at (address) 4845 Casa Loma Avenue, Yo ¡¿
in writing to Tenant.

C. Timing: Base Rent shall be paid as specified in paragraph 3. All other Rent shall be paid within 30 days afterTenant is billed by Landlord.

EARLY POSSESSION: Tenant is entitled to possession of the Premises on 09/01/2025 . lf Tenant is in possession prior to the Commencement Date, during this time (i) Tenant is not obligated to pay gase Rent, anA (¡¡) Tenant I ¡r n is not obligated to pay Rent oiher than Base Rent. Whether or not Tenant is obligated to pay Rent prior to Commencement Date, Tenant is obligated to comply with all other terms of this agreement.

SECURITY DEPOSIT:

A. Tenant agrees to pay Landlord $ as a security deposit. Tenant agrees not to hold Broker responsible for its return. (lF CHECKED:) [
lf Base Rent increases during the term of this agreement, Tenant agrees to increase deposit by the same proportion as the increase in Base Rent. B. All or any portion of the security deposit may be used, as reasonably necessary, to: (i) cure Tenant's default in payment of Rent, late charges, non-sufficient funds ("NSF") fees, or other sums due; (ii) repair damage, excluding ordinary wear and tear, caused by Tenant or by a guest or licensee of Tenant; (iii) broom clean the Premises, if necessary, upon termination of tenancy; and (iv) cover any other unfulfilled obligation of Tenant. SECURITY DEPOSIT SHALL NOT BE USED BY TENANT lN LIEU OF PAYMENT OF LAST MONTH'S RENT. lf all or any portion of the security deposit is used during tenancy, Tenant agrees to reinstate the total security deposit within 5 days after written notice is delivered to Tenant. Within 30 days after Landlord receives possession of the Premises, Landlord shall: (i) furnish Tenant an itemized statement indicating the amount of any security deposit received and the basis for its disposition, and (ii) return any remaining portion of security deposit to Tenant. However, if the Landlord's only claim upon the security deposit is for unpaid Rent, then the remaining portion of the security deposit, after deduction of unpatd Rent, shall be returned withrn 14 days after the Landlord receives possession. C. No interest will be paid on security deposit, unless required by local ordinance. cL REVTSED 12t24 (PAGE 1 OF 7) Landlord's lnitials I fenant's lnitials space in the entire property. See exhibit (date) SePtember 1, 2025 ("Premises"), which comprise approximately % of the total OR f See attached addendum
E

4. 6.

5. COMMERCIAL LEASE AGREEMENT CL PAGE I OF
Nanìe, Àddress CilI CA I 2345
l,and IJse Consullhg
Phs¡s 1234567890 Fax:

Produced with Lone Wolf Transactions (zipForm Edition) 717 N HaMood St, Suite 2200, Dallas, TX 75201 ww.lwolf .com ( it¡ ofYorba

7 QUALIFIED COMMERCIAL TENANT
A. DEFINITION: A "Qualified Commercial Tenant" means a tenant of commercial real property that meets both of the following requirements:
o The tenant is a microenterprise, a restaurant w¡th fewer than 10 employees, or a nonprofit organization with fewer than 20 employees ("microenterprise" as defined under Business and Professions code S 18000 méans a sole proprietorship, partnership, limited liability company, or corporation that meets both of the following. (ì) has 5 or fewer employees including the owner, and (ii) generally lacks sufficient access to loans, equity, or other finanõial capital); and r (i) Subject to subclause (ii), the tenant has provided the landlord, within the previous 12 months, a written notice that the tenant ts a qualified commercial tenant and a self-attestation regarding the number of employees, at such time the protections under this provision come into place.
(ii) Unless the tenancy is from week to week, month to month, or other period less than a month, the tenant provided the notice of self-attestation described in subclause (i) before or upon execution of the lease, and annually thereafter, at such time the protections under ihis provision come into place. B. MODIFICATIONS TO AGREEMENT: lf Tenant is a Qualified Commercial Tenant, the following provisions apply: (1) NOTICE OF RIGHT TO RECEIVE FOREIGN LANGUAGE TRANSLATION OF LEASE/RENTAL ¡ICNEEN¡E¡¡TS:

California Civil Code requires a Landlord or property manager to provide a tenant with a foreign language translation copy of a lease or rental agreement if the agreement was negotiated primarily in Spanish, Chinese, Korean, Tagalog or Vietnamese. lf applicable, every term of the lease/rental needs to be translated except for, among others, names, Ooltar amounts and dates written as numerals, and words with no generally accepted non-English translatiõn. Even if Tenant negotiates through the Tenant's own interpreter, Landlord is not relieved on this obligation. (2) TERMINATION: lf Tenant has occupied the Premises for one year or more and is on a month to month tenancy, Landlord shall give notice at least 60 days prior to the propose date of termination. (3) NOTICE TO INCREASE RENT: For any proposed rent increase greaterthan 10 percent of the rental amount charged to Tenant at any iime during the 12 months before the effective date of the increase, the noiice shall be delivered at leãst g0

9.qv:-ÞçJolç.Lhe_effective date of the increase, and subjectto California Civil Code S f 013 if served by mail. (4) NOTICE AND DOCUMENTATION RELATED TO PROPERTY OPERATING EXPÉNSES: (A) NOTICE PRIOR TO EXECUTION OF THE LEASE: Tenant may inspect any supporting documentation of building operating costs.upon written request. Within 30 days of a written request, Landlord shall provide supporting documentation ql t¡g prevLoqsly incurred or reasonably expected building operating costs. (B) TIMING OF EXPENSES: Operating expenses must have been incurred within the previous 18 months, or reasonably expected to be incurred within the nexl 12 months of any payment. (C) SUPPORTING DOCUMENTATION: Landlord shall provide supporting documentation prior to any charge to recover any building operating costs from tenant under paragraph 15.

PAYMENTS:

TOTAL DUE PAYMENT RECEIVED BALANCE DUE DUE DATE
A. Rent: From 09/01/2025 1s09/30/2025 g
B. Security Deþõsä.
-
. .
-
$
2,145.49 g g 2,145.49 09/01/2025
$ $
C. Other: $ $ $
Category D. Other: $ $ $
Category
E. Total: . g 2,145.49 g g 2,145.49
g. pARKING: Tenant is entitled to all on-site unreserved and n/a reserved vehicle parking spaces. The right to parking is I is not included in the Aase nent charged pu to paragrap 3. lf not included in the Base Rent, the parking rental fee shall be an additional $ per month. Parking space(s) are to be used for parking operable motor vehtcles, except for trailers, boats, campers, buses or trucks (other than pick-up trucks). Tenant shall park in assigned space(s) only. Parking space(s) are to be kept clean. Vehicles leakìng oil, gas or other motor vehrcle fluids shall not be parked in parking spaces or on the Premises. Mechanical work or storage of inoperable vehicles is not allowed in parking space(s) or elsewhere on the Premises. No overnight parking is permitted.

10. ADDITIONAL STORAGEj-Stotage is permitted as follows: . The right to additionalStoragespace[isisnotincludedintheBaseRrnBasehent, storage space shall be an additional $_per month. Ienant shall store only personal property that Tenant owns, and shall not siore property that is claimed by anothert or in which another has any right, tiile, or interest. Tenant shall not store any improperly packaged food or perishable goods, flammable materials, explosives, or other dangerous or hazardous material. Tenant shall pay for, and be responsible for, the clean-up of any contamination caused by Tenant's use of the storage area.

11. LATE CHARGE; INTEREST; NSF CHECKS: Tenant acknowledges that erther late payment of Rent or issuance of a NSF check may cause Landlord to incur costs and expenses, the exact amount of which are extremely difficult and impractical to determine.

These costs may include, but are not limited to, processing, enforcement and accounting expenses, and late charges imposed on Landlord. lf any installment of Rent due from Tenant is not receiv.e-d b-y_ Landlord within 5 calendar days after date due, or if a check is returned NSF, Tenant shall pay to Landlord, respectively, 9100.00 as late charge, plus 10% interest per annum on the delinquent amount and $25.00 as a NSF fee, any of which shall be deemed additional Rent. Landlord and Ienant agree that these charges represent a fair and reasonable estimate of the costs Landlord may incur by reason of Tenant's late or NSF payment. Any late charge, delinquent interest, or NSF fee due shall be paid with the current installment of Rent. Landlord's acceptance of any late charge or NSF fee shall not constitute a waiver as to any default of Tenant. Landlord's right to collect a Late Charge or NSF fee shall not be deemed an extension of the date Rent is due under paragraph 4, or prevent Landlord from exercising any other nghts and remedies under this agreement, and as provided by law.

12. CONDITION OF PREMISES: Tenant has examined the Premises and acknowledges that Premises is clean and in operative condition, with the following exceptions: ÂllÁ
Items listed as exceptions Ë following manner:

13. ZONING AND LAND USE: Tenant accepts the Premises subject to all local, state and federal laws, regulations and ordinances ("Laws"). Landlord makes no representation or warranty that Premises are now or in the future will be suitable for Tenant's use.

Tenant has made its own investigation regarding all applicable Laws. 14' TENANT OPERATING EXPENSES: Tenant agrees to pay for all utilities and services directly billed to Tenant. cL REVTSED 12t24 (PAoE 2 OF 7l Landlord's lnitials Tenant's lnitials coMMERCtAL LEASE AGREEMENT (CL PAGE 2 OF 7l
I
Produced with Lone Wolf Ïransaclions (zipForm Edition) 717 N HaMood St. Suite 2200. Dallas -IX 75201 ww.lwolf.com ('itr ol \ orba Page 163 of 204 I5. PROPERTY OPERATING EXPENSES: A. Tenant agrees to pay its proportionate share of Landlord's estimated monthly propefiy operating expenses, including but not limited to, common area maintenance, consolidated utility and service bills, insurance, and real property taxes, based on the ratio of the square footage of the Premises to the total square footage of the rentable space in the entire property B.

16. USE
(lf checked) paragraph 15 does not apply
Premises are for the sole use as Chamber of Commerce Office No other use is permitted without Landlord's prior written consent. lf any use by Tenant causes an increase in the premium on Landlord's existing property insurance, Tenant shall pay forthe increased cost. Tenant will comply with all Laws affecting its use of the Premises.

17. RULES/REGULATIONS: Tenant agrees to comply with all rules and regulatións of Landlord (and, if applicable, Owner's Association) that are at any time posted on the Premises or delivered to Tenant. Tenant shall not, and shall ensure that guests and licensees of Tenant do not, disturb, annoy, endanger, or interfere with other tenants of the building or neighbors, or use of the Premises for any unlawful purposes, including, but not limited to, using, manufacturing, selling, storing, or transporling illicit drugs or other contraband, or violate any law or ordinance, or committing a waste or nuisance on or about the Premises.

18. MAINTENANCE:

A. TenantOR E (lf checked, Landlord) shall professionally maintain the Premises including heating, air conditioning, electrical, plumbing and water systems, if any.

Tenant OR checked, Landlord) shall keep glass, windows and doors in operable and safe condition Landlord OR (lf checked, Tenant) shall maintain the roof, foundation, exteriorwalls, common areas and Unless Landlord is indicated above, if Tenant fails to maintain the Premises, or keep it in operable and safe condition, as specifted in 184-C, Landlord may contract for or perform such services to maintain the Premìses, or keep it in operable and safe condition, as specified in 184-C, and charge Tenant for Landlord's cost.

