1 | P a g e
12/15/25 COUNCIL AGENDA
CITY OF CRESCENT CITY
MAYOR ISAIAH WRIGHT MAYOR PRO TEM CANDACE TINKLER
COUNCIL MEMBER RAY ALTMAN COUNCIL MEMBER JASON GREENOUGH
COUNCIL MEMBER STEVE SHAMBLIN
MONDAY DECEMBER 15, 2025 6:00 P.M.
This meeting will be held in person at the location listed above. The City will broadcast the meeting on YouTube, however, if there is a technological issue with YouTube, the meeting will continue in person as scheduled. The public may access and participate in the public meeting by (1) attending the meeting in person and making public comment when called for by the Mayor or (2) by submitting a written comment via [email protected] or by filing it with the City Clerk at 377 J Street, Crescent City, California, 95531. All public comments (via email or mail) must be received by the City Clerk prior to 12:00 p.m. the day of the meeting. Please identify the meeting date and agenda item to which your comment pertains in the subject line. Public comments so received will be forwarded to the City Council and posted on the website next to the agenda. Written public comments will not be read aloud during the meeting.
Notice regarding Americans with Disabilities Act: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in the meeting, please contact the City Clerk’s office at (707)464- 7483, ext. 12. Notification 48 hours before the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting [28 CFR 35.102-35.104 ADA Title II]. For TTYDD use for speech and hearing impaired, please dial 711. A full agenda packet may be reviewed at City Hall, 377 J Street, Crescent City, CA or on our website: www.crescentcity.org
OPEN SESSION
Call to order
Roll call
Pledge of Allegiance
CEREMONIAL ITEMS
• Oath of Office – Council Member Steve Shamblin
• Oath of Office – Police Officer Colton Maxwell
REPORTS AND PRESENTATIONS - None
PUBLIC COMMENT PERIOD
Any member of the audience is invited to address the City Council on any matter that is within the jurisdiction of the City of Crescent City. Comments of public interest or on matters appearing on the agenda are accepted. Note, however, that the Council is not able to undertake extended discussion or act on non-agendized items. Such items can be referred to staff for appropriate action, which may include placement on a future agenda. All comments shall be directed toward the entire Council. Any comments that are not at the podium are out of order and will not be a part of the public record. After receiving recognition from the Mayor, please state your name and city or county residency for the record. Public comment is limited to three (3) minutes. The public AGENDA
REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF CRESCENT CITY
FLYNN CENTER BOARD CHAMBERS
981 H STREET
CRESCENT CITY, CA 95531
2 | P a g e
12/15/25 COUNCIL AGENDA
is additionally allotted three minutes each in which to speak on any item on the agenda prior to any action taken by the Council.
CONSENT CALENDAR
The consent calendar contains items deemed to be non-controversial and routine in nature. All items on the consent calendar will be considered as a block and voted upon in one vote unless a member of the City Council “pulls” an item from consent for individual consideration. Public comment will be taken on the consent agenda as a whole, unless an item is pulled. Any pulled item will receive its own public comment opportunity.
1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period November 15, 2025 through November 28, 2025.
2. Council Minutes
• Recommendation: Approve and adopt the November 15, 2025 and December 1, 2025 minutes of the City Council of the City of Crescent City.
3. Payroll Report
• Recommendation: Receive and file the biweekly payroll reports for the period ending November 29, 2025 paid December 5, 2025.
4. Budget Amendment for Purchase of Quanti-Tray Sealer
• Recommendation: Approve and adopt Resolution No. 2025-56, A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-2026 BUDGET OF THE CITY OF CRESCENT CITY
5. T. B. Penick & Sons Inc. Contract Amendment No. 1
• Recommendation: Approve and authorize the City Manager to sign Amendment No. 1 to the Professional Services Agreement with T.B. Penick & Sons, Ltd. for lithomosaic design and installation services.
PUBLIC HEARING - None
CONTINUING BUSINESS - None
NEW BUSINESS
6. Appointment of Interim Fire Chief
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and adopt Resolution No. 2025-57, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF CRESCENT CITY APPOINTING BILL GILLESPIE TO
THE RETIRED ANNUITANT POSITION OF INTERIM FIRE CHIEF
• Approve and adopt Resolution No. 2025-58, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 POSITION CONTROL
3 | P a g e
12/15/25 COUNCIL AGENDA
CITY COUNCIL ITEMS
➢ Reports, Concerns, Referrals, Council travel and training reports – In accordance with Gov’t Code § 54954.2(a), City Council Members may make brief announcements or brief reports on their own activities. They may ask questions for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. ➢ Legislative Matters – Consider miscellaneous legislative matters pertinent to the City of Crescent City. Authorize the Mayor to sign the appropriate letters and/or positions with respect to such matters.
➢ City Manager Report and City Council Directives – Pursuant to Crescent City Municipal Code § 2.08.200, the City Council may instruct the city manager on matters of importance to the administrative services of the City and provide direction with respect to subordinates of the City Manager. (Directives from individual Council Members that are not objected to by any member present shall be considered an order of the City Council.)
CLOSED SESSION
Conference with Labor Negotiator (Gov. Code § 54957.6): Agency Representative: Eric Wier, Employee Association: Crescent City Employees Association (CCEA), Crescent City Management Employees Association (CCMEA), Clerical Employees of Crescent City (CECC), Crescent City Police Officers Association (CCPOA), Crescent City Career Firefighters Association (CCCFA), and All Unrepresented Employees
ADJOURNMENT
Adjourn to the regular meeting of the City Council of the City of Crescent City on Monday, January 5, 2026 at 6:00 p.m. at the Flynn Center Board Chambers, 981 H Street, Crescent City, CA 95531.
POSTED:
December 11, 2025
/s/ Robin Altman, City Clerk/Administrative Analyst
Vision:
The City of Crescent City will continue to stand the test of time and promote quality of life and community pride for our residents, businesses and visitors through leadership, diversity, and teamwork.
Mission:
The purpose of our city is to promote a high quality of life, leadership and services to the residents, businesses, and visitors we serve. The City is dedicated to providing the most efficient, innovative and economically sound municipal services building on our diverse history, culture and unique natural resources.
Values:
Accountability - Honesty & Integrity - Excellent Customer Service - Effective & Active Communication -Teamwork – Fiscally Responsible
Accounts Payable
User:
Printed:
[email protected]
12/2/2025 1:12 PM
Checks by Date - Summary by Check Number
Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH EDDTAX State of California EDD TAX Auto Pay 11/24/2025 0.00 9,249.85 ACH FITTAX FIT Payroll Taxes Auto Pay 11/24/2025 0.00 33,110.83 ACH PERS2 Public Emp Retirement Sys 11/24/2025 0.00 49,843.72 ACH EDDTAX State of California EDD TAX Auto Pay 11/28/2025 0.00 23.90 ACH FITTAX FIT Payroll Taxes Auto Pay 11/28/2025 0.00 871.76 449817 CHAVEZI Israel Chavez 11/17/2025 0.00 189.99
449818 DNCOUN D N Co Unified School Dst 11/17/2025 0.00 2,196.33 449819 DUBOIS Jason DuBois 11/17/2025 0.00 276.00
449820 EUREKAO Eureka Oxygen Co. 11/17/2025 0.00 124.00 449821 GEORGE George Petty Inc 11/17/2025 0.00 364.57
449822 GREENOUG Jason Greenough 11/17/2025 0.00 96.50
449823 HAMWSG Hambro WSG Inc 11/17/2025 0.00 2,094.83
449824 INTERS Interstate Sales 11/17/2025 0.00 2,389.68 449825 KILLOPS Killops Land Surveying 11/17/2025 0.00 8,880.00 449826 LESSCH Les Schwab Tire Centers of California Inc 11/17/2025 0.00 119.99 449827 MERRIAMJ Johnathan Merriam 11/17/2025 0.00 80.00 449828 JACOBS Operations Management International, Inc. 11/17/2025 0.00 134,701.88 449829 PACESUPP Pace Supply Corp 11/17/2025 0.00 1,516.58 449830 PACPOW PacifiCorp 11/17/2025 0.00 41,226.76
449831 PAPEMAT Pape Group Inc, The 11/17/2025 0.00 288.44 449832 PATCHT Taylor Patch 11/17/2025 0.00 59.68
449833 ROSSJAN Matthew Ross 11/17/2025 0.00 875.00
449834 SHNCON SHN Consulting Engineers & Geologists Inc 11/17/2025 0.00 16,507.25 449835 TIDEWA Tidewater Contractors Inc 11/17/2025 0.00 54,339.05 449836 CALCARDS US Bank Corporate Pmt Systems 11/17/2025 0.00 3,172.81 449837 WAHLUN Wahlund Construction Inc 11/17/2025 0.00 48,583.00 449838 ZUMAR Zumar Industries Inc 11/17/2025 0.00 498.10 449839 ADAMSASH Adams Ashby Group 11/24/2025 0.00 3,000.00 449840 ADAMS Adams Commercial General Contracting 11/24/2025 0.00 25,932.56 449841 UB*06306 ADOPTION CLINICAL SERVICES 11/24/2025 0.00 5.71 449842 AUTOZONE Auto Zone 11/24/2025 0.00 24.14
449843 Badawi Badawi & Associates 11/24/2025 0.00 18,236.25 449844 BLUEST Blue Star Gas Associates 11/24/2025 0.00 11.00 449845 CURRYE Brad Coleman Inc 11/24/2025 0.00 154.93
449846 ZCAWTR3 Calif Water Environment 11/24/2025 0.00 240.00 449847 CANON Canon Solutions America Inc 11/24/2025 0.00 207.61 449848 CAREYK Kevin Carey 11/24/2025 0.00 774.00
449849 ZCDTFA CDTFA 11/24/2025 0.00 660.80
449850 CHARTEC Charter Communications 11/24/2025 0.00 1,372.98 449851 CORPRO Corrpro Companies Inc. 11/24/2025 0.00 955.00 449852 DNSOLI County of Del Norte 11/24/2025 0.00 2,829.48 449853 DNCBOS Del Norte County 11/24/2025 0.00 100.00
449854 DURHAMD David Durham 11/24/2025 0.00 10,000.00
449855 EUREKAO Eureka Oxygen Co. 11/24/2025 0.00 127.90 449856 FASTENAL Fastenal Company 11/24/2025 0.00 452.98 449857 FRESWATE Freshwater Environmental Services Inc 11/24/2025 0.00 4,885.50 449858 VERIZO2 Frontier California Inc 11/24/2025 0.00 2,554.12 AP Checks by Date - Summary by Check Number (12/2/2025 1:12 PM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 449859 NAPA GDMI ENT INC 11/24/2025 0.00 2,076.17
449860 UB*06323 PHYLLIS GOODEILL 11/24/2025 0.00 152.76 449861 GUZIWEST Guzi-West Inspection and Consulting, LLC. 11/24/2025 0.00 2,478.72 449862 HAMWSG Hambro WSG Inc 11/24/2025 0.00 4,266.53
449863 HARDY Hardy Diagnostics 11/24/2025 0.00 1,834.61 449864 UB*06307 KIM HARTT 11/24/2025 0.00 85.63
449865 HEMMIN Hemmingsen Contracting Co Inc 11/24/2025 0.00 7,935.74 449866 Home Dep Home Depot Credit Services 11/24/2025 0.00 9,184.23 449867 IDEXX IDEXX Distribution Inc. 11/24/2025 0.00 667.05 449868 RECALL Iron Mountain 11/24/2025 0.00 434.38
449869 TOWN&COU Jacobson and Miller PC 11/24/2025 0.00 96.00 449870 UB*06324 MICHAEL JONES 11/24/2025 0.00 183.23
449871 UB*06327 WILHELM KNODEL 11/24/2025 0.00 0.58
449872 UB*06322 ANDREA LARSON 11/24/2025 0.00 72.51
449873 CCHAY&FE Tony Lundback 11/24/2025 0.00 112.67
449874 THRIFT Malcolm Kelly Inc. 11/24/2025 0.00 85.77
449875 Mayes Wade Mayes 11/24/2025 0.00 65.00
449876 MCALEENA Michael McAleenan 11/24/2025 0.00 88.40 449877 MCDUFFIE Timothy McDuffie 11/24/2025 0.00 294.64 449878 UB*06334 DANIEL MEYER-ZLOKOVICH 11/24/2025 0.00 250.00 449879 UB*06264 THOMAS MILLER 11/24/2025 0.00 63.14
449880 MORJON Mor-Jon Inc 11/24/2025 0.00 21.75
449881 MUNRO David Munro 11/24/2025 0.00 85.00
449882 NCAGLOV NCG Safety Inc 11/24/2025 0.00 228.44
449883 NCCENT NCL of Wisconsin Inc 11/24/2025 0.00 3,175.62 449884 UB*06291 JAIMEN NELSON 11/24/2025 0.00 94.70
449885 PACESUPP Pace Supply Corp 11/24/2025 0.00 1,002.64 449886 MENDES Pacific Packaging & Supply Co Inc 11/24/2025 0.00 1,255.61 449887 SUPERI Petrusha Enterprises Inc 11/24/2025 0.00 798.00 449888 PREFER Preferred Pump & Equipment, LP 11/24/2025 0.00 1,882.85 449889 QUADLEAS Quadient Leasing USA, Inc 11/24/2025 0.00 234.16 449890 RAWLINGS Christa Rawlings 11/24/2025 0.00 103.55 449891 DNDISP Recology Del Norte 11/24/2025 0.00 1,931.16 449892 CAMPSPOT Rezplot Systems, LLC 11/24/2025 0.00 683.90 449893 UB*06329 COLE RIDEOUT 11/24/2025 0.00 76.77
449894 UB*06333 ERIK SAFSTROM 11/24/2025 0.00 181.99
449895 UB*06332 ISRAEL SANCHEZ 11/24/2025 0.00 155.30
449896 SPRING SBRK Finance Holdings, Inc 11/24/2025 0.00 2,901.80 449897 SMITHMJ Kimberly D Smith 11/24/2025 0.00 1,307.00 449898 SPERLING Connor Sperling 11/24/2025 0.00 270.30
449899 ZSWRCB SWRCB 11/24/2025 0.00 1,701.00
449900 ZCAENV SWRCB - ELAP Fees 11/24/2025 0.00 6,500.00 449901 UB*06331 NATAHNA TEDSEN 11/24/2025 0.00 11.84
449902 TIDEWA Tidewater Contractors Inc 11/24/2025 0.00 173,811.35 449903 UB*06330 NIKOLE TRINIDAD 11/24/2025 0.00 39.98
449904 RAYMOR UBEO West, LLC 11/24/2025 0.00 410.22
449905 CALCARDS US Bank Corporate Pmt Systems 11/24/2025 0.00 8,574.68 449906 UB*06328 LANORA VALENTINE 11/24/2025 0.00 31.89
449907 UB*06325 PATRICIA WARING 11/24/2025 0.00 158.00
449908 UB*06326 ROY & DEBORAH WESSLEY 11/24/2025 0.00 53.98 449909 WESTCOP West Coast Paper Co 11/24/2025 0.00 820.97 449910 CACEHA Wiececke and Associates 11/24/2025 0.00 5,112.53 449911 CASTATE CA State Disbursement Unit 11/24/2025 0.00 88.84 449912 WAMUTU Crescent City Employees Association 11/24/2025 0.00 85.00 449913 CCPOLI Crescent City Police Officer's Association 11/24/2025 0.00 550.00 449914 ICMARE Mission Square 11/24/2025 0.00 3,557.35
449915 PORACRMT PORAC RMT 11/24/2025 0.00 550.00
AP Checks by Date - Summary by Check Number (12/2/2025 1:12 PM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 449916 ICMARE Mission Square 11/28/2025 0.00 3,175.94
449918 SEAREACH Sea Reach Ltd 11/26/2025 0.00 35,000.50 Report Total (106 checks): 0.00 771,257.83
AP Checks by Date - Summary by Check Number (12/2/2025 1:12 PM) Page 3 AP
11-15-25 to 11-28-25 Council
User: [email protected]
Printed: 12/2/2025 1:11:26 PM
Check Numbe Check Date Acct 1 Description Amount Selected For Void 0 11/24/2025 610-000-2185-00000 PR Batch 00022.11.2025 State Income Tax 5,444.54 False 0 11/24/2025 610-000-2185-00000 PR Batch 00002.11.2025 State Income Tax 3,805.31 False 0 11/24/2025 610-000-2189-00000 PR Batch 00002.11.2025 Federal Income Tax 11,686.26 False 0 11/24/2025 610-000-2188-00000 PR Batch 00002.11.2025 Medicare Employee Portion 1,901.49 False 0 11/24/2025 610-000-2188-00000 PR Batch 00022.11.2025 Medicare Employer Portion 1,806.50 False 0 11/24/2025 610-000-2189-00000 PR Batch 00022.11.2025 Federal Income Tax 14,008.59 False 0 11/24/2025 610-000-2188-00000 PR Batch 00022.11.2025 Medicare Employee Portion 1,806.50 False 0 11/24/2025 610-000-2188-00000 PR Batch 00002.11.2025 Medicare Employer Portion 1,901.49 False 0 11/24/2025 610-000-2187-00000 PR Batch 00002.11.2025 Survivor Benefit 39.06 False 0 11/24/2025 610-000-2187-00000 PR Batch 00002.11.2025 EE PERS Contribution 9,632.63 False 0 11/24/2025 610-000-2187-00000 PR Batch 00022.11.2025 Survivor Benefit 21.10 False 0 11/24/2025 610-000-2187-00000 PR Batch 00002.11.2025 Service Credit Purchase 413.20 False 0 11/24/2025 610-000-2187-00000 PR Batch 00002.11.2025 ER PERS Contribution 12,475.42 False 0 11/24/2025 610-000-2187-00000 PR Batch 00022.11.2025 EE PERS Contribution 12,101.67 False 0 11/24/2025 610-000-2187-00000 PR Batch 00002.11.2025 MO EE PERS Contribution 186.22 False 0 11/24/2025 610-000-2187-00000 PR Batch 00022.11.2025 ER PERS Contribution 14,974.42 False 0 11/28/2025 610-000-2185-00000 PR Batch 07911.11.2025 State Income Tax 23.90 False 0 11/28/2025 610-000-2188-00000 PR Batch 07911.11.2025 Medicare Employee Portion 247.68 False 0 11/28/2025 610-000-2189-00000 PR Batch 07911.11.2025 Federal Income Tax 376.40 False 0 11/28/2025 610-000-2188-00000 PR Batch 07911.11.2025 Medicare Employer Portion 247.68 False 449817 11/17/2025 413-353-4320-04320 Protective Footwear Reimbursement - FY26 189.99 False 449818 11/17/2025 001-230-4330-00000 Fuel for FY26- Sept 2025 2,196.33 False 449819 11/17/2025 419-371-4530-00000 7/29-7/31/25 - Salinas, CA: per diem FINAL 276.00 False 449820 11/17/2025 001-230-4390-00000 Cylinder rental 124.00 False 449821 11/17/2025 508-508-4390-00000 Vehicle parts 347.47 False 449821 11/17/2025 508-508-4390-60003 Vehicle parts 17.10 False 449822 11/17/2025 419-110-4530-00000 10/07-10/10/25 - Long Beach, CA: per diem, Uber REMAINDER 30.88 False 449822 11/17/2025 001-110-4530-00000 10/07-10/10/25 - Long Beach, CA: per diem, Uber REMAINDER 30.88 False 449822 11/17/2025 413-110-4530-00000 10/07-10/10/25 - Long Beach, CA: per diem, Uber REMAINDER 30.88 False 449822 11/17/2025 412-110-4530-00000 10/07-10/10/25 - Long Beach, CA: per diem, Uber REMAINDER 3.86 False 449823 11/17/2025 413-000-1202-00000 Sludge Processing 2,094.83 False 449824 11/17/2025 001-364-4390-2020S Street signs and posts. 1,431.74 False 449824 11/17/2025 001-364-4390-10025 Street signs and posts. 957.94 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 1 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449825 11/17/2025 001-364-4450-2020S Surveying for Tolowa Cultural Trail sidewalk. Aug-Sept. 8,880.00 False 449826 11/17/2025 001-230-4391-00000 Tire rotation and alignment for #5175 119.99 False 449827 11/17/2025 001-240-4390-00000 For lost cell phone on 09/25/2025 80.00 False 449828 11/17/2025 413-352-4409-00000 WWTP Operations Contract- Oct-2025 122,507.06 False 449828 11/17/2025 413-000-1202-00000 WWTP Operations Contract- Oct-2025 -14,079.34 False 449828 11/17/2025 413-352-4450-00000 WWTP Operations Contract- Oct 2025 13,333.33 False 449828 11/17/2025 413-352-4340-00000 WWTP Operations Contract- Oct 2025 11,420.83 False 449828 11/17/2025 413-351-4409-00000 WWTP Operations Contract- Oct 2025 1,520.00 False 449829 11/17/2025 419-371-4390-00000 Parts to fix emergency water main break 1,516.58 False 449830 11/17/2025 413-353-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.87 False 449830 11/17/2025 001-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.12 False 449830 11/17/2025 001-240-4210-00000 ITEM 99 Service at 686 G St to Shop - PD -5.21 False 449830 11/17/2025 419-371-4210-00000 ITEM 43 Service at SE Cor E Wash & Burtschl Tank 3,094.16 False 449830 11/17/2025 001-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.54 False 449830 11/17/2025 001-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.90 False 449830 11/17/2025 419-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.10 False 449830 11/17/2025 419-371-4210-00000 ITEM 81 Service at 377 J St - City Hall -7.94 False 449830 11/17/2025 001-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.06 False 449830 11/17/2025 001-251-4210-00000 ITEM 81 Service at 377 J St - City Hall 52.72 False 449830 11/17/2025 001-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.68 False 449830 11/17/2025 419-371-4210-00000 ITEM 114 Service at ABT 3160 Parkway Dr -5.90 False 449830 11/17/2025 413-353-4210-35019 ITEM 83 Service at King & Vance - Lift Station -33.43 False 449830 11/17/2025 001-364-4210-10023 ITEM 88 Service - Streetlights 494.25 False 449830 11/17/2025 419-371-4210-00000 ITEM 58 Service at KingsValley Rd Off Hwy101 1,267.44 False 449830 11/17/2025 413-352-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.11 False 449830 11/17/2025 413-353-4210-35019 ITEM 112 Service at Breen Street Pump -16.12 False 449830 11/17/2025 413-353-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.60 False 449830 11/17/2025 001-313-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.17 False 449830 11/17/2025 419-371-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.44 False 449830 11/17/2025 001-313-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.76 False 449830 11/17/2025 413-353-4210-35019 ITEM 64 Service at 141 StarfishWay -Sewer Statio 50.38 False 449830 11/17/2025 413-352-4210-00000 ITEM 81 Service at 377 J St - City Hall -1.11 False 449830 11/17/2025 001-470-4210-00000 ITEM 97 Service at B St Pier Lighting - Parks -19.28 False 449830 11/17/2025 413-353-4210-00000 ITEM 109 Service at