19. ALTERATIONS: Tenant shall not make any alterations in or about the Premises, including installation of trade fixtures and signs, without Landlord's prior written conseni, which shall not be unreasonably withheld. Any alterations to the Premises shall be done according to Law and with required permits. Tenant shall give Landlord advance notice of the commencement date of any planned alteration, so that Landlord, at its option, may post a Notice of Non-Responsibility to prevent potential liens agarnst Landlord's interest in the Premises. Landlord may also requrre Tenant to provide Landlord with lien releases from any contractor performing work on the Premises.

20. GOVERNMENT IMPOSED ALTERATIONS: Any alterations required by Law as a result of Ienant's use shall be Tenant's responsibility. Landlord shall be responsible for any other alterations required by Law.

21. ENTRY: Tenant shall make Premises available to Landlord or Landlord's agent for the purpose of entering to make inspections, necessary or agreed repairs, alterations, or improvements, or to supply necessary or agreed services, or to show Premises to prospective or actual purchasers, tenants, mortgagees, lenders, appraisers, or contractors. Landlord and Tenant agree lhal 24 hours notice (oral orwritten) shall be reasonable and sufficient notice. ln an emergency, Landlord or Landlord's representative may enter Premises at any time without prior notice.

22. SIGNS: Tenant authorizes Landlord to place a FOR SALE sign on the Premises at any time, and a FOR LEASE sign on the Premises within the 90 (or ! n/a ) day period preceding the termination of the agreement.

23. SUBLETTING/ASSIGNMENT: Tenant shall not sublet or encumber all or any parl of Premises, or assign or transfer this agreement or any interest in it, without the priorwritten consent of Landlord, which shall not be unreasonably withheld. Unless such consent is obtained, any subletting, assignment, transfer, or encumbrance of the Premìses, agreement, or tenancy, by voluntary act of Tenant, operation of law, or otherwise, shall be null and void, and, at the option of Landlord, terminate this agreement. Any proposed sublessee, assignee, or transferee shall submit to Landlord an application and credit information for Landlord's approval, and, if approved, sign a separate written agreement with Landlord and Tenant. Landlord's consent to any one sublease, assignment, or transfer, shall not be construed as consent to any subsequent sublease, assignment, or transfer, and does not release Tenant or Tenant's obligation under this agreement.

24. POSSESSION: lf Landlord is unable to deliver possession of Premises on Commencement Date, such date shall be extended to the date on which possession is made available to Tenant. However, the expiration date shall remain the same as specÌfied in paragraph

2. lf Landlord is unable to deliver possession within 60 (or [l ) calendar days after the agreed Commencement Date, Tenant may terminate this agreement by givtng written notice to Landlord, and shall be refunded all Rent and security deposit paid.

25. TENANT'S OBLIGATIONS UPON VACATING PREMISES: Upon termination of agreement, Tenant shall: (i) give Landlord all copies of all keys or opening devices to Premises, including any common areas; (ii) vacate Premises and surrender it to Landlord empty of all persons and personal property; (iii) vacate all parking and storage spaces; (iv) deliver Premises to Landlord in the same condition as referencedinparagraphl2; (v)cleanPremises; (vi) givewrittennoticetoLandlordofTenant'sforwardingaddress; and(vii) _ All improvements installed by Tenant, with or without Landlord's consent, become the properly of Landlord upon termination. Landlord may nevertheless require Tenant to remove any such improvement that did not ex¡st at the time possession was made available to Tenant.

26. BREACH OF CONTRACT/EARLY TERMINATION: ln event Tenant, prior to exprration of this agreement, breaches any obligation in this agreement, abandons the premises, or gives notice of tenant's intent to terminate this tenancy prior to its expiration, in addition to any obligations established by paragraph 25, Tenant shall also be responsible for lost rent, rental commissions, advertising expenses, and painting costs necessary to ready Premises for re-rental. Landlord may also recover from Tenant: (i) the worth, at the time of award, of the unpaid Rent that would have been earned at the time of termination; (ii) the worth, at the time of award, of the amount by which the unpaid Rent that would have been earned after expiration until the time of award exceeds the amount of such rental loss the Tenant proves could have been reasonably avoided; and (iii) the worth, at the time of award, of the amount by which the unpaid Rent for the balance of the term after the time of award exceeds the amount of such rental loss that Tenant proves could be reasonably avoided. Landlord may elect to continue the tenancy in effect for so long as Landlord does not terminate Tenant's right to possession, by either written notice of termination of possession or by reletting the Premises to another who takes possession, and Landlord may enforce all Landlord's rights and remedies underthis agreement, including the rightto recoverthe Rent as it becomes due.

B
c
D
cL REVISED 12124 (PAGE 3 oF 7) Landlord's tnitiats / Tenan|s tnitiats _/ coMMERCtAL LEASE AGREEMENT (CL PAGE 3 OF 7)
Produced w¡th Lone Wolf lransact¡ons (z¡pForm Ed¡tion) 717 N HaMood St Suile 2200 Dallas. TX 75201 ww.lwolf.com Cih ol l 0rl)¡

27. DAMAGE TO PREMISES: lf, by no fault of Tenant, Premises are totally or partially damaged or destroyed by fire, earlhquake, accident or other casualty, Landlord shall have the right to restore the Premises by repair or rebuilding. lf Landlord-elects to repa¡r or rebuild, and is able to complete such restoration within g0 days from the date of damage, subject to the terms of this paragraptr, itris agreemeni shall remain in full force and effect. lf Landlord is unable to restore the Premises within th¡s time, or if Landlordèlects not tõrestore, then either Landlord or Tenant may terminate this agreement by giving the other written notice. Rent shall be abated as of the date of damage. The abated amount shall be the current monthly Base Rentþrorated on a 30-day basis. lf this agreement is not terminated, and the damage rs nol repaired,.lhen Rent shall be reduced based on the extent to wh¡ch the damage interferes with Tenant's reasonable use of the Premises. lf total or partial destruciion or damage occurs as a result of an act of Ténant or Tenant's guest, (i) only Landlord shall have the_right, at Landlord's sole discretion, within 30 days after such total or partial destruction or damagé to treäi the lease as terminated by Tenant, and (ii) Landlord shall have the right to recover damages from Tenant.

28. HAZARDOUS MATERIALS: Tenant shall not use, store, generate, release or dispose of any hazardous material on the Premises or the property of which the Prem lses are pan. However, Tenant is permitted to make use of such materials that are required to be used in the normal course of Tenant's business provided that Tenant complies with all applicable Laws related to the hazárdous materials.

I"¡-qltj:_lç:qgnsible for the cost of removal and remediation, or any clean-up of any contamination caused by Tenant. 29. CONDEMNATION: lf all or part of the Premises is condemned for þublic use, eithei parly may terminate this agreement as of the date possession is given to the condemner. All condemnation proceeds, exclusive of those allocated by the condemnerto Tenant's relocation costs and trade fixtures, belong to Landlord.

30. INSURANCE: Tenant's personal property, fixtures, equipment, inventory and vehicles are not insured by Landlord against loss or damage due to fire, theft, vandalism, rain, water, criminal or negligent acts of others, or any other cause. Tenant is to carry Tenant's own property ¡nsurance to protect Tenani from any such loss. ln addition, Tenant shall carry (i) liability insurance in an amount of not less than $_and (ii) property insurance in an amount sufficient to coverthe replacement cost of the property if Tenant is responsible for rna¡ntenance under paragraph l88. Tenant's insurance shall name Landlord and Landlord'. rg"nt asadditional insured. Tenant, upon Landlord's request, shall provide Landlord with a certificate of insurance establishing Tenant's compllance.

Landlord shall maintain liability insurance insuring Landlord, but not Tenant, in an amount of at least $2,00ö,000.00, plus property insurance in an amount sufflcient to cover the replacement cost of the property unless Tenant is responsible for rnaint,enance pursuant to paragraph 188. Tenant is advised to carry business interruption insurance in an amount at least sufficient to cover Tenant's complete rental obligation to Landlord. Landlord is advised to obtain a policy of rental loss insurance Both Landlord and Ienant Lu_lç999 99_c!!!lp1.g¡!.yv1v^e_tle111e_sp_ec!v_e¡-Sh!1lo subrogation against each other, for loss or damage covered by insurance. 31. TENANCY STATEMENT (ESTOPPEL CERTIFICATE): Tenait shalléxecute and return a tenancy state-ment (estopþel certificate), dellvered to Tenant by Landlord or Landlord's agent, within 3 days after its receipt. The tenancy statement shall acknowledge thát this agreement is unmodified and in full force, or in full force as modified, and state the modìfications. Failure to comply wTth tnis requirement: (i) shall be deemed Tenant's acknowledgment that the tenancy statement is true and correct, and may be rélied upon by a prospective lender or purchaser, and (ii) may be treated by Landlord as a material breach of this agreemeñt Tenant shall also prepare, execute, and deliver to Landlord any financial statement (which will be held in confidence) realonably requested by a prospective lender or buyer.

32. LANDLORD'S TRANSFER: Tenant agrees that the transferee of Landlord's interest shall be substituted as Landlord under this agreement. Landlord will be released of any further obligation to Tenant regarding the security deposit, only if the security deposit is returned to Tenant upon such transfer, or if the security deposit is actually transferied to the transferee. For âll other obligaiions under þi9_a_g¡e-emeq!, Landlord is released of any further liability to Ïenant, upon Landlord's transfer. 33' SUBORDINATION: This agreement shall be subordinate to all existing liens and, at Landlord's option, the lien of any first deed of trust orfirstmorigage subsequently placed upon the real properly of which the Premises are a part, and to any advanceé made on the security of the Premises, and to all renewals, modifications, consolidations, replacements, and extensions. Hbwever, as to the lien of any deed of trust or mortgage entered into after execution of this agreement, Tenant's right to quiet possession of the Premises shall not be disturbed if Tenant is not in default and so long as Tenant pays the Rent and observes and performs all of the provisions of this agreement, unless this agreement is otherwise terminated pursuant to ¡ts terms. lf any mortgagee, trustee, or ground lessor elects to have this agreement placed in a security position prior to the lien of a mortgage, deed óf trust, oiground lease, ãnd gives written notice !9_Tg,l -qlt, lht_t9lqg-n."j'l:lfa]lÞe de_emed prror to that mortgage, deed of trust, or ground leasè, or the date of retording. 34. TENANT REPRESENTATIONS; CREDIT: Tenant warrants-that all statementð in Tenant's financial documents-and rental application are accurate. Tenant authorizes Landlord and Broke(s) to obtain Tenant's credit report at t¡me of application and periodically d.uring tenancy in connection with approval, modification, or enforcement of this agreement. Landlord may cancel this agreement: (i) before occupancy begins, upon disapproval of credit reporl(s); or (ii) at any timé, upon discovering thai information in Tenant's application is false. A negative credit report reflecting on Tenant's record may be submitted to ã credit reporting qS_e¡9¡_f Te¡g¡! fqils to pay Rent or comply with any other obligatión under this agreement.

35. CONSTRUCTION-RELATED ACCESSIBILITY STANDARDS: A' Landlord states that the Premises I trave, or ! have not been inspected by a Certified Access Specialist (CASp). B. lf the Premises have been inspectéð by a CASp, (1) Landlord states that the Premises !trave, or Ihave not been determined to meet all applicable construction-related accessibility standards pursuant to Civil Code Section 55.53. Landlord shall provide Tenant a copy of the report prepared þy the CASp (and, if applicable a copy of the disability access inspection certificate) as specified below. (2) [ ] (¡) Tenant has received a copy of the report at least 48 hours before executing this lease. Tenant has no right to rescind the lease based upon information contained in the report.

OR I (ii) Tenant has received a copy of the report prior to, but no more than, 48 hours before, executing this lease. Based u on information contained in the report, Tenant has 72 hours after execution of this lease to rescind it.

OR (iii) Tenant has not received a copy of the report prepared by the CASp pr¡or to execution of this lease. Landlord shall provide a copy of the report prepared by the CASp (and, if applicable a copy of the disability access inspection certificate) within 7 days after execution of this lease. Tenant shall have up to 3 days thereafter to rescind the lease based upon information in the report.
cL REVTSED 't2t24 (PAGE 4 OF 7l Landlord's lnitials Tenant's lnitials c
GoMMERC¡AL LEASE AGREEMENT (CL PAGE 4 OF 7l
Produced with Lone Wolf Transactions (zipForm Edition) 7'17 N HaNood St Su¡le 2200, Datlas, TX 75201 ww.lwolf.com (li1] 0l ì'orbâ Page 165 of 204 D. Notwithstanding anything to the contrary in paragraph 17,18, 19 or elsewhere in the lease, any repairs or modifications necessary to correct violations of construction related accessibility standards to the Premises are the responsibility of the I Tenant, f Landlord, f Otfrer _

36. MEDIATION: Tenant and Landlord agree to mediate any dispute or claim arising between them out of this agreement, or any resultrng transaction, before resorting to arbitration or court action, subject to paragraph 36 below. Paragraphs 378 and C apply whether or not the arbitration provision is initialed. Mediation fees, if any, shall be divided equally among the parties involved. lf for any dispute or claim to which this paragraph applies, any party commences an action without first attempting to resolve the matter through mediation, or refuses to mediate after a request has been made, then that parly shall not be entitled to recover attorney fees, even if they would othen¡vise be available to that pady in any such action. THIS MEDIATION PROVISION APPLIES WHETHER OR NOT THE ARBITRATION PROVISION IS INITIALED.

37. ARBITRATION OF DISPUTES:

A. Tenant and Landlord agree that any dispute or claim in Law or equ¡ty arising between them out of this agreement or any resulting transaction, which is not settled through mediation, shall be decided by neutral, binding arbitration, including and subject to paragraphs 378 and G below. The arbitrator shall be a retired judge or justice, or an attorney with at least 5 years of real estate transactional law experience, unless the parties mutually agree to a different arbitrator, who shall render an award in accordance with substantive California Law, ln all other respects, the arbitration shall be conducted in accordance with Pañ lll, Title 9 of the California Code of Civil Procedure. Judgment upon the award of the arbitrator(s) may be entered in any court having jurisdiction. The parties shall have the right to discovery in accordance with Code of Civil Procedure 51 283.05.

B. EXCLUSIONS FROM MEDIATION AND ARBITRATION: The following matters are excluded from Mediation and Arbitration hereunder: (i) a judicial or non-judicial foreclosure or other action or proceeding to enforce a deed of trust, mortgage, or insiallment land sale contract as defined in Civil Code $2985, (ii) an unlawful detainer action; (iii) the filing or enforcement of a mechanic's lìen; (iv) any matter that is within the jurisdiction of a probate, small claims, or bankruptcy court; and (v) and action for bodily injury or wrongful death, or for latent or patent defects to which Code of Civil Procedu re $337. 1 or $337. 1 5 applies. The filing of a court action to enable the recording of a notice of pending action, for order of attachment, receivership, injunction, or other provisional remedies, shall not constitute a vrolation of the mediation and arbitration provisions.

C. BROKERS: Tenant and Landlord agree to mediate and arbitrate disputes or claims involving either or both Brokers, provided either or both Brokers shall have agreed to such mediation or arbitration, prior to, or within a reasonable time after the dispute or claim is presented io Brokers. Any election by either or both Brokers to participate in mediation or arbitration shall not result in Brokers being deemed parties to the agreement.
''NOTICE: BY INITIALING IN THE SPACE BELOW YOU ARE AGREEING TO HAVE ANY DISPUTE ARISING OUT OF

THE MATTERS INCLUDED IN THE 'ARBITRATION OF DISPUTES' PROVISION DECIDED BY NEUTRAL ARBITRATION

AS PROVIDED BY CALIFORNIA LAW AND YOU ARE GIVING UP ANY RIGHTS YOU MIGHT POSSESS TO HAVE THE DISPUTE LITIGATED IN A COURT OR JURY TRIAL. BY INITIALING IN THE SPACE BELOW YOU ARE GIVING UP YOUR JUDICIAL RIGHTS TO D¡SCOVERY AND APPEAL, UNLESS THOSE RIGHTS ARE SPECIFICALLY INCLUDED IN THE 'ARBITRATION OF DISPUTES' PROVISION. IF YOU REFUSE TO SUBMIT TO ARBITRATION AFTER AGREEING

TO THIS PROVISION, YOU MAY BE COMPELLED TO ARBITRATE UNDER THE AUTHORITY OF THE CALIFORNIA CODE OF CIVIL PROCEDURE. YOUR AGREEMENT TO THIS ARBITRATION PROVISION IS VOLUNTARY.'' "WE HAVE READ AND UNDERSTAND THE FOREGOING AND AGREE TO SUBMIT DISPUTES ARISING OUT OF THE MATTERS INCLUDED IN THE'ARBITRATION OF DISPUTES'PROVISION TO NEUTRAL ARBITRATION.'' Landlord's lnitials I Tenant's lnitials I

38. JOINT AND INDIVIDUAL OBLIGATIONS: lf there is more than one Tenant, each on shall be individually and completely responsible for the performance of all obligations of Tenant under this agreement, jointly with every other Ïenant, and individually, whether or not rn possessron.

39. NOTICE: Notìces may be served by mail, email, or courier at the contact information provided in the signature section for Landlord or Tenant, or at any other location subsequently designated and is deemed effective upon personal receipi by either party or their agent.

40. WAIVER: The waiver of any breach shall not be construed as a cont¡nuing waiver of the same breach or a waiver of any subsequent breach.

41. INDEMNIFICATION: Tenant shall indemnify, defend and hold Landlord harmless from all claims, disputes, litigation, judgments and attorney fees arising out of Tenant's use of the Premises.

42. OTHER TERMS AND CONDTTIONS/SUppLEMENTS: See Addendum The following ATTACHED supplements/exhibits are incorporated in this agreement:

Addendum
Option Agreement (C.A.R. Form OA)

43. ATTORNEY FEES: ln any action or proceeding arising out of this agreement, the prevailing party between Landlord and Tenant shall be entitled to reasonable attorney fees and costs from the non-prevailing Landlord orTenant, except as provided in paragraph 36.

CL REVISED 12124 (PAGE 5 OF 7) Landlord's lnitials _t _ Tenant's tnitiats / CoMMERCIAL LEASE AGREEMENT (CL pAcE 5 OF 7)
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44. ENÏ|RE CONTRACT: Time is of the essence. All prior agreements between Landlord and Tenant are incorporated in this agreement, which const¡tutes the ent¡re contract. lt is intended as a f¡nal expression of the parties' agreement, and may not be contradicted by evidence of any prior agreement or contemporaneous oral agreement. The parties furthei intend that this ai¡reement constitutes thé complete and exclusive statement of its terms, and that no extrinsic evidence whatsoever may be introducel in any judicial or other proceeding, if any, involving thisagreement Any provision of this agreementthat is held to be invalid shall not affêóttne validity or enforceability of any other provision in this agreement. This agreement shall be binding upon, and ¡nure to the benefit of, the héirs, assignees and successors to the parties.

45. BROKERAGE: Landlord and Tenant shall each pay to Broker(s) the fee agreed to, if any, in a separate written agreement. Neither Tenant nor Landlord has utilized the services of, or for any other reasoñ owes compensation to, a licensed real estate broker (individual or corporate), agent, finder, or other entity, other than as named in this agreement, in connection with any act relating to the Premises, including, but not limited to, inquìries, introductions, consultations,-and negotiations leading to thié agreemenl Tenant and Landlord each agree to indemnify, defend and hold harmless the other, and the Brokers specified herein,-and their agents, from and against any costs, expenses, or liability for compensation claimed inconsistent with the warranty and representation in this paragraph 44.

46. AGENCY CONFIRMATION: The following agency relationships are hereby confirmed for this transaction:

Listing Age
Ithe Land lord exclusively; orl l both the Tenant and Landlord (Print Firm Name) is the agent of (check one)
Selling Agent n/a (Print Firm Name) (if not same as Listing Agent) is the agent of (check one)
I the Tenant exclusively; or I ttre Landlord exclusively; or ! bottr the Tenant and Landlord Real Estate Brokers are not parties to the agreement between Tenant and Landlord.

Landlord and Tenant acknowledge and agree that Brokers: (i) do not guarantee the condition of the Premises; (ii) cannot verify representations made by other; (iii) will not verify zoning and land use restrictions; (iv) cannot provide legal or tax advice; (v) will not provide other advice or information that exceeds the knowledge, education or experience required to obtain a rea! estate license, Furthermore, if Brokers are not also acting as Landlord in this agreement, Brokers: (vi) do not decide what rental rate a Tenant should pay or Landlord should accept; and (vii) do not decide upon the length or other terms of tenancy. Landlord and Tenant agree that they will seek legal, tax, insurance, and other desired assiCtance from appropriate professionals.

47. LEGALLY AUTHORIZED SIGNER: Wherever the signature or initials of the Legally Authorized Signer identified in paragraphs 48 or 49 appear on this Agreement or any related documents, it shall be deemed to be in a representative capacity for the entity described and not in an individual capacity, unless othen¡vise indicated. The Legally Authorized Signer (i) represents that the entity for which that person is acting already exists and is in good standing to do business in California and (ii) shall Deliver to the other Party, upon request, evidence of authority to act in that capac¡ty (such as but not limited to: applicable portion of the trust or Certification Of Trust (Probate Code $ 18100.5), letters testamentary, court order, power of attorney, corporate resolution, or formation documents of the business entity).
48, Tenant agrees to rent the Premises on the above terms and conditions. A. I eruflfV TENANT: (Note: lf this paragraph is completed, a Representative Capacity Signature Disclosure (C.A.R.