Pacific & El Dorado 21.50 False 449830 11/17/2025 413-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.58 False 449830 11/17/2025 001-470-4210-00000 ITEM 21 Service at Mall Ltg Oasis Trns - Parks -4.91 False 449830 11/17/2025 412-100-4210-00000 ITEM 81 Service at 377 J St - City Hall -1.86 False 449830 11/17/2025 412-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.26 False 449830 11/17/2025 001-364-4210-10023 ITEM 113 Service at Harding & Northcrest Lt -19.22 False 449830 11/17/2025 001-470-4210-00000 ITEM 96 Service at 424 Howe Dr - MarineMml Rstrm 31.27 False 449830 11/17/2025 001-250-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.66 False 449830 11/17/2025 001-470-4210-00000 ITEM 94 Service at 1205 Front St - Park Sprnklrs -4.91 False 449830 11/17/2025 419-371-4210-00000 ITEM 114 Service at ABT 3160 Parkway Dr 25.84 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 2 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449830 11/17/2025 419-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 4.50 False 449830 11/17/2025 420-115-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 6.64 False 449830 11/17/2025 001-364-4210-10023 ITEM 53 Service - Streetlights -498.32 False 449830 11/17/2025 001-364-4210-10023 ITEM 115 Service at 391 Front St - Streetlights 159.41 False 449830 11/17/2025 001-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.13 False 449830 11/17/2025 412-100-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.45 False 449830 11/17/2025 413-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.13 False 449830 11/17/2025 001-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.24 False 449830 11/17/2025 412-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.09 False 449830 11/17/2025 412-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 0.84 False 449830 11/17/2025 001-364-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.14 False 449830 11/17/2025 419-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.46 False 449830 11/17/2025 001-480-4210-2020S ITEM 25 Service at 1000 Play St - Pool 6,584.02 False 449830 11/17/2025 419-371-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.92 False 449830 11/17/2025 412-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.02 False 449830 11/17/2025 001-364-4210-10023 ITEM 121 Service - Streetlights -2.48 False 449830 11/17/2025 419-371-4210-00000 ITEM 56 Service at NE Cor W S Rd & EV X Rd Pump 51.19 False 449830 11/17/2025 412-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.16 False 449830 11/17/2025 001-364-4210-10023 ITEM 53 Service - Streetlights 2,183.65 False 449830 11/17/2025 419-371-4210-00000 ITEM 104 Service at 510 E Cooper Ave -5.09 False 449830 11/17/2025 001-251-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.37 False 449830 11/17/2025 001-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.63 False 449830 11/17/2025 001-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.98 False 449830 11/17/2025 001-240-4210-00000 ITEM 99 Service at 686 G St to Shop - PD 22.85 False 449830 11/17/2025 412-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.11 False 449830 11/17/2025 001-350-4210-00000 ITEM 81 Service at 377 J St - City Hall 27.20 False 449830 11/17/2025 412-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.07 False 449830 11/17/2025 413-353-4210-35019 ITEM 112 Service at Breen Street Pump 70.62 False 449830 11/17/2025 001-364-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.61 False 449830 11/17/2025 001-364-4210-10023 ITEM 124 Service - Front & Play St- Streetlights 106.46 False 449830 11/17/2025 001-364-4210-10023 ITEM 121 Service - Streetlights 10.85 False 449830 11/17/2025 001-364-4210-10023 ITEM 88 Service - Streetlights -112.79 False 449830 11/17/2025 001-130-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.61 False 449830 11/17/2025 001-470-4210-00000 ITEM 89 Service at Mall Ltg Antlers Tr - Parks -4.91 False 449830 11/17/2025 419-371-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 3.54 False 449830 11/17/2025 419-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.23 False 449830 11/17/2025 419-130-4210-00000 ITEM 81 Service at 377 J St - City Hall -1.30 False 449830 11/17/2025 001-480-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.10 False 449830 11/17/2025 001-250-4210-00000 ITEM 81 Service at 377 J St - City Hall 11.95 False 449830 11/17/2025 419-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.60 False 449830 11/17/2025 001-480-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.46 False 449830 11/17/2025 001-470-4210-00000 ITEM 81 Service at 377 J St - City Hall 3.91 False 449830 11/17/2025 001-471-4210-00000 ITEM 81 Service at 377 J St - City Hall 7.45 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 3 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449830 11/17/2025 413-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.05 False 449830 11/17/2025 001-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.58 False 449830 11/17/2025 412-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Sire 0.05 False 449830 11/17/2025 420-115-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.83 False 449830 11/17/2025 001-350-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.77 False 449830 11/17/2025 413-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.01 False 449830 11/17/2025 001-364-4210-10023 ITEM 111 Service at1190 Breen- 2 flashing lights 21.50 False 449830 11/17/2025 413-353-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.48 False 449830 11/17/2025 412-100-4210-00000 ITEM 82 Service at 900 Sunset Cir #A - RV Park 1,836.18 False 449830 11/17/2025 419-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.74 False 449830 11/17/2025 001-230-4210-00000 ITEM 75 Service at 520 I St - Fire Hall 833.07 False 449830 11/17/2025 001-364-4210-10023 ITEM 123 Service - Streetlights 29.70 False 449830 11/17/2025 412-100-4210-00000 ITEM 79 Service at 900 Sunset Cir #B - RV Park 1,176.29 False 449830 11/17/2025 419-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.25 False 449830 11/17/2025 001-313-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.33 False 449830 11/17/2025 412-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.09 False 449830 11/17/2025 001-364-4210-10023 ITEM 113 Service at Harding & Northcrest Lt 84.21 False 449830 11/17/2025 419-371-4210-00000 ITEM 119 Service at ABT Lake Earl Dr - Pump 27.48 False 449830 11/17/2025 413-353-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.14 False 449830 11/17/2025 413-120-4210-00000 ITEM 81 Service at 377 J St - City Hall -13.25 False 449830 11/17/2025 419-371-4210-00000 ITEM 100 Service at 4605 Kings Valley Rd - pump -5.84 False 449830 11/17/2025 419-371-4210-00000 ITEM 105 Service at ABT 500 E Cooper Ave -5.96 False 449830 11/17/2025 001-112-4210-00000 ITEM 81 Service at 377 J St - City Hall -5.07 False 449830 11/17/2025 001-251-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.67 False 449830 11/17/2025 413-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.35 False 449830 11/17/2025 413-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.00 False 449830 11/17/2025 001-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.01 False 449830 11/17/2025 419-371-4210-00000 ITEM 58 Service at KingsValley Rd Off Hwy101 -289.24 False 449830 11/17/2025 001-364-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.11 False 449830 11/17/2025 508-508-4210-00000 ITEM 34 Service at Garage Area Light - Shop 28.87 False 449830 11/17/2025 413-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.07 False 449830 11/17/2025 413-353-4210-35019 ITEM 2 Service at Pacific & A - Sewer lift 38.28 False 449830 11/17/2025 419-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 57.64 False 449830 11/17/2025 413-353-4210-35019 ITEM 86 Service at Pacific & A - Sewer Lift 59.07 False 449830 11/17/2025 413-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False 449830 11/17/2025 413-353-4210-35019 ITEM 78 Service at 206 Williams Dr - Lift Statio -16.33 False 449830 11/17/2025 419-371-4210-00000 ITEM 87 Service at 4241 US Hwy 101 N 111.20 False 449830 11/17/2025 001-470-4210-00000 ITEM 17 Service at 7th St at ESt - Parks 72.80 False 449830 11/17/2025 412-100-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.17 False 449830 11/17/2025 001-480-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.17 False 449830 11/17/2025 413-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.23 False 449830 11/17/2025 413-357-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.06 False 449830 11/17/2025 413-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.73 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 4 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449830 11/17/2025 001-364-4210-10023 ITEM 124 Service - Front & Play St- Streetlights -24.29 False 449830 11/17/2025 001-350-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.51 False 449830 11/17/2025 419-371-4210-00000 ITEM 49 Service 206 Elk Valley Rd Pump Station -560.45 False 449830 11/17/2025 001-240-4210-00000 ITEM 14 Service at 686 G St - PD -264.80 False 449830 11/17/2025 413-353-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.26 False 449830 11/17/2025 001-471-4210-00000 ITEM 27 Service at 1001 Front St - Cultural Cntr 1,468.70 False 449830 11/17/2025 412-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.62 False 449830 11/17/2025 413-357-4210-00000 ITEM 81 Service at 377 J St - City Hall -4.35 False 449830 11/17/2025 412-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.16 False 449830 11/17/2025 412-100-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.19 False 449830 11/17/2025 001-350-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.63 False 449830 11/17/2025 001-364-4210-10023 ITEM 116 Service at 391 Front St -Corner Front&D -33.28 False 449830 11/17/2025 001-470-4210-00000 ITEM 92 Service at Front & H Prking Lot - Parks 49.46 False 449830 11/17/2025 001-364-4210-10023 ITEM 120 Service - Streetlights 217.11 False 449830 11/17/2025 413-351-4210-00000 ITEM 11 Service at 195 B St - Lab -236.75 False 449830 11/17/2025 001-313-4210-00000 ITEM 81 Service at 377 J St - City Hall -3.17 False 449830 11/17/2025 001-470-4210-00000 ITEM 94 Service at 1205 Front St - Park Sprnklrs 21.50 False 449830 11/17/2025 413-352-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.50 False 449830 11/17/2025 001-350-4210-00000 ITEM 81 Service at 377 J St - City Hall -6.21 False 449830 11/17/2025 001-470-4210-00000 ITEM 97 Service at B St Pier Lighting - Parks 84.50 False 449830 11/17/2025 419-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.25 False 449830 11/17/2025 001-364-4210-10023 ITEM 54 Service - Streetlights 110.27 False 449830 11/17/2025 413-111-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.23 False 449830 11/17/2025 001-470-4210-00000 ITEM 81 Service at 377 J St - City Hall -0.89 False 449830 11/17/2025 508-508-4210-00000 ITEM 33 Service at Garage - Shop -195.07 False 449830 11/17/2025 419-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.34 False 449830 11/17/2025 413-353-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.10 False 449830 11/17/2025 413-353-4210-35019 ITEM 118 Service at Front & N - Lift Station -30.77 False 449830 11/17/2025 412-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.00 False 449830 11/17/2025 419-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.32 False 449830 11/17/2025 412-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.21 False 449830 11/17/2025 413-353-4210-35019 ITEM 86 Service at Pacific & A - Sewer Lift -13.48 False 449830 11/17/2025 419-371-4210-00000 ITEM 105 Service at ABT 500 E Cooper Ave 26.12 False 449830 11/17/2025 001-470-4210-00000 ITEM 92 Service at Front & H Prking Lot - Parks -11.92 False 449830 11/17/2025 001-112-4210-00000 ITEM 81 Service at 377 J St - City Hall 22.22 False 449830 11/17/2025 412-113-4210-00000 ITEM 81 Service at 377 J St - City Hall -0.28 False 449830 11/17/2025 001-250-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.73 False 449830 11/17/2025 001-480-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.83 False 449830 11/17/2025 412-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.03 False 449830 11/17/2025 419-111-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.45 False 449830 11/17/2025 413-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 58.06 False 449830 11/17/2025 001-230-4210-00000 ITEM 75 Service at 520 I St - Fire Hall -190.11 False 449830 11/17/2025 001-480-4210-2020S ITEM 25 Service at 1000 Play St - Pool -1,502.50 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 5 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449830 11/17/2025 001-470-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.10 False 449830 11/17/2025 001-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 53.86 False 449830 11/17/2025 412-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.13 False 449830 11/17/2025 001-470-4210-00000 ITEM 110 Service at 1397 Front St -4.91 False 449830 11/17/2025 419-371-4210-00000 ITEM 101 Service at 4605 Kings Valley -Pumphouse 27.48 False 449830 11/17/2025 420-115-4210-00000 ITEM 81 Service at 377 J St - City Hall -14.89 False 449830 11/17/2025 001-112-4210-00000 ITEM 85 Service at 240 H St - Art Museum 363.58 False 449830 11/17/2025 419-371-4210-00000 ITEM 119 Service at ABT Lake Earl Dr - Pump -6.27 False 449830 11/17/2025 413-113-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.26 False 449830 11/17/2025 419-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.73 False 449830 11/17/2025 412-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.63 False 449830 11/17/2025 413-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.21 False 449830 11/17/2025 413-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.22 False 449830 11/17/2025 412-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.92 False 449830 11/17/2025 419-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.14 False 449830 11/17/2025 412-114-4210-00000 ITEM 81 Service at 377 J St - City Hall -0.19 False 449830 11/17/2025 419-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.20 False 449830 11/17/2025 412-100-4210-00000 ITEM 79 Service at 900 Sunset Cir #B - RV Park -268.43 False 449830 11/17/2025 413-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 3.84 False 449830 11/17/2025 508-508-4210-00000 ITEM 34 Service at Garage Area Light - Shop -6.59 False 449830 11/17/2025 001-470-4210-00000 ITEM 98 Service at Front & Play - Kid Town Rstrm 30.19 False 449830 11/17/2025 413-353-4210-35019 ITEM 78 Service at 206 Williams Dr - Lift Statio 71.58 False 449830 11/17/2025 001-364-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.48 False 449830 11/17/2025 413-130-4210-00000 ITEM 81 Service at 377 J St - City HallI -1.30 False 449830 11/17/2025 001-113-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.26 False 449830 11/17/2025 412-100-4210-00000 ITEM 82 Service at 900 Sunset Cir #A - RV Park -419.02 False 449830 11/17/2025 001-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.30 False 449830 11/17/2025 413-353-4210-35019 ITEM 118 Service at Front & N - Lift Station 134.83 False 449830 11/17/2025 001-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.38 False 449830 11/17/2025 001-364-4210-10023 ITEM 123 Service - Streetlights -6.78 False 449830 11/17/2025 419-371-4210-00000 ITEM 102 Service of Wonderstump Wtr Twr 102.40 False 449830 11/17/2025 419-120-4210-00000 ITEM 81 Service at 377 J St - City Hall -13.16 False 449830 11/17/2025 419-371-4210-00000 ITEM 61 Service at 46900 S Bank Rd - Water 17,540.74 False 449830 11/17/2025 001-364-4210-10023 ITEM 111 Service at1190 Breen- 2 flashing lights -4.91 False 449830 11/17/2025 419-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.06 False 449830 11/17/2025 001-470-4210-00000 ITEM 103 Service at Mall for Lighting - Parks 80.96 False 449830 11/17/2025 419-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.58 False 449830 11/17/2025 001-470-4210-00000 ITEM 29 Service at Mason Mall Lighting - Parks -8.50 False 449830 11/17/2025 001-364-4210-10023 ITEM 117 Service at ABT 270 US Hwy 101S- lights 58.96 False 449830 11/17/2025 419-371-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.81 False 449830 11/17/2025 001-470-4210-00000 ITEM 29 Service at Mason Mall Lighting - Parks 37.25 False 449830 11/17/2025 001-240-4210-00000 ITEM 14 Service at 686 G St - PD 1,160.36 False 449830 11/17/2025 001-364-4210-10023 ITEM 52 Service - Streetlights -5.02 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 6 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449830 11/17/2025 001-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 23.36 False 449830 11/17/2025 001-364-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.25 False 449830 11/17/2025 413-352-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.06 False 449830 11/17/2025 419-371-4210-00000 ITEM 90 Service at Bertsch Es at MP51 -7.07 False 449830 11/17/2025 413-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.31 False 449830 11/17/2025 001-471-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.42 False 449830 11/17/2025 419-371-4210-00000 ITEM 100 Service at 4605 Kings Valley Rd - pump 25.57 False 449830 11/17/2025 413-130-4210-00000 ITEM 81 Service at 377 J St - City HallI 5.70 False 449830 11/17/2025 412-111-4210-00000 ITEM 81 Service at 377 J St - City Hall -0.37 False 449830 11/17/2025 001-480-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.19 False 449830 11/17/2025 413-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.22 False 449830 11/17/2025 413-357-4210-00000 ITEM 81 Service at 377 J St - City Hall 19.03 False 449830 11/17/2025 413-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.09 False 449830 11/17/2025 001-251-4210-00000 ITEM 81 Service at 377 J St - City Hall -12.03 False 449830 11/17/2025 001-470-4210-00000 ITEM 84 Service at SW Cor G/Front St Park 391.80 False 449830 11/17/2025 001-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.23 False 449830 11/17/2025 001-364-4210-10023 ITEM 54 Service - Streetlights -25.16 False 449830 11/17/2025 001-470-4210-00000 ITEM 84 Service at SW Cor G/Front St Park -89.41 False 449830 11/17/2025 412-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.04 False 449830 11/17/2025 001-470-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.05 False 449830 11/17/2025 413-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.79 False 449830 11/17/2025 419-371-4210-00000 ITEM 81 Service at 377 J St - City Hall 34.77 False 449830 11/17/2025 001-350-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.34 False 449830 11/17/2025 001-250-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.28 False 449830 11/17/2025 412-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.02 False 449830 11/17/2025 001-112-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.23 False 449830 11/17/2025 001-313-4210-00000 ITEM 81 Service at 377 J St - City Hall 13.87 False 449830 11/17/2025 001-364-4210-10023 ITEM 77 Service - Streetlights -787.83 False 449830 11/17/2025 419-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.90 False 449830 11/17/2025 413-353-4210-35019 ITEM 83 Service at King & Vance - Lift Station 146.49 False 449830 11/17/2025 419-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.08 False 449830 11/17/2025 419-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.09 False 449830 11/17/2025 508-508-4210-00000 ITEM 107 Service at 10th&I Strg & Lunch Rm -shop -41.71 False 449830 11/17/2025 413-353-4210-00000 ITEM 109 Service at Pacific & El Dorado -4.91 False 449830 11/17/2025 001-470-4210-00000 ITEM 110 Service at 1397 Front St 21.50 False 449830 11/17/2025 001-470-4210-00000 ITEM 93 Service at 7th & E St - Parks -68.22 False 449830 11/17/2025 419-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False 449830 11/17/2025 001-313-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.41 False 