Form RCSD) is not required for the Legally Authorized Signers designated below.) (1) Non-lndividual (entity)Tenants:OneormoreTenantsisatrust,corporation,LLC,probateestate,partnership,holdinga power of attorney or other entity.
(2) Full entity name: The following is the full name of the entity (ìf a trust, enter the complete trust name; if under probate, enter full name of the estate, including case #): Yorba Linda Chamber of Commerce (3) Contractual ldentity of Tenant: For purposes of this Agreement, when the name described below is used it shall be deemed to be the full entity name.
(A) lf a trust: The trustee(s) of the trust or a simplified trust name (ex. John Doe, co-trustee, Jane Doe, co-trustee or Doe Revocable Family Trust);
(B) lf Property is sold under the jurisdìction of a probate court: The name of the executor or administrator, or a simplified probate name (John Doe, executor, or Estate (or Conservatorship) of John Doe). (4) Legally Authorized Signer:
(A) This Agreement is being Signed by a Legally Authorized Signer in a representative capacity and not in an individual capacity. See paragraph 47 for additional terms.
nt:
(B) The name(s) of the Legally Authorized Signer(s) is/are B. TENANTSIGNATURE(S):

Søsan Wan-Ross
(Signature) By, Date:
printed name of Tenant: Yorba Linda Chamber of Commerce Printed Name of Legally Authorized Signer:

Address 4801 Park Avenue
Teleph one (7 1 4)9S3-9537 Text
Susan Wan-Ross Title, if applicable, cEo
ztp 92666
(Signaiure) By, Date
Printed name of Tenant
Printed Name of Legally Author¡zed Signer:

Address
Title, if applicable
State zip
-
City
Telephone Text E-mail
! lr vone THAN TWo sIGNERS, USE Additional signature Addendum (c.A.R. Form ASA) cL REVTSED 12t24 (PAGE 6 OF 7) Landlord's lnitrals Tenanl's lnitials coMMERCtAL LEASE AGREEMENT (CL pAcE 6 OF 7)
Produced w¡th Lone Wolf Transact¡ons {z¡pForm Edilion) 717 N Haeood St. Suìte 2200 Dallas TX 75201 ww.lwolf.com (litì of \ o¡ba

I GUARANTEE: ln consideration of the execution of this Agreement by and between Landlord and Tenant and for valuable consideration, receipt of which is hereby acknowledged, the undersigned ("Guarantor") does hereby: (i) guarantee unconditionally Landlord and Landlord's agents, successors and assigns, the prompt payment of Rent or other sums that become due pursuant to this Agreement, including any and all court costs and attorney fees included in enforcing the Agreement; (ii) consent to any changes, modrfìcations or alterations of any term in this Agreement agreed to by Landlord and Tenant; and (iii) waive any right to require Landlord and/or Landlord's agents to proceed against Tenant for any default occurrrng under this Agreement before seekrng to enforce this Guarantee.

Guarantor (Print Name)
Guarantor
Address City State Zip
Telephone E-mail

49. Landlord agrees to rentthe Premises on the above terms and conditions:

A. I eruftfV LANDLORD: (Note: lf this paragraph is completed, a Representative Capacity Signature Disclosure (C.A.R.

Form RCSD) is not required for the Legally Authorized Signers designated below.) (1) NonJndividual (entity) Landlords: One or more Landlords is a trust, corporatron, LLC, probate estate, partnership, holding a power of attorney or other entity.
(2) Full entity name: The following is the fu
name of the estate, including case #):

Date
ll name of the entity (if a trust, enter the complete trust name; if under probate, enter full City of Yorba Linda
(3) Contractual ldentity of Landlord: For purposes of this Agreement, when the name described below is used it shall be deemed to be the full entiiy name.
(A) lf a trust: The trustee(s) of the trust ora simplified trust name (ex John Doe, co{rustee, Jane Doe, co{rustee or Doe Revocable Family Trust);
(B) lf Property is sold under the jurisdiction of a probate court. The name of the executor or administrator, or a simplified probate name (John Doe, executor, or Estate (or Conservatorship) of John Doe). (4) Legally Authorized Signer:
(A) This Agreement is being Signed by a Legally Authorized Signer in a representatìve capacity and not for him/herself as an indivrdual. See paragraph 47 for additional terms.
(B) The name(s) of the Legally Authorized Signer(s) is/are B. LANDLORDSTGNATURE(S):
(Signature) By,
Mark Pulone
Date:
printed name of Landlord: City of Yorba Linda
Title, if applicab le, City Manager
City Yorba Linda 51"1"
¿-¡ ¿¡1 m p u I o n e@y o rb a I i n d a c a. g ov
CA Zip 92886
Telephone ø14)961'7110 lsy¡
(Signature) By, Date:

Printed name of Landlord
Printed Name of Legally Authorized Signer: Title, if applicable, Address City State _ Zip
Telephone Text E-mail
I lr vonr THAN IWo SIGNERS, USE Additional signarure Addendum (c.A.R. Form ASA).

Agency relationships are confirmed as above. Real estate brokers who are not also Landlords in this agreement are not a party to the agreement between Landlord and Tenant.

Real Estate Broker (Tenant Brokerage Firm) n/a Lic. #
By (Agent) Lic # Date
Address City State zip
Telephone Fax E-mail
Real Estate Broker (Landlord Brokerage Firm) Lic. #
By (Agent) Lic # Date
Address City State
I erinted Name of Legally Authorized Signer:

Address 4845 Casa Loma Avenue
Mark Pulone
zip
-
Telephone Fax E-mail
Landlord's lnitials Tenant's lnitials /
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Published and D¡strìbuted by: REAL ESTATE BUSINESS SERVICES, LLC. a subsidiary of the Cal¡fornia Associalion of REALTORS@ cL REVTSED "t2t24 (PAGE 7 OF 7l
coMMERCtAL LEASE AGREEMENT (CL pAcE 7 OF 7l
Produced with Lone Wolf lransact¡ons (zpForm Edition) 717 N HaMood Sl Suite 2200. Dallas. TX 75201 ww.lwolf.com cil] ol ì orlta

ADDENDUM

COMMERCIAL LEASE AGREEMENT
(C.A.R. Form CL, Revised 121241
Dated
By and Between
Landlord: City of Yorba Linda
Tenant: Chamber of Commerce
Property Address: 4801 Park Avenue
Yorba Linda, CA 92886
The following terms and conditions are hereby incorporated in and made a part of the Commercial Lease Agreement:

Property Operating Expenses to be paid by Tenant pursuant to Section 14A of the Commercial Lease shall be $51.50 per month, increased annually by the CPI (capped at3%), for certain related maintenance costs, including but not limited to landscape maintenance, tree trimming, parking lot maintenance, etc.

Tenant shall obtain Landlord's written consent prior to locating any external storage unit on the Premises Tenant shall be responsible for alljanitorial services to the Premises, including washing of interior and exterior windows:

Tenant to pay for all furnishings, equipment and supplies associated with the business operator.

Landlord shall not provide any relocation assistance to Tenant.

Tenant shall comply with Landlord's insurance requirements, set forth on the attached exhibit.

Change in CPI is defined as the annual change in CPI from the preceding December of each year, and shall be based on the CPI for all urban consumers, Los Angeles-Long Beach-Anaheim statistical area, all items (1982-84 = 100) published by the United States Department of Labor, Bureau of Labor Statistics. lN WTNESS WHEREOF, the Parties have executed this Addendum as of the Date of the Agreement.

IA
a
b,
c.
d.
e.
f.
g.

LANDLORD:

City of Yorba Linda
Name:

TENANT:

Ghamber of Commerce
Dated
Name: Dated

SECTION 4. INSURANCE REQUIREMENTS.

Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure the types and amounts of insurance listed below and provide certificates of insurance, indicating that Consultant has obtained or currently maintains insurance that meets the requirements of this Section and which is satisfactory, in all respects, to City.

Consultant shall maintain the insurance policies required by this Section throughout the term of this Agreement. The cost of such insurance shall be included in Consultant's compensation. Consultant shall not allow any subcontractor, consultant or other agent to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Consultant acknowledges the insurance policy must cover inter-insured suits between City and other insureds. Consultant agrees that the requirement to provide insurance shall not be construed as limiting in any way the extent to which Consultant may be held responsible for the payment of damages to any persons or property resulting from Consultant activities or the activities of any person or persons for which Consultant is otherwise responsible nor shall it limit Consultant's indemnification liabilities as provided in Section 5.

Workers' Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers' Compensation lnsurance and Employe/s Liability lnsurance for any and all persons employed directly or indirectly by Consultant pursuant to the provisions of the California Labor Code. Statutory Workers' Compensation lnsurance and Employer's Liability lnsurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident, ONE MILLION DOLLARS ($1,000,000.00) disease per employee, and ONE MILLION DOLLARS ($1,000,000.00) disease per policy. ln the alternative, Consultant may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a selfinsurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against City and its officers, officials, employees, and authorized volunteers for loss arising from the Services performed under this Agreement.

Commercial General
General requirements. Consultant, at its own cost and expense, shall maintain commercial general for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Services contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. lf a Commercial General Liability lnsurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Services contemplated under this Agreement.

Minimum Scope of Coveraqe. Commercial general coverage shall be at least as broad as lnsurance Services Office Commercial General Liability occurrence form CG 0001.

Additional Requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:

The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis.

Any failure of Consultant to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers.

Propertv Insurance shall be maintained on an "All Risk" basis eoualto the full replacement cost of the orooertv leased with no coinsurance clause. Lessee shall be solely responsible for the pavment of anv deductible All Policies Requirements.

Acceptability of lnsurers. All insurance required by this Section is to be placed with insurers with a Bests' rating of no less than A:Vll and admitted in California.

Verification of Coveraqe. Prior to beginning the Services under this Agreement, Consultant shall furnish City with certificates of insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance must include the following reference: The name and address for additional insured endorsements, certificates of insurance and notice of cancellation is: City of Yorba Linda, 4845 Casa Loma Ave, Yorba Linda, CA 92886. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Consultant.

Notice of Reduction in or Cancellation of Coveraqe. Consultant shall provide written notice to City within ten (10)working daysif: (1)anyoftherequiredinsurancepoliciesisterminated; (2)thelimitsofanyoftherequiredpolicesarereduced; or (3) the deductible or self-insured retention is increased. ln the event any of said policies of insurance are cancelled, Consultant shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section 4 to the Contract Admin istrator.

Additional lnsured: Primarv lnsurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Services performed by or on behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant, as applicable; premises owned, occupied, or used by Consultant.The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City. Additional insured status shall continue for one (1) year after the expiration or termination of this Agreement or completion of the Services.

A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage.

Deductibles and Self-lnsured Retentions. Consultant shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the Services.

During the term of this Agreement, only upon the prior express written authorization of the Contract Administrator, Consultant may increase such deductibles or self-insured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Consultant procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them.

Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shallfurnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City's interests are otherwise fully protected.

Remedies. ln addition to any other remedies at law or equity City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach:

Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement;
Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or Terminate this Agreement.

PUBLIC WORKS DEPARTMENT
DATE: AUGUST 19, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E., PUBLIC WORKS DIRECTOR / CITY ENGINEER PREPARED BY: TONY WANG, P.E., TRAFFIC ENGINEERING MANAGER SUBJECT: RESOLUTION NO. 2025-5950 APPROVING KENNON DRIVE TEMPORARY

CLOSURE

RECOMMENDATION
It is recommended that the City Council approve a request from Roadway Construction Services to conduct a temporary street closure on Kennon Drive between Richfield Road and Jay Street to replace a backyard power pole at 17632 Kennon Drive.

BACKGROUND
Staff has received a request from Southern California Edison’s contractor Roadway Construction Services to conduct a temporary street closure on Kennon Drive between Richfield Road and Jay Street to replace a backyard power pole at 17632 Kennon Drive.

The construction was originally scheduled to be conducted on July 31, 2025 and has been rescheduled to September 9, 2025.

Job duration: One day, generally between 9:00 a.m. and 5:00 p.m.

DISCUSSION
Staff supports the request subject to the applicant complying with the requirements of Traffic Commission Policy No. 36 and the following conditions:

1. Residents shall be notified no less than two weeks prior to the street closure and be re-notified within 72 hours of the closure.

2. The street closures shall conform to all applicable requirements of the State of California Manual on Uniform Traffic Control Devices (MUTCD).