449830 11/17/2025 413-353-4210-35019 ITEM 64 Service at 141 StarfishWay -Sewer Statio -11.50 False 449830 11/17/2025 419-371-4210-00000 ITEM 56 Service at NE Cor W S Rd & EV X Rd Pump -11.68 False 449830 11/17/2025 001-250-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.15 False 449830 11/17/2025 001-470-4210-00000 ITEM 93 Service at 7th & E St - Parks 298.96 False 449830 11/17/2025 001-364-4210-10023 ITEM 52 Service - Streetlights 21.98 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 7 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449830 11/17/2025 001-470-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.40 False 449830 11/17/2025 413-114-4210-00000 ITEM 81 Service at 377 J St - City Hall -0.87 False 449830 11/17/2025 001-470-4210-00000 ITEM 17 Service at 7th St at ESt - Parks -16.61 False 449830 11/17/2025 412-130-4210-00000 ITEM 81 Service at 377 J St - City Hall -0.37 False 449830 11/17/2025 001-251-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.92 False 449830 11/17/2025 412-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.02 False 449830 11/17/2025 001-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.49 False 449830 11/17/2025 413-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.39 False 449830 11/17/2025 001-364-4210-10023 ITEM 115 Service at 391 Front St - Streetlights -36.38 False 449830 11/17/2025 412-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Sire -0.01 False 449830 11/17/2025 419-371-4210-00000 ITEM 87 Service at 4241 US Hwy 101 N -25.38 False 449830 11/17/2025 001-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.25 False 449830 11/17/2025 001-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.14 False 449830 11/17/2025 419-371-4210-00000 ITEM 61 Service at 46900 S Bank Rd - Water -4,002.84 False 449830 11/17/2025 001-471-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.10 False 449830 11/17/2025 412-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.09 False 449830 11/17/2025 001-111-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.39 False 449830 11/17/2025 420-115-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.52 False 449830 11/17/2025 001-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 11.41 False 449830 11/17/2025 419-371-4210-00000 ITEM 43 Service at SE Cor E Wash & Burtschl Tank -706.10 False 449830 11/17/2025 508-508-4210-00000 ITEM 33 Service at Garage - Shop 854.79 False 449830 11/17/2025 001-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.45 False 449830 11/17/2025 001-470-4210-00000 ITEM 96 Service at 424 Howe Dr - MarineMml Rstrm -7.14 False 449830 11/17/2025 419-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.87 False 449830 11/17/2025 001-470-4210-00000 ITEM 95 Service at 184 Battery - Park Restrooms -8.13 False 449830 11/17/2025 001-471-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.17 False 449830 11/17/2025 413-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.91 False 449830 11/17/2025 001-470-4210-00000 ITEM 103 Service at Mall for Lighting - Parks -18.48 False 449830 11/17/2025 413-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.91 False 449830 11/17/2025 001-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.27 False 449830 11/17/2025 412-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.50 False 449830 11/17/2025 420-115-4210-00000 ITEM 81 Service at 377 J St - City Hall 65.27 False 449830 11/17/2025 412-100-4210-00000 ITEM 80 Service at 900 Sunset Cir #C - RV Park -392.92 False 449830 11/17/2025 001-112-4210-00000 ITEM 85 Service at 240 H St - Art Museum -82.34 False 449830 11/17/2025 413-352-4210-00000 ITEM 81 Service at 377 J St - City Hall 4.86 False 449830 11/17/2025 413-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.13 False 449830 11/17/2025 419-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.12 False 449830 11/17/2025 001-251-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -1.22 False 449830 11/17/2025 413-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.54 False 449830 11/17/2025 419-371-4210-00000 ITEM 102 Service of Wonderstump Wtr Twr -23.37 False 449830 11/17/2025 001-471-4210-00000 ITEM 27 Service at 1001 Front St - Cultural Cntr -335.16 False 449830 11/17/2025 001-112-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.52 False 449830 11/17/2025 001-364-4210-10023 ITEM 117 Service at ABT 270 US Hwy 101S- lights -13.45 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 8 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449830 11/17/2025 419-371-4210-00000 ITEM 101 Service at 4605 Kings Valley -Pumphouse -6.27 False 449830 11/17/2025 001-471-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.76 False 449830 11/17/2025 419-371-4210-00000 ITEM 42 Service at NE Cor Macken & Amador Pump 1,403.99 False 449830 11/17/2025 001-250-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.22 False 449830 11/17/2025 420-115-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.62 False 449830 11/17/2025 001-470-4210-00000 ITEM 106 Service at Bro John Park Rstrms 31.00 False 449830 11/17/2025 001-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False 449830 11/17/2025 412-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.03 False 449830 11/17/2025 419-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.01 False 449830 11/17/2025 412-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.02 False 449830 11/17/2025 413-357-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.24 False 449830 11/17/2025 413-351-4210-00000 ITEM 11 Service at 195 B St - Lab 1,037.45 False 449830 11/17/2025 413-353-4210-35019 ITEM 2 Service at Pacific & A - Sewer lift -8.74 False 449830 11/17/2025 001-112-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.26 False 449830 11/17/2025 001-364-4210-10023 ITEM 77 Service - Streetlights 3,452.29 False 449830 11/17/2025 508-508-4210-00000 ITEM 107 Service at 10th&I Strg & Lunch Rm -shop 182.76 False 449830 11/17/2025 001-120-4210-00000 ITEM 81 Service at 377 J St - City Hall -12.29 False 449830 11/17/2025 413-357-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.94 False 449830 11/17/2025 001-364-4210-10023 ITEM 120 Service - Streetlights -49.55 False 449830 11/17/2025 001-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.16 False 449830 11/17/2025 413-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.12 False 449830 11/17/2025 419-371-4210-00000 ITEM 49 Service 206 Elk Valley Rd Pump Station 2,455.91 False 449830 11/17/2025 001-364-4210-10023 ITEM 116 Service at 391 Front St -Corner Front&D 145.84 False 449830 11/17/2025 001-470-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.22 False 449830 11/17/2025 413-357-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.44 False 449830 11/17/2025 419-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock -0.13 False 449830 11/17/2025 412-120-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.06 False 449830 11/17/2025 419-113-4210-00000 ITEM 81 Service at 377 J St - City Hall -2.26 False 449830 11/17/2025 001-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.29 False 449830 11/17/2025 413-352-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.27 False 449830 11/17/2025 001-470-4210-00000 ITEM 95 Service at 184 Battery - Park Restrooms 35.63 False 449830 11/17/2025 001-471-4210-00000 ITEM 81 Service at 377 J St - City Hall -1.70 False 449830 11/17/2025 419-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 5.71 False 449830 11/17/2025 001-480-4210-00000 ITEM 81 Service at 377 J St - City Hall -1.86 False 449830 11/17/2025 419-371-4210-00000 ITEM 104 Service at 510 E Cooper Ave 22.31 False 449830 11/17/2025 001-364-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.87 False 449830 11/17/2025 412-100-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.83 False 449830 11/17/2025 001-114-4210-00000 ITEM 81 Service at 377 J St - City Hall -5.33 False 449830 11/17/2025 001-470-4210-00000 ITEM 98 Service at Front & Play - Kid Town Rstrm -6.89 False 449830 11/17/2025 419-371-4210-00000 ITEM 42 Service at NE Cor Macken & Amador Pump -320.40 False 449830 11/17/2025 419-114-4210-00000 ITEM 81 Service at 377 J St - City Hall -1.03 False 449830 11/17/2025 001-112-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.28 False 449830 11/17/2025 419-371-4210-00000 ITEM 90 Service at Bertsch Es at MP51 31.00 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 9 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449830 11/17/2025 001-470-4210-00000 ITEM 106 Service at Bro John Park Rstrms -7.07 False 449830 11/17/2025 001-470-4210-00000 ITEM 89 Service at Mall Ltg Antlers Tr - Parks 21.50 False 449830 11/17/2025 412-100-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren -0.11 False 449830 11/17/2025 412-100-4210-00000 ITEM 80 Service at 900 Sunset Cir #C - RV Park 1,721.80 False 449830 11/17/2025 001-470-4210-00000 ITEM 21 Service at Mall Ltg Oasis Trns - Parks 21.50 False 449831 11/17/2025 508-508-4390-00000 Lawnmower wheel. 288.44 False 449832 11/17/2025 420-115-4530-00000 10/27-10/30/25-Las Vegas, NV: per diem, parking, uber REMAINDER 59.68 False 449833 11/17/2025 001-230-4451-00000 FY26 Janitorial Service - 520 I St.- Oct 25 225.00 False 449833 11/17/2025 001-240-4450-00000 FY26 Janitorial Service - PD: Oct 25 325.00 False 449833 11/17/2025 506-506-4450-00000 FY26 Janitorial Service - City Hall Oct 25 325.00 False 449834 11/17/2025 412-100-4799-COAST Permits for Lighthouse Cove RV Park Additions. Sept 2025 1,706.25 False 449834 11/17/2025 903-364-4799-PBBEO Emergency CDP Pebble Beach EO- Sept 2025 895.00 False 449834 11/17/2025 001-313-4409-00000 FY26 Planning services - Task Order 22- Sept 2025 13,906.00 False 449835 11/17/2025 901-364-4799-0HSIP HSIP Pedestrian Improvement Project Prog pymnt No. 2 54,339.05 False 449836 11/17/2025 001-110-4515-00000 SAFEWAY: Estrela family flowers. 24.24 False 449836 11/17/2025 506-506-4390-00000 GREENTEKENERGY: Lights. 209.70 False 449836 11/17/2025 001-480-4390-00000 WATERLINETECH: Primer. 249.27 False 449836 11/17/2025 419-371-4530-00000 HOTELBOOKING: 9/14-9/19/25-Redding, CA (Trucking School): hotel 17.99 False 449836 11/17/2025 419-371-4390-00000 HUMBOLDTFASTERNES: Fire Stop. 298.78 False 449836 11/17/2025 412-110-4515-00000 SAFEWAY: Estrela family flowers. 3.03 False 449836 11/17/2025 508-508-4530-00000 CA BUILDING OF: H. Welton annual training. 745.00 False 449836 11/17/2025 419-110-4515-00000 SAFEWAY: Estrela family flowers. 24.25 False 449836 11/17/2025 001-240-4320-00000 EMBLEM ENTERPRISES: Short paid on ck#449749 18.00 False 449836 11/17/2025 117-364-4799-00FST COMPLIANCENEWS: Public notices. 30.00 False 449836 11/17/2025 419-371-4530-00000 HOLIDAY INN: 9/14-9/19/25-Redding, CA (Trucking School):hotel 990.25 False 449836 11/17/2025 413-110-4515-00000 SAFEWAY: Estrela family flowers. 24.24 False 449836 11/17/2025 419-371-4530-00000 HYATTPLACE:9/8-9/10/25-Davis, CA(Water test):lodging 447.12 False 449836 11/17/2025 419-371-4530-00000 FASTTRAK: Toll for W. Mayes travel. 10.75 False 449836 11/17/2025 001-364-4390-2020S MAILROOM: Coastal Commissions mailers. 58.90 False 449836 11/17/2025 001-480-4390-00000 MAILROOM: Grainger return. 13.29 False 449836 11/17/2025 419-371-4530-00000 FASTTRAK: Toll for W. Mayes travel. 8.00 False 449837 11/17/2025 919-371-4799-37114 Surge tank installation Prog pmt no2. 48,583.00 False 449838 11/17/2025 001-364-4390-10025 Blade 498.10 False 449839 11/24/2025 159-485-4799-23ASP Front Street CDBG labor compliance. 3,000.00 False 449840 11/24/2025 901-000-2112-00000 Fred Endert Pool HVAC Project -REMAINING RETENTION RELEASE 25,932.56 False 449841 11/24/2025 419-000-2110-00000 Refund Check 110411-000, 265 GRAND AVE 5.71 False 449842 11/24/2025 001-230-4391-00000 Scratch fix paint pen. 24.14 False 449843 11/24/2025 001-120-4420-00000 City's financial audit of FY25. Prog Pmnt No 2 7,555.05 False 449843 11/24/2025 413-120-4420-00000 City's financial audit of FY25. Prog Pmnt No 2 4,464.45 False 449843 11/24/2025 412-120-4420-00000 City's financial audit of FY25. Prog Pmnt No 2 412.20 False 449843 11/24/2025 419-120-4420-00000 City's financial audit of FY25. Prog Pmnt No 2 2,060.55 False 449843 11/24/2025 001-120-4420-2020S City's financial audit of FY25. Prog Pmnt No 2 1,424.70 False 449844 11/24/2025 001-471-4220-00000 FY 26 Propane (ACCT# 02-0065468) 09/15-10/15/25 11.00 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 10 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449845 11/24/2025 001-470-4390-00000 Trimmer repair and maintenance. 161.44 False 449845 11/24/2025 001-000-2122-00000 Trimmer repair and maintenance. -6.51 False 449846 11/24/2025 413-353-4530-00000 Collection system maintenance test for M. McAleenan 240.00 False 449847 11/24/2025 506-506-4450-00000 Copier Services FY25/26- 10/25-11/24/25 21.87 False 449847 11/24/2025 506-506-4450-00000 Copier Services FY25/26- 09/25-10/24/25 102.60 False 449848 11/24/2025 001-230-4530-00000 12/07-12/19/25 - San Marcos, CA (4B,4D & 4E): per diem ADVANCE. 774.00 False 449849 11/24/2025 419-371-4685-00000 Water Rights Permit 660.80 False 449850 11/24/2025 001-350-4230-00000 177063601 CH Internet Service-11/01-11/30/25 9.51 False 449850 11/24/2025 001-251-4230-00000 177063601 CH Internet Service-11/01-11/30/25 18.44 False 449850 11/24/2025 413-357-4230-00000 177063601 CH Internet Service-11/01-11/30/25 6.66 False 449850 11/24/2025 413-352-4230-00000 broadband for security-11/01-11/30/25 114.99 False 449850 11/24/2025 001-114-4230-00000 177063601 CH Internet Service-11/01-11/30/25 8.17 False 449850 11/24/2025 419-371-4230-00000 177063601 CH Internet Service-11/01-11/30/25 12.16 False 449850 11/24/2025 001-313-4230-00000 177063601 CH Internet Service-11/01-11/30/25 4.85 False 449850 11/24/2025 412-100-4230-00000 177063601 CH Internet Service-11/01-11/30/25 2.86 False 449850 11/24/2025 412-100-4230-00000 254544301 RV Park Fiber-11/01-11/30/25 288.03 False 449850 11/24/2025 413-113-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.47 False 449850 11/24/2025 001-120-4230-00000 177063601 CH Internet Service-11/01-11/30/25 18.83 False 449850 11/24/2025 413-130-4230-00000 177063601 CH Internet Service-11/01-11/30/25 2.00 False 449850 11/24/2025 412-113-4230-00000 177063601 CH Internet Service-11/01-11/30/25 0.44 False 449850 11/24/2025 001-250-4230-00000 177063601 CH Internet Service-11/01-11/30/25 4.18 False 449850 11/24/2025 001-480-4230-00000 177063601 CH Internet Service-11/01-11/30/25 2.86 False 449850 11/24/2025 001-111-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.65 False 449850 11/24/2025 419-371-4230-00000 broadband for security-11/01-11/30/25 100.00 False 449850 11/24/2025 001-113-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.47 False 449850 11/24/2025 413-352-4230-00000 177063601 CH Internet Service-11/01-11/30/25 1.70 False 449850 11/24/2025 419-371-4230-00000 broadband for security-11/01-11/30/25 100.00 False 449850 11/24/2025 412-111-4230-00000 177063601 CH Internet Service-11/01-11/30/25 0.56 False 449850 11/24/2025 412-100-4230-00000 Internet Service --11/01-11/30/25 170.00 False 449850 11/24/2025 001-471-4230-00000 177063601 CH Internet Service-11/01-11/30/25 2.60 False 449850 11/24/2025 419-371-4230-00000 Internet Svc (246787001 - Burtschell)-11/01-11/30/25 84.99 False 449850 11/24/2025 412-114-4230-00000 177063601 CH Internet Service-11/01-11/30/25 0.29 False 449850 11/24/2025 001-364-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.80 False 449850 11/24/2025 001-470-4230-00000 177063601 CH Internet Service-11/01-11/30/25 1.37 False 449850 11/24/2025 413-111-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.42 False 449850 11/24/2025 413-114-4230-00000 177063601 CH Internet Service-11/01-11/30/25 1.34 False 449850 11/24/2025 001-130-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.99 False 449850 11/24/2025 412-130-4230-00000 177063601 CH Internet Service-11/01-11/30/25 0.56 False 449850 11/24/2025 413-353-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.80 False 449850 11/24/2025 412-120-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.15 False 449850 11/24/2025 419-371-4230-00000 Internet Svc (246595701 - Amador) --11/01-11/30/25 134.99 False 449850 11/24/2025 419-113-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.46 False 449850 11/24/2025 419-130-4230-00000 177063601 CH Internet Service-11/01-11/30/25 1.99 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 11 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449850 11/24/2025 419-114-4230-00000 177063601 CH Internet Service-11/01-11/30/25 1.58 False 449850 11/24/2025 420-115-4230-00000 177063601 CH Internet Service-11/01-11/30/25 22.83 False 449850 11/24/2025 419-111-4230-00000 177063601 CH Internet Service-11/01-11/30/25 3.76 False 449850 11/24/2025 413-120-4230-00000 177063601 CH Internet Service-11/01-11/30/25 20.31 False 449850 11/24/2025 001-240-4230-00000 Internet Service - 11/01-11/30/25 169.99 False 449850 11/24/2025 419-120-4230-00000 177063601 CH Internet Service-11/01-11/30/25 20.16 False 449850 11/24/2025 001-112-4230-00000 177063601 CH Internet Service11/01-11/30/25 7.77 False 449851 11/24/2025 419-371-4450-00000 Annual wash tank inspection for Washington Blvd. 01/01-12/31/25 955.00 False 449852 11/24/2025 001-364-4225-10025 Refuse Disposal- Sept 2025 26.42 False 449852 11/24/2025 506-506-4225-00000 Refuse Disposal- Oct 2025 339.81 False 449852 11/24/2025 001-364-4225-10025 Refuse Disposal- Oct 2025 413.30 False 449852 11/24/2025 506-506-4225-00000 Refuse Disposal- Sept 2025 360.10 False 449852 11/24/2025 001-470-4225-00000 Refuse Disposal- Sept 2025 960.24 False 449852 11/24/2025 001-470-4225-00000 Refuse Disposal- Oct 2025 729.61 False 449853 11/24/2025 419-113-4450-00000 Use of the Board Chambers- Oct 2025 32.00 False 449853 11/24/2025 413-113-4450-00000 Use of the Board Chambers- Oct 2025 32.00 False 449853 11/24/2025 412-113-4450-00000 Use of the Board Chambers- Oct 2025 4.00 False 449853 11/24/2025 001-113-4450-00000 Use of the Board Chambers- Oct 2025 32.00 False 449854 11/24/2025 419-372-4450-41028 Sidewalk repair on Elk Valley Road 10,000.00 False 449855 11/24/2025 001-230-4390-00000 Cylinder rental. 127.90 False 449856 11/24/2025 413-353-4390-00000 Safety/PW Supplies 75.51 False 449856 11/24/2025 001-470-4390-00000 Safety/PW Supplies 75.47 False 449856 11/24/2025 508-508-4390-00000 Safety/PW Supplies 75.47 False 449856 11/24/2025 001-364-4390-10025 Safety/PW Supplies 75.51 False 449856 11/24/2025 506-506-4390-00000 Safety/PW Supplies 75.51 False 449856 11/24/2025 419-371-4390-00000 Safety/PW Supplies 75.51 False 449857 11/24/2025 419-371-4409-00000 FY26 Cross Connection Services - Task Order 15 872.00 False 449857 11/24/2025 419-371-4409-00000 FY26 Water Regulatory Services - Task Order 12 798.00 False 449857 11/24/2025 001-364-4409-00000 Task Order 14 - Stormwater Regulatory Services 1,853.00 False 449857 11/24/2025 413-353-4409-00000 FY26 Sewer Regulatory Services - Task Order 13 454.17 False 449857 11/24/2025 413-352-4409-00000 FY26 Sewer Regulatory Services - Task Order 13 908.33 False 449858 11/24/2025 412-111-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.19 False 449858 11/24/2025 412-130-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.20 False 449858 11/24/2025 419-120-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 7.00 False 449858 11/24/2025 419-371-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 4.22 False 449858 11/24/2025 419-113-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.21 False 449858 11/24/2025 412-100-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.99 False 449858 11/24/2025 001-313-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.68 False 449858 11/24/2025 413-111-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.19 False 449858 11/24/2025 001-471-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.91 False 449858 11/24/2025 001-480-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.99 False 449858 11/24/2025 001-471-4230-00000 707-465-3914 monthly phone -10/30-11/29/25 117.88 False 449858 11/24/2025 001-480-4230-00000 707-464-6940 monthly phone -10/30-11/29/25 72.12 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 12 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449858 11/24/2025 001-470-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.48 False 449858 11/24/2025 413-114-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.47 False 449858 11/24/2025 001-250-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.45 False 449858 11/24/2025 413-353-4230-00000 707 465-4405 downstairs fax-10/30-11/29/25 1.32 False 449858 11/24/2025 001-350-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 3.31 False 449858 11/24/2025 412-113-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.15 False 449858 11/24/2025 001-480-4230-00000 707-464-1372 monthly phone -10/30-11/29/25 113.04 False 449858 11/24/2025 001-364-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.32 False 449858 11/24/2025 413-352-4230-00000 WWTP phone -10/30-11/29/25 339.64 False 449858 11/24/2025 413-351-4230-00000 707 465-5275 Lab Phone Line -10/30-11/29/25 209.60 False 449858 11/24/2025 508-508-4230-00000 707-464-6628 Corp Yard Fax -10/30-11/29/25 122.11 False 449858 11/24/2025 412-114-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.11 False 449858 11/24/2025 420-115-4230-00000 707-197-0009 monthly phone -10/30-11/29/25 790.00 False 449858 11/24/2025 419-114-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.55 False 449858 11/24/2025 413-130-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.69 False 449858 11/24/2025 420-115-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 7.93 False 449858 11/24/2025 001-113-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.20 False 449858 11/24/2025 001-240-4230-00000 707-465-5129 monthly phone-10/30-11/29/25 122.11 False 449858 11/24/2025 001-112-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 2.69 False 449858 11/24/2025 413-357-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 2.31 False 449858 11/24/2025 001-130-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.39 False 449858 11/24/2025 413-113-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.20 False 449858 11/24/2025 419-130-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.69 False 449858 11/24/2025 001-251-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 6.40 False 449858 11/24/2025 413-352-4230-00000 Treatment Plant Phone: 465-3054 -10/30-11/29/25 234.41 False 449858 11/24/2025 001-114-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 2.84 False 449858 11/24/2025 413-352-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 0.59 False 449858 11/24/2025 419-111-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.31 False 449858 11/24/2025 001-111-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.27 False 449858 11/24/2025 001-471-4230-00000 Cult Cntr Elev Alrm 707-464-4582 -10/30-11/29/25 116.00 False 449858 11/24/2025 419-371-4230-00000 707-001-0001 SCADA telemetry link -10/30-11/29/25 56.87 False 449858 11/24/2025 412-120-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 1.10 False 449858 11/24/2025 413-120-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 7.06 False 449858 11/24/2025 001-120-4230-00000 707 465-4405 downstairs fax -10/30-11/29/25 6.55 False 449859 11/24/2025 001-240-4391-00000 Beam 28.17 False
449859 11/24/2025 508-508-4390-00000 Battery -140.74 False 449859 11/24/2025 413-356-4390-35022 V belts 161.53 False 449859 11/24/2025 508-508-4390-00000 Bay boxes 351.76 False 449859 11/24/2025 508-508-4390-00000 Air filter 28.57 False 449859 11/24/2025 508-508-4390-00000 Oil filter 5.51 False 449859 11/24/2025 508-508-4390-00000 Hose clamp 11.47 False 449859 11/24/2025 508-508-4390-00000 Filters 46.39 False 449859 11/24/2025 508-508-4390-00000 Air filters 17.86 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 13 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449859 11/24/2025 508-508-4390-60001 Drain plug 5.42 False 449859 11/24/2025 508-508-4390-00000 Spark plug 8.42 False 449859 11/24/2025 508-508-4390-60001 Compressor 396.13 False 449859 11/24/2025 508-508-4390-00000 Mini bulb 5.24 False 449859 11/24/2025 508-508-4390-00000 Battery 177.53 False 449859 11/24/2025 001-230-4390-00000 Brake drum 523.69 False 449859 11/24/2025 508-508-4390-00000 Oil filter 39.60 False 449859 11/24/2025 413-356-4390-35022 Power belt 55.12 False 449859 11/24/2025 508-508-4390-00000 Drain plug 5.41 False 449859 11/24/2025 508-508-4390-00000 Filters 16.33 False 449859 11/24/2025 508-508-4390-00000 Battery 140.74 False 449859 11/24/2025 508-508-4390-00000 Tansmission fluid 63.56 False 449859 11/24/2025 419-371-4390-00000 Gasket 11.97 False 449859 11/24/2025 001-240-4391-00000 Oil filter 11.02 False 449859 11/24/2025 508-508-4390-00000 Battery 148.80 False 449859 11/24/2025 508-508-4390-00000 Connectors 37.50 False 449859 11/24/2025 508-508-4390-00000 Battery -148.80 False 449859 11/24/2025 508-508-4390-00000 Filters 52.66 False 449859 11/24/2025 508-508-4390-00000 Air filter 15.31 False 449860 11/24/2025 419-000-2110-00000 Refund Check 112317-000, 1151 BREEN ST 152.76 False 449861 11/24/2025 412-100-4799-COAST Lead testing services at RV Park 2,478.72 False 449862 11/24/2025 413-000-1202-00000 Sludge Processing. 2,139.52 False 449862 11/24/2025 413-000-1202-00000 Sludge Processing. 2,127.01 False 449863 11/24/2025 413-351-4390-00000 FY26 Microbiological Testing: dehydrated media, sterile supplies 949.20 False 449863 11/24/2025 413-351-4390-00000 FY26 Microbiological Testing: dehydrated media, sterile supplies 674.22 False 449863 11/24/2025 413-351-4390-00000 FY26 Microbiological Testing: dehydrated media, sterile supplies 211.19 False 449864 11/24/2025 419-000-2110-00000 Refund Check 110459-000, 466 KERN ST 85.63 False 449865 11/24/2025 419-372-4450-41028 Demolition work on Elk Valley Road. 7,935.74 False 449866 11/24/2025 419-371-4390-00000 Air gap, folding knife, utility knife 169.31 False 449866 11/24/2025 001-364-4390-10025 Utility knife, tape measure, thread tape, buckets 29.84 False 449866 11/24/2025 001-470-4390-00000 Conbtractor bags 32.44 False 449866 11/24/2025 001-470-4390-00000 Step ladder 172.12 False 449866 11/24/2025 419-371-4390-00000 Epoxy 12.24 False
449866 11/24/2025 419-371-4390-00000 Sand 5.40 False
449866 11/24/2025 419-371-4390-00000 Utility knife, tape measure, thread tape, buckets 29.84 False 449866 11/24/2025 419-371-4390-00000 Tape, copper 32.28 False 449866 11/24/2025 419-371-4390-00000 Plant prop 174.46 False 449866 11/24/2025 901-240-4799-2020s Single shot load, lumber 47.14 False 449866 11/24/2025 419-371-4390-00000 Wire wheel, brush 43.02 False 449866 11/24/2025 506-506-4390-00000 Metal tray, tray liner, rollers, brush set 69.40 False 449866 11/24/2025 001-480-4390-00000 PVC cement, cloths, primer 50.23 False 449866 11/24/2025 413-353-4390-00000 Epoxy 12.24 False
449866 11/24/2025 419-371-4390-00000 Pliers, stripper 39.99 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 14 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449866 11/24/2025 419-371-4390-00000 Wire connectors, blades 26.47 False 449866 11/24/2025 506-506-4390-00000 Key id tags, key band, microlock 44.59 False 449866 11/24/2025 001-364-4390-10025 Epoxy 12.24 False
449866 11/24/2025 506-506-4390-00000 Painters touch 22.02 False 449866 11/24/2025 506-506-4390-00000 Hook, chains 22.41 False 449866 11/24/2025 001-470-4390-00000 Buckets, brushes, charge pad 91.68 False 449866 11/24/2025 901-240-4799-2020s Clamps 7.53 False
449866 11/24/2025 506-506-4390-00000 mechanics set, combo wrench, hexbit set 217.52 False 449866 11/24/2025 419-371-4390-00000 Levels, primer 106.25 False 449866 11/24/2025 001-470-4390-00000 Brush, blades, knifes 39.94 False 449866 11/24/2025 901-240-4799-2020s Locknut, drywall screws 7.84 False 449866 11/24/2025 413-353-4390-00000 Misc parts 351.98 False 449866 11/24/2025 419-371-4390-00000 Paint sprayer, safety glasses, brushes, painters tool 179.55 False 449866 11/24/2025 001-364-4390-10025 Magnet, kneeling pad, lights 96.53 False 449866 11/24/2025 506-506-4390-00000 Utility knife, mount 69.23 False 449866 11/24/2025 419-371-4390-00000 Magnet, kneeling pad, lights 96.52 False 449866 11/24/2025 001-470-4390-00000 Stake flags 10.79 False 449866 11/24/2025 419-371-4390-00000 Galvenized parts 14.97 False 449866 11/24/2025 506-506-4390-00000 Flange return -41.36 False 449866 11/24/2025 001-364-4390-10025 Refelective vest 60.49 False 449866 11/24/2025 001-364-4390-10025 Screws, lumber 39.31 False 449866 11/24/2025 413-353-4390-00000 Utility knife, tape measure, thread tape, buckets 29.84 False 449866 11/24/2025 001-364-4390-10025 Bin set, socekts, wrench sets 161.91 False 449866 11/24/2025 419-371-4390-00000 Soldering station, magnifier, rosin 136.60 False 449866 11/24/2025 901-240-4799-2020s Drywall 48.65 False 449866 11/24/2025 412-100-4390-00000 Lights 97.21 False 449866 11/24/2025 419-371-4390-00000 Misc parts 340.02 False 449866 11/24/2025 506-506-4390-00000 Wire host 14.55 False 449866 11/24/2025 001-480-4340-00000 Muratic acid 187.06 False 449866 11/24/2025 413-353-4390-00000 Misc Parts 340.02 False 449866 11/24/2025 001-470-4390-00000 Instant start, tape 82.18 False 449866 11/24/2025 506-506-4390-00000 Drywall Screw 30.28 False 449866 11/24/2025 901-240-4799-2020s Taping knives, joint compound 50.46 False 449866 11/24/2025 001-364-4390-10025 Fuel 16.61 False
449866 11/24/2025 413-353-4390-00000 Magnet, kneeling pad, lights 96.52 False 449866 11/24/2025 001-364-4390-10025 Burshes 23.23 False 449866 11/24/2025 001-470-4390-00000 Saw blade, fertilizer 57.86 False 449866 11/24/2025 508-508-4390-00000 Deck plate 29.21 False 449866 11/24/2025 901-240-4799-2020s Drywall 64.86 False 449866 11/24/2025 001-470-4390-00000 Wallplates 10.70 False 449866 11/24/2025 001-240-4390-00000 Nail stop, seals 91.60 False 449866 11/24/2025 001-470-4390-00000 Cable lighting, water, knife 92.08 False 449866 11/24/2025 901-240-4799-2020s Lumber 229.67 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 15 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449866 11/24/2025 001-364-4390-10025 Duct tape 32.43 False 449866 11/24/2025 901-240-4799-2020s Lumber 11.39 False 449866 11/24/2025 001-470-4390-00000 Folding knife 17.29 False 449866 11/24/2025 413-353-4390-00000 Simple green, pliers, sprayer 151.41 False 449866 11/24/2025 001-364-4390-10025 Concrete mix 24.25 False 449866 11/24/2025 901-240-4799-2020S White steel, tape 55.89 False 449866 11/24/2025 001-470-4390-00000 Threaded rods 20.95 False 449866 11/24/2025 001-480-4340-00000 Muratic acid 172.85 False 449866 11/24/2025 506-506-4390-00000 Bit sets 71.38 False 449866 11/24/2025 506-506-4390-00000 Screw return -31.73 False 449866 11/24/2025 001-470-4390-00000 Rollers, cup 35.12 False 449866 11/24/2025 413-353-4390-00000 Sand 5.40 False
449866 11/24/2025 412-100-4390-00000 Dock cleat return -6.48 False 449866 11/24/2025 001-240-4390-00000 Glue 12.95 False
449866 11/24/2025 001-470-4390-00000 Hose cap, couplings 15.11 False 449866 11/24/2025 506-506-4390-00000 Staple gun 21.62 False 449866 11/24/2025 419-371-4390-00000 Bin set, socekts, wrench sets 161.90 False 449866 11/24/2025 001-364-4390-10025 Water bottles, blades 63.93 False 449866 11/24/2025 901-240-4799-2020s Sealant, caulk 23.05 False 449866 11/24/2025 001-240-4390-00000 Drywall square, chalk 37.82 False 449866 11/24/2025 001-471-4390-00000 Lights 35.68 False 449866 11/24/2025 413-353-4390-00000 Bin set, socekts, wrench sets 161.91 False 449866 11/24/2025 001-470-4390-00000 Plungers 39.88 False 449866 11/24/2025 506-506-4390-00000 Lumen Strips 162.28 False 449866 11/24/2025 506-506-4390-00000 Lumber 12.37 False 449866 11/24/2025 413-351-4390-00000 Flat panel 91.98 False 449866 11/24/2025 412-100-4390-00000 Dock cleats 25.94 False 449866 11/24/2025 901-240-4799-2020s Drive pin, single shot 33.30 False 449866 11/24/2025 001-480-4390-00000 Primer 10.70 False 449866 11/24/2025 001-364-4390-10025 Concrete mix 25.89 False 449866 11/24/2025 001-470-4390-00000 Bucket, PVC 72.27 False 449866 11/24/2025 419-371-4390-00000 JB Weld 7.56 False 449866 11/24/2025 506-506-4390-00000 Tape measure, edge, covers 239.62 False 449866 11/24/2025 508-508-4390-00000 Screws 13.88 False 449866 11/24/2025 419-371-4390-00000 Misc parts 351.98 False 449866 11/24/2025 001-240-4390-00000 Snaptite, covers, staples, boxes 48.00 False 449866 11/24/2025 901-240-4799-2020s Thermafiber 276.99 False 449866 11/24/2025 419-371-4390-00000 Galvenized parts 171.58 False 449866 11/24/2025 412-100-4390-00000 Wallplates and parts 67.48 False 449866 11/24/2025 001-364-4390-10025 Misc Parts 340.03 False 449866 11/24/2025 506-506-4390-00000 Conduits 7.86 False 449866 11/24/2025 001-470-4390-00000 Screwdriver, wrench set, remover 110.79 False 449866 11/24/2025 901-240-4799-2020s Cable staples 4.03 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 16 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449866 11/24/2025 901-240-4799-2020s Cable, outlets, misc. parts 293.99 False 449866 11/24/2025 001-240-4390-00000 Drawers 398.36 False 449866 11/24/2025 901-240-4799-2020s Drywall 4.51 False 449866 11/24/2025 901-240-4799-2020s Extension cord 37.87 False 449866 11/24/2025 001-364-4390-10025 Sand 5.41 False
449866 11/24/2025 901-240-4799-2020s Board, lumber 24.79 False 449866 11/24/2025 001-470-4390-00000 Adpater 13.51 False 449866 11/24/2025 419-371-4390-00000 Foam tape 25.37 False 449866 11/24/2025 001-470-4390-00000 Markers, rollers, chalk, extension pole 98.06 False 449866 11/24/2025 001-364-4390-10025 Misc parts 351.99 False 449866 11/24/2025 901-240-4799-2020s Drwall 32.43 False 449866 11/24/2025 413-353-4390-00000 Water, storage bin 21.40 False 449867 11/24/2025 413-351-4390-00000 FY26 Microbiology Supplies 667.05 False 449868 11/24/2025 419-113-4409-00000 Shredding service. 09/24-10/28/25 139.00 False 449868 11/24/2025 413-113-4409-00000 Shredding service. 09/24-10/28/25 139.00 False 449868 11/24/2025 001-113-4409-00000 Shredding service. 09/24-10/28/25 139.00 False 449868 11/24/2025 412-113-4409-00000 Shredding service. 09/24-10/28/25 17.38 False 449869 11/24/2025 001-240-4380-2020S FY26 Medical care for Kostya 24.00 False 449869 11/24/2025 001-240-4380-00000 Boarding for Kostya. 72.00 False 449870 11/24/2025 419-000-2110-00000 Refund Check 112791-000, 155 DARBY ST 183.23 False 449871 11/24/2025 419-000-2110-00000 Refund Check 005120-000, 2035 HOWLAND HILL RD 0.58 False 449872 11/24/2025 419-000-2110-00000 Refund Check 109613-000, 120 CHURCH TREE RD 72.51 False 449873 11/24/2025 508-508-4390-00000 Propane. 26.07 False 449873 11/24/2025 001-470-4390-00000 Straw. 86.60 False 449874 11/24/2025 001-470-4390-00000 Sink strainer. 65.81 False 449874 11/24/2025 001-470-4390-00000 PVC Parts 19.96 False 449875 11/24/2025 419-371-4530-00000 REIMBURSEMENT for D2 exam fee. 65.00 False 449876 11/24/2025 419-371-4530-00000 11/16-11/17/25 - Redding,CA (Water Trtmt Exam): per diem FINAL 88.40 False 449877 11/24/2025 001-000-3221-00000 REFUND for stay on 10/30-11/27/25 Conf # 12638 26.79 False 449877 11/24/2025 412-000-3570-00000 REFUND for stay on 10/30-11/27/25 Conf # 12638 267.85 False 449878 11/24/2025 419-000-2110-00000 Refund Check 110246-000, 190 DREAM ST 250.00 False 449879 11/24/2025 413-000-2110-00000 Refund Check 109885-000, 135 FAIRFAX CT 63.14 False 449880 11/24/2025 508-508-4390-00000 Oxygen tank. 21.75 False 449881 11/24/2025 001-000-3221-00000 REFUND for stay on 11/26-11/29/25 Conf #9388 7.73 False 449881 11/24/2025 412-000-3570-00000 REFUND for stay on 11/26-11/29/25 Conf #9388 77.27 False 449882 11/24/2025 001-313-4370-00000 Janitorial Supplies- City-Wide 0.91 False 449882 11/24/2025 419-120-4370-00000 Janitorial Supplies- City-Wide 0.91 False 449882 11/24/2025 508-508-4370-00000 Janitorial Supplies- City-Wide 11.42 False 449882 11/24/2025 001-113-4370-00000 Janitorial Supplies- City-Wide 0.92 False 449882 11/24/2025 001-114-4370-00000 Janitorial Supplies- City-Wide 0.91 False 449882 11/24/2025 001-251-4370-00000 Janitorial Supplies- City-Wide 0.46 False 449882 11/24/2025 001-480-4370-00000 Janitorial Supplies- City-Wide 22.84 False 449882 11/24/2025 420-115-4370-00000 Janitorial Supplies- City-Wide 0.92 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 17 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449882 11/24/2025 413-352-4370-00000 Janitorial Supplies- City-Wide 9.14 False 449882 11/24/2025 001-111-4370-00000 Janitorial Supplies- City-Wide 0.91 False 449882 11/24/2025 001-471-4370-00000 Janitorial Supplies- City-Wide 9.14 False 449882 11/24/2025 001-470-4370-00000 Janitorial Supplies- City-Wide 102.79 False 449882 11/24/2025 506-506-4370-00000 Janitorial Supplies- City-Wide 9.14 False 449882 11/24/2025 413-120-4370-00000 Janitorial Supplies- City-Wide 0.91 False 449882 11/24/2025 001-350-4370-00000 Janitorial Supplies- City-Wide 26.04 False 449882 11/24/2025 001-240-4370-00000 Janitorial Supplies- City-Wide 9.14 False 449882 11/24/2025 001-120-4370-00000 Janitorial Supplies- City-Wide 3.66 False 449882 11/24/2025 412-100-4370-00000 Janitorial Supplies- City-Wide 9.14 False 449883 11/24/2025 413-351-4390-00000 FY26 Reagents and Other Lab Supplies 3,175.62 False 449884 11/24/2025 413-000-2110-00000 Refund Check 112461-000, 640 8TH ST #B 72.21 False 449884 11/24/2025 419-000-2110-00000 Refund Check 112461-000, 640 8TH ST #B 22.49 False 449885 11/24/2025 419-371-4390-00000 Blue pipe and meter gasket. 1,002.64 False 449886 11/24/2025 413-120-4370-00000 Janitorial Supplies- City-Wide 1.35 False 449886 11/24/2025 508-508-4370-00000 Janitorial Supplies- City-Wide 31.21 False 449886 11/24/2025 001-480-4370-00000 Janitorial Supplies- City-Wide 62.42 False 449886 11/24/2025 413-352-4370-00000 Janitorial Supplies- City-Wide 13.52 False 449886 11/24/2025 001-113-4370-00000 Janitorial Supplies- City-Wide 1.36 False 449886 11/24/2025 001-470-4370-00000 Janitorial Supplies- City-Wide 280.91 False 449886 11/24/2025 001-120-4370-00000 Janitorial Supplies- City-Wide 9.99 False 449886 11/24/2025 001-111-4370-00000 Janitorial Supplies- City-Wide 2.50 False 449886 11/24/2025 001-113-4370-00000 Janitorial Supplies- City-Wide 2.50 False 449886 11/24/2025 420-115-4370-00000 Janitorial Supplies- City-Wide 1.35 False 449886 11/24/2025 412-100-4370-00000 Janitorial Supplies- City-Wide 13.51 False 449886 11/24/2025 419-120-4370-00000 Janitorial Supplies- City-Wide 1.35 False 449886 11/24/2025 419-120-4370-00000 Janitorial Supplies- City-Wide 2.50 False 449886 11/24/2025 001-251-4370-00000 Janitorial Supplies- City-Wide 1.25 False 449886 11/24/2025 001-471-4370-00000 Janitorial Supplies- City-Wide 13.52 False 449886 11/24/2025 412-100-4370-00000 Janitorial Supplies- City-Wide 24.97 False 449886 11/24/2025 001-251-4370-00000 Janitorial Supplies- City-Wide 0.68 False 449886 11/24/2025 001-111-4370-00000 Janitorial Supplies- City-Wide 1.35 False 449886 11/24/2025 413-352-4370-00000 Janitorial Supplies- City-Wide 24.97 False 449886 11/24/2025 001-240-4370-00000 Janitorial Supplies- City-Wide 13.51 False 449886 11/24/2025 413-120-4370-00000 Janitorial Supplies- City-Wide 2.49 False 449886 11/24/2025 506-506-4370-00000 Janitorial Supplies- City-Wide 24.97 False 449886 11/24/2025 001-350-4370-00000 Janitorial Supplies- City-Wide 38.51 False 449886 11/24/2025 001-313-4370-00000 Janitorial Supplies- City-Wide 1.35 False 449886 11/24/2025 001-480-4370-00000 Janitorial Supplies- City-Wide 33.78 False 449886 11/24/2025 001-120-4370-00000 Janitorial Supplies- City-Wide 5.41 False 449886 11/24/2025 001-350-4370-00000 Janitorial Supplies- City-Wide 71.16 False 449886 11/24/2025 001-470-4370-00000 Janitorial Supplies- City-Wide 152.02 False 449886 11/24/2025 508-508-4370-00000 Janitorial Supplies- City-Wide 16.89 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 18 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449886 11/24/2025 001-114-4370-00000 Janitorial Supplies- City-Wide 1.35 False 449886 11/24/2025 001-230-4370-00000 Janitorial Supplies FD 293.54 False 449886 11/24/2025 001-114-4370-00000 Janitorial Supplies- City-Wide 2.49 False 449886 11/24/2025 001-313-4370-00000 Janitorial Supplies- City-Wide 2.50 False 449886 11/24/2025 420-115-4370-00000 Janitorial Supplies- City-Wide 2.50 False 449886 11/24/2025 001-240-4370-00000 Janitorial Supplies- City-Wide 24.97 False 449886 11/24/2025 506-506-4370-00000 Janitorial Supplies- City-Wide 13.51 False 449886 11/24/2025 001-471-4370-00000 Janitorial Supplies- City-Wide 24.97 False 449887 11/24/2025 413-357-4230-00000 Alarm monitoring 11/01/25-01/31/26 573.00 False 449887 11/24/2025 413-351-4230-00000 Alarm monitoring 11/01/25-01/31/26 225.00 False 449888 11/24/2025 001-480-4390-2020S New impellor, wear rings, seal and gasket for Spa Booster Pump 1,882.85 False 449890 11/24/2025 419-120-4530-00000 10/27-10/30/25: Las Vegas, NV- per diem REMAINDER 34.53 False 449890 11/24/2025 413-120-4530-00000 10/27-10/30/25: Las Vegas, NV - per diem REMAINDER 34.51 False 449890 11/24/2025 001-120-4530-00000 10/27-10/30/25: Las Vegas, NV - per diem REMAINDER 34.51 False 449891 11/24/2025 412-100-4225-00000 FY26 Trash & Bin Service 10/01-10/31/25 1,931.16 False 449892 11/24/2025 412-100-4409-00000 FY26 - Reservation System: 10/01-10/31/25 683.90 False 449893 11/24/2025 419-000-2110-00000 Refund Check 110489-000, 2400 RAILROAD AVE 76.77 False 449894 11/24/2025 419-000-2110-00000 Refund Check 112064-000, 151 BREAKWATER DR 181.99 False 449895 11/24/2025 419-000-2110-00000 Refund Check 109653-000, 1127 ANZIO ST 155.30 False 449896 11/24/2025 413-120-4415-00000 Online & IVR Utlity payment processing. Oct. 25 1,450.90 False 449896 11/24/2025 419-120-4415-00000 Online & IVR Utlity payment processing Oct. 25 1,450.90 False 449897 11/24/2025 001-114-4409-00000 FY26 Safety training- Bloodborn path- 1 year cert. 23.00 False 449897 11/24/2025 001-114-4409-00000 FY26 Safety training- Meeting, documents. 