3. Provisions for emergency vehicle access shall be maintained at all times.

4. An alternative parking plan, if needed, for impacted residents shall be provided and approved by the City Engineer.

5. An encroachment permit shall be obtained from the Public Works Department.

6. Applicant shall notify the Orange County Fire Authority and the Orange County Sheriff’s Department not less than 72 hours prior to the physical street closure.

R E S O L U T I O N N O . 2 0 2 5 - 5 9 5 0 A P P R O V I N G K E N N O N D R I V E

T E M P O R A R Y C L O S U R E
P a g e | 2
The Traffic Commission reviewed this request at its June 2, 2025 meeting and recommended that the contractor consider accessing the backyard power pole at 17632 Kennon Drive via Richfield Road. However, this option is not feasible, as the crane cannot reach the pole due to existing overhead power lines along the street.

FISCAL IMPACT
None.

ALTERNATIVES

1. Deny the temporary street closure request.

2. Other options as directed by the City Council.

ATTACHMENTS

1. Attachment 1 - Resolution 2025-5950

2. Attachment 2 - Traffic Control Plan

RESOLUTION NO. 2025-5950

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

YORBA LINDA, CALIFORNIA, APPROVING THE

TEMPORARY STREET CLOSURE ON KENNON DRIVE

BETWEEN RICHFIELD ROAD AND JAY STREET
WHEREAS, Staff has received a request from Southern California Edison’s contractor Roadway Construction Services to conduct a temporary street closure on Kennon Drive between Richfield Road and Jay Street to replace a backyard power pole at 17632 Kennon Drive.; and
WHEREAS, The requested street closure will take place from 9:00 a.m.to 5:00 p.m. on September 9, 2025; and
WHEREAS, Traffic Commission reviewed and approved this request at their June 2, 2025 meeting; and
WHEREAS, staff recommends approval with specified conditions for implementing the closure; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Yorba Linda approves the request to close Kennon Drive between Richfield Road and Jay Street on September 9, 2025, from 9:00 a.m. to 5:00 p.m.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 19th day of August, 2025. __________________________

JANICE LIM, MAYOR

CITY OF YORBA LINDA
ATTEST:

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA
APPROVED AS TO FORM:

RUTAN & TUCKER LLP
______________________

CITY ATTORNEY

RESOLUTION NO. 2025 - 5950
PAGE 2

STATE OF CALIFORNIA )
ss.

COUNTY OF ORANGE )
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, California, DO HEREBY CERTIFY that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Yorba Linda held on the 19th day of August, 2025, and was carried by the following roll call vote:
________________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

COMMUNITY DEVELOPMENT DEPARTMENT
DATE: AUGUST 19, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATE FARNSWORTH, COMMUNITY DEVELOPMENT DIRECTOR
PREPARED BY: JEFF MCIVER, BUILDING OFFICIAL
SUBJECT: DEMOLITION PERMIT REQUEST FOR 4888 OHIO STREET

RECOMMENDATION
It is recommended that City Council approve the demolition permit request for 4888 Ohio Street

BACKGROUND
The City has received a request to demolish 63 percent of the exterior walls and more than 75 percent of the interior walls for an existing single-family dwelling located at 4888 Ohio Street to prepare the site for a 2,933 square foot addition. Based on the percentages of walls being removed, the structure qualifies as a demolished building in accordance with the City’s demolition procedures. The existing structure is a one-story, 2,145 square foot residence with a 510 square foot attached garage, (3) bedrooms, and (2) bathrooms. The residence is wood framed with a stucco finish and is located on a 0.44-acre lot. This property is connected to Southern California Edison, Southern California Gas, and is equipped with a septic system. The electrical and gas services will be disconnected and removed back to the point of connection prior to building demolition, the existing septic system will be properly abandoned and backfilled. The applicant is in the process of conducting a percolation test and working with Yorba Linda Water District and the Santa Ana Regional Water Control Board on the possibility of installing a new septic system instead of connecting to the sanitary sewer as typically required in this situation. The applicant is aware the Building Division will require approval from the Santa Ana Regional Water Control Board on the septic system prior to plan check submittal.

The applicant is currently working with City staff to submit plans for a 2,933 square foot addition. This addition would create a two-story, 5,078 square-foot residence with (6) bedrooms and (4) bathrooms. Construction on the addition is planned to begin as soon as the plans are approved.

DISCUSSION
In accordance with the City Council’s P-2 policy, the demolition permit has been analyzed to determine whether there is any historic significance with the existing property. The existing

DEMOLITION PERMIT REQUEST FOR 4888 OHIO STREET
P a g e | 2
residence is one-story, 2,145 square feet with a 510 square foot attached garage. According to the 2010 Citywide Historic Resources Survey, the structure located on 4888 Ohio Street is not an eligible resource. The demolition request will be reviewed by the Engineering Division for compliance with storm water prevention and best management practices (BMPs). An asbestos evaluation and assessment report will be sent to the South Coast Air Quality Management District (SCAQMD) by Certified Mail. The applicant will also provide the City a copy of the Certified Mail receipt prior to the issuance of the demolition permit.

FISCAL IMPACT
None

ALTERNATIVES
The City Council could deny the demolition permit request; however, there is no significant historical significance related to the property.

ATTACHMENTS

1. Demolition permit request letter

2. Proposed site plan

3. Existing floor plan

4. Existing site plan (with utilities)

5. Front facing photo

6. Aerial photo

City of Yorba Linda
Building Division
4845 Casa Loma Ave.

Yorba Linda, CA 92886
Date:
8/1/2025
Subject:

Application for Demolition of Existing Single-Family Residence 4888 Ohio Street, Yorba Linda, CA 92886
Dear Building Division,
I am submitting this application for a demolition permit for the existing single-family residence at 4888 Ohio Street. This structure is a one-story, wood-framed residential building of Type V-B construction, approximately 2,145 square feet in size, with an attached garage.

This demolition is being undertaken to prepare the site for the construction of a new single-family home.

Construction plans are currently under review and expected to commence following demolition approval.

Project Details:
 Construction Type: V-B
 Number of Stories: 1
 Total Lot Size: 19,602 square feet
 Disturbed Land: None
 Historical Significance: None
 Future Plans: New single-family residence (permits in process) A complete site plan has been submitted, showing the structure to be demolished and existing utilities, including the location of the water meter, gas meter, electrical panel, and septic tank. Per city requirements, all utilities will be disconnected or capped within 5 feet of the property line or at the source, and the septic system will be properly abandoned in accordance with Appendix H of the current California Plumbing Code.

An asbestos survey will be completed, and the SCAQMD Rule 1403 Notification will be mailed via certified mail, with a copy of the receipt provided to the city.

Please contact me with any questions. Thank you for your consideration.

Sincerely,
Almas & Prashant Shewa

19'-3"
21'-1"
22'-0" PROPOSED AREA CALCULATIONS MAIN HOUSE - (6 BEDROOMS, 4 12 BATHROOMS, 1 LIVING ROOM, 1 DINING ROOM, 1 KITCHEN, 1 LAUNDRY ROOM) FIRST FLOOR SECOND FLOOR (R) MAIN RESIDENCE 5,078 SF LEGEND 1 SCALE: 3/32" = 1'-0" PROPOSED SITE PLAN (E) DRIVEWAY (N) 340 SF (E) DRIVEWAY PROPERTY LINE 100' PROPERTY LINE 150'
PROPERTY LINE 132' PROPERTY LINE 300' PROPERTY LINE 150' PROPERTY LINE 32'
(R) WALKWAY
(E) LANDSCAPE
(E) LANDSCAPE
(E) LANDSCAPE
(E) 371 SF 12 BATH CLG. 12'-0"H
BEDROOM 2 CLG. 12'-0"H
BATHROOM 1 CLG. 12'-0"H
FAMILY ROOM CLG. 12'-0"H
KITCHEN CLG. 12'-0"H
PANTRY CLG. 12'-0"H
GYM CLG. 12'-0"H
GARAGE CLG. 27'-0"H
CLG. 14'-0"H
BEDROOM 1 CLG. 12'-0"H
ENTRY/ FOYER CLG. 28'-0"H UP

COVERED PORCH
PASSAGE CLG. 14'-0"H
sliding door
1'-3'' projection at roof lvl
1'-3'' projection at roof lvl

TV WALL

CARPORT COVERED
ELEVATOR CLG. 0'-0"H
DINING ROOM CLG. 28'-0"H
47'-4"
64'-4"
9'-6"
20'-0"
26'-6"
19'-11"
20'-0"
13'-0"
17'-0"
10'-8"
10'-8"
13'-0"
3'-7"
25'-2"
25'-0" MIN.
10'-0" MIN.
10'-0" MIN.
30'-0" MIN
25'-0" MIN.
25'-0" MIN.
30'-0" MIN
(N) 668 SF PROPOSED SITE PLAN SHEET # A1-1023/32"=1'-0" 1 22875 SAVI RANCH PKWY. UNIT K YORBA LINDA, CA 92887 M A K K A N D E S I G N SCALE: © 2023 PROJECT SHEWA RESIDENCE LOCATION: 4888 OHIO ST. YORBA LINDA, CA 92886 NOTES: 1. ALL DIMENSIONS SHOWN ARE TO F.O. STUD UNLESS OTHERWISE NOTED. 2. HOUSE DATUM: X.X' = 0'-0" DATE: PROJECT NO. REVISION 1 PLCK CORRECTION 07/06/25 2 PLCK CORRECTION 07/22/25 3456 06/7/2024 NO. DATE 1 DEVELOPMENT STANDARDS IN RE ZONE REQUIREMENT: PROPOSED: LOT COVERAGE 25% 27.9% BUILDING HEIGHT 35' OR 2 STORY MAX 33'-8 2 STORY SETBACKS: FRONT 30 MIN NORTH 10 MIN. SOUTH 10 MIN. REAR 25 MIN. SEE MIN.CLR. ON PLAN SEE MIN.CLR. ON PLAN SEE MIN.CLR. ON PLAN SEE MIN.CLR. ON PLAN 1 Page 180 of 204 1 EXISTING FIRST FLOOR DEMO PLAN SCALE: 1/4" = 1'-0" BEDROOM 1 KITCHEN LIVING ROOM GARAGE DINING ROOM BEDROOM 3 BATHROOM 1 BEDROOM 2 BATHROOM 2 1 2 3 4 8 10 12 7 11 9 6 5 DEMO WALL MATRIX 1/4"=1'-0" EXISTING FIRST FLOOR DEMO PLAN SHEET # A2-000 22875 SAVI RANCH PKWY. UNIT K YORBA LINDA, CA 92887 M A K K A N D E S I G N SCALE: © 2023 PROJECT SHEWA RESIDENCE LOCATION: 4888 OHIO ST. YORBA LINDA, CA 92886 NOTES: 1. ALL DIMENSIONS SHOWN ARE TO F.O. STUD UNLESS OTHERWISE NOTED. 2. HOUSE DATUM: X.X' = 0'-0" DATE: PROJECT NO. REVISION 1 PLCK CORRECTION 07/06/25 2 PLCK CORRECTION 07/22/25 3456 06/7/2024 NO. DATE Page 181 of 204 PROPERTY LINE 100' LEGEND 1 EXISTING SITE PLAN SCALE: 3/32" = 1'-0" (E) ROOF TO BEDEMOLISHED
(E) MAIN RESIDENCE 2,145 SF
(E) DRIVEWAY (E) DRIVEWAY PROPERTY LINE 150'
PROPERTY LINE 132' PROPERTY LINE 300' PROPERTY LINE 150' PROPERTY LINE 32'
(E) LANDSCAPE
(E) LANDSCAPE (E) LANDSCAPE FLOOR AREA CALCULATIONS MAIN HOUSE (HABITABLE AREAS)