1,218.00 False 449897 11/24/2025 001-114-4409-00000 FY26 Safety training- OSHA 30.00 False 449897 11/24/2025 001-114-4409-00000 FY26 Safety training- Workplace violence Prevention. 36.00 False 449898 11/24/2025 001-240-4530-00000 12/8-12/12/25 - Chico K-9 Training: per diem ADVANCE 270.30 False 449899 11/24/2025 001-364-4685-00000 Annual stormwater permit fees. 07/01/25-06/30/26 1,701.00 False 449900 11/24/2025 413-351-4685-00000 2026 Laboratory Assesment Fee. 6,500.00 False 449901 11/24/2025 419-000-2110-00000 Refund Check 109829-001, 1108 DOUGLAS ST 11.84 False 449902 11/24/2025 901-000-2112-00000 Tolowa Trail Construction-Prog Pmnt No1 -4,580.32 False 449902 11/24/2025 156-000-2112-00000 Tolowa Trail Construction-Prog Pmnt No1 -4,553.48 False 449902 11/24/2025 156-364-4799-0CGBP Tolowa Trail Construction-Prog Pmnt No1 91,069.53 False 449902 11/24/2025 901-470-4799-47007 Tolowa Trail Construction-Prog Pmnt No1 91,606.47 False 449902 11/24/2025 419-371-4390-00000 A/C-1/2 dense. 269.15 False 449903 11/24/2025 419-000-2110-00000 Refund Check 108466-000, 320 PIKE ST 39.98 False 449904 11/24/2025 001-240-4450-00000 Maintenance of copier at PD. 11/01-11/30/25 410.22 False 449905 11/24/2025 001-364-4390-10025 BRIMAR INDUSTRIES: Labels and signs. 127.24 False 449905 11/24/2025 419-371-4530-00000 76: 9/14-9/19/25 - Redding, CA (Trucking School): Fuel 40.01 False 449905 11/24/2025 419-371-4470-00000 MAILROOM: Ch diagnostic shipping. 341.73 False 449905 11/24/2025 413-351-4550-00000 CA WATER ENVIRON: ECI-1 Renewal for R. Thill 114.00 False 449905 11/24/2025 413-351-4390-00000 QUILL: Office supplies for lab. 623.17 False 449905 11/24/2025 412-110-4530-00000 INN AT 50:10/07/10/10/25 - Long Beach, Ca: Greenough: Hotel 30.30 False 449905 11/24/2025 413-352-4470-00000 SAFEWAY: Pesticide send out. 5.73 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 19 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449905 11/24/2025 001-470-4390-00000 SWINGSETMALL: Shackle and swing hanger. 518.28 False 449905 11/24/2025 506-506-4390-00000 DVBE SUPPLY: Flagpole, trucks, rings, and flags for fire hall. 714.46 False 449905 11/24/2025 506-506-4390-00000 STAYSAFECO: Locks for corp yard. 55.00 False 449905 11/24/2025 001-470-4390-00000 SWINGSETMALL: Swing chain. 752.10 False 449905 11/24/2025 901-240-4799-2020S MAILROOM: Shipment EMX Industries. 7.46 False 449905 11/24/2025 413-351-4390-00000 MADGETECH: Credit for calibration initial charge. -14.25 False 449905 11/24/2025 413-351-4390-00000 QUILL: Office supplies for lab. 17.37 False 449905 11/24/2025 419-371-4530-00000 CHEVERON: 9/8-9/10/25 - Davis, CA (Water test): gas 67.04 False 449905 11/24/2025 001-470-4390-00000 STAYSAFECO: Key copies. 170.00 False 449905 11/24/2025 419-371-4390-00000 ALLIEDCONTROLS: O-Ring. 136.46 False 449905 11/24/2025 413-353-4390-00000 BRIMAR INDUSTRIES: Labels and signs. 127.24 False 449905 11/24/2025 413-351-4390-00000 ULINE: Tube guard. 235.53 False 449905 11/24/2025 508-508-4390-00000 HARBOR FREIGHT: Torque wrench. 86.59 False 449905 11/24/2025 419-371-4390-00000 TANKSIGNS: Tank signs 429.99 False 449905 11/24/2025 413-352-4470-00000 MAILROOM: Sample send out. 132.69 False 449905 11/24/2025 413-351-4390-00000 MADGETTECH: Calibration on lab equip. 379.00 False 449905 11/24/2025 413-351-4390-00000 QUILL: Office supplies for lab. 6.17 False 449905 11/24/2025 419-371-4530-00000 HYATT PLACE: Parking for M. McAleenan travel. 34.00 False 449905 11/24/2025 001-251-4390-00000 ENGLUND MARINE: Rain gear for D. Minges. 97.40 False 449905 11/24/2025 413-353-4530-00000 ACI CR: D. Camper clases. 299.00 False 449905 11/24/2025 419-371-4530-00000 STAR GAS: 9/14-9/19/25 - Redding, CA (Trucking School): Fuel 49.34 False 449905 11/24/2025 001-364-4350-10023 HARBOR FREIGHT: Spline extractor. 75.76 False 449905 11/24/2025 419-371-4530-00000 CHEVERON: 9/8-9/10/25 - Davis, CA (Water test): gas 66.53 False 449905 11/24/2025 419-371-4390-00000 BRIMAR INDUSTRIES: Labels and signs. 127.24 False 449905 11/24/2025 001-480-4390-00000 EZ POOL& SPA: Ray pack wire kit. 132.04 False 449905 11/24/2025 001-110-4530-00000 INN AT 50:10/07/10/10/25 - Long Beach, Ca: Greenough: Hotel 242.37 False 449905 11/24/2025 413-110-4530-00000 INN AT 50:10/07/10/10/25 - Long Beach, Ca: Greenough: Hotel 242.37 False 449905 11/24/2025 419-110-4530-00000 INN AT 50:10/07/10/10/25 - Long Beach, Ca: Greenough: Hotel 242.37 False 449905 11/24/2025 413-351-4390-00000 RUSHORDERTEE: City apparel. 138.34 False 449905 11/24/2025 001-480-4390-00000 KULLY SUPPLY: Hand shower wall mount. 167.26 False 449905 11/24/2025 001-470-4390-00000 ULINE: Dog waste bags. 219.99 False 449905 11/24/2025 001-470-4390-00000 BACKYARDCITY: Swing harness. 93.14 False 449905 11/24/2025 001-470-4390-00000 SWINGSETMALL: Bucket swing set. 357.04 False 449905 11/24/2025 001-470-4390-00000 DISCOUNT PLAYGROUND: Swing seat, hook, and shackle. 887.18 False 449906 11/24/2025 419-000-2110-00000 Refund Check 005656-001, 2425 CUSHING AVE 31.89 False 449907 11/24/2025 419-000-2110-00000 Refund Check 107658-001, 640 A ST 158.00 False 449908 11/24/2025 419-000-2110-00000 Refund Check 104180-001, 130 TIDE ST 53.98 False 449909 11/24/2025 413-352-4310-00000 Copy Paper - for City Hall 4.76 False 449909 11/24/2025 419-120-4310-00000 Copy Paper - for City Hall 56.32 False 449909 11/24/2025 419-113-4310-00000 Copy Paper - for City Hall 9.69 False 449909 11/24/2025 413-357-4310-00000 Copy Paper - for City Hall 18.55 False 449909 11/24/2025 001-114-4310-00000 Copy Paper - for City Hall 22.82 False 449909 11/24/2025 419-111-4310-00000 Copy Paper - for City Hall 10.51 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 20 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449909 11/24/2025 413-120-4310-00000 Copy Paper - for City Hall 56.73 False 449909 11/24/2025 412-111-4310-00000 Copy Paper - for City Hall 1.56 False 449909 11/24/2025 001-112-4310-00000 Copy Paper - for City Hall 21.68 False 449909 11/24/2025 413-130-4310-00000 Copy Paper - for City Hall 5.58 False 449909 11/24/2025 001-240-4310-00000 Copy Paper - for Police Department 58.61 False 449909 11/24/2025 001-313-4310-00000 Copy Paper - for City Hall 13.55 False 449909 11/24/2025 420-115-4310-00000 Copy Paper - for City Hall 63.63 False 449909 11/24/2025 412-114-4310-00000 Copy Paper - for City Hall 0.82 False 449909 11/24/2025 419-130-4310-00000 Copy Paper - for City Hall 5.58 False 449909 11/24/2025 001-350-4310-00000 Copy Paper - for City Hall 26.60 False 449909 11/24/2025 413-351-4310-00000 Copy Paper - for Lab 44.01 False 449909 11/24/2025 001-113-4310-00000 Copy Paper - for City Hall 9.69 False 449909 11/24/2025 412-100-4310-00000 Copy Paper - for City Hall 7.96 False 449909 11/24/2025 001-130-4310-00000 Copy Paper - for City Hall 11.17 False 449909 11/24/2025 413-353-4310-00000 Copy Paper - for City Hall 10.59 False 449909 11/24/2025 001-251-4310-00000 Copy Paper - for City Hall 51.47 False 449909 11/24/2025 001-480-4310-00000 Copy Paper - for City Hall 7.96 False 449909 11/24/2025 413-111-4310-00000 Copy Paper - for City Hall 9.52 False 449909 11/24/2025 413-113-4310-00000 Copy Paper - for City Hall 9.69 False 449909 11/24/2025 412-100-4310-00000 Copy Paper - for RV Park 14.70 False 449909 11/24/2025 001-471-4310-00000 Copy Paper - for City Hall 7.30 False 449909 11/24/2025 413-114-4310-00000 Copy Paper - for City Hall 3.78 False 449909 11/24/2025 419-371-4310-00000 Copy Paper - for City Hall 33.99 False 449909 11/24/2025 001-470-4310-00000 Copy Paper - for City Hall 3.77 False 449909 11/24/2025 001-120-4310-00000 Copy Paper - for City Hall 52.62 False 449909 11/24/2025 001-250-4310-00000 Copy Paper - for City Hall 11.66 False 449909 11/24/2025 412-130-4310-00000 Copy Paper - for City Hall 1.56 False 449909 11/24/2025 001-111-4310-00000 Copy Paper - for City Hall 10.18 False 449909 11/24/2025 001-364-4310-00000 Copy Paper - for City Hall 10.59 False 449909 11/24/2025 412-113-4310-00000 Copy Paper - for City Hall 1.23 False 449909 11/24/2025 419-114-4310-00000 Copy Paper - for City Hall 4.43 False 449909 11/24/2025 412-120-4310-00000 Copy Paper - for City Hall 8.79 False 449910 11/24/2025 001-470-4390-00000 Paint 47.24 False
449910 11/24/2025 001-364-4390-10025 Sharpening kit, gloves 163.39 False 449910 11/24/2025 419-371-4390-00000 Tube heat shrink 3.50 False 449910 11/24/2025 001-480-4390-00000 PVC parts 33.10 False 449910 11/24/2025 001-364-4390-10025 Paint 124.93 False 449910 11/24/2025 001-471-4390-00000 Stud return -19.38 False 449910 11/24/2025 001-470-4390-00000 Thread rod, tape rule, deck screws 37.47 False 449910 11/24/2025 506-506-4390-00000 Key schlage, kwikset, keys 53.45 False 449910 11/24/2025 001-364-4390-10025 Mechanic tool set 68.19 False 449910 11/24/2025 001-470-4390-00000 Trash cans 153.16 False 449910 11/24/2025 506-506-4390-00000 Shim, lumber, threshold 59.05 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 21 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449910 11/24/2025 419-371-4390-00000 Paint 75.03 False
449910 11/24/2025 419-371-4390-00000 Primer, wastebasket, magnets 58.40 False 449910 11/24/2025 001-470-4390-00000 Thread rod, screw, nuts and bolts 41.86 False 449910 11/24/2025 001-471-4390-00000 lift rental 532.13 False 449910 11/24/2025 001-470-4390-00000 Deadbolt, rekey 46.88 False 449910 11/24/2025 001-364-4390-10025 Steelie dash ball, hose 14.29 False 449910 11/24/2025 508-508-4390-00000 Car mount 38.96 False 449910 11/24/2025 001-364-4390-10025 Paint, pail, pail liner 105.92 False 449910 11/24/2025 001-480-4390-00000 PVC parts and adapters 8.92 False 449910 11/24/2025 419-371-4390-00000 Headlamp 75.76 False 449910 11/24/2025 419-371-4390-00000 Screws, conduits, hardware 32.44 False 449910 11/24/2025 001-480-4390-00000 Paint, tray, roller 22.55 False 449910 11/24/2025 001-470-4390-00000 Lumber 53.06 False 449910 11/24/2025 001-470-4390-00000 Screws, nuts and bolts 31.91 False 449910 11/24/2025 413-353-4390-00000 Screws, nuts and bolts 3.34 False 449910 11/24/2025 001-471-4390-00000 Wire, bolts, spray paint 125.36 False 449910 11/24/2025 001-470-4390-00000 Screwdriver 7.75 False 449910 11/24/2025 506-506-4390-00000 Hose repair 12.25 False 449910 11/24/2025 419-371-4390-00000 Screws, nuts and bolts 3.34 False 449910 11/24/2025 419-371-4390-00000 Steelie dash ball, hose 14.28 False 449910 11/24/2025 001-470-4390-00000 Screws, nuts and bolts 26.53 False 449910 11/24/2025 001-480-4390-00000 Screws, nuts and bolts 2.15 False 449910 11/24/2025 419-371-4390-00000 Rosin 17.53 False
449910 11/24/2025 001-480-4390-00000 Sub pump 116.90 False 449910 11/24/2025 001-470-4390-00000 Paint 36.42 False
449910 11/24/2025 506-506-4390-00000 Flush lever 8.37 False 449910 11/24/2025 001-470-4390-00000 Screws, nuts and bolts, lock nut 66.79 False 449910 11/24/2025 508-508-4390-00000 Screws, nuts and bolts, sander kit 75.62 False 449910 11/24/2025 001-471-4390-00000 Wire, bolt 73.90 False 449910 11/24/2025 419-371-4390-00000 Bags 15.58 False
449910 11/24/2025 506-506-4390-00000 Blade 36.04 False
449910 11/24/2025 001-480-4390-00000 Paint 37.50 False
449910 11/24/2025 506-506-4390-00000 Screws, nuts and bolts 3.12 False 449910 11/24/2025 901-240-4799-2020S Wire Cut 38.32 False 449910 11/24/2025 001-364-4390-10025 Screws, nuts and bolts 3.35 False 449910 11/24/2025 419-371-4390-00000 Steel wire 14.60 False 449910 11/24/2025 001-470-4390-00000 Screws, nuts and bolts 17.36 False 449910 11/24/2025 001-480-4390-00000 Screws, nuts and bolts 2.26 False 449910 11/24/2025 001-470-4390-00000 Hammer bit, screws, nuts and bolts 21.38 False 449910 11/24/2025 001-470-4390-00000 Trash can return -76.58 False 449910 11/24/2025 413-353-4390-00000 Spring water 5.94 False 449910 11/24/2025 419-371-4390-00000 PVC parts 135.49 False 449910 11/24/2025 001-470-4390-00000 Lumber 14.95 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 22 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449910 11/24/2025 419-371-4390-00000 Packing tape, freezer bag, contractor bag 29.31 False 449910 11/24/2025 001-470-4390-00000 Paint 282.45 False 449910 11/24/2025 001-470-4390-00000 Thread rod, screws, nuts and bolts 31.93 False 449910 11/24/2025 419-371-4390-00000 Wire brush, cloth, paint 68.21 False 449910 11/24/2025 506-506-4390-00000 Paint 48.32 False
449910 11/24/2025 419-371-4390-00000 Spring water 5.94 False 449910 11/24/2025 419-371-4390-00000 Screws, nuts and bolts 98.94 False 449910 11/24/2025 001-470-4390-00000 Lumber 38.11 False 449910 11/24/2025 001-470-4390-00000 Screws, nuts and bolts 3.16 False 449910 11/24/2025 001-364-4390-10025 Paint 47.24 False
449910 11/24/2025 419-371-4390-00000 Paint 61.41 False
449910 11/24/2025 001-470-4390-00000 Trash cans 153.16 False 449910 11/24/2025 001-364-4390-10025 Screws, nuts and bolts 3.80 False 449910 11/24/2025 001-471-4390-00000 lift rental -84.26 False 449910 11/24/2025 001-480-4390-00000 PVC parts 102.59 False 449910 11/24/2025 419-371-4390-00000 Mechanic tool set 68.20 False 449910 11/24/2025 508-508-4390-00000 Screws, nuts and bolts 15.35 False 449910 11/24/2025 001-470-4390-00000 Lock nut, thread rod 31.12 False 449910 11/24/2025 419-371-4390-00000 Lumber 37.95 False 449910 11/24/2025 001-480-4390-00000 Keys 23.76 False
449910 11/24/2025 413-356-4390-35020 Screws, nuts and bolts 15.43 False 449910 11/24/2025 506-506-4390-00000 Screws, nuts and bolts 1.50 False 449910 11/24/2025 508-508-4390-00000 Spacers, punch pins 37.24 False 449910 11/24/2025 001-470-4390-00000 Trash cans 153.16 False 449910 11/24/2025 001-364-4390-10025 Key holder 3.20 False 449910 11/24/2025 506-506-4390-00000 Screws, nuts and bolts 10.84 False 449910 11/24/2025 413-353-4390-00000 Steelie dash ball, hose 14.28 False 449910 11/24/2025 508-508-4390-00000 Nozzles 31.14 False 449910 11/24/2025 413-353-4390-00000 Screws, nuts and bolts 11.45 False 449910 11/24/2025 001-364-4390-10025 Trufuel 52.59 False 449910 11/24/2025 001-471-4390-00000 Wire return -19.47 False 449910 11/24/2025 001-471-4390-00000 Extension cord, utility lighter, wire 11.69 False 449910 11/24/2025 001-471-4390-00000 lift rental 84.26 False 449910 11/24/2025 413-356-4390-35022 Belts, screws, nuts and bolts 17.95 False 449910 11/24/2025 419-371-4390-00000 Mineral spirits, paint 115.04 False 449910 11/24/2025 506-506-4390-00000 Key schlage 23.31 False 449910 11/24/2025 419-371-4390-00000 Batteries 56.92 False 449910 11/24/2025 508-508-4390-00000 Pressurized tank for cut off saw 113.65 False 449910 11/24/2025 001-470-4390-00000 Deck screws 12.65 False 449910 11/24/2025 001-480-4390-00000 Screws, nuts and bolts 1.68 False 449910 11/24/2025 001-470-4390-00000 Paint, key schlage 193.72 False 449910 11/24/2025 001-230-4390-00000 Cutoff wheel, trufuel 113.54 False 449910 11/24/2025 413-353-4390-00000 Mechanic tool set 68.20 False AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 23 of 24 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449910 11/24/2025 001-480-4390-00000 Paint 82.96 False
449910 11/24/2025 001-480-4390-00000 Showerhead, metal blade 71.09 False 449910 11/24/2025 413-353-4390-00000 Adhesive remover 45.77 False 449911 11/24/2025 610-000-2170-00000 PR Batch 00002.11.2025 Child Support-CA 88.84 False 449912 11/24/2025 610-000-2184-00000 PR Batch 00022.11.2025 CCEA Monthly Dues 5.00 False 449912 11/24/2025 610-000-2184-00000 PR Batch 00002.11.2025 CCEA Monthly Dues 80.00 False 449913 11/24/2025 610-000-2181-00000 PR Batch 00022.11.2025 CCPOA Dues 550.00 False 449914 11/24/2025 610-000-2178-00000 Plan # 300878 2,050.00 False 449914 11/24/2025 610-000-2186-00000 Plan # 306752 8.99 False 449914 11/24/2025 610-000-2186-00000 Plan # 306752 833.29 False 449914 11/24/2025 610-000-2178-00000 Plan # 300878 282.70 False 449914 11/24/2025 610-000-2186-00000 Plan # 306752 42.86 False 449914 11/24/2025 610-000-2178-00000 Plan # 300878 65.00 False 449914 11/24/2025 610-000-2178-00000 Plan # 300878 99.77 False 449914 11/24/2025 610-000-2186-00000 Plan # 306752 174.74 False 449915 11/24/2025 610-000-2182-00000 PR Batch 00022.11.2025 PORAC RMT 550.00 False 449916 11/28/2025 610-000-2186-00000 Plan # 306752 222.02 False 449916 11/28/2025 610-000-2178-00000 Plan # 300878 1,894.85 False 449916 11/28/2025 610-000-2186-00000 Plan # 306752 1,059.07 False 449918 11/26/2025 901-470-4799-47007 Implementation of the Tolowa Coastal Stories Grant 20,635.50 False 449918 11/26/2025 901-470-4799-47007 Implementation of the Tolowa Coastal Stories Grant. 9,730.00 False 449918 11/26/2025 901-470-4799-TLCL2 TCT Welcome Station fabrication and installation 4,635.00 False 767,982.11
AP - 11-15-25 to 11-28-25 Council (12/2/2025) Page 24 of 24 AP
11-15-25 to 11-28-25 Housing
User: [email protected]
Printed: 12/2/2025 1:12:03 PM
Check Date Check Number Description Amount Selected For Void 11/17/2025 449830 ITEM 66 Service at 235 H St - HA -66.82 False 11/17/2025 449830 ITEM 23 Service at 235 H St - HA -6.02 False 11/24/2025 449882 Janitorial Supplies- City-Wide 9.14 False 11/24/2025 449886 Janitorial Supplies- City-Wide 13.51 False 11/24/2025 449866 Toggle switches 18.32 False
11/24/2025 449866 Mouse attractant, rat trap 22.12 False 11/24/2025 449886 Janitorial Supplies- City-Wide 24.97 False 11/17/2025 449830 ITEM 23 Service at 235 H St - HA 26.38 False 11/24/2025 449847 Copier Services FY25/26- 10/25-11/24/25 26.56 False 11/24/2025 449847 Copier Services FY25/26- 09/25-10/24/25 56.58 False 11/24/2025 449909 Copy Paper - for Housing Authority 117.32 False 11/24/2025 449858 707-464-2692 HA Fax Line -10/30-11/29/25 187.38 False 11/24/2025 449889 Annual services FY 25/26. 12/06/25-03/05/26 234.16 False 11/17/2025 449830 ITEM 66 Service at 235 H St - HA 292.82 False 11/24/2025 449843 City's financial audit of FY25. Prog Pmnt No 2 2,319.30 False 3,275.72
AP - 11-15-25 to 11-28-25 Housing (12/2/2025) Page 1 of 1 1 | P a g e
11/17/25 COUNCIL MINUTES
CITY OF CRESCENT CITY
MAYOR ISAIAH WRIGHT MAYOR PRO TEM CANDACE TINKLER
COUNCIL MEMBER JASON GREENOUGH COUNCIL MEMBER RAY ALTMAN MONDAY NOVEMBER 17, 2025 6:00 P.M.
OPEN SESSION
Call to order Mayor Wright called the meeting to order at 6:00 p.m.
Roll call Council Members present: Council Member Ray Altman, Mayor Pro Tem Candace Tinkler, and Mayor Isaiah Wright
Council Member absent: Council Member Jason Greenough
Staff members present: City Manager Eric Wier, City Attorney Martha Rice, City Clerk/Administrative Analyst Robin Altman, IT/GIS Technician Taylor Patch, Public Works Director Dave Yeager, Recreation and Events Manager Kelly Feola, Housing Authority Executive Director Megan Miller (via Zoom) and Police Chief Richard Griffin
Pledge of Allegiance led by Mayor Wright
CEREMONIAL ITEMS - None
REPORTS AND PRESENTATIONS - None
PUBLIC COMMENT PERIOD
The following residents addressed the Council:
Gordon Pfeiffer: spoke about the recent rain event that flooded his building downtown and caused significant damage.
Sam Strait: stated that there is no longer a “newspaper of general circulation” in Del Norte County.
CONSENT CALENDAR
1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period October 18, 2025 through October 31, 2025.
2. Council Meeting Minutes
• Recommendation: Approve and adopt the November 3, 2025 meeting minutes of the City Council.
MINUTES
REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF CRESCENT CITY
FLYNN CENTER BOARD CHAMBERS
981 H STREET
CRESCENT CITY, CA 95531
2 | P a g e
11/17/25 COUNCIL MINUTES
3. Payroll Report
• Recommendation: Receive and file the biweekly payroll reports for the period ending November 1 , 2025 paid November 7, 2025.
4. Cal Fire Grant Agreement and Budget Adjustment
• Recommendation: Approve and adopt Resolution No. 2025-50, A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE CITY BUDGET FOR FISCAL YEAR 2025-26 AND APPROVING THE CAL FIRE COOPERATIVE FIRE PROTECTION GRANT AGREEMENT #7FG25032
5. Surplus Vehicles
• Recommendation: Declare the attached list of vehicles surplus and authorize staff to auction the vehicles
6. Budget Amendment for Water Main Repair within the Church Tree Community Services District
• Recommendation: Approve and adopt Resolution No. 2025-51, A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY
7. FY 2025-26 Budget Update for Multi-Year Projects
• Recommendation: Approve and adopt Resolution No. 2025-52, A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY
There were no comments from the public.
On a motion by Council Member Altman, seconded by Mayor Pro Tem Tinkler, and carried on a 3-0 polled vote, with Council Member Greenough being absent, the City Council of the City of Crescent City adopted the consent calendar consisting of items 1-7 as presented.
PUBLIC HEARING - None
CONTINUING BUSINESS
8. Redundant Well Support Services Contract Award
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign a Professional Services Agreement with GHD for the design and support services for the installation of a redundant water well
• Authorize the City Manager to approve and sign change orders in an aggregate amount not to exceed $60,000 or a single change order not to exceed $20,000 Director Yeager reported the history of the project to the Council and the work that GHD will be performing on this project.
There were no comments from the public.
On a motion by Council Member Altman, seconded by Mayor Pro Tem Tinkler, and carried on a 3-0 polled vote, with Council Member Greenough being absent, the City Council of the City of Crescent City approved and authorized the City Manager to sign a Professional Services 3 | P a g e
11/17/25 COUNCIL MINUTES
Agreement with GHD for the design and support services for the installation of a redundant water well and authorized the City Manager to approve and sign change orders in an aggregate amount not to exceed $60,000 or a single change order not to exceed $20,000.
NEW BUSINESS
9. California Department of Transportation Sustainable Transportation Planning Grant Application to Complete the Redwood Highway Multi-modal Transportation and Land Use Plan
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Direct staff to prepare an application for California Department of Transportation funding through the Sustainable Transportation Planning Grant Program for the Redwood Highway Multi-modal Transportation & Land Use Plan (MTLUP) in the amount of $443,353
City Manager Wier reported to the Council that this project is for lane calming on Hwy 101, reducing the number of lanes from three to two, creating wider sidewalks as well as a bicycle lane. This will address the accessibility of the roadway for all modes of transportation. Staff was in discussions with Tamera Leighton, Executive Director for Del Norte Local Transportation, and she will take this before Caltrans to fund the City’s match of $44k. This would mean the City would not have anything come out of the General Fund.
Sam Strait: asked if this was a plan to improve the roadway; thinks the amount for the plan is too expensive.
On a motion by Council Member Altman, seconded by Mayor Pro Tem Tinkler and carried on a 3-0 polled vote, with Council Member Greenough being absent, the City Council of the City of Crescent City directed staff to prepare an application for California Department of Transportation funding through the Sustainable Transportation Planning Grant Program for the Redwood Highway Multi-modal Transportation & Land Use Plan (MTLUP) in the amount of $443,353.
10. Signs Regulations Update (Muni Code Chapter 17.39)
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Give direction to staff on the Planning Commission’s recommended updates to the City’s sign regulations
City Attorney Rice updated the Council on the recommendations from the Planning Commission on the sign regulations. The changes were made in the display aspect of the sign as well as the illumination. There are also new regulations for off-site advertising. Mayor Pro Tem Tinkler asked what 100 square feet looked like; City Manager Wier stated that the sign at the Fairgrounds is approximately 75 square feet. Mayor Pro Tem Tinkler opposes this amendment as it does not fit the plan the City is working toward to make it more scenic. Stated that the sign at Tsunami Lanes is distracting to drivers, takes a lot of energy to run, and she would like to see a limit to night sky light pollution.
There were no comments from the public.
4 | P a g e
11/17/25 COUNCIL MINUTES
Mayor Wright stated he is not opposed to the signs and thinks the sign on the bowling alley is a good size. City Manager Wier stated that what could also be considered is the distance between the signs. Mayor Pro Tem Tinkler does not see a purpose for these types of signs. States we just discussed making the highway safer and does not feel this will improve anything. City Manager Wier stated that there are aspects of the sign in place that will lower the distraction; City Attorney Rice stated that the only time the sign can be illuminated is during business hours. Council Member Altman stated his support of local business and to be able to help them market themselves. Mayor Pro Tem Tinkler restated her opposition to this sign and any similar signs.
Feels the image of our community is more important for economic development for our city. Mayor Wright asked if the size 10x10 was agreeable; Council Member Altman stated that regarding size, the business can appeal to the Planning Commission for a bigger size. Mayor Wright stated he wouldn’t like to see anything bigger than 32 square feet. The Council was not in consensus to change the sign regulations with Mayor Pro Tem Tinkler dissenting. For clarification purposes, Mayor Wright stated for digital signs, only 1 per block. Mayor Pro Tem Tinkler stated that since the off-site advertising is more than likely paid for by the business, it is a money maker, and she could see it proliferate. SHN Planner Lawton went over the process for the permitting of these signs and the length of time it takes. City Attorney Rice asked if the 32 square feet would only apply to digital signs; the off-site advertising is 100 feet, does the Council want to change that as well. Mayor Pro Tem Tinkler spoke in opposition to the off-site advertising. Regarding the off-site advertising, Council Member Altman feels that the business’ sign should only be for the business, not commercials for other businesses. Council Member Altman spoke about how much time the Planning Commission put into this subject and do we want them to do additional work on it. Mayor Wright asked about the other cities dealing with the signs; Planner Lawton stated that Eureka allowed it, however they disallowed any new signs five years ago. The current signs are grandfathered in and there will not be any more approved. Mayor Pro Tem Tinkler stated her opposition to off-site advertising. She further stated that Urban Planners will say having visual clutter is not appealing. Additionally, this also does not match with the Downtown Master Plan and the consultant spoke against them as well. Mayor Wright stated he is opposed to the off-site advertising and would like to see the allowable size reduced. Council Member Altman stated that the size should be reduced, there should be a cap of 2 signs, and stated if a business buys the sign they should be able to put on it what they’d like to. Mayor Wright agrees with a cap of two, reduce the size and no off-site advertisements.
The Council was in agreement that they would like to see no off-site advertisements, a cap of 2 digital signs within the city, and reduce the allowable size to 32 square feet.
11. Cannabis Regulations Update
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Give direction to staff on the Planning Commission’s recommended updates to the City’s commercial cannabis regulations
City Attorney Rice addressed the Council with updates to the Cannabis Regulations. The new proposed regulations are: storefront retail limited to 8, no more indoor cultivation permits, permittees must maintain a safe environment, pay all fees when due, maintain $15k bond, business must open its doors within 24 months or the permit expires, business that closes its doors for 40 or more consecutive days surrenders its permits. Council Member Altman stated he would prefer the cap to be 6 instead of 8. Mayor Pro Tem Tinkler agrees with all of the recommendations except for the number to cap – would prefer a cap of 6. Mayor Wright and Council Member Altman agreed with Mayor Pro Tem Tinkler. The Planning Commission also recommended the following changes to enforcement: expand enforcement options – suspension, revocation, amendment of conditional use permit and to establish procedures for permit revocation hearings. Chief Griffin stated he has not had any problems with any of these 5 | P a g e
11/17/25 COUNCIL MINUTES
businesses and is impressed with how they have conducted themselves. The Council was in consensus to reduce the storefront retail cap to 5 since we currently have 5 active permits. Council Member Altman stated that these businesses should not be placed next to where children recreate. City Attorney Rice stated that when those restrictions were discussed during the original adoption of the regulations, there ended up not being any permissible locations.
Sam Strait: said we don’t have 5 grocery stores, 5 pharmacies, or 5 gas stations in the city limits.
Kelly Feola: stated that she does not want any cannabis businesses near where children play.
12. OPC Grant Application – Coastal Resiliency Strategy • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Authorize staff to submit a grant application to the Ocean Protection Council for Development of Sea Level Rise Adaptation Plans in Compliance with SB 272 SHN Planner Bob Brown reported to the Council that this will address sea level rise by funding by the State. Mayor Pro Tem Tinkler asked for the high school youth to be involved in this project as it would be a great learning opportunity.
Sam Strait: stated that the sea rise level theory has changed and that the latest science says that we are going into a colder season and the icebergs are intact.
Mayor Wright spoke in support of applying for this grant; Mayor Pro Tem Tinkler stated that she feels this will also be a part of our emergency plan and a public safety issue that should be acted on.
On a motion by Council Member Altman, seconded by Mayor Pro Tem Tinkler and carried on a 3-0 polled vote, with Council Member Greenough being absent, the City Council of the City of Crescent City authorized staff to submit a grant application to the Ocean Protection Council for Development of Sea Level Rise Adaptation Plans in Compliance with SB 272.
CITY COUNCIL ITEMS
➢ Reports, Concerns, Referrals, Council travel and training reports – None ➢ Legislative Matters – None
➢ City Manager Report and City Council Directives –
o Impacts on the City from the Federal shutdown.
City Manager Wier stated that the federal government has reopened. Housing Authority Executive Director Miller reported that their funding was not affected by the shutdown. The only impact was that they didn’t have access to HUD staff. City Manager Wier explained that due to the shutdown, funding had been paused and projects were put on hold.
Director Yeager reported on an upcoming project that will impact the streets. The project will include 8th St, C St, D St, parts of 7th St and a section of E St.
City Manager Wier announced that the City is accepting applications for the City Council vacancy until December 1st at 5:00 p.m. Recreation and Events Manager Feola has a business window 6 | P a g e
11/17/25 COUNCIL MINUTES
decorating contest planned for Christmas. There is a Senior Pool Exercise class. The pool sauna is currently down but the parts have been ordered and it should open back up soon.
ADJOURNMENT
There being no further business to come before the Council, Mayor Wright adjourned the meeting at 8:12 p.m. to the regular meeting of the City Council of the City of Crescent City on Monday, December 1, 2025 at 6:00 p.m. at the Flynn Center Board Chambers, 981 H Street, Crescent City, CA 95531.
ATTEST:
_______________________________
Robin Altman, City Clerk/Administrative Analyst
1 | P a g e
12/1/25 COUNCIL MINUTES
CITY OF CRESCENT CITY
MAYOR ISAIAH WRIGHT MAYOR PRO TEM CANDACE TINKLER
COUNCIL MEMBER JASON GREENOUGH COUNCIL MEMBER RAY ALTMAN MONDAY DECEMBER 1, 2025 6:00 P.M.
OPEN SESSION
Call to order Mayor Wright called the meeting to order at 6:01 p.m Roll call Council Members present: Council Member Ray Altman, Council Member Jason Greenough, Mayor Pro Tem Candace Tinkler, and Mayor Isaiah Wright
Staff members present: City Manager Eric Wier, City Attorney Martha Rice, City Clerk Robin Altman, IT/GIS Technician Taylor Patch, Economic Development and Grants Manager Bridget Lacey (via Zoom), Public Works Director Dave Yeager, Fire Chief Kevin Carey, Fire Captain Everett Buell, Dana Reno, Firefighter Noya Reno, Rich Wier, Ryan Wakefield, several firefighters – need names and Police Chief Richard Griffin Pledge of Allegiance led by Mayor Wright
CEREMONIAL ITEMS
• Service Above Self Proclamation
City Manager Wier went over the history of the ordinance and that this year’s recipient, Mary Dorman, has done a lot for the community when disaster strikes. Mayor Wright read the proclamation aloud and presented it to Ms. Dorman.
• Introduction of New Employees – Police Recruit Mai Ka Ying Davis and Police Recruit Chase Gardner
Police Chief Griffin introduced the two recruits and they were both grateful for the opportunity to go to the Academy.
REPORTS AND PRESENTATIONS - None
PUBLIC COMMENT PERIOD
The following residents addressed the Council:
Roger Gitlin: did not like Mayor Pro Tem Tinkler’s comments at the last Council meeting about the Sign Ordinance. Advised on the process for being classified as a “Newspaper of General Circulation”.
Sam Strait: supports off-site advertising on signage.
MINUTES
REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF CRESCENT CITY
FLYNN CENTER BOARD CHAMBERS
981 H STREET
CRESCENT CITY, CA 95531
2 | P a g e
12/1/25 COUNCIL MINUTES
Linda Sutter: spoke about the signs and what they advertise when you come into Crescent City and stated it does not give a good impression.
Steven Jackson: spoke about locks on the wheelchair swing at Kids Town and that in order to access it, you have to get the key from Pool staff. Further stating that it’s in direct violation of the ADA and stated the lock needs to be removed immediately.
CONSENT CALENDAR
1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period November 1, 2025 through November 14, 2025.
2. Council Minutes
• Recommendation: Approve and adopt the November 19, 2025 Special Closed Session minutes of the City Council of the City of Crescent City.
3. Payroll Report
• Recommendation: Receive and file the biweekly payroll reports for the period ending November 15, 2025 paid November 21, 2025.
4. FY 2025-26 Budget Update for Multi-Year Projects
• Recommendation: Approve and adopt Resolution No. 2025-53, A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY
5. Renumbering of Resolutions with Duplicate Identifiers • Recommendation: Approve and adopt Resolution No. 2025-54, A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF CRESCENT CITY RENUMBERING
RESOLUTIONS WITH DUPLICATE IDENTIFYING NUMBERS
6. Ranney Collector Generator Repair
• Recommendation: Approve and adopt Resolution No. 2025-55, A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY
7. Surplus Self-Contained Breathing Apparatus Equipment • Recommendation: Declare the attached list of outdated Scott SCBA equipment as surplus and direct staff to donate or sell the surplus SCBA harnesses, masks, and cylinders to either local fire agencies, third-party refurbishing vendors, or via GovDeals
8. Budget-to-Actual Summary as of October 31, 2025
• Recommendation: Receive and file the budget-to-actual summary of the City’s major operating funds for Fiscal Year 2025-26 as of October 31, 2025.
9. Vehicle Donation
• Recommendation: Authorize staff to donate recently surplused Chevy Suburban to Del Norte Sheriff’s Office Search and Rescue because a direct and substantial public purpose is served by the donation
There were no public comments.