KITCHEN
BEDROOM 1

LIVING ROOM
GARAGE

DINING ROOM
BEDROOM 3
BATHROOM 1
BEDROOM 2
BATHROOM 2
3/32"=1'-0" EXISTING SITE PLAN SHEET # A1-101 1 22875 SAVI RANCH PKWY. UNIT K YORBA LINDA, CA 92887 M A K K A N D E S I G N SCALE: © 2023 PROJECT SHEWA RESIDENCE LOCATION: 4888 OHIO ST. YORBA LINDA, CA 92886 NOTES: 1. ALL DIMENSIONS SHOWN ARE TO F.O. STUD UNLESS OTHERWISE NOTED. 2. HOUSE DATUM: X.X' = 0'-0" DATE: PROJECT NO. REVISION 1 PLCK CORRECTION 07/06/25 2 PLCK CORRECTION 07/22/25 3456 06/7/2024 NO. DATE 1 2 2 Page 182 of 204

CITY CLERK'S OFFICE
DATE: AUGUST 19, 2025
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

MONTHLY REPORT:

July
Monthly Year to Date (YTD) County Monthly County YTD

CONTROL
Service Requests Completed: 10 56 332 1,309
Mosquitoes: 8 48 260 983
Rats: 1 3 49 215
RIFA: 1 5 19 84
Number of Swimming Pools Inspected/Treated: 15 171 537 5,390 Hours Spent Treating/Inspecting Gutters 16 30.58 916.4 2,089.4 Acres of Flood Channels Treated: 0.05 0.295 88.544 43767.1275 Acres Treated for RIFA: 253 363 2,186 12,392
IT (insepction/treatment) Sites Serviced: 31 270 1,472 9,845

SURVEILLANCE
Adult Mosquitoes Collected: 134 773 41,024 138,581
Mosquito Pools (Samples) Tested: 5 20 921 2,218
WNV Positive Samples: 0 0 38 38
Other Positive Samples 0 0 0 0
WNV Positive Birds: 0 0 2 2

COMMUNICATIONS / OUTREACH
Outreach Events Attended: 0 0 2 35
General Presentations: 0 1 3 30
Educational Program Presentations: 0 0 1 65
Service Requests & Miscellaneous Calls Received 14 75 574 2,407 Fleas, Ticks, and Others Tested: - - - 2,098
Number of Disease Investigations: 0 0 5 24
WNV Investigations: 0 0 0 0
Dengue Investigations: 0 0 1 4
Typhus Investigations: 0 0 4 19
Other Investigations: 0 0 0 1
Undergrounds Storm Systems Treated: 67 182 4,693 12,349 Public Insect ID Completed: - - 32 245

COUNTY WIDE PROJECTS / INFORMATIONAL UPDATE
Yorba Linda
Normal Season (1.0 to 2.5)

ORANGE COUNTY MOSQUITO AND VECTOR CONTROL DISTRICT

PUBLIC WORKS DEPARTMENT
DATE: AUGUST 19, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DE ANNE WIGGINTON, CHIEF OF POLICE SERVICES/CAPTAIN JAMIE LAI, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINEER PREPARED BY: TONY WANG, P.E., TRAFFIC ENGINEERING MANAGER SUBJECT: ORDINANCE NO. 2025-1114 – E-BIKE ORDINANCE

RECOMMENDATION
It is recommended that the City Council approve for first reading Ordinance No. 2025-1114 (Attachment 1) adding new Chapter 10.80 (Regulated Mobility Devices) to Title 10 (Vehicles and Traffic) of the Yorba Linda Municipal Code regarding operation of regulated mobility devices such as electric bicycles (E-bikes).

BACKGROUND
In recent years, the use of electric bicycles and similar mobility devices has grown rapidly across the United States and within Yorba Linda. Assuming California mirrored the national quadrupling of e-bike sales from 2019 to 2022 and continued to grow, it’s plausible that the state experienced a 400–500% increase in e-bike sales by 2025. This trend reflects broader adoption of these devices as both recreational and transportation tools. However, the increase in popularity has also introduced new challenges related to public safety, youth ridership, high travel speeds, conflicts with pedestrians, and increased incidents.

The California Vehicle Code (CVC) provides definitions and classifications for e-bikes and similar personal mobility devices and authorizes local jurisdictions to further regulate their use within streets, sidewalks, bikeways, trails, and other public rights-of-way. In response to growing concerns, cities throughout California have adopted local ordinances that address e-bike behaviors.

Yorba Linda has experienced a noticeable uptick in the presence and use of e-bikes and related devices, especially in residential neighborhoods, near schools, and in public spaces such as parks and trails. In light of these concerns, the City is advancing a proposed ordinance to help promote safer and more consistent operation of these devices. As part of the City’s effort to engage the community, several public outreach meetings have been conducted to educate residents and students, receive feedback, and build awareness of the City’s intent to establish local regulations.

O R D I N A N C E N O . 2 0 2 5 - 1 1 1 4 - E - B I K E O R D I N A N C E P A G E 2
At the July 15, 2025 Council meeting, the first reading of the e-bike ordinance was presented. During that meeting, public comments and Council discussion highlighted several considerations related to the following:
 Speed limits
 Penalties
 Enforcement
 Unsafe Operations
 Driving under the influence
 Property Damage
These discussion points were reviewed and incorporated in this revised first reading of the Ordinance.

DISCUSSION
The ordinance introduces a comprehensive framework regulating a broad category of mobility devices, referred to collectively as “regulated mobility devices.” These include electric bicycles of all classes, electric personal assistive mobility devices, electrically motorized boards, low-speed vehicles, motorized scooters, and shared mobility devices.

The ordinance outlines the purpose and intent of the proposed regulations, emphasizing the City’s commitment to ensuring safe use of mobility devices within publicly accessible areas and reducing unsafe behaviors. Operational standards are defined within the ordinance to prohibit a variety of unsafe practices. These include riding against traffic, exceeding speed limits, carrying passengers under the age of 16, failing to yield to pedestrians, operating without helmets, tampering with or modifying devices, and engaging in reckless actions such as swerving or attaching to moving vehicles. The ordinance authorizes the City Council to designate specific areas where the operation of these devices is prohibited, via resolution.

Additionally, the City Engineer is allowed to install signage informing the public of such restrictions.

Following the City Council’s review of the draft ordinance on July 15, 2025, several substantive updates were incorporated:

1. Establishment of a 10 miles per hour speed limit for all multipurpose trails, sidewalks, parks, and other public access areas, including an example of when passing pedestrians or equestrians on a multipurpose trail, those on regulated mobility devices shall slow down and pass at low speed while maneuvering away from pedestrians at a safe distance; and

2. Establishment of a 25 miles per hour speed limit on any street, road, highway, Class II/III/IV bikeway; and

3. Addition of a prohibition against operating a regulated mobility device while under the influence of alcohol or drugs, with provisions for chemical testing; and

4. Inclusion of a clause making it unlawful to operate a device in a manner that damages public or private landscaping, infrastructure, or property; and

5. Creation of a penalties section: The first violation of this Chapter is deemed an infraction, punishable by a fine of Two Hundred and Fifty Dollars ($250.00). The second violation of this Chapter by an individual shall be subject to a Five Hundred

O R D I N A N C E N O . 2 0 2 5 - 1 1 1 4 - E - B I K E O R D I N A N C E P A G E 3
Dollar ($500.00) fine. A third and any subsequent violations of this Chapter within a twelve (12) month time period may be charged as a misdemeanor in accordance with Section 1.12.010 of this Code at the discretion of the City Attorney and the penalties for a misdemeanor shall apply to the violation with a fine of One Thousand Dollars ($1,000.00). If the City Attorney determines not to charge a subsequent violation as a misdemeanor, the violation shall be punishable as an infraction with a fine of Five Hundred Dollars ($500.00).

FISCAL IMPACT
None.

ALTERNATIVES
The City Council may choose not to adopt the proposed e-bike ordinance; however, staff do not recommend this alternative. E-bike-related issues have been an ongoing concern in the community, and adoption of the ordinance would provide the Orange County Sheriff’s Department with the authority to enforce violations and enhance public safety.

ATTACHMENTS
Attachment 1 - E-Bike Ordinance No. 2025-1114
Attachment 2 - E- Bike Ordinance No. 2025-1114 (Redlined)

ORDINANCE NO. 2025-1114

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF YORBA LINDA, CALIFORNIA, ADDING NEW CHAPTER 10.80 (REGULATED MOBILITY DEVICES) TO TITLE 10 (VEHICLES AND TRAFFIC) OF THE YORBA LINDA MUNICIPAL CODE

REGARDING OPERATION OF REGULATED MOBILITY DEVICES SUCH AS

E-BIKES
WHEREAS, the City of Yorba Linda, California ("City") is a municipal corporation, duly organized and existing under the California Constitution and laws of the State of California; and
WHEREAS, the City Council recognizes that while exact figures for California’s ebike sales are not readily available, the state’s proactive policies and infrastructure investments suggest that its growth rate aligns with or surpasses national trends.

Assuming California mirrored the national quadrupling of e-bike sales from 2019 to 2022 and continued to grow, it’s plausible that the state experienced a 400–500% increase in e-bike sales by 2025; and
WHEREAS, the City Council desires to promote the safe operation of e-bikes as well as the safety of persons using electric bicycles, electric personal assistive mobility devices, electrically motorized boards, low-speed vehicles, motorized scooters, shared mobility devices and other similar vehicles (defined herein as "regulated mobility devices"), while maximizing transportation and recreational opportunities; and WHEREAS, the California Vehicle Code regulates the operation of bicycles and electric bicycles; and
WHEREAS, California Vehicle Code Section 231 defines a “bicycle,” as “a device upon which a person may ride, propelled exclusively by human power, except as provided in Section 312.5, through a belt, chain, or gears, and having one or more wheels”; and WHEREAS, California Vehicle Code Section 312.5 defines an “electric bicycle,” as “a bicycle equipped with fully operable pedals and an electric motor of less than 750 watts”; and
WHEREAS, California Vehicle Code Section 21100 permits local authorities to adopt rules and regulations by ordinance or resolution regarding the operation of bicycles on public sidewalks; and
WHEREAS, California Vehicle Code Section 21207.5 regulates the use of motorized vehicles on a bicycle path or trail, bikeway, bicycle lane, equestrian trail, or hiking or recreational trail, unless it is within or adjacent to a roadway or unless the local authority or the governing body of a public agency having jurisdiction over the path or trail permits, by ordinance, that operation; and

ORDINANCE NO. 2025 - 1114
PAGE 2
WHEREAS, California Vehicle Code Section 21207.5 also permits the local authority or governing body of a public agency having jurisdiction over an equestrian trail, or hiking or recreational trail, to prohibit, by ordinance, the operation of an electric bicycle or any class of electric bicycle on that trail; and
WHEREAS, the City has experienced a significant increase in the use of electric bicycles and other electric transportation devices, leading to concerns regarding public safety and the need for regulation, and
WHEREAS, the City Council has determined that the provisions of this Chapter represent reasonable measures and enforcement mechanisms that can be implemented to promote the safe and efficient use of sidewalks, bike paths, bike lanes, multipurpose trails, streets, roads, and highways in the City pursuant to the City's police power, and are based on compliance with other generally applicable laws, including state and federal law, and the Yorba Linda Municipal Code.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF YORBA LINDA DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. The above recitals are true and correct and are incorporated herein by reference.

Section 2. Chapter 10.80 (Regulated Mobility Devices) of Title 10 (Vehicles and Traffic) is hereby added to the Yorba Linda Municipal Code to read as follows:

Chapter 10.80 Regulated Mobility Devices
Section 10.80.010 - Purpose and Intent.

The City Council finds that the unsafe operation of regulated mobility devices on all public property and private property open to the public for pedestrian travel poses a significant risk to the safety and welfare of persons, pedestrians, equestrians, motorists, and children throughout the City. The purpose of this Chapter is to implement reasonable regulations on the operation and use of these types of mobility devices pursuant to the City's police power to protect the public health, safety, and welfare, to better promote the safe use and operation of regulated mobility devices, to prevent vehicular and pedestrian conflicts and other traffic hazards, to prevent hazards to public safety, and to enhance pedestrian and motorist safety.

Section 10.80.020 - Definitions.

In addition to the definitions set forth in Section 10.80.010 or elsewhere in this Code, for purposes of this Chapter, the words and phrases defined herein shall be construed in accordance with the following definitions:

ORDINANCE NO. 2025 - 1114
PAGE 3
Electric bicycle has the same meaning as in California Vehicle Code Section 312.5, as it may be amended from time to time.

Electric personal assistive mobility device has the same meaning as in California Vehicle Code Section 313, as it may be amended from time to time.

Electrically motorized board has the same meaning as in California Vehicle Code Section 313.5, as it may be amended from time to time.

Enforcement Officer means any peace officer, person designated as a Code Enforcement Officer pursuant to Section 1.03.040 of this Code, or any City employee designated by the City Manager or employee of the Orange County Sheriff Department authorized to administer or process violations related to this Chapter.

Low-speed vehicle has the same meaning as in California Vehicle Code Section 385.5, as it may be amended from time to time.

Motorized scooter has the same meaning as in California Vehicle Code Section 407.5, as it may be amended from time to time.

Operate means to ride, operate, and/or otherwise control a regulated mobility device other than walking such device.

Park means a public park owned, operated, and/or maintained by the City.

Regulated mobility device means an electric bicycle, electric personal assistive mobility device, electrically motorized board, low-speed vehicle, motorized scooter, shared mobility device, and any other similar mobility device.

Shared mobility devices have the same meaning as in California Civil Code Section 2505, as it may be amended from time to time.

Sidewalk means the portion of the public right-of-way between the curb line of any street, road, highway, bicycle lane, or other thoroughfare designed for vehicular travel and the adjacent property line, or any other paved path or walkway, which is intended for pedestrian travel, whether publicly or privately owned and/or maintained.

Multipurpose Trails are defined by the City’s Updated 2024 Riding, Hiking, and Bikeway Trails Component as follows:
• Earthen Multipurpose Trails – Soft surfaces intended for use by equestrians, hikers, joggers, and some mountain bicyclists where appropriate. • Paved Multipurpose Trails – Trails for multiple users (hikers, joggers, equestrians, bicyclists) that do not necessarily meet Class I Bikeway standards because of varying widths and surfaces.

ORDINANCE NO. 2025 - 1114
PAGE 4
Bikeways are defined by the City’s Updated 2024 Riding, Hiking, and Bikeway Trails Component as follows:
• Paved Trails (Class I Bikeway) - Paved paths intended primarily for use by bicyclists, pedestrians, those in wheelchairs, and those with strollers. • Bike Lanes (Class II Bikeway) – Striped, stenciled, and signed lanes on streets or highways for the use of bicycles. Bike lanes with an additional painted buffer are known as Class IIB Buffered Bikeways. • Bike Routes (Class III Bikeway) – Signed routes along streets or highways; bicycles share travel lanes with motor vehicles.
• Separated Bikeways (Class IV Bikeway) - Bike lanes with physical protection from motor vehicles such as with bollards, concrete, planters, or landscaping.

Section 10.80.030 - Unlawful Operation of Regulated Mobility Devices. (a) It shall be unlawful and a violation of this Chapter for any person to operate a regulated mobility device in an unsafe manner on any street, road, highway, sidewalk, bike path, bike lane, multipurpose trail, park, or upon any private property which is held open to the public for pedestrian travel. Operating a regulated mobility device in an unsafe manner includes any one or more of the following:
(1) Violating any provision of the Yorba Linda Municipal Code, California Vehicle Code, or other law or regulation applicable to the use or operation of a regulated mobility device.
(2) Operating on any street, road, highway, or bicycle lane against the direction of traffic.
(3) Operating in a manner other than the manner in which the regulated mobility device was designed.
(4) Operating at a speed greater than 25 miles per hour on any street, road, highway, Class II/III/IV bikeway, or at any speed greater than is reasonable or prudent under the conditions then existing. (5) Operating at a speed greater than 10 miles per hour on any multipurpose trails (including the El Cajon Trail and Class I bikeway), parks, sidewalks, or other area generally open to public access, or at any speed greater than is reasonable or prudent under the conditions then existing.

Example: when passing pedestrians or equestrians on a multipurpose trail, those on regulated mobility devices shall slow down and pass at low speed while maneuvering away from pedestrians at a safe distance. (6) Operating while hitched to or physically attached to any moving vehicle or motorized device or operating while allowing another person who is

ORDINANCE NO. 2025 - 1114
PAGE 5
not a passenger to either cling to or to be physically attached to the regulated mobility device.
(7) Operating a regulated mobility device while carrying a passenger is prohibited for any person under the age of 16, regardless of the device’s design.
(8) Operating while lifting one or more wheels into the air. (9) Operating while failing to yield the right-of-way to any and all pedestrians and equestrians or failing to yield the right-of-way to a vehicle upon entering a roadway or driveway from a sidewalk.
(10) Operating in any manner that endangers the operator, passengers, other motorists, other riders, equestrians, or pedestrians in the area. (11) Operating while failing to obey any posted signs regulating operation including signs prohibiting operation in specific areas. (12) Intentionally swerving or riding around stopped or slowed traffic, including street takeovers and intentionally preventing vehicular traffic from proceeding.
(13) Operating a bicycle, scooter, or other regulated device without wearing a properly fitted and fastened helmet is prohibited for any person under the age of 18, including passengers.
(14) Tampering with or modifying a regulated mobility device so as to change the speed capability of the device, or otherwise altering, modifying, or adjusting the motor settings to increase the speed of the device, unless the required label indicating the classification is appropriately replaced. (15) Operating, or attempt to operate, any regulated mobility device while under the influence of an alcoholic beverage, any controlled substance, or any combination thereof. Any person arrested for a violation of this section shall have the right to request a chemical test of their breath to determine the presence and concentration of alcohol, or a chemical test of their blood to determine the presence and concentration of alcohol and/or controlled substances, which will be paid for by the arrestee.

Upon such request, the arresting officer shall cause the appropriate test to be administered.
(16) Operating a regulated mobility device in a manner that damages public or private landscaping, public infrastructure, or private property.

Section 10.80.040 - Designated and Posted Prohibited Operation Areas.

ORDINANCE NO. 2025 - 1114
PAGE 6
(a) City Council May Designate Prohibitions. The City Council may by resolution designate and declare any street, road, highway, sidewalk, multipurpose trail, or other area generally open to public access, or portions thereof, to be locations where the operation of regulated mobility devices are prohibited. (b) City Engineer to Post Prohibitions. The City Engineer is authorized to cause signs and/or markings to be placed, giving notice of such prohibitions as necessary to implement the regulations established by subsection (a) above.

Section 10.80.050 - Exemptions.
(a) Public Agency Personnel: Notwithstanding any other provision of this Chapter, or any other section of this code, City and public agency personnel may operate regulated mobility devices or other vehicles at any place in the City in the performance of their official duties.
(b) Mobility Devices. This Chapter is not intended to apply to or otherwise restrict regulated mobility devices used in a safe manner by physically disabled persons as defined under the Americans with Disabilities Act (42 U.S.C. Sections 12101 et seq.).

Section 10.80.060 - Penalties.

The first violation of this Chapter is deemed an infraction, punishable by a fine of Two Hundred and Fifty Dollars ($250.00). The second violation of this Chapter by an individual shall be subject to a Five Hundred Dollar ($500.00) fine. A third and any subsequent violations of this Chapter within a twelve (12) month time period may be charged as a misdemeanor in accordance with Section 1.12.010 of this Code at the discretion of the City Attorney and the penalties for a misdemeanor shall apply to the violation with a fine of One Thousand Dollars ($1,000.00). If the City Attorney determines not to charge a subsequent violation as a misdemeanor, the violation shall be punishable as an infraction with a fine of Five Hundred Dollars ($500.00).

Section 3. Severability. If any section, subsection, sentence, clause, phase, or portion of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases or portions might subsequently be declared invalid or unconstitutional.

Section 4. Effective Date. This ordinance shall take effect thirty days after its adoption.

The City Clerk shall certify the adoption of this ordinance and shall cause this ordinance or a summary thereof to be published in the manner required by law.

ORDINANCE NO. 2025 - 1114
PAGE 7
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 19th day of August 2025. _____________________________

JANICE LIM, MAYOR

CITY OF YORBA LINDA
ATTEST:
_____________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA
APPROVED AS TO FORM:

RUTAN & TUCKER LLP
_____________________________

CITY ATTORNEY

STATE OF CALIFORNIA )
ss.

COUNTY OF ORANGE )
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, California, DO HEREBY CERTIFY, that the foregoing Ordinance was adopted at a regular meeting of the City Council of the City of Yorba Linda held on the 19th day of August, 2025, and was carried by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:
________________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

ORDINANCE NO. 2025-1114

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF YORBA LINDA, CALIFORNIA, ADDING NEW CHAPTER 10.80 (REGULATED MOBILITY DEVICES) TO TITLE 10 (VEHICLES AND TRAFFIC) OF THE YORBA LINDA MUNICIPAL CODE

REGARDING OPERATION OF REGULATED MOBILITY DEVICES SUCH AS

E-BIKES
WHEREAS, the City of Yorba Linda, California ("City") is a municipal corporation, duly organized and existing under the California Constitution and laws of the State of California; and
WHEREAS, the City Council recognizes that while exact figures for California’s ebike sales are not readily available, the state’s proactive policies and infrastructure investments suggest that its growth rate aligns with or surpasses national trends.