3 | P a g e
12/1/25 COUNCIL MINUTES
On a motion by Council Member Greenough, seconded by Council Member Altman, and carried on a 4-0 polled vote, the City Council of the City of Crescent City adopted the consent calendar consisting of items 1-9 as presented.
PUBLIC HEARING
10. Accessory Dwelling Units Regulations Update
• Recommendation: Open public hearing
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Close public hearing
• Further Council deliberations and discussion
• Waive full reading, read by title only and adopt Ordinance No. 859, AN ORDINANCE
OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING CHAPTER
17.35, ACCESSORY DWELLING UNITS, OF TITLE 17, ZONING, OF THE
CRESCENT CITY MUNICIPAL CODE
Mayor Wright opened the public hearing at 6:29 p.m.
City Attorney Rice went over the ordinance that was introduced at a previous meeting, which had no changes.
There were no public comments.
On a motion by Council Member Altman, seconded by Mayor Pro Tem Tinkler, and carried on a 4-0 polled vote, the City Council of the City of Crescent City waived full reading, read by title only and adopted Ordinance No. 859, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING CHAPTER 17.35, ACCESSORY DWELLING UNITS, OF TITLE 17, ZONING, OF THE CRESCENT CITY MUNICIPAL CODE.
CONTINUING BUSINESS - None
NEW BUSINESS
11. Cannabis Regulations Update
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Waive full reading, read by title only and introduce Ordinance No. 860, AN
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING CHAPTER 17.95, COMMERCIAL CANNABIS REGULATIONS, OF TITLE 17, ZONING, OF THE CRESCENT CITY MUNICIPAL CODE
Council Member Greenough made a motion to remove the restrictions; motion failed for lack of a second.
Council Member Altman stated that once the ordinance is adopted, they can still be amended.
Supports the ordinance as written.
Sam Strait: stated Crescent City doesn’t have five grocery stores, five pharmacies, or five gas stations. Doesn’t feel like there should be a restriction. 4 | P a g e
12/1/25 COUNCIL MINUTES
Linda Sutter: would like the ordinance to be adopted as written, does not want the restrictions lifted.
Roger Gitlin: does not want this ordinance introduced, wants it to fail.
Eric Taylor: would like language in the ordinance to be modified as the 60-day limit is too restrictive as the process to open a marijuana dispensary takes a long time.
Mayor Wright asked City Attorney Rice about the 60-day limit to a permit to become active and if there was a mechanism in place in case the delay was due to something out of the person’s control; she stated there was none. Council Member Greenough spoke about his opposition to marijuana and had advocated for limitations to where stores are located when it first came before the Council. Supports local business and does not want to overregulate them.
On a motion by Council Member Altman, seconded by Mayor Pro Tem Tinkler, and carried on a 4-0 polled vote, the City Council of the City of Crescent City waived full reading, read by title only and introduced Ordinance No. 860, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING CHAPTER 17.95, COMMERCIAL CANNABIS REGULATIONS, OF TITLE 17, ZONING, OF THE CRESCENT CITY MUNICIPAL CODE.
Mayor Wright asked for the 60-day limit for the permit be brought back before the Council; the Council was in consensus to do so. Council Member Greenough asked if there have been any complaints about the current stores; City Manager Wier stated that the only complaints received was the odor from cultivating. City staff has been working with the owner to make changes to mitigate the odor. Council Member Altman asked if this current ordinance covers what Council Member Greenough is speaking to; City Manager Wier said only for future businesses. City Attorney Rice said that if the 60-day limit language is revised, an entirely new ordinance would have to come back to the Council for introduction. Mayor Wright would like a mechanism in place to help with extenuating circumstances for the 60-day permit expiration.
12. Affordable Housing Project Selection and Award of Permanent Local Housing Allocation / Prohousing Incentive Program Funding
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign and execute the PLHA / PIP Loan Agreement with Community System Solutions to construct an affordable housing project.
City Manager Wier reported to the Council about a proposed project for affordable housing above downtown businesses. The project would be designed by Community System Solutions after funding is secured and Matt Bahr, from the company was present. City Manager Wier stated that the $1million will not take care of the entire project’s construction, will take more funding. There is surety to the City that the project will in fact take place. There are promissory notes and a deed of trust for the full amount of the City’s grant. City Attorney Rice said the grant funding will be used to purchase the land. The 4 units need to be built by June 2030 or the City would have to give the funds back, hence the necessity to have the promissory notes. The contractor would be responsible for paying it back, not the City. Mayor Pro Tem Tinkler asked for confirmation about the preliminary design plans and asked to keep the Council informed of the project as it progresses. She is concerned about the landscaping and that it’ll actually be what is shown in the plans. Mr. Bahr stated that during the visioning process changes were made to the design ideas and he would keep the Council informed as the design process progresses. Council Member Greenough asked for a timeframe and funding sources; Mr. Bahr construction will happen in March/April of 2027. This project will be eligible for state grant funds and will be available in April 5 | P a g e
12/1/25 COUNCIL MINUTES
2026. CSS is applying for 50-75% funding which is half of the funding. The first phase will be the demolition of the old Daly’s building with a year of construction and an anticipated ribbon cutting in 2028. The funding comes from equity, tax credits, state grant funds, and the balance would be on the construction loan of $3-4 million. Council Member Greenough asked if the grants are highly competitive or over the counter; Mr. Bahr said it’s a little of both. Council Member Greenough asked if the funding was not received what would happen; Mr. Bahr said that the equity, construction loan, and union funds would be used. The profitability is slightly higher than what is being proposed for the amount of the whole project.
Sam Strait: asked about being pro-business and taking the storefronts out is not pro-business Roger Gitlin: asked what the City’s culpability is for the project. Asked what happens if the contractor files for bankruptcy, how would the City recover the money and asked how does this address the housing issue.
Linda Sutter: spoke in support of the project.
Eric Taylor: spoke in support of the project, further stating that for a viable downtown, you need people living downtown. Is however, concerned with future costs of the project as it’ll be built in a few years and prices will rise.
Mayor Wright asked about Mr. Gitlin’s question about the money; City Attorney Rice stated the City would have $1 million, however, there will be promissory notes from independent investors and a deed of trust. Council Member Greenough asked about the storefronts; Mr. Bahr stated that yes, the storefronts are on the bottom with the apartments on the top. City Manager Wier stated that there have been concerns from businesses about losing parking. He went over where available parking is close to the project and that if the Council desired, could put in a time limit for parking in place.
On a motion by Mayor Pro Tem Tinkler, seconded by Council Member Greenough, and carried on a 4-0 polled vote, the City Council of the City of Crescent City approved and authorized the City Manager to sign and execute the PLHA/PIP Loan Agreement with Community System Solutions to construct an affordable housing project.
CITY COUNCIL ITEMS
Mayor Pro Tem Tinkler left the meeting at 7:23 p.m.
➢ Reports, Concerns, Referrals, Council travel and training reports – None ➢ Legislative Matters – .None
➢ City Manager Report and City Council Directives – Public Works Director Yeager reported on the Measure S funded street project that is currently underway. Recreation and Events Coordinator Feola reported to the Council details about the upcoming light parade set for Friday, December 5th and that there is a window painting contest going on around the city. Director Yeager thanked Green Diamond and Hemmingsen for donating the Christmas tree to the City that is located by the clock tower. Recreation and Events Coordinator Feola also thanked Potter Real Estate and the Public Works crew for all of the work in coordinating the light parade. City Manager Wier stated that there will be a special meeting on December 9th at 5:30 p.m. in the Board Chambers to interview candidates for the vacancy on the Council. Mayor Wright encouraged the public to shop locally for the holidays.
6 | P a g e
12/1/25 COUNCIL MINUTES
ADJOURNMENT
There being no further business to come before the Council, Mayor Wright adjourned the meeting at 7:32 p.m. to the regular meeting of the City Council of the City of Crescent City on Monday, December 15, 2025 at 6:00 p.m. at the Flynn Center Board Chambers, 981 H Street, Crescent City, CA 95531.
ATTEST:
__________________________
Robin Altman, City Clerk/Administrative Analyst
Home Dept. Regular Pay Overtime Gross Pay Employees Notes City Council (110) 3,227.88 - 3,227.88 4
Administration (111) 22,784.77 2,424.77 25,209.54 6
Finance (120) 17,870.61 44.61 17,915.22 7
City Attorney (130) 5,333.21 - 5,333.21 1
Fire (230) 19,345.11 1,600.89 20,946.00 5
Police (240) 42,679.33 5,843.36 48,522.69 14
Planning (313) 1,390.60 - 1,390.60 1
Public Works (350) 59,237.75 4,483.29 63,721.04 24
Recreation (450) 5,284.42 - 5,284.42 2
Swimming Pool (480) 15,758.04 1,101.67 16,859.71 21
Housing (490) 11,642.74 - 11,642.74 4
204,554.46 15,498.59 220,053.05 89
Payroll summarized above according to employees' home departments. Actual costs of employees are charged to department / fund where work was performed.
City of Crescent City
Biweekly Payroll Report
Payroll Ending 11/29/2025
Pay Date 12/05/2025
Check Numbers: 111682 - 111689 (Plus Direct Deposits)
CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: DAVID YEAGER, PUBLIC WORKS DIRECTOR
ANDREW LEIGHTON, ENGINEERING PROJECT MANAGER
DATE: DECEMBER 15, 2025
SUBJECT: BUDGET AMENDMENT FOR PURCHASE OF QUANTI-TRAY SEALER ______________________________________________________________________
RECOMMENDATION
• Hear staff report
• Technical questions from Council
• Receive public comment
• Further Council discussion
• Approve and adopt Resolution No. 2025-56, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY
BACKGROUND
The Quanti-Tray System is used by the Crescent City Water Quality Lab for preparation of wastewater samples for incubation and bacterial counting. This equipment seals and distributes the samples into testing wells of a Quanti-Tray prior to analysis. The City’s Quanti-Tray Sealer ceased to function on December 4, 2025.
ITEM ANALYSIS
The IDEXX Quanti-Tray* Sealer PLUS is a motor-driven, heated-roller instrument designed to seal water samples inside IDEXX Quanti-Trays. The sealer automates the sample handling for bacterial enumeration. The use of this sealer is required to maintain proper testing procedures in compliance with weekly regulatory reporting per the City’s National Pollutant Discharge Elimination System (NPDES) permit.
These samples have a short hold time and therefore they must be processed in the City’s lab as opposed to our lab outsourcing them. This Sealer is a required component for inhouse analysis. Replacement of this equipment is necessary to be NPDES compliant for the Wastewater Treatment Plant as well as remaining in compliance with the over-all certification as a testing Lab for the State of California.
QUANTI-TRAY SEALER BUDGET AMENDMENT
December 15, 2025
2 FISCAL ANALYSIS
Purchase of the Quanti-Tray Sealer PLUS from IDEXX Laboratories was sourced per city procurement procedures using the sole-source exception. Due to the very specific nature of this equipment, no competitive quotes were possible.
Item Cost
Sealer PLUS $5,500.00
Tax $453.75
Shipping $500.00
Contingency $500.00
Total $7,000.00
The requested budget amendment will reduce the Sewer Fund working capital by $7,000.
STRATEGIC PLAN ASSESSMENT
GOAL 1: SUPPORT QUALITY SERVICES, COMMUNITY SAFETY, AND HEALTH TO
ENHANCE THE QUALITY OF LIFE AND EXPERIENCE OF OUR RESIDENTS AND
VISITORS
D. Provide and maintain an efficient, adequate infrastructure to provide for both current and future community needs
ATTACHMENTS
1. Resolution No. 2025-56 (Budget Amendment)
CITY OF CRESCENT CITY RESOLUTION NO. 2025-56 Page 1
RESOLUTION NO. 2025-56
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY WHEREAS, the budget for the fiscal year beginning July 1, 2025 and ending June 30, 2026, as submitted by the City Manager, has been reviewed by the City Council and a duly-noticed public hearing held thereon the 16th day of June 2025; and
WHEREAS, the City Council adopted said budget by way of Resolution No. 2025-24 and has the authority to amend said budget from time to time; and
WHEREAS, the City of Crescent City owns and maintains the Water Quality Laboratory Building located at 195 B Street which provides testing services for the City’s water system, the Waste Water Treatment Plant, and to non-City customers; and
WHEREAS, the City’s Water Quality Lab bacterial growth Quanti-Tray Sealer required for water and wastewater testing has failed requiring replacement to remain in compliance with the City’s NPDES permit; and
WHEREAS, fulfillment of these priorities requires an amendment to the operating budget.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AS FOLLOWS:
1. That the Fiscal Year 2025-26 City of Crescent City Annual Budget is hereby amended and appropriated in the amounts identified below:
Revenue Increase (Decrease) Expenditure Increase (Decrease) Sewer Fund $0 $7,000
APPROVED and ADOPTED and made effective the same day at a regular meeting of the City Council of the City of Crescent City held on the 15
th day of December 2025 by the following polled
vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
_______________________________
Isaiah Wright, Mayor
ATTEST:
_____________________________
Robin Altman, City Clerk
CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: BRIDGET LACEY, GRANTS / ECONOMIC DEVELOPMENT MANAGER DATE: DECEMBER 15, 2025
SUBJECT: T.B. PENICK & SONS INC. CONTRACT AMENDMENT NO.1 ______________________________________________________________________
RECOMMENDATION
• Hear staff report
• Technical questions from Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign Amendment No. 1 to the Professional Services Agreement with T.B. Penick & Sons, Ltd. for lithomosaic design and installation services
BACKGROUND
On June 12, 2025 City staff issued a Request for Proposals (RFP) for the fabrication and installation of three lithomosaic art features to be located at the entrance to the Tolowa Cultural Trail and Visitor's Center. On July 7th, 2025, Council approved the execution of a Professional Services Agreement with T.B. Penick & Sons, Ltd. to complete this work.
T.B. Penick & Sons is responsible for taking the existing concept drawings for this project, developing them into engineered construction documents, then fabricating and installing the lithomosaic art features located at the Tolowa Cultural Trail and Visitor's Center entrances. The art features include (1) lithomosaic tile pattern at the entrance to the Visitor's Center, (1) lithomosaic tile pattern at the entrance to the Tolowa Cultural Trail, and (1) lithomosaic pebble pattern at the entrance to the Tolowa Cultural Trail.
ITEM ANALYSIS
The lithomosaic pebble pattern at the entrance to the Tolowa Cultural Trail is meant to depict the Taa-laa-wa dee-ni' population pre- and post-contact. During the final design phase of this art element, City staff and the Taa-laa-wa Cultural Committee decided to change the sampling of Taa-laa-wa dee-ni population represented by pebbles from City Amendment to T.B. Penick & Sons, Inc. Professional Services Agreement December 15, 2025
2 residents (pre: 2,400 and post: 121) to the entire Taa-laa-wa dee-ni population (pre:
10,000 and post: 504). The proposed Amendment No. 1 will add $11,270 to the contract to cover the cost for additional materials and fabrication.
FISCAL ANALYSIS
This contract is funded in full by two grants (Clean California and Mellon Foundation) and will have no fiscal impact to the City.
STRATEGIC PLAN ASSESSMENT
This report is consistent with the following 2016 Strategic Plan Goals:
• Goal 1: Support quality services, community safety, and health to enhance the quality of life and experience of our residents and visitors. o Enhance collaboration with other agencies and the community to better aid the public.
o Target economic development improvements that provide additional benefit by enhancing the quality of life for residents.
o Examine methods to maintain, enhance, and expand park and recreation facilities
• Goal 2: Promote a thriving local economy.
o Evaluate and optimize additional revenue sources.
o Support community services that provide measurable services to the community.
o Research and implement methods to increase local tourism and funding for tourism promotion.
o Expand on the success of grant funding by maximizing utilization of opportunities with corresponding community needs.
ATTACHMENTS
1. Amendment No. 1 to Professional Services Agreement with T.B. Penick & Sons AMENDMENT NO. 1
TO CONSULTANT AGREEMENT BETWEEN
THE CITY OF CRESCENT CITY AND T.B. PENICK & SONS, INC.
This Amendment No.1 is entered into on this 15th day of December 2025, by and between the City of Crescent City, a California municipal corporation, hereinafter referred to as the "CLIENT", and T.B. Penick & Sons, Inc., a California corporation, hereinafter referred to as the "CONTRACTOR".
WHEREAS, CLIENT and CONTRACTOR entered into a Professional Services Agreement dated July 9, 2025 (“Contract”); and
WHEREAS, the Contract provides for design, fabrication, and installation of three public art pieces broken into two phases, referenced in the Contract under Section 2(a); and WHEREAS, the Terms of Payment outlined in the Contract require amendment at this time.
NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS:
A. COMPENSATION
The Contract provides for compensation to be paid by CLIENT to CONTRACTOR based on a not-to-exceed amount of $216,345 for Phase 1 and contingent upon available funding as authorized by the City up to an additional $157,163 for Phase 2 under Section 3(a) and Exhibit C. This Addendum No. 1 shall serve to increase the Contract amount for Phase 1 to $227,615. This Addendum No. 1 shall also serve to confirm the amount for Phase 2 $157,163.
B. TERMS AND CONDITIONS
Except as expressly modified in this Amendment No. 1, the terms and conditions of the Contract and the rights, duties, and obligations of the parties thereunder remain unchanged and continue in full force and effect.
IN WITNESS WHEREOF, the parties hereby executed this Amendment No. 1 on this 15th day of December 2025.
CITY OF CRESCENT CITY: T.B. PENICK & SONS, INC.:
Eric Wier, City Manager By: Victor Klemaske, Vice President APPROVED AS TO FORM:
Martha D. Rice, City Attorney
CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: MARTHA D. RICE, CITY ATTORNEY
DATE: DECEMBER 15, 2025
SUBJECT: APPOINTMENT OF INTERIM FIRE CHIEF
______________________________________________________________________
RECOMMENDATION
• Hear staff report
• Technical questions from Council
• Receive public comment
• Council discussion
• Approve and adopt Resolution No. 2025-57, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF CRESCENT CITY APPOINTING BILL
GILLESPIE TO THE RETIRED ANNUITANT POSITION OF INTERIM FIRE CHIEF
• Approve and adopt Resolution No. 2025-58, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 POSITION CONTROL
BACKGROUND
The City participates in CalPERS, the California pension system for public agencies.
CalPERS prohibits retired annuitants from working for a CalPERS-participating agency except under very specific circumstances. One of those circumstances is when a retired annuitant has the skills needed to assist a public agency with work of a limited duration.
For example, when the agency experiences a temporary increase in workload or an unexpected vacancy. Under such circumstances, the public agency can hire a retired annuitant for a limited time, subject to various restrictions regarding rate of pay, number of hours, benefits, etc.
ITEM ANALYSIS
On Friday, December 5, Fire Chief Carey gave notice that his last day with the City would be December 26, 2025. Chief Carey is pursuing a career opportunity outside of the area.
The City needs to engage an interim Fire Chief while the City recruits for a permanent
INTERIM FIRE CHIEF APPOINTMENT
December 15, 2025
2 replacement. Former Crescent City Fire Chief Bill Gillespie has agreed to fill the role of Fire Chief on an interim basis.
Chief Gillespie’s temporary employment will conform to all CalPERS regulations for retired annuitants returning to work, including:
• Employee retired from public employment for more than 180 days • Employee can work no more than 960 hours in a fiscal year • Employee cannot work overtime
• Employee’s hourly pay is within the established pay range for this position • Employee receives no other benefit, incentive, or compensation other than the hourly pay rate
Chief Gillespie’s first day will be December 29, 2025. His appointment will be effective through the hiring of a permanent replacement or December 31, 2026, whichever occurs first. Chief Gillespie will be paid hourly at Step 5 in the pay scale for Fire Chief.
The City’s position control also needs to be updated to add the retired annuitant interim position to the list of authorized positions.
FISCAL ANALYSIS
Approval of this action will not have a negative impact to the Fiscal Year 2025-26 budget as the current budget includes the full-time benefited position of Fire Chief.
STRATEGIC PLAN ASSESSMENT
This report is consistent with Strategic Plan Goal 3 to recruit and retain highly qualified employees.
ATTACHMENTS
1. Draft Resolution No. 2025-57
2. Draft Resolution No. 2025-58
CRESCENT CITY RESOLUTION NO. 2025-57 Pg. 1
RESOLUTION NO. 2025-57
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY
APPOINTING WILLIAM GILLESPIE TO THE RETIRED ANNUITANT POSITION OF
INTERIM FIRE CHIEF
WHEREAS, Government Code Section 7522.56 of the Public Employee’s Pension Reform Act and Section 21221(h) of the Public Employees’ Retirement Law place limitations upon the hiring and employment of retired annuitants; and
WHEREAS, the City of Crescent City (“City”) received a notice of resignation from the current Fire Chief; and
WHEREAS, the recruitment and hiring process for a new Fire Chief will last well beyond the current Fire Chief’s last day (December 26, 2025); and
WHEREAS, the City needs to temporarily appoint a qualified individual to fill the role during the recruitment process; and
WHEREAS, William “Bill” Gillespie [CalPERS ID6883242226] formerly served as Fire Chief for the City and has the skills and qualifications necessary to fill this temporary role; and WHEREAS, William Gillespie retired from public employment more than 180 days ago; and WHEREAS, the entire temporary employment agreement between William Gillespie and the City of Crescent City has been reviewed by this body and is attached herein; and WHEREAS, no matters, issues, terms or conditions related to this employment and appointment have been or will be placed on a consent calendar; and
WHEREAS, the employment will be limited to 960 hours per fiscal year for all CalPERS employers; and
WHEREAS, the compensation paid to retired annuitants cannot be less than the minimum nor exceed the maximum monthly base salary paid to other employees performing comparable duties, divided by 173.333 to equal the hourly rate; and WHEREAS, the hourly rate paid to William Gillespie under the temporary employment agreement will be Step 5 on the approved pay scale for the Fire Chief classification (currently $76.00 per hour); and
WHEREAS, William Gillespie has not and will not receive any other benefit, incentive, compensation in lieu of benefit or other form of compensation in addition to his hourly pay rate.
CRESCENT CITY RESOLUTION NO. 2025-57 Pg. 2
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Crescent City, California, as follows:
1. The City Council hereby certifies that William Gillespie has the skills needed to perform work of a limited duration, specifically that of Interim Fire Chief during recruitment for a permanent appointment.
2. The City Council hereby appoints William Gillespie as Interim Fire Chief effective December 29, 2025 pursuant to the authority provided under Government Code Sections 21221(h) and 7522.56 to fill the vacancy in the position of Fire Chief. This limited duration appointment is approved through the December 31, 2026 or the appointment of a permanent Fire Chief, whichever occurs first.
3. The City Council approves and authorizes the City Manager to sign the attached Temporary Employment Agreement, with such technical amendments as may be deemed appropriate by the City Manager and City Attorney in accordance with Government Code Sections 21221(h) and 7522.56.
APPROVED and ADOPTED and made effective the same day at a regular meeting of the City Council of the City of Crescent City held on the 15th day of December 2025, by the following polled vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
_______________________________
Isaiah Wright, Mayor
ATTEST:
_____________________________
Robin Altman, City Clerk
TEMPORARY EMPLOYMENT AGREEMENT – INTERIM FIRE CHIEF Pg. 1
TEMPORARY EMPLOYMENT AGREEMENT
LIMITED-TERM “INTERIM” APPOINTMENT
This Temporary Employment Agreement (“Agreement”) is made by and between the City of Crescent City, a California municipal corporation (“City”) and William “Bill” Gillespie, an individual (“Retired Annuitant”) as of December 29, 2025 (“Effective Date”).
RECITALS
Whereas, the City has an immediate need for a Fire Chief on a temporary, limited duration basis; and
Whereas, the Retired Annuitant possesses the necessary specialized skills, and is competent and qualified to perform the services required by this Agreement; and Whereas, the City seeks to engage Retired Annuitant on a temporary basis in an interim capacity, and Retired Annuitant desires to accept employment in this capacity, in consideration of the terms, conditions and benefits set forth in this Agreement; and Whereas, this Agreement is entered into in accordance with California Government Code Sections 7522.56 and 21221(h).
AGREEMENT
NOW, THEREFORE, in consideration of the matter described above and of the mutual benefits and obligations set forth in this Agreement, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:
1. Appointment. The City Council has approved the appointment of Retired Annuitant William Gillespie to perform the duties of Interim Fire Chief in an at-will employment status.
2. Term. The term of this Agreement commences December 29, 2025 and terminates upon the appointment of a permanent Fire Chief or December 31, 2026, whichever occurs first.
3. Scope of Duties. Retired Annuitant agrees to perform the duties of Interim Fire Chief as set forth in the attached job description. Retired Annuitant will report to the City Manager, and must comply with all City rules, policies, procedures, guidelines, regulations, and laws.
4. Compensation; Hours. Retired Annuitant will be compensated at the rate set for Step 5 of the Fire Chief classification (currently $76.00 per hour) for all services provided under this Agreement. Payments from City to Retired Annuitant shall be made during the normal payroll cycles of other City employees. City has reviewed and compared the hourly rate set forth in this Section with other employees performing comparable duties and hourly rates set forth in this Section does not exceed such other employee’s compensation.
Retired Annuitant agrees and acknowledges that he may not perform any services under this Agreement exceeding a total of nine hundred sixty (960) hours during any fiscal year (July 1 to June 30) inclusive of any hours worked during the same period for other TEMPORARY EMPLOYMENT AGREEMENT – INTERIM FIRE CHIEF Pg. 2 CalPERS employers as a retired annuitant. Retired Annuitant must record his hours on a pre-approved timesheet that shall be submitted to the City biweekly at the same time as other City employees. The Parties agree that City has no way of monitoring the hours that Retired Annuitant works for another CalPERS employer. As such, it is Retired Annuitant’s responsibility to ensure that the total hours worked for City and any other Cal PERS employer do not exceed 960 hours during the fiscal year.
5. Part-Time. This appointment is a temporary assignment. The City will assign Retired Annuitant hours to work approximately 40 hours per week. Retired Annuitant must not work overtime (in excess of 40 hours per week) as payment for overtime is prohibited under Government Code Section 7522.56. Retired Annuitant understands and agrees that there are no other benefits, incentives, compensation in lieu of benefits, or other form of compensation in addition to the hourly rates set forth in this Section. Retired Annuitant is not a member of any bargaining unit nor covered by the terms of any memorandum of understanding between the City and any represented or unrepresented employees.
6. Notice. Notices required pursuant to his Agreement must be given by personal service, U.S. Postal Service prepaid first class, or traceable overnight delivery service (FedEx, etc.) addressed as follows:
CITY RETIRED ANNUITANT
City of Crescent City William Gillespie
Attn: City Manager [address on file with HR]
377 J Street
Crescent City, California
7. Termination. This Agreement may be terminated by either party for convenience by providing written notice to the other party. Retired Annuitant acknowledges that he is an at-will, temporary employee of City who will serve at the pleasure of the City Manager and will be subject to termination from employment by the City Manager at any time, without or without advance notice or cause. The terms of the City’s personnel rules, policies, regulations, procedures, ordinances, and resolutions regarding City personnel do not modify this Agreement as to at-will status. Retired Annuitant understands and agrees there is no property right in continued City employment, and there is no right to any pre- or postdeprivation administrative hearing or other due process upon termination of this Agreement.
8. Compliance with Laws. This Agreement will be construed in accordance with and governed by the laws of the State of California. In the event, that a lawsuit is brought by either party, the parties agree that venue will be in the Superior Court of the County of Del Norte. Retired Annuitant agrees and acknowledges that the State of California and the governing body of the California Public Employees’ Retirement System enact strict laws, regulations and guidelines relating to service provided by “retired annuitants” to public agencies contracting with the California Public Employees’ Retirement System. Retired TEMPORARY EMPLOYMENT AGREEMENT – INTERIM FIRE CHIEF Pg. 3 Annuitant agrees to comply with all applicable laws, regulations and guidelines relating to the services provided under this Agreement.
9. General Provisions.
a. By signing this Agreement, Retired Annuitant is certifying that Retired Annuitant has not received unemployment insurance payments within the past 12 months arising from work performed as a retiree for any public employer. b. Retired Annuitant has read each and every part of this Agreement and Retired Annuitant freely and voluntarily has entered into this Agreement. This Agreement is a negotiated document and shall not be interpreted for or against any party by reason of the fact that such party may have drafted this Agreement or any of its provisions.
c. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjusted shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.
d. This Agreement including the exhibits, represents the entire integrated agreement between City and Retired Annuitant and supersedes all prior negotiations, representations, or agreements, wither written or oral. e. This Agreement may be executed in any number of counterparts. Any such counterpart when executed shall constitute an original of the Agreement and all such counterparts together shall constitute one and the same agreement.
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed this _____ day of December 2025.
EMPLOYER: CITY OF CRESCENT CITY RETIRED ANNUITANT
By: Eric Wier, City Manager
APPROVED AS TO FORM:
Martha D. Rice, City Attorney
William Gillespie
TEMPORARY EMPLOYMENT AGREEMENT – INTERIM FIRE CHIEF Pg. 4
CITY OF CRESCENT CITY
INTERIM FIRE CHIEF
JOB DESCRIPTION
DEFINITION: Under administrative direction of the City Manager, the Fire Chief plans, organizes, directs and administers all activities and operations of the Crescent City Volunteer Fire Department and other neighboring fire districts or agencies which have contracted for services including Crescent Fire Protection District. Ensures that the department incorporates up-to-date and efficient fire prevention, fire suppression, hazardous incident mitigation, emergency medical technologies and emergency preparedness into its procedures, equipment and methods.
SUPERVISION: This position works under the policy guidance and direction of the City Manager.
This position exercises supervision over all department volunteers and personnel, either directly or indirectly through the Fire Department Chain of Command. When providing Fire Chief services by contract to another fire district or agency this position may take general direction from the contracting district or agency.
ESSENTIAL JOB FUNCTIONS (include but are not limited to the following):
• Provides administrative management, leadership, and motivation to all Fire Department personnel to facilitate the provision of efficient and effective public safety measures, the maintenance of a positive quality of life for all City and District residents, and to ensure professional standards are maintained by Department personnel at all times. • Responds to fire, medical and other emergencies and exercises control for fire suppression and other emergency activities.
• Coordinates fire department activities with the activities of other City departments, Crescent Fire Protection District and other public safety agencies; including developing cooperative working relationships and mutual aid agreements.
• Conducts periodic inspections of commercial and public building for compliance with applicable fire and life safety codes.
• Ensures that safety regulations and procedures and followed and proper safety equipment is worked by fire personnel at the scene of any emergency. • Manages and participates in the development and administration of the department’s budget; staffing levels, equipment, supplies and monitors the expenditures. • Prepares and updates short and long range strategic plans to ensure the department’s contribution to the City and Crescent Fire Protection District’s overall plans. • Prepares and maintains fire and emergency incident reports. • Reviews construction plans and specifications to determine compliance with fire and life safety codes.
• Prepares comprehensive reports, department materials and correspondence. • Develops, directs and coordinates the development and implementation of departmental goals, policies, procedures and work standards for the department; establishes within City and Crescent Fire Protection District policy, appropriate service and staffing. Continuously monitors and evaluates the efficiency and effectiveness of service delivery methods and procedures, the distribution of work, support systems and internal reporting relationships. • Evaluates and reviews work for acceptability and conformance with department standards through regular performance evaluations. Plans and administers a comprehensive program TEMPORARY EMPLOYMENT AGREEMENT – INTERIM FIRE CHIEF Pg. 5 of staff development and training in accordance with all requirements within limitations of laws and regulations.
• Performs mandated reporting of fire department activities to state agencies in a timely manner.
• Assigns and directs firefighting, rescue and disaster control activities. • Conducts and directs training programs and drills for fire personnel. • Records and maintains attendance and training records of all fire department personnel at emergency responses, training sessions and department meetings. • Investigates complaints regarding departmental activities; reports to the City Manager on risk management issues and potential liability issues.
• Coordinates activities with the Office Emergency Services functions and other emergency services of the City in communication with the City Manager. • Confers with City Manager and elected officials on planning and implementation of efficient and effective public safety measures designed to meet community expectations and needs. • Attends county, area and state fire conferences and meetings; including City Council and District Board meetings.
• Can report to district boards for which the City and Crescent Fire Protection District has contracted said services to. The Fire Chief may report and facilitate meetings and discussions.
• Cultivates good community relations by appearing before civic, fraternal, and other community groups. This may also include participating on a variety of boards, commissions and professional group meetings; attending a variety of community events and other public relations activities.
• Makes regular reports of departmental activities through use of the news media and is a liaison between the general public and the Fire Department to promote goodwill, cooperation and open community between the department and the community. • Stays abreast of new trends in fire service and be up to date on legal updates, regulatory requirements, court decisions and technological and societal changes that may affect the work of the department.
• Presents staff reports and informational updates from direction of the City Manager. • Performs other related work as assigned.
***
CITY OF CRESCENT CITY RESOLUTION NO. 2025-58 Page
RESOLUTION NO. 2025-58
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY UPDATING THE POSITION CONTROL FOR FISCAL YEAR 2025-26
WHEREAS, the City Council has adopted the Position Control listing authorized classifications and annual wage ranges for City employees and has the authority to update the Position Control when necessary; and
WHEREAS, the City has an upcoming vacancy in the Fire Chief classification and desires to appoint a Retired Annuitant – Interim while the permanent position is under recruitment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CRESCENT CITY, CALIFORNIA AS FOLLOWS:
1. That the Position Control attached is hereby approved.
PASSED AND ADOPTED and made effective the same day by the City Council of the City of Crescent City on this 15th day of December 2025, by the following polled vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
_______________________________
Isaiah Wright, Mayor
ATTEST:
_____________________________
Robin Altman, City Clerk
City of Crescent City
Position Control
Authorized Positions & Pay Ranges FY 25-26
Effective 12.15.25
Bargaining Unit Min Annual Max Annual Min Annual Max Annual Current Auth
FTE Change
Proposed
FTE Notes
Administration
City Manager Contract 116,425 148,766 116,425 148,766 1.00 1.00 City Attorney Contract 110,604 138,663 110,604 138,663 1.00 1.00 City Clerk / Administrative Analyst CCMEA 68,868 83,721 68,868 83,721 1.00 1.00 Grants and Economic Development 1.00 1.00
Grants and Economic Development Manager CCMEA 75,935 92,300 75,935 92,300 Grants and Economic Development Coordinator CCMEA 65,600 79,736 65,600 79,736 Human Resources 1.00 1.00
Human Resources Manager Unrepresented 59,483 72,320 75,935 92,300 Human Resources Analyst Unrepresented 59,483 72,320
IT Management 1.50 1.50
Information Systems Administrator CCMEA 78,593 95,525 78,593 95,525 Information Technology Manager CCMEA 75,935 92,300 75,935 92,300 IT / GIS Technician CCMEA 51,396 62,472 51,396 62,472 1.00 1.00 Finance
Director of Finance Contract 102,437 128,424 102,437 128,424 1.00 1.00 Finance Analyst 1.00 1.00
Finance Analyst 2 CCMEA 65,600 79,736 65,600 79,736
Finance Analyst 1 CCMEA 59,483 72,320 59,483 72,320
Finance Technician 2.00 2.00
Finance Technician - PR/Benefits CCMEA 53,968 65,600 53,968 65,600 Finance Technician - AP CCMEA 51,396 62,472 51,396 62,472 Account Clerk 2.50 2.50
Account Clerk 2 CECC 42,291 51,398 42,291 51,398
Account Clerk 1 CECC 38,354 46,617 38,354 46,617
Office Technician (Part-time) Unrepresented 38,354 46,617 38,354 46,617 0.48 0.48 File Clerk (Part-time) Unrepresented 35,693 43,385 35,693 43,385 Fire
Fire Chief 1.00 0.46 1.46 Add retired annuitant position Fire Chief Contract 126,093 158,080 126,093 158,080
Fire Chief Interim (Retired Annuitant) Unrepresented 126,093 158,080 126,093 158,080 Fire Chief Extra Help (Retired Annuitant) Unrepresented 126,093 158,080 126,093 158,080 Career Fire Captain *** CCCFA 70,986 86,284 70,986 86,284 3.00 3.00 Fire Dept Admin Specialist CECC 48,932 59,488 48,932 59,488 1.00 1.00 Police
Chief of Police Contract 102,437 128,424 102,437 128,424 1.00 1.00 Lieutenant CCPOA 96,026 110,809 96,026 110,809 - -
Sergeant CCPOA 76,794 95,289 76,794 95,289 4.00 4.00
Police Officer / Recruit 10.00 10.00
Police Officer CCPOA 56,676 75,712 56,676 75,712
Police Officer - Limited Term CCPOA 56,676 75,712 56,676 75,712 Police Recruit CCPOA 41,750 41,750 41,750 41,750
Exec Assistant, Records Specialist 1.50 1.50
Executive Assistant to the Chief CECC 48,932 59,488 48,932 59,488 Records Specialist CECC 46,617 56,654 46,617 56,654
Planning, Building & Code Enforcement
Planning Technician CCMEA 51,396 62,472 51,396 62,472 - - Building Inspector & Code Enforcement Officer 1.46 1.46 Building Inspector & Code Enforcement Officer * CCMEA 56,656 68,868 56,656 68,868 Building Inspector & Code Enf Officer Extra Help (Retired Annuitant)Unrepresented 56,656 68,868 56,656 68,868 Building Inspector & Code Enf Officer Interim (Retired Annuitant) Unrepresented 56,656 68,868 56,656 68,868 Com Dev Spec, Office Tech ** 1.00 1.00
Community Development Specialist CECC 42,291 51,398 42,291 51,398 Office Technician CECC 38,354 46,617 38,354 46,617
Recreation
Recreation Director / Events Coordinator Contract 83,427 101,400 83,427 101,400 1.00 1.00 Economic Development and Recreation Assistant Unrepresented 36,875 44,829 36,875 44,829 0.48 0.48 RV Park Supervisor CCEA 44,398 53,968 44,398 53,968 1.00 1.00 Campground Attendant Unrepresented 33,724 40,993 33,724 40,993 - - Aquatics Supervisor CCMEA 51,396 62,472 51,396 62,472 1.00 1.00 Relief Supervisor / Lesson Coordinator CCEA 44,398 53,968 44,398 53,968 2.00 2.00 Part-time Lifeguard 7.10 7.10
Lifeguard - Designated Head Lifeguard Unrepresented 34,840 39,520 34,840 39,520 Lifeguard - Part-Time Unrepresented 33,800 39,520 33,800 39,520 Aquatic Specialty Program Instructor Unrepresented 35,880 39,520 35,880 39,520 Water Safety Aide Unrepresented 34,320 36,400 34,320 36,400 Public Works
Director of Public Works Contract 102,437 128,424 102,437 128,424 1.00 1.00 Engineering Project Manager CCMEA 65,600 79,736 65,600 79,736 2.50 2.50 Engineering Technician CCMEA 51,396 62,472 51,396 62,472 - - Public Works Maintenance Manager 1.00 1.00
Public Works Maintenance Manager CCMEA 79,736 96,906 79,736 96,906 Interim Public Works Maintenance Manager (Retired Annuitant) Unrepresented 79,736 96,906 79,736 96,906 Public Works Parks / Buildings / Maintenance Worker & Equipment Operator 12.96 12.96
Senior Public Works Maintenance Worker CCEA 53,968 65,600 53,968 65,600 Senior Bldgs & Parks Maintenance Worker CCEA 44,398 53,968 44,398 53,968 Maintenance Worker 3 CCEA 44,398 53,968 44,398 53,968
Maintenance Worker 2 CCEA 40,273 48,940 40,273 48,940
Maintenance Worker 1 CCEA 38,350 46,622 38,350 46,622
Maintenance Worker 1 (Seasonal) Unrepresented 38,350 46,622 38,350 46,622 Equipment Operator 2 CCEA 48,940 59,483 48,940 59,483
Equipment Operator 1 CCEA 42,289 51,396 42,289 51,396
EMOT 4.00 4.00
Senior Electrical Mechanical Operations Technician CCEA 72,320 87,892 72,320 87,892 Electrical Mechanical Operations Technician 2 CCEA 62,472 75,935 62,472 75,935 Electrical Mechanical Operations Technician 1 CCEA 53,968 65,600 53,968 65,600 Utility Mechanic CCEA 44,398 53,968 44,398 53,968
Laboratory Director CCMEA 68,868 83,721 68,868 83,721 1.00 1.00 Laboratory Assistant / Tech 1.00 1.00
Laboratory Technician 2 CCEA 56,656 68,868 56,656 68,868 Laboratory Technician 1 CCEA 46,622 56,656 46,622 56,656 Laboratory Assistant CCEA 38,350 46,622 38,350 46,622
Fleet Mechanic 2.00 2.00
Senior Mechanic CCEA 62,472 75,935 62,472 75,935
Mechanic 2 CCEA 48,940 59,483 48,940 59,483
Mechanic 1 CCEA 40,273 48,940 40,273 48,940
Office Technician (Part-time) Unrepresented 38,354 46,617 38,354 46,617 0.48 0.48 Housing Authority
Housing Authority Director Contract 96,322 120,783 96,322 120,783 1.00 1.00 Housing Authority Inspector CCEA 44,398 53,968 44,398 53,968 - - Tenant Services Technician CECC 46,617 56,654 46,617 56,654 2.00 2.00 Office Technician CECC 38,354 46,617 38,354 46,617 1.00 1.00 Totals 80.96 0.46 81.42
* Split between Building/Code Enforcement and Housing Authority ** Split between Planning and Public Works
*** Annual wages based on 48/96 schedule including scheduled FLSA overtime Pay ranges do not include special pay, i.e. certifications, longevity, merit, etc.
Min and max annual pay ranges are equivalent to base hourly rate times 2,080 hours per year (except for Fire Captains). Actual hours for positions may be different.
Pay Range - Current Pay Range - Update