Assuming California mirrored the national quadrupling of e-bike sales from 2019 to 2022 and continued to grow, it’s plausible that the state experienced a 400–500% increase in e-bike sales by 2025; and
WHEREAS, the City Council desires to promote the safe operation of e-bikes as well as the safety of persons using electric bicycles, electric personal assistive mobility devices, electrically motorized boards, low-speed vehicles, motorized scooters, shared mobility devices and other similar vehicles (defined herein as "regulated mobility devices"), while maximizing transportation and recreational opportunities; and WHEREAS, the California Vehicle Code regulates the operation of bicycles and electric bicycles; and
WHEREAS, California Vehicle Code Section 231 defines a “bicycle,” as “a device upon which a person may ride, propelled exclusively by human power, except as provided in Section 312.5, through a belt, chain, or gears, and having one or more wheels”; and WHEREAS, California Vehicle Code Section 312.5 defines an “electric bicycle,” as “a bicycle equipped with fully operable pedals and an electric motor of less than 750 watts”; and
WHEREAS, California Vehicle Code Section 21100 permits local authorities to adopt rules and regulations by ordinance or resolution regarding the operation of bicycles on public sidewalks; and
WHEREAS, California Vehicle Code Section 21207.5 regulates the use of motorized vehicles on a bicycle path or trail, bikeway, bicycle lane, equestrian trail, or hiking or recreational trail, unless it is within or adjacent to a roadway or unless the local authority or the governing body of a public agency having jurisdiction over the path or trail permits, by ordinance, that operation; and

ORDINANCE NO. 2025 - 1114
PAGE 2
WHEREAS, California Vehicle Code Section 21207.5 also permits the local authority or governing body of a public agency having jurisdiction over an equestrian trail, or hiking or recreational trail, to prohibit, by ordinance, the operation of an electric bicycle or any class of electric bicycle on that trail; and
WHEREAS, the City has experienced a significant increase in the use of electric bicycles and other electric transportation devices, leading to concerns regarding public safety and the need for regulation, and
WHEREAS, the City Council has determined that the provisions of this Chapter represent reasonable measures and enforcement mechanisms that can be implemented to promote the safe and efficient use of sidewalks, bike paths, bike lanes, multipurpose trails, streets, roads, and highways in the City pursuant to the City's police power, and are based on compliance with other generally applicable laws, including state and federal law, and the Yorba Linda Municipal Code.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF YORBA LINDA DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. The above recitals are true and correct and are incorporated herein by reference.

Section 2. Chapter 10.80 (Regulated Mobility Devices) of Title 10 (Vehicles and Traffic) is hereby added to the Yorba Linda Municipal Code to read as follows:

Chapter 10.80 Regulated Mobility Devices
Section 10.80.010 - Purpose and Intent.

The City Council finds that the unsafe operation of regulated mobility devices on all public property and private property open to the public for pedestrian travel poses a significant risk to the safety and welfare of persons, pedestrians, equestrians, motorists, and children throughout the City. The purpose of this Chapter is to implement reasonable regulations on the operation and use of these types of mobility devices pursuant to the City's police power to protect the public health, safety, and welfare, to better promote the safe use and operation of regulated mobility devices, to prevent vehicular and pedestrian conflicts and other traffic hazards, to prevent hazards to public safety, and to enhance pedestrian and motorist safety.

Section 10.80.020 - Definitions.

In addition to the definitions set forth in Section 10.80.010 or elsewhere in this Code, for purposes of this Chapter, the words and phrases defined herein shall be construed in accordance with the following definitions:

ORDINANCE NO. 2025 - 1114
PAGE 3
Electric bicycle has the same meaning as in California Vehicle Code Section 312.5, as it may be amended from time to time.

Electric personal assistive mobility device has the same meaning as in California Vehicle Code Section 313, as it may be amended from time to time.

Electrically motorized board has the same meaning as in California Vehicle Code Section 313.5, as it may be amended from time to time.

Enforcement Officer means any peace officer, person designated as a Code Enforcement Officer pursuant to Section 1.03.040 of this Code, or any City employee designated by the City Manager or employee of the Orange County Sheriff Department authorized to administer or process violations related to this Chapter.

Low-speed vehicle has the same meaning as in California Vehicle Code Section 385.5, as it may be amended from time to time.

Motorized scooter has the same meaning as in California Vehicle Code Section 407.5, as it may be amended from time to time.

Operate means to ride, operate, and/or otherwise control a regulated mobility device other than walking such device.

Park means a public park owned, operated, and/or maintained by the City.

Regulated mobility device means an electric bicycle, electric personal assistive mobility device, electrically motorized board, low-speed vehicle, motorized scooter, shared mobility device, and any other similar mobility device.

Shared mobility devices have the same meaning as in California Civil Code Section 2505, as it may be amended from time to time.

Sidewalk means the portion of the public right-of-way between the curb line of any street, road, highway, bicycle lane, or other thoroughfare designed for vehicular travel and the adjacent property line, or any other paved path or walkway, which is intended for pedestrian travel, whether publicly or privately owned and/or maintained.

Multipurpose Trails are defined by the City’s Updated 2024 Riding, Hiking, and Bikeway Trails Component as follows:
• Earthen Multipurpose Trails – Soft surfaces intended for use by equestrians, hikers, joggers, and some mountain bicyclists where appropriate. • Paved Multipurpose Trails – Trails for multiple users (hikers, joggers, equestrians, bicyclists) that do not necessarily meet Class I Bikeway standards because of varying widths and surfaces.

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ORDINANCE NO. 2025 - 1114
PAGE 4
Bikewayss are defined by the City’s Updated 2024 Riding, Hiking, and Bikeway Trails Component as follows:
• Paved Trails (Class I Bikeway) - Paved paths intended primarily for use by bicyclists, pedestrians, those in wheelchairs, and those with strollers. • Bike Lanes (Class II Bikeway) – Striped, stenciled, and signed lanes on streets or highways for the use of bicycles. Bike lanes with an additional painted buffer are known as Class IIB Buffered Bikeways. • Bike Routes (Class III Bikeway) – Signed routes along streets or highways; bicycles share travel lanes with motor vehicles.
• Separated Bikeways (Class IV Bikeway) - Bike lanes with physical protection from motor vehicles such as with bollards, concrete, planters, or landscaping.

Section 10.80.030 - Unlawful Operation of Regulated Mobility Devices. (a) It shall be unlawful and a violation of this Chapter for any person to operate a regulated mobility device in an unsafe manner on any street, road, highway, sidewalk, bike path, bike lane, multipurpose trail, park, or upon any private property which is held open to the public for pedestrian travel. Operating a regulated mobility device in an unsafe manner includes any one or more of the following:
(1) Violating any provision of the Yorba Linda Municipal Code, California Vehicle Code, or other law or regulation applicable to the use or operation of a regulated mobility device.
(2) Operating on any street, road, highway, or bicycle lane against the direction of traffic.
(3) Operating in a manner other than the manner in which the regulated mobility device was designed.
(4) Operating at a speed greater than 25 miles per hour on any street, road, highway, bicycle path, bicycle lane, trailsand bicycle lanes bikewayClass II/III/IV bikeways, or at any speed greater than is reasonable or prudent under the conditions then existing.
(4)(5) Operating at a speed greater than 10 miles per hour on any multipurpose trails (including the El Cajon Trail and Class I bikeway), parks, sidewalks, or other area generally open to public access, or at any speed greater than is reasonable or prudent under the conditions then existing. Example: when passing pedestrians or equestrians on a multipurpose trail, those on regulated mobility devices shall slow down and pass at low speed while maneuvering away from pedestrians at a safe distance.

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ORDINANCE NO. 2025 - 1114
PAGE 5
(5)(6) Operating while hitched to or physically attached to any moving vehicle or motorized device or operating while allowing another person who is not a passenger to either cling to or to be physically attached to the regulated mobility device.
(6)(7) Operating a regulated mobility device while carrying a passenger is prohibited for any person under the age of 16, regardless of the device’s design.
(7)(8) Operating while lifting one or more wheels into the air. (8)(9) Operating while failing to yield the right-of-way to any and all pedestrians and equestrians or failing to yield the right-of-way to a vehicle upon entering a roadway or driveway from a sidewalk. (9)(10) Operating in any manner that endangers the operator, passengers, other motorists, other riders, equestrians, or pedestrians in the area. (10)(11) Operating while failing to obey any posted signs regulating operation including signs prohibiting operation in specific areas. (11)(12) Intentionally swerving or riding around stopped or slowed traffic, including street takeovers and intentionally preventing vehicular traffic from proceeding.
(12)(13) Operating a bicycle, scooter, or other regulated device without wearing a properly fitted and fastened helmet is prohibited for any person under the age of 18, including passengers.
(13)(14) Tampering with or modifying a regulated mobility device so as to change the speed capability of the device, or otherwise altering, modifying, or adjusting the motor settings to increase the speed of the device, unless the required label indicating the classification is appropriately replaced.
(15) Operating, or attempt to operate, any regulated mobility device while under the influence of an alcoholic beverage, any controlled substance, or any combination thereof. Any person arrested for a violation of this section shall have the right to request a chemical test of their breath to determine the presence and concentration of alcohol, or a chemical test of their blood to determine the presence and concentration of alcohol and/or controlled substances, which will be paid for by the arrestee.

Upon such request, the arresting officer shall cause the appropriate test to be administered.
(16) Operating a regulated mobility device in a manner that damages public or private landscaping, public infrastructure, or private property.

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ORDINANCE NO. 2025 - 1114
PAGE 6
Section 10.80.040 - Designated and Posted Prohibited Operation Areas. (a) City Council May Designate Prohibitions. The City Council may by resolution designate and declare any street, road, highway, sidewalk, multipurpose trail, or other area generally open to public access, or portions thereof, to be locations where the operation of regulated mobility devices are prohibited. (b) City Engineer to Post Prohibitions. The City Engineer is authorized to cause signs and/or markings to be placed, giving notice of such prohibitions as necessary to implement the regulations established by subsection (a) above.

Section 10.80.050 - Exemptions.
(a) Public Agency Personnel: Notwithstanding any other provision of this Chapter, or any other section of this code, City and public agency personnel may operate regulated mobility devices or other vehicles at any place in the City in the performance of their official duties.
(b) Mobility Devices. This Chapter is not intended to apply to or otherwise restrict regulated mobility devices used in a safe manner by physically disabled persons as defined under the Americans with Disabilities Act (42 U.S.C. Sections 12101 et seq.).

Section 10.80.060 - Penalties.

The first violation of this Chapter is deemed an infraction, punishable by a fine of Two Hundred and Fifty Dollars ($250.00). The second violation of this Chapter by an individual shall be subject to a Five Hundred Dollar ($500.00) fine. A third and any subsequent violations of this Chapter within a twelve (12) month time period may be charged as a misdemeanor in accordance with Section 1.12.010 of this Code at the discretion of the City Attorney and the penalties for a misdemeanor shall apply to the violation with a fine of One Thousand Dollars ($1,000.00). If the City Attorney determines not to charge a subsequent violation as a misdemeanor, the violation shall be punishable as an infraction with a fine of Five Hundred Dollars ($500.00).

Section 3. Severability. If any section, subsection, sentence, clause, phase, or portion of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases or portions might subsequently be declared invalid or unconstitutional.

ORDINANCE NO. 2025 - 1114
PAGE 7
Section 4. Effective Date. This ordinance shall take effect thirty days after its adoption.

The City Clerk shall certify the adoption of this ordinance and shall cause this ordinance or a summary thereof to be published in the manner required by law.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 5th19th day of August 2025. _____________________________

JANICE LIM, MAYOR

CITY OF YORBA LINDA
ATTEST:
_____________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA
APPROVED AS TO FORM:

RUTAN & TUCKER LLP
_____________________________

CITY ATTORNEY

STATE OF CALIFORNIA )
ss.

COUNTY OF ORANGE )
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, California, DO HEREBY CERTIFY, that the foregoing Ordinance was adopted at a regular meeting of the City Council of the City of Yorba Linda held on the 19th day of August, 2025, and was carried by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ORDINANCE NO. 2025 - 1114
PAGE 8
________________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA