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Agenda, closed session, first session

Crescent City City Council
January 5, 2026

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Agenda, closed session, first session
Meeting
January 5, 2026
Body
Crescent City City Council
Original file
3.5 MB
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1/5/26 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 JANUARY 5, 2026 6:00 P.M.

PLEASE NOTE: CLOSED SESSION BEGINS AT 5:30 P.M.

OPEN SESSION BEGINS AT 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

CLOSED SESSION
Call to order
Roll call
• Conference with Legal Counsel – Potential Litigation (Gov. Code § 54957.6.9(d)(2):

Government Claim of Bre's Boutique; Government Claim of Gordon Pfeffer; Government Claim of Alba Lopez

OPEN SESSION
Call to order
Roll call
Pledge of Allegiance
CEREMONIAL ITEMS - None
REPORTS AND PRESENTATIONS - None
AGENDA

REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF CRESCENT CITY

FLYNN CENTER BOARD CHAMBERS
981 H STREET
CRESCENT CITY, CA 95531
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1/5/26 COUNCIL AGENDA

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 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 29, 2025 through December 12, 2025 and period December 13, 2025 through December 26, 2025.

2. Council Minutes
• Recommendation: Approve and adopt the December 15, 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 December 13, 2025 paid December 19, 2025 and period ending December 17, 2025 paid January 2, 2026.

4. Measure S Oversight Committee Appointments
• Confirm the Mayor’s appointments to the Measure S Oversight Committee: Shawna Hyatt, Dana Reno, and Ernie Perry to new two-year terms

PUBLIC HEARING

5. Public Hearing: Cannabis Regulations Update
• Recommendation: Open public hearing
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Close public hearing
• Further Council discussion
• Waive full reading, read by title only and adopt, 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
CONTINUING BUSINESS - None
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1/5/26 COUNCIL AGENDA

NEW BUSINESS

6. Letter of Support for True North Organizing Network
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Authorize the Mayor to sign a letter of support for a California Regional Investment Initiative grant application being submitted by True North Organizing Network on behalf of the Crescent City Harbor District for a beneficial sediment reuse pilot project

7. 2026 Council Board and Committee Appointments
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Confirm the Mayor’s appointments to 2026 Boards and Committees • Approve and adopt Resolution No. 2026-01, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY APPOINTING ONE MEMBER AND

ONE ALTERNATE TO THE BORDER COAST REGIONAL AIRPORT AUTHORITY

BOARD OF COMMISSIONERS

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.)

ADJOURNMENT
Adjourn to the special meeting of the City Council of the City of Crescent City on Wednesday, January 14, 2026 at 6:00 p.m. at the Flynn Center Board Chambers, 981 H Street, Crescent City, CA 95531.

POSTED:

December 31, 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.
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1/5/26 COUNCIL AGENDA
Values:

Accountability - Honesty & Integrity - Excellent Customer Service - Effective & Active Communication -Teamwork – Fiscally Responsible
Accounts Payable
User:

Printed:
[email protected]
12/16/2025 12:41 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 12/08/2025 0.00 6,464.43 ACH FITTAX FIT Payroll Taxes Auto Pay 12/08/2025 0.00 25,242.19 ACH PERS2 Public Emp Retirement Sys 12/08/2025 0.00 38,105.09 ACH PERS1 PERS Health 12/08/2025 0.00 93,923.20
ACH PERS2 Public Emp Retirement Sys 12/08/2025 0.00 104,214.00 ACH EDDTAX State of California EDD TAX Auto Pay 12/02/2025 0.00 1,699.15 ACH FITTAX FIT Payroll Taxes Auto Pay 12/02/2025 0.00 4,644.35 449919 ICMARE Mission Square 12/02/2025 0.00 1,823.50
449920 CASTATE CA State Disbursement Unit 12/08/2025 0.00 88.84 449921 WAMUTU Crescent City Employees Association 12/08/2025 0.00 85.00 449922 CCPOLI Crescent City Police Officer's Association 12/08/2025 0.00 550.00 449923 ICMARE Mission Square 12/08/2025 0.00 5,894.26
449924 PORACRMT PORAC RMT 12/08/2025 0.00 550.00
449926 360PIPE 360 Pipeline Inspections 12/08/2025 0.00 40,000.00 449927 ATTClets A T & T Corp 12/08/2025 0.00 107.22
449928 ADAMSASH Adams Ashby Group 12/08/2025 0.00 3,000.00 449929 AMAZON Amazon Capital Services, Inc 12/08/2025 0.00 11,526.14 449930 CRENNE C Renner Petroleum Inc 12/08/2025 0.00 3,676.34 449931 CAREYK Kevin Carey 12/08/2025 0.00 430.00
449932 CENTRAE Central Equipment 12/08/2025 0.00 785.00 449933 CHARTEC Charter Communications 12/08/2025 0.00 132.79 449934 CIVICA Civica Law Group APC 12/08/2025 0.00 24,815.43 449935 CRANDALL Crandall Arambula PC 12/08/2025 0.00 67,250.50 449936 DNCOUN D N Co Unified School Dst 12/08/2025 0.00 1,835.56 449937 DELLMA Dell Marketing LP 12/08/2025 0.00 2,867.56 449938 LULIISH Dezire Inc. 12/08/2025 0.00 6,658.97
449939 DISTOP Distributor Operations, Inc. 12/08/2025 0.00 463.69 449940 DUBOIS Jason DuBois 12/08/2025 0.00 243.94
449941 ELLSONB Blaik Ellson 12/08/2025 0.00 100.00
449942 ENGLUN Englund Marine Supply Co. 12/08/2025 0.00 478.40 449943 FAMILYRE Family Resource Center of the Redwoods 12/08/2025 0.00 3,557.94 449944 NAPA GDMI ENT INC 12/08/2025 0.00 1,447.69
449945 GEORGE George Petty Inc 12/08/2025 0.00 98.05
449946 GRAING Grainger 12/08/2025 0.00 311.52
449947 HDFOWLER H. D. Fowler Company, Inc 12/08/2025 0.00 898.78 449948 HALLPEN Penny Hall 12/08/2025 0.00 561.80
449949 HAMWSG Hambro WSG Inc 12/08/2025 0.00 8,799.37
449950 HEMMIN Hemmingsen Contracting Co Inc 12/08/2025 0.00 4,786.82 449951 PANGEA Jose Manuel Hernandez III 12/08/2025 0.00 650.00 449952 HERRERAF Frank Herrera 12/08/2025 0.00 40.00
449953 FailSafe Justin Hill 12/08/2025 0.00 3,685.00
449954 INTERS Interstate Sales 12/08/2025 0.00 1,928.56 449955 KERNEN Kernen Construction 12/08/2025 0.00 5,633.60 449956 BICOASTA KPOD, LLC. 12/08/2025 0.00 600.00
449957 LAGASSE Lagasse Branch Bell & Kinkead LLP 12/08/2025 0.00 750.00 449958 LESSCH Les Schwab Tire Centers of California Inc 12/08/2025 0.00 793.70 449959 CCHAY&FE Tony Lundback 12/08/2025 0.00 15.49
AP Checks by Date - Summary by Check Number (12/16/2025 12:41 PM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 449960 THRIFT Malcolm Kelly Inc. 12/08/2025 0.00 291.20 449961 MARQUEE Marquee Broadcasting West Inc 12/08/2025 0.00 374.00 449962 MEYERSPO Meyers Police K-9 Training, LLC 12/08/2025 0.00 800.00 449963 NCLAB Microbac Laboratories, Inc. 12/08/2025 0.00 484.00 449964 MISSIO Mission Linen Supply 12/08/2025 0.00 884.55 449965 TIMESS MNG Partnership Holdings LLC 12/08/2025 0.00 738.00 449966 MORJON Mor-Jon Inc 12/08/2025 0.00 16.20
449967 MME Municipal Maintenance Equip. 12/08/2025 0.00 562.07 449968 NATELBOR Caleb Natelborg 12/08/2025 0.00 9.00
449969 NCCENT NCL of Wisconsin Inc 12/08/2025 0.00 1,140.34 449970 NORTHCOU North Coast Unified Air Quality 12/08/2025 0.00 1,050.00 449971 HUMPES Northwest Property Services Inc 12/08/2025 0.00 328.00 449972 JACOBS Operations Management International, Inc. 12/08/2025 0.00 198,996.08 449973 FRANKO Orca Heating & Refrigeration Inc 12/08/2025 0.00 272.50 449974 OREILLY O'Reilly Auto Enterprises LLC 12/08/2025 0.00 578.92 449975 PACESUPP Pace Supply Corp 12/08/2025 0.00 2,398.01 449976 MENDES Pacific Packaging & Supply Co Inc 12/08/2025 0.00 1,420.63 449977 HITECHSE Pinger Industries, Inc. 12/08/2025 0.00 809.79 449978 QUADIENT Quadient Finance USA Inc 12/08/2025 0.00 2,000.00 449979 READEN Chelsey Readen 12/08/2025 0.00 50.00
449980 REDSKY Red Sky Inc. 12/08/2025 0.00 22,452.04
449981 ROCKWSOL Rockwell Solutions, Inc. 12/08/2025 0.00 14,726.13 449982 ROSSJAN Matthew Ross 12/08/2025 0.00 5,225.00
449983 VISUAL Noah Samson 12/08/2025 0.00 412.30
449984 SCALES Linda Scales 12/08/2025 0.00 300.00
449985 SHASTFOR Shasta Forest Products Inc 12/08/2025 0.00 3,918.38 449986 SHNCON SHN Consulting Engineers & Geologists Inc 12/08/2025 0.00 17,736.25 449987 SISTERC Sister Cities International Inc. 12/08/2025 0.00 310.00 449988 SMITHMJ Kimberly D Smith 12/08/2025 0.00 903.00
449989 SOUTHOR Southern Oregon Signs 12/08/2025 0.00 9,485.75 449990 IAMSTAR Starguard Elite LLC 12/08/2025 0.00 60.00 449991 DNOFFI Debra Stover 12/08/2025 0.00 574.55
449992 STOVER Ward Stover 12/08/2025 0.00 1,043.40
449993 ZSWRCBWA SWRCB 12/08/2025 0.00 45,393.00
449994 TAJFRYE Taj Frye Tools LLC 12/08/2025 0.00 341.53 449995 TIDEWA Tidewater Contractors Inc 12/08/2025 0.00 49,681.06 449996 TURFSTAR Turf Star Inc 12/08/2025 0.00 98.37
449997 UNIVAR Univar Solutions USA Inc. 12/08/2025 0.00 15,811.00 449998 CALCARDS US Bank Corporate Pmt Systems 12/08/2025 0.00 8,485.55 449999 VERIZO3 Verizon Wireless Services LLC 12/08/2025 0.00 2,470.39 450000 UB*04324 VINCENT WAITE 12/08/2025 0.00 83.40
450001 WENDTJ John Wendt 12/08/2025 0.00 75.00
450002 WIERER Eric Wier 12/08/2025 0.00 645.87
450003 WILLDAN Willdan Financial Services 12/08/2025 0.00 1,250.00 450004 YOUNGM Michael Young 12/08/2025 0.00 620.00
450005 AMFAM American Family Life 12/08/2025 0.00 1,013.62 450006 AMLIF Ameritas Life Ins. Corp. 12/08/2025 0.00 5,143.04 450007 CLEA California Law Enforcement Association 12/08/2025 0.00 352.00 450008 CLEMENM Mark A Clementi 12/08/2025 0.00 984.00
450009 EDDUI Employment Development Dept 12/08/2025 0.00 1,317.00 450010 REDWMO Kevin J Caldwell MD Inc 12/08/2025 0.00 500.00 450011 LOOS Brad Loos 12/08/2025 0.00 20.00
450012 SELMAN One80 Intermediaries Inc. 12/08/2025 0.00 812.00 450013 PARS PARS, Public Agency Retirement 12/08/2025 0.00 900.00 450014 PORANEWS PORAC Law Enforcement News Peace Officers Research Association of California 12/08/2025 0.00 150.00 450015 POPOVITC Michael Popovitch Jr 12/08/2025 0.00 27.00 450016 ZCAJUSTA ST CA Dept Of Justice 12/08/2025 0.00 96.00 AP Checks by Date - Summary by Check Number (12/16/2025 12:41 PM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 450017 STANDAI Standard Insurance Company 12/08/2025 0.00 3,000.62 450018 VISION Vision Service Plan 12/08/2025 0.00 1,091.75 Report Total (106 checks): 0.00 912,926.16
AP Checks by Date - Summary by Check Number (12/16/2025 12:41 PM) Page 3 AP
11-29-25 to 12-12-25 Council
User: [email protected]
Printed: 12/16/2025 12:40:19 PM
Check Numbe Check Date Acct 1 Description Amount Selected For Void 0 12/2/2025 610-000-2185-00000 PR Batch 79111.11.2025 State Income Tax 1,699.15 False 0 12/2/2025 610-000-2188-00000 PR Batch 79111.11.2025 Medicare Employer Portion 352.54 False 0 12/2/2025 610-000-2189-00000 PR Batch 79111.11.2025 Federal Income Tax 3,939.27 False 0 12/2/2025 610-000-2188-00000 PR Batch 79111.11.2025 Medicare Employee Portion 352.54 False 0 12/8/2025 630-111-4409-00000 Dec 2025 Admin Fees - Retiree 13.52 False 0 12/8/2025 630-000-4125-00000 Dec 2025 Premiums - Retiree 5,822.00 False 0 12/8/2025 610-000-2173-00000 Dec 2025 Premiums - Active 88,017.27 False 0 12/8/2025 001-111-4125-00000 Dec 2025 Admin Fees - Active 70.41 False 0 12/8/2025 610-000-1510-00000 FY26 PERS UAL - Plan 6983 1,975.83 False 0 12/8/2025 610-000-1510-00000 FY26 PERS UAL - Plan 6984 27,762.92 False 0 12/8/2025 610-000-1510-00000 FY26 PERS UAL - Plan 25612 495.92 False 0 12/8/2025 610-000-1510-00000 FY26 PERS UAL - Plan 1341 72,766.33 False 0 12/8/2025 610-000-1510-00000 FY26 PERS UAL - Plan 26908 1,213.00 False 0 12/8/2025 610-000-2185-00000 PR Batch 00001.12.2025 State Income Tax 3,463.11 False 0 12/8/2025 610-000-2185-00000 PR Batch 00011.12.2025 State Income Tax 2,891.13 False 0 12/8/2025 610-000-2189-00000 PR Batch 00001.12.2025 Federal Income Tax 10,735.17 False 0 12/8/2025 610-000-2188-00000 PR Batch 00011.12.2025 Medicare Employee Portion 1,343.63 False 0 12/8/2025 610-000-2188-00000 PR Batch 00001.12.2025 Medicare Employer Portion 1,796.64 False 0 12/8/2025 610-000-2189-00000 PR Batch 00011.12.2025 Federal Income Tax 7,768.96 False 0 12/8/2025 610-000-2188-00000 PR Batch 00001.12.2025 Medicare Employee Portion 1,796.64 False 0 12/8/2025 610-000-2188-00000 PR Batch 00011.12.2025 Medicare Employer Portion 1,343.63 False 0 12/8/2025 610-000-2187-00000 PR Batch 00001.12.2025 Survivor Benefit 39.06 False 0 12/8/2025 610-000-2187-00000 PR Batch 00011.12.2025 EE PERS Contribution 7,264.95 False 0 12/8/2025 610-000-2187-00000 PR Batch 00011.12.2025 Survivor Benefit 21.10 False 0 12/8/2025 610-000-2187-00000 PR Batch 00001.12.2025 EE PERS Contribution 9,031.82 False 0 12/8/2025 610-000-2187-00000 PR Batch 00001.12.2025 Service Credit Purchase 413.20 False 0 12/8/2025 610-000-2187-00000 PR Batch 00001.12.2025 MO EE PERS Contribution 186.22 False 0 12/8/2025 610-000-2187-00000 PR Batch 00011.12.2025 ER PERS Contribution 9,290.41 False 0 12/8/2025 610-000-2187-00000 PR Batch 00001.12.2025 ER PERS Contribution 11,858.33 False 0 12/8/2025 610-000-2185-00000 PR Batch 00111.12.2025 State Income Tax 110.19 False 0 12/8/2025 610-000-2188-00000 PR Batch 00111.12.2025 Medicare Employee Portion 69.36 False 0 12/8/2025 610-000-2189-00000 PR Batch 00111.12.2025 Federal Income Tax 318.80 False 0 12/8/2025 610-000-2188-00000 PR Batch 00111.12.2025 Medicare Employer Portion 69.36 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 1 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449919 12/2/2025 610-000-2186-00000 Plan # 306752 316.07 False 449919 12/2/2025 610-000-2186-00000 Plan # 306752 1,507.43 False 449920 12/8/2025 610-000-2170-00000 PR Batch 00001.12.2025 Child Support-CA 88.84 False 449921 12/8/2025 610-000-2184-00000 PR Batch 00001.12.2025 CCEA Monthly Dues 80.00 False 449921 12/8/2025 610-000-2184-00000 PR Batch 00011.12.2025 CCEA Monthly Dues 5.00 False 449922 12/8/2025 610-000-2181-00000 PR Batch 00011.12.2025 CCPOA Dues 550.00 False 449923 12/8/2025 610-000-2186-00000 Plan # 306752 182.61 False 449923 12/8/2025 610-000-2186-00000 Plan # 306752 870.77 False 449923 12/8/2025 610-000-2178-00000 Plan # 300878 454.32 False 449923 12/8/2025 610-000-2186-00000 Plan # 306752 42.86 False 449923 12/8/2025 610-000-2178-00000 Plan # 300878 2,165.00 False 449923 12/8/2025 610-000-2178-00000 Plan # 300878 98.84 False 449923 12/8/2025 610-000-2186-00000 Plan # 306752 8.99 False 449923 12/8/2025 610-000-2178-00000 Plan # 300878 2,050.00 False 449923 12/8/2025 610-000-2186-00000 Plan # 306752 17.25 False 449923 12/8/2025 610-000-2186-00000 Plan # 306752 3.62 False 449924 12/8/2025 610-000-2182-00000 PR Batch 00011.12.2025 PORAC RMT 550.00 False 449926 12/8/2025 413-352-4409-00000 WWTP Outfall Inspection 40,000.00 False 449927 12/8/2025 001-240-4230-00000 FY26 DOJ/CLETS Line-10/01-10/31/25 107.22 False 449928 12/8/2025 159-485-4799-23ASP Front Street CDBG labor compliance: Prog pmnt no. 3 3,000.00 False 449929 12/8/2025 413-114-4310-00000 Chair mat for HR 3.47 False 449929 12/8/2025 001-240-4390-00000 Evidence sealing tape. 31.38 False 449929 12/8/2025 001-240-4390-00000 Wellness office equip: Jump boxes. 338.53 False 449929 12/8/2025 001-240-4390-00000 Mental wellness guy equip: resistance bands, yoga ball, slam 610.95 False 449929 12/8/2025 419-113-4310-00000 Webcam for City Clerk. 16.45 False 449929 12/8/2025 413-113-4310-00000 Webcam for City Clerk. 16.45 False 449929 12/8/2025 412-114-4310-00000 Chair mat for HR 0.81 False 449929 12/8/2025 419-113-4310-00000 Name plates for council. 17.10 False 449929 12/8/2025 412-113-4310-00000 Picture frame. 0.34 False 449929 12/8/2025 419-113-4310-00000 Picture frame. 2.74 False 449929 12/8/2025 413-113-4310-00000 Picture frame. 2.73 False 449929 12/8/2025 001-240-4390-00000 Wellness office equip: Desk chair. 263.04 False 449929 12/8/2025 412-113-4310-00000 Name plates for council. 2.14 False 449929 12/8/2025 001-480-4370-00000 Janitorial Supplies. 37.40 False 449929 12/8/2025 419-114-4310-00000 Chair mat for HR 3.84 False 449929 12/8/2025 412-113-4310-00000 Webcam for City Clerk. 2.06 False 449929 12/8/2025 001-240-4312-00000 Computer connections. 9.60 False 449929 12/8/2025 001-114-4310-00000 Chair mat for HR 22.72 False 449929 12/8/2025 001-113-4310-00000 Picture frame. 2.73 False 449929 12/8/2025 001-113-4310-00000 Webcam for City Clerk. 16.45 False 449929 12/8/2025 413-113-4310-00000 Name plates for council. 17.10 False 449929 12/8/2025 001-113-4310-00000 Name plates for council. 17.10 False 449929 12/8/2025 001-240-4390-00000 Mental wellness office equipment: Chairs (6) 919.62 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 2 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449929 12/8/2025 001-240-4312-00000 Computer connections. 61.88 False 449929 12/8/2025 412-100-4390-00000 Safety seat switch for B. Huffman. 11.90 False 449929 12/8/2025 001-240-4320-00000 Cadet equip./ uniforms. 239.61 False 449929 12/8/2025 001-112-4392-00000 Christmas City Hall: Lights and window clings. 174.53 False 449929 12/8/2025 001-240-4390-00000 Workout equipment: Workout bench. 248.96 False 449929 12/8/2025 001-240-4390-00000 Workout equipment: Mirrors (3) 986.54 False 449929 12/8/2025 001-240-4390-00000 Mental wellness equipment: BowFlex barbell with curl bar. 898.46 False 449929 12/8/2025 001-240-4391-00000 Equipment for patrol truck: Cell booster. 480.62 False 449929 12/8/2025 001-480-4370-00000 Janitorial supplies: Dish strainer. 10.81 False 449929 12/8/2025 001-112-4392-00000 Christmas lights and accessories for downtown light parade. 298.06 False 449929 12/8/2025 001-112-4392-00000 Christmas lights and accessories for downtown light parade. 608.21 False 449929 12/8/2025 001-240-4390-00000 Logitech receiver for Detective Miller. 24.35 False 449929 12/8/2025 001-480-4310-00000 Pool calendars. 32.66 False 449929 12/8/2025 001-480-4340-00000 Chemicals 54.61 False 449929 12/8/2025 419-371-4310-00000 Annual calendars. 18.39 False 449929 12/8/2025 506-506-4390-00000 Annual calendars. 32.36 False 449929 12/8/2025 001-480-4340-00000 Chemicals. 56.87 False 449929 12/8/2025 001-480-4340-00000 CREDIT for Chemicals. -56.87 False 449929 12/8/2025 419-111-4310-00000 CH Office Supplies 1.24 False 449929 12/8/2025 001-113-4310-00000 CH Office Supplies 1.14 False 449929 12/8/2025 412-100-4310-00000 CH Office Supplies 0.95 False 449929 12/8/2025 001-480-4310-00000 CH Office Supplies 0.94 False 449929 12/8/2025 413-130-4310-00000 CH Office Supplies 0.66 False 449929 12/8/2025 412-114-4310-00000 CH Office Supplies 0.09 False 449929 12/8/2025 001-364-4310-00000 CH Office Supplies 1.25 False 449929 12/8/2025 413-111-4310-00000 CH Office Supplies 1.13 False 449929 12/8/2025 413-357-4310-00000 CH Office Supplies 2.21 False 449929 12/8/2025 413-353-4310-00000 CH Office Supplies 1.26 False 449929 12/8/2025 412-120-4310-00000 CH Office Supplies 1.04 False 449929 12/8/2025 420-115-4310-00000 CH Office Supplies 7.55 False 449929 12/8/2025 413-113-4310-00000 CH Office Supplies 1.14 False 449929 12/8/2025 001-130-4310-00000 Clipboard 5.03 False 449929 12/8/2025 001-240-4390-00000 Wellness equipment. 972.05 False 449929 12/8/2025 413-130-4310-00000 Clipboard 2.51 False 449929 12/8/2025 001-120-4310-00000 CH Office Supplies 6.23 False 449929 12/8/2025 001-470-4310-00000 CH Office Supplies 0.45 False 449929 12/8/2025 001-114-4310-00000 CH Office Supplies 2.70 False 449929 12/8/2025 001-111-4310-00000 CH Office Supplies 1.21 False 449929 12/8/2025 412-111-4310-00000 CH Office Supplies 0.19 False 449929 12/8/2025 001-130-4310-00000 CH Office Supplies 1.32 False 449929 12/8/2025 419-113-4310-00000 CH Office Supplies 1.14 False 449929 12/8/2025 412-113-4310-00000 CH Office Supplies 0.14 False 449929 12/8/2025 001-313-4310-00000 CH Office Supplies 1.60 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 3 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449929 12/8/2025 413-352-4310-00000 CH Office Supplies 0.57 False 449929 12/8/2025 001-112-4310-00000 CH Office Supplies 2.57 False 449929 12/8/2025 412-130-4310-00000 CH Office Supplies 0.19 False 449929 12/8/2025 001-240-4310-00000 Calendars and dry erase markers. 87.41 False 449929 12/8/2025 001-350-4310-00000 CH Office Supplies 3.15 False 449929 12/8/2025 419-371-4310-00000 CH Office Supplies 4.03 False 449929 12/8/2025 419-130-4310-00000 Clipboard 2.51 False 449929 12/8/2025 001-251-4310-00000 CH Office Supplies 6.10 False 449929 12/8/2025 419-120-4310-00000 CH Office Supplies 6.66 False 449929 12/8/2025 413-114-4210-00000 CH Office Supplies 0.45 False 449929 12/8/2025 419-130-4310-00000 CH Office Supplies 0.66 False 449929 12/8/2025 001-471-4310-00000 CH Office Supplies 0.86 False 449929 12/8/2025 413-120-4310-00000 CH Office Supplies 6.72 False 449929 12/8/2025 419-114-4210-00000 CH Office Supplies 0.53 False 449929 12/8/2025 001-250-4310-00000 CH Office Supplies 1.38 False 449929 12/8/2025 413-120-4310-00000 Paper for late notices. 82.02 False 449929 12/8/2025 412-100-4312-00000 Printer cable. 13.78 False 449929 12/8/2025 419-120-4310-00000 Paper for late notices. 82.02 False 449929 12/8/2025 001-240-4312-00000 Keyboard. 97.41 False 449929 12/8/2025 413-120-4310-00000 Calendar for A. McAndrews. 22.74 False 449929 12/8/2025 419-120-4310-00000 Calendar for A. McAndrews. 22.75 False 449929 12/8/2025 001-112-4392-00000 Christmas lights and accessories for downtown light parade 164.46 False 449929 12/8/2025 001-112-4392-00000 Christmas lights and accessories for downtown light parade. 886.81 False 449929 12/8/2025 001-112-4392-00000 Christmas lights and accessories for downtown light parade and p 873.21 False 449929 12/8/2025 413-120-4310-00000 Calendar for C Rawlings. 9.23 False 449929 12/8/2025 001-112-4434-00000 Kamome Boat pedestals. 470.11 False 449929 12/8/2025 419-371-4390-00000 Books:Conduit bending, Electrical safety, Electric motors & con 217.05 False 449929 12/8/2025 001-120-4310-00000 Calendar for C Rawlings. 9.22 False 449929 12/8/2025 419-120-4310-00000 Calendar for C Rawlings. 9.23 False 449929 12/8/2025 001-240-4310-00000 File storage boxes. 157.94 False 449929 12/8/2025 420-115-4312-00000 Computer accessories for CH cameras. 370.19 False 449929 12/8/2025 419-371-4390-00000 Label refill 36.67 False 449930 12/8/2025 001-240-4330-00000 FY26 Fuel for Patrol Cars: Oct 2025 614.29 False 449930 12/8/2025 001-230-4330-00000 FY26 Fuel for fire dept: Oct 2025 209.79 False 449930 12/8/2025 001-240-4330-00000 FY26 Fuel for Patrol Cars: Oct 2025 2,852.26 False 449931 12/8/2025 001-230-4530-00000 11/09-11/14/25 - San Marcos, CA (4A): per diem FINAL 430.00 False 449932 12/8/2025 508-508-4390-00000 Parts. 832.03 False 449932 12/8/2025 508-000-2122-00000 Parts. TAX -47.03 False 449933 12/8/2025 001-230-4230-00000 Cable & Internet Service-11/09-12/08/25 132.79 False 449934 12/8/2025 001-250-4410-00200 Legal Services- Oct 2025- 200 A St. 60.40 False 449934 12/8/2025 001-250-4410-120WC Legal Services- Oct 2025- 120 W Coolidge 332.20 False 449934 12/8/2025 001-250-4410-01430 Legal Services- Oct 2025- 1430 Margie St. 2,367.80 False 449934 12/8/2025 001-250-4410-00179 Legal Services- Oct 2025- 179 W. Essex St. 231.80 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 4 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449934 12/8/2025 001-250-4410-01405 Legal Services- Oct 2025- Meder v. Crescent City 3,087.00 False 449934 12/8/2025 001-250-4410-01405 Legal Services - May 2025- 1405 Breen St. 8,999.60 False 449934 12/8/2025 001-250-4410-00000 Legal Services - May 2025- GENERAL CODE ENF 845.60 False 449934 12/8/2025 001-250-4410-01430 Legal Services - May 2025- 1430 Margie St. 6,944.63 False 449934 12/8/2025 001-250-4410-00179 Legal Services - May 2025- 179 W. Essex St 315.60 False 449934 12/8/2025 001-250-4410-120WC Legal Services - May2025 120 W Coolidge 1,328.80 False 449934 12/8/2025 001-250-4410-00200 Legal Services - May2025 200 A St. 302.00 False 449935 12/8/2025 412-100-4409-00000 Downtown Specific Plan: urban design services: 09/16-11/15/25 9,396.00 False 449935 12/8/2025 001-112-4409-00000 Downtown Specific Plan: urban design services: 09/16-11/15/25 57,854.50 False 449936 12/8/2025 001-230-4330-00000 Fuel for FY26: Oct 2025 fuel. 1,835.56 False 449937 12/8/2025 001-111-4312-00000 Laptop replacement for CM 569.94 False 449937 12/8/2025 413-111-4312-00000 Laptop replacement for CM 569.94 False 449937 12/8/2025 419-111-4312-00000 Laptop replacement for CM 569.94 False 449937 12/8/2025 001-130-4312-00000 Laptop replacement for City Attorney 578.54 False 449937 12/8/2025 419-130-4312-00000 Laptop replacement for City Attorney 289.60 False 449937 12/8/2025 413-130-4312-00000 Laptop replacement for City Attorney 289.60 False 449938 12/8/2025 001-112-4430-00000 FY26 Advertising and Marketing Services: 07/01-10/27/25 475.00 False 449938 12/8/2025 001-480-4430-00000 FY26 Advertising and Marketing Services: 07/01-10/27/25 2,816.25 False 449938 12/8/2025 412-100-4430-00000 FY26 Advertising and Marketing Services: 07/01-10/27/25 3,367.72 False 449939 12/8/2025 508-508-4390-00000 CREDIT- Core -5.41 False 449939 12/8/2025 001-230-4391-00000 31-MHD 469.10 False 449940 12/8/2025 419-371-4530-00000 11/4-11/5/25-Redding,CA-DrinkingH2o Exam- FINAL 243.94 False 449941 12/8/2025 001-480-3716-00000 REFUND: Slide for 2 hours. 100.00 False 449942 12/8/2025 419-371-4390-00000 Bib, jacket, and quick link. 465.37 False 449942 12/8/2025 419-371-4390-00000 CREDIT for double payment. -33.73 False 449942 12/8/2025 001-230-4390-00000 Flagpole rope. 46.76 False 449943 12/8/2025 161-485-4796-24FRC 24-CDBG-NH-10004-A2: Food Pantry Services: 07/18-09/30/25 3,557.94 False 449944 12/8/2025 508-508-4390-00000 Grease 37.02 False
449944 12/8/2025 508-508-4390-00000 Wheel stud, lugnut 16.97 False 449944 12/8/2025 508-508-4390-00000 Oil anf fuel filters, seal 104.93 False 449944 12/8/2025 508-508-4390-60003 Oil pressure switch 27.99 False 449944 12/8/2025 001-240-4390-00000 Bixed capsules 22.06 False 449944 12/8/2025 508-508-4390-00000 Connector 13.70 False 449944 12/8/2025 508-508-4390-00000 Blower motor 44.25 False 449944 12/8/2025 508-508-4390-00000 Super wash connection 32.83 False 449944 12/8/2025 508-508-4390-00000 Filters 14.10 False 449944 12/8/2025 508-508-4390-00000 Air filter 8.34 False 449944 12/8/2025 508-508-4390-00000 Horn button 4.75 False 449944 12/8/2025 508-508-4390-00000 Transmission lines 56.93 False 449944 12/8/2025 508-508-4390-00000 Air filter 8.34 False 449944 12/8/2025 508-508-4390-00000 Wiper transmission 120.11 False 449944 12/8/2025 508-508-4390-00000 Filters 247.22 False 449944 12/8/2025 508-508-4390-00000 Oil filter 5.90 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 5 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449944 12/8/2025 508-508-4390-00000 Shop towel 5.39 False 449944 12/8/2025 001-230-4390-00000 Bay box 246.78 False 449944 12/8/2025 508-508-4390-00000 Heater valve 24.54 False 449944 12/8/2025 508-508-4390-00000 Oil and fuel filters 51.28 False 449944 12/8/2025 413-356-4390-35022 V Belts return -161.53 False 449944 12/8/2025 508-508-4390-00000 Air filter 21.48 False 449944 12/8/2025 508-508-4390-00000 Mounting bracket 10.09 False 449944 12/8/2025 508-508-4390-00000 Bay box 246.78 False 449944 12/8/2025 508-508-4390-00000 Ignition coil 74.24 False 449944 12/8/2025 508-508-4390-00000 Fuel and oil filter 17.89 False 449944 12/8/2025 508-508-4390-00000 Core deposit -19.49 False 449944 12/8/2025 508-508-4390-00000 Air filter 12.54 False 449944 12/8/2025 508-508-4390-00000 Blower motor resister kit 62.04 False 449944 12/8/2025 508-508-4390-00000 Air filter 4.50 False 449944 12/8/2025 508-508-4390-00000 Blower motor resister kit -44.25 False 449944 12/8/2025 508-508-4390-00000 Air filter 6.00 False 449944 12/8/2025 508-508-4390-00000 Filters 123.97 False 449945 12/8/2025 508-508-4390-00000 Parts. 98.05 False
449946 12/8/2025 001-480-4390-00000 O-ring 14.20 False
449946 12/8/2025 419-371-4390-00000 Air compressor lubricant. 297.32 False 449947 12/8/2025 508-508-4390-00000 Vac truck pipe. 92.32 False 449947 12/8/2025 001-470-4390-00000 Vacuum breaker assembly. 806.46 False 449948 12/8/2025 412-000-3570-00000 REFUND for stay on 11/29-12/13/25 Conf# 12714 510.73 False 449948 12/8/2025 001-000-3221-00000 REFUND for stay on 11/29-12/13/25 Conf# 12714 51.07 False 449949 12/8/2025 413-000-1202-00000 Sludge processing. 2,155.61 False 449949 12/8/2025 413-000-1202-00000 Sludge processing. 2,191.35 False 449949 12/8/2025 413-000-1202-00000 Sludge processing. 2,118.06 False 449949 12/8/2025 413-000-1202-00000 Sludge processing. 2,334.35 False 449950 12/8/2025 413-353-4390-00000 FY26 Rock to fill excavations 251.68 False 449950 12/8/2025 419-371-4390-00000 FY26 Rock to fill excavations 1,174.52 False 449950 12/8/2025 419-371-4390-00000 FY26 Rock to fill excavations 297.04 False 449950 12/8/2025 001-364-4390-10025 FY26 Rock to fill excavations 63.65 False 449950 12/8/2025 001-364-4390-10025 FY26 Rock to fill excavations 201.34 False 449950 12/8/2025 419-371-4390-00000 FY26 Rock to fill excavations 939.61 False 449950 12/8/2025 413-353-4390-00000 FY26 Rock to fill excavations 201.35 False 449950 12/8/2025 413-353-4390-00000 FY26 Rock to fill excavations 63.65 False 449950 12/8/2025 413-353-4390-00000 FY26 Rock to fill excavations 201.34 False 449950 12/8/2025 001-364-4390-10025 FY26 Rock to fill excavations 201.35 False 449950 12/8/2025 419-371-4390-00000 FY26 Rock to fill excavations 939.61 False 449950 12/8/2025 001-364-4390-10025 FY26 Rock to fill excavations 251.68 False 449951 12/8/2025 001-112-4392-00000 Christmas windows 300.00 False 449951 12/8/2025 001-230-4390-00000 Christmas windows 200.00 False 449951 12/8/2025 001-480-4390-00000 Christmas windows 150.00 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 6 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449952 12/8/2025 001-000-3221-00000 REFUND for stay on 11/06-11/08/25. Conf# 12351 3.64 False 449952 12/8/2025 412-000-3570-00000 REFUND for stay on 11/06-11/08/25. Conf# 12351 36.36 False 449953 12/8/2025 001-230-4450-00000 FY26 Annual pump tests, ground ladder testing and aerial inspect 1,257.74 False 449953 12/8/2025 001-230-4450-00000 FY26 Annual pump tests, ground ladder testing and aerial inspect 2,427.26 False 449954 12/8/2025 001-364-4390-2020S 15 street signs to replenish bench stock 1,928.56 False 449955 12/8/2025 913-352-4799-35235 Crane rental for WWTP (spiral lifts install) 5,633.60 False 449956 12/8/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 2.99 False 449956 12/8/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 49.32 False 449956 12/8/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 56.17 False 449956 12/8/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 5.33 False 449956 12/8/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 31.51 False 449956 12/8/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 49.32 False 449956 12/8/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 5.33 False 449956 12/8/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 5.33 False 449956 12/8/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 49.32 False 449956 12/8/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 4.68 False 449956 12/8/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 2.99 False 449956 12/8/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 56.17 False 449956 12/8/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 31.51 False 449956 12/8/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 31.51 False 449956 12/8/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 4.68 False 449956 12/8/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 4.68 False 449956 12/8/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 2.99 False 449956 12/8/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 56.17 False 449956 12/8/2025 001-350-4407-00000 KPOD Radio Spots: PW employee advertising. 75.00 False 449956 12/8/2025 001-251-4407-00000 KPOD Radio Spots: PW employee advertising. 75.00 False 449957 12/8/2025 001-114-4409-00000 Legal services: HR investigations. 750.00 False 449958 12/8/2025 508-508-4390-00000 Tire inspection and repair. 396.85 False 449958 12/8/2025 508-508-4390-00000 Tire inspection and repair. 396.85 False 449959 12/8/2025 508-508-4390-00000 Propane 15.49 False 449960 12/8/2025 001-480-4390-00000 Strainer. 291.20 False 449961 12/8/2025 001-251-4407-00000 PW employment advertisement. 187.00 False 449961 12/8/2025 001-251-4407-00000 PW employment advertisement. 187.00 False 449962 12/8/2025 001-240-4530-2020S FY26 Monthly K9 Maint Fees - Kostya for November 400.00 False 449962 12/8/2025 001-240-4530-2020S FY26 Monthly K9 Maint Fees - Murtaugh for November 400.00 False 449963 12/8/2025 413-351-4685-00000 FY26 External lab test for CCWQL 179.00 False 449963 12/8/2025 413-352-4470-00000 FY26 External testing for WWTP 116.00 False 449963 12/8/2025 419-371-4470-00000 FY26 Drinking water testing 189.00 False 449964 12/8/2025 508-508-4320-00000 FY 26 Laundry services/uniforms: Corps yard 34.03 False 449964 12/8/2025 413-351-4320-00000 FY 26 Laundry services/uniforms: Lab 25.51 False 449964 12/8/2025 001-480-4370-00000 FY 26- Pool mats and towels. 70.61 False 449964 12/8/2025 413-353-4320-00000 FY 26 Laundry services/uniforms: Corps yard 52.98 False 449964 12/8/2025 001-480-4370-00000 FY 26 Laundry services/uniforms- Mats and towels for pool 70.61 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 7 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449964 12/8/2025 413-351-4320-00000 FY 26 Laundry services/uniforms 18.08 False 449964 12/8/2025 413-353-4320-00000 FY 26 Laundry services/uniforms: Corps yard 52.92 False 449964 12/8/2025 508-508-4320-00000 FY 26 Laundry services/uniforms: Corps yard. 33.11 False 449964 12/8/2025 413-351-4320-00000 FY 26 Laundry services/uniforms 18.08 False 449964 12/8/2025 001-480-4370-00000 FY 26- Pool mats and towels. 70.61 False 449964 12/8/2025 413-351-4320-00000 FY 26 Laundry services/uniforms 25.51 False 449964 12/8/2025 001-114-4370-00000 City Hall Mats 0.97 False 449964 12/8/2025 413-120-4370-00000 City Hall Mats 2.42 False 449964 12/8/2025 419-120-4370-00000 City Hall Mats 2.40 False 449964 12/8/2025 001-471-4370-00000 City Hall Mats 0.31 False 449964 12/8/2025 001-313-4370-00000 City Hall Mats 0.57 False 449964 12/8/2025 413-357-4370-00000 City Hall Mats 0.79 False 449964 12/8/2025 001-130-4370-00000 City Hall Mats 0.47 False 449964 12/8/2025 419-113-4370-00000 City Hall Mats 0.41 False 449964 12/8/2025 413-130-4370-00000 City Hall Mats 0.24 False 449964 12/8/2025 001-250-4370-00000 City Hall Mats 0.50 False 449964 12/8/2025 412-113-4370-00000 City Hall Mats 0.05 False 449964 12/8/2025 412-100-4370-00000 City Hall Mats 0.34 False 449964 12/8/2025 001-251-4370-00000 City Hall Mats 2.19 False 449964 12/8/2025 001-120-4370-00000 City Hall Mats 2.24 False 449964 12/8/2025 001-480-4370-00000 City Hall Mats 0.34 False 449964 12/8/2025 412-130-4370-00000 City Hall Mats 0.06 False 449964 12/8/2025 001-364-4370-00000 City Hall Mats 0.46 False 449964 12/8/2025 413-352-4370-00000 City Hall Mats 0.20 False 449964 12/8/2025 001-111-4370-00000 City Hall Mats 0.43 False 449964 12/8/2025 419-130-4370-00000 City Hall Mats 0.24 False 449964 12/8/2025 001-470-4370-00000 City Hall Mats 0.16 False 449964 12/8/2025 413-111-4370-00000 City Hall Mats 0.41 False 449964 12/8/2025 413-114-4370-00000 City Hall Mats 0.16 False 449964 12/8/2025 412-120-4370-00000 City Hall Mats 0.38 False 449964 12/8/2025 001-112-4370-00000 City Hall Mats 0.92 False 449964 12/8/2025 420-115-4370-00000 City Hall Mats 2.72 False 449964 12/8/2025 413-113-4370-00000 City Hall Mats 0.41 False 449964 12/8/2025 419-371-4370-00000 City Hall Mats 1.44 False 449964 12/8/2025 001-113-4370-00000 City Hall Mats 0.42 False 449964 12/8/2025 412-114-4370-00000 City Hall Mats 0.04 False 449964 12/8/2025 419-111-4370-00000 City Hall Mats 0.45 False 449964 12/8/2025 413-353-4370-00000 City Hall Mats 0.46 False 449964 12/8/2025 412-111-4370-00000 City Hall Mats 0.07 False 449964 12/8/2025 419-114-4370-00000 City Hall Mats 0.19 False 449964 12/8/2025 001-350-4370-00000 City Hall Mats 1.13 False 449964 12/8/2025 001-480-4370-00000 FY 26 pool mats and towels. 70.61 False 449964 12/8/2025 413-353-4320-00000 FY 26 Laundry services/uniforms 52.89 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 8 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449964 12/8/2025 508-508-4320-00000FY 26 Laundry services/uniforms 32.58 False 449964 12/8/2025 001-480-4370-00000 City Hall Mats 0.34 False 449964 12/8/2025 001-313-4370-00000 City Hall Mats 0.57 False 449964 12/8/2025 419-120-4370-00000 City Hall Mats 2.40 False 449964 12/8/2025 001-350-4370-00000 City Hall Mats 1.13 False 449964 12/8/2025 413-114-4370-00000 City Hall Mats 0.16 False 449964 12/8/2025 001-250-4370-00000 City Hall Mats 0.50 False 449964 12/8/2025 412-113-4370-00000 City Hall Mats 0.05 False 449964 12/8/2025 001-114-4370-00000 City Hall Mats 0.97 False 449964 12/8/2025 508-508-4320-00000FY 26 Laundry services/uniforms 142.69 False 449964 12/8/2025 413-353-4320-00000FY 26 Laundry services/uniforms 63.75 False 449964 12/8/2025 413-353-4370-00000 City Hall Mats 0.46 False 449964 12/8/2025 419-113-4370-00000 City Hall Mats 0.41 False 449964 12/8/2025 419-111-4370-00000 City Hall Mats 0.45 False 449964 12/8/2025 413-120-4370-00000 City Hall Mats 2.42 False 449964 12/8/2025 413-352-4370-00000 City Hall Mats 0.20 False 449964 12/8/2025 413-111-4370-00000 City Hall Mats 0.41 False 449964 12/8/2025 001-113-4370-00000 City Hall Mats 0.42 False 449964 12/8/2025 001-120-4370-00000 City Hall Mats 2.24 False 449964 12/8/2025 420-115-4370-00000 City Hall Mats 2.72 False 449964 12/8/2025 412-114-4370-00000 City Hall Mats 0.04 False 449964 12/8/2025 001-364-4370-00000 City Hall Mats 0.46 False 449964 12/8/2025 412-100-4370-00000 City Hall Mats 0.34 False 449964 12/8/2025 001-251-4370-00000 City Hall Mats 2.19 False 449964 12/8/2025 412-130-4370-00000 City Hall Mats 0.06 False 449964 12/8/2025 001-130-4370-00000 City Hall Mats 0.47 False 449964 12/8/2025 419-114-4370-00000 City Hall Mats 0.19 False 449964 12/8/2025 413-130-4370-00000 City Hall Mats 0.24 False 449964 12/8/2025 413-113-4370-00000 City Hall Mats 0.41 False 449964 12/8/2025 001-470-4370-00000 City Hall Mats 0.16 False 449964 12/8/2025 419-130-4370-00000 City Hall Mats 0.24 False 449964 12/8/2025 412-111-4370-00000 City Hall Mats 0.07 False 449964 12/8/2025 419-371-4370-00000 City Hall Mats 1.44 False 449964 12/8/2025 001-111-4370-00000 City Hall Mats 0.43 False 449964 12/8/2025 413-357-4370-00000 City Hall Mats 0.79 False 449964 12/8/2025 001-471-4370-00000 City Hall Mats 0.31 False 449964 12/8/2025 412-120-4370-00000 City Hall Mats 0.38 False 449964 12/8/2025 001-112-4370-00000 City Hall Mats 0.92 False 449965 12/8/2025 419-114-4407-00000 HR job posting. 87.08 False 449965 12/8/2025 001-114-4407-00000 HR job posting. 516.60 False 449965 12/8/2025 412-114-4407-00000 HR job posting. 18.45 False 449965 12/8/2025 413-114-4407-00000 HR job posting. 78.97 False 449966 12/8/2025 508-508-4390-60001 Lug nut. 5.81 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 9 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449966 12/8/2025 412-100-4390-00000 Bearings. 10.39 False 449967 12/8/2025 508-508-4390-00000 Swivel. 562.07 False 449968 12/8/2025 001-000-2111-00000 Reissuing remainder due of ck# 110779. 9.00 False 449969 12/8/2025 413-351-4390-00000 FY26 Reagents and Other Lab Supplies 1,140.34 False 449970 12/8/2025 001-364-4685-10024 Annual street sweeper air quality permit for aux motor 1,050.00 False 449971 12/8/2025 506-506-4450-00000 Pest control services: Oct 25 J street 82.00 False 449971 12/8/2025 506-506-4450-00000 Pest control services: Aug 25 J street 82.00 False 449971 12/8/2025 506-506-4450-00000 Pest control services: Aug 25 I street 82.00 False 449971 12/8/2025 506-506-4450-00000 Pest control services: Oct 25 I street 82.00 False 449972 12/8/2025 413-352-4450-00000 WWTP Operations Contract Nov 25 14,666.67 False 449972 12/8/2025 413-000-1202-00000 WWTP Operations Contract: Chem adjustments for July-Oct 2025 -2,790.10 False 449972 12/8/2025 413-000-1202-00000 WWTP Operations Contract: credits for solids hauling. -6,132.59 False 449972 12/8/2025 413-352-4409-00000 WWTP Operations Contract- Nov 25 133,148.74 False 449972 12/8/2025 413-352-4409-00000 WWTP Operations Contract: Fee adjustments for July-Oct 2025 42,566.70 False 449972 12/8/2025 413-352-4340-00000 WWTP Operations Contract- Nov 25 10,723.31 False 449972 12/8/2025 413-351-4409-00000 WWTP Operations Contract 1,480.00 False 449972 12/8/2025 413-352-4450-00000 WWTP Operations Contract: Repair adjustments for July-Oct 2025 5,333.35 False 449973 12/8/2025 506-506-4450-00000 Diagnostic service on HVAC system. 272.50 False 449974 12/8/2025 508-508-4390-00000 HD air filter. 85.60 False 449974 12/8/2025 001-230-4390-00000 Eraser wheel and scraper blades. 49.87 False 449974 12/8/2025 001-230-4390-00000 Car wash and tire shine. 112.94 False 449974 12/8/2025 508-508-4390-00000 Shift tube. 41.95 False 449974 12/8/2025 508-508-4390-60001 Gear lube 13.52 False 449974 12/8/2025 508-508-4390-00000 Hose 17.95 False
449974 12/8/2025 508-508-4390-00000 Trailer lights. 25.97 False 449974 12/8/2025 001-230-4391-00000 Wire conduit and butt splice's. 79.52 False 449974 12/8/2025 001-230-4390-00000 Scotch mold and charger. 56.39 False 449974 12/8/2025 508-508-4390-00000 Fuel filter. 24.93 False 449974 12/8/2025 508-508-4390-60001 Air filter. 70.28 False 449975 12/8/2025 001-364-4390-2020S (25) G5 boxes for stock 2,298.42 False 449975 12/8/2025 419-371-4390-00000 Meter gaskets 99.59 False 449976 12/8/2025 001-230-4370-00000 Janitorial supplies. 52.48 False 449976 12/8/2025 001-230-4370-00000 Janitorial supplies. 154.60 False 449976 12/8/2025 001-313-4370-00000 Janitorial Supplies- City-Wide 3.66 False 449976 12/8/2025 506-506-4370-00000 Janitorial Supplies- City-Wide 36.59 False 449976 12/8/2025 001-113-4370-00000 Janitorial Supplies- City-Wide 3.66 False 449976 12/8/2025 001-120-4370-00000 Janitorial Supplies- City-Wide 14.64 False 449976 12/8/2025 001-251-4370-00000 Janitorial Supplies- City-Wide 1.83 False 449976 12/8/2025 508-508-4370-00000 Janitorial Supplies- City-Wide 45.75 False 449976 12/8/2025 001-470-4370-00000 Janitorial Supplies- City-Wide 411.69 False 449976 12/8/2025 413-120-4370-00000 Janitorial Supplies- City-Wide 3.66 False 449976 12/8/2025 001-471-4370-00000 Janitorial Supplies- City-Wide 36.60 False 449976 12/8/2025 001-480-4370-00000 Janitorial Supplies- City-Wide 91.48 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 10 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449976 12/8/2025 412-100-4370-00000 Janitorial Supplies- City-Wide 36.59 False 449976 12/8/2025 419-120-4370-00000 Janitorial Supplies- City-Wide 3.66 False 449976 12/8/2025 001-111-4370-00000 Janitorial Supplies- City-Wide 3.66 False 449976 12/8/2025 001-114-4370-00000 Janitorial Supplies- City-Wide 3.66 False 449976 12/8/2025 001-240-4370-00000 Janitorial Supplies- City-Wide 36.59 False 449976 12/8/2025 001-350-4370-00000 Janitorial Supplies- City-Wide 104.30 False 449976 12/8/2025 413-352-4370-00000 Janitorial Supplies- City-Wide 36.59 False 449976 12/8/2025 420-115-4370-00000 Janitorial Supplies- City-Wide 3.66 False 449976 12/8/2025 001-230-4370-00000 Janitorial supplies. 278.93 False 449976 12/8/2025 419-120-4370-00000 Janitorial Supplies- City-Wide 0.08 False 449976 12/8/2025 001-480-4370-00000 Janitorial Supplies- City-Wide 1.97 False 449976 12/8/2025 413-352-4370-00000 Janitorial Supplies- City-Wide 0.79 False 449976 12/8/2025 506-506-4370-00000 Janitorial Supplies- City-Wide 0.79 False 449976 12/8/2025 412-100-4370-00000 Janitorial Supplies- City-Wide 0.79 False 449976 12/8/2025 001-114-4370-00000 Janitorial Supplies- City-Wide 0.08 False 449976 12/8/2025 413-120-4370-00000 Janitorial Supplies- City-Wide 0.08 False 449976 12/8/2025 001-350-4370-00000 Janitorial Supplies- City-Wide 2.25 False 449976 12/8/2025 001-111-4370-00000 Janitorial Supplies- City-Wide 0.08 False 449976 12/8/2025 001-240-4370-00000 Janitorial Supplies- City-Wide 0.79 False 449976 12/8/2025 420-115-4370-00000 Janitorial Supplies- City-Wide 0.08 False 449976 12/8/2025 001-470-4370-00000 Janitorial Supplies- City-Wide 8.89 False 449976 12/8/2025 508-508-4370-00000 Janitorial Supplies- City-Wide 0.99 False 449976 12/8/2025 001-313-4370-00000 Janitorial Supplies- City-Wide 0.08 False 449976 12/8/2025 001-113-4370-00000 Janitorial Supplies- City-Wide 0.07 False 449976 12/8/2025 001-120-4370-00000 Janitorial Supplies- City-Wide 0.32 False 449976 12/8/2025 001-471-4370-00000 Janitorial Supplies- City-Wide 0.79 False 449976 12/8/2025 001-251-4370-00000 Janitorial Supplies- City-Wide 0.04 False 449977 12/8/2025 001-230-4451-00000 Alarm monitoring Beachfront park: Jan- Mar 143.97 False 449977 12/8/2025 001-471-4230-00000 Alarm monitoring Cultural Center: Oct- Dec 119.97 False 449977 12/8/2025 412-100-4230-00000 Alarm monitoring RV Park: Oct-Dec 119.97 False 449977 12/8/2025 412-100-4230-00000 Alarm monitoring RV Park: Jan- Mar 119.97 False 449977 12/8/2025 001-470-4230-00000 Alarm monitoring Beachfront park: Oct-Dec 92.97 False 449977 12/8/2025 001-471-4230-00000 Alarm monitoring Cultural Center: Jan-Mar 119.97 False 449977 12/8/2025 001-470-4230-00000 Alarm monitoring Beachfront park: Jan-Mar 92.97 False 449979 12/8/2025 001-480-3716-00000 REFUND- Slide fee. 50.00 False 449980 12/8/2025 901-480-4799-2020S Re-roof Fred Endert pool/ CIP project. Final 22,452.04 False 449981 12/8/2025 413-356-4390-35022 Parts to rebuild pumps for Madison, Hodge and Pebble stations 14,726.13 False 449982 12/8/2025 412-100-4450-00000 Lighthouse Cove Janitorial Services - FY26 November 1,500.00 False 449982 12/8/2025 001-470-4450-00000 FY26 Janitorial Service - (7) Public Restrooms Nov 2025 3,500.00 False 449982 12/8/2025 001-230-4451-00000 Janitorial services - 520 I St -Nov 2025 225.00 False 449983 12/8/2025 412-100-4799-COAST Grant sign-RV park. 412.30 False 449984 12/8/2025 001-230-4530-2020S Public safety: First Aid Class. 300.00 False 449985 12/8/2025 001-470-4390-00000 120 Yards of woodchips for playgrounds 3,918.38 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 11 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449986 12/8/2025 001-313-4409-00000 FY26 Planning services - Task Order 22- Oct 25 17,126.25 False 449986 12/8/2025 903-364-4799-PBBEO Emergency CDP Pebble Beach EO 610.00 False 449987 12/8/2025 001-112-4434-00000 2026 Membership dues. 310.00 False 449988 12/8/2025 001-114-4409-00000 FY26 Safety training- Bi-annual AED inspections. 84.00 False 449988 12/8/2025 413-114-4409-00000 Safety consulting and meetings. 87.63 False 449988 12/8/2025 001-114-4409-00000 Safety consulting and meetings. 573.30 False 449988 12/8/2025 412-114-4409-00000 Safety consulting and meetings. 20.48 False 449988 12/8/2025 419-114-4409-00000 Safety consulting and meetings. 96.64 False 449989 12/8/2025 930-230-4930-2020S Setup & Install Reflective Vinyl w/ lamination on City Fire Rigs 9,485.75 False 449990 12/8/2025 001-480-4530-00000 Lifeguard certifications- 08/02/25 60.00 False 449991 12/8/2025 001-470-4390-00000 Lamination. 19.59 False 449991 12/8/2025 506-506-4390-00000 Tape 13.09 False
449991 12/8/2025 419-113-4310-00000 Wall calendar- Robin. 4.11 False 449991 12/8/2025 001-113-4310-00000 Wall calendar- Robin. 4.10 False 449991 12/8/2025 412-113-4310-00000 Wall calendar- Robin. 0.51 False 449991 12/8/2025 413-113-4310-00000 Wall calendar- Robin. 4.10 False 449991 12/8/2025 506-506-4390-00000 Wall calendar. 29.79 False 449991 12/8/2025 001-350-4310-00000 CH Wall calendars. 65.72 False 449991 12/8/2025 001-230-4310-00000 File wallet. 122.59 False 449991 12/8/2025 506-506-4390-00000 Binders. 26.66 False 449991 12/8/2025 001-470-4390-00000 Laminated signs. 78.37 False 449991 12/8/2025 419-371-4370-00000 Dividers. 6.58 False 449991 12/8/2025 001-114-4310-00000 Wall calendar and adhesive. 52.02 False 449991 12/8/2025 001-112-4310-00000 Wall calendar. 23.74 False 449991 12/8/2025 001-230-4311-00000 Desktop organizer 92.02 False 449991 12/8/2025 413-114-4310-00000 Wall calendar and adhesive. 7.95 False 449991 12/8/2025 412-114-4310-00000 Wall calendar and adhesive. 1.86 False 449991 12/8/2025 419-114-4310-00000 Wall calendar and adhesive. 8.77 False 449992 12/8/2025 117-364-4409-003ST 3rd Street Topographic Survey: Task order 6 833.40 False 449992 12/8/2025 419-372-4409-41029 TO5 Meadowbrook Water Model: Task order #5 210.00 False 449993 12/8/2025 413-353-4685-00000 FY26 Annual Required Permit Fees 07/0/25-06/30/26 3,945.00 False 449993 12/8/2025 413-352-4685-00000 FY26 Annual Required Permit Fees 07/01/25-06/30/26 40,567.00 False 449993 12/8/2025 413-352-4685-00000 FY26 Annual Required Permit Fees 07/01/25-06/30/26 104.33 False 449993 12/8/2025 413-353-4685-00000 FY26 Annual Required Permit Fees 07/01/25-06/30/26 776.67 False 449994 12/8/2025 508-508-4390-00000 Adapter: REISSUANCE of ck# 449250 137.48 False 449994 12/8/2025 508-508-4390-00000 Tool: REISSUANCE of ck# 449436 204.05 False 449995 12/8/2025 001-364-4450-2020S Manhole adjustment and striping 3,649.00 False 449995 12/8/2025 001-364-4450-2020S Paving of Oregon Street and Oregon/Hoover intersection 45,402.30 False 449995 12/8/2025 419-371-4390-00000 A/C- 1/2 Dense 629.76 False 449996 12/8/2025 412-100-4390-00000 Belt. 98.37 False
449997 12/8/2025 413-352-4340-00000 FY26 Sodium Hypochlorite 12,476.90 False 449997 12/8/2025 419-371-4340-00000 FY26 Sodium Hypochlorite 3,334.10 False 449998 12/8/2025 413-110-4530-00000 LEAGUE OF CA: Tinkler conference registration. 216.00 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 12 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449998 12/8/2025 412-110-4530-00000 LEAGUE OF CA: Tinkler conference registration. 27.00 False 449998 12/8/2025 419-110-4530-00000 LEAGUE OF CA: Tinkler conference registration. 216.00 False 449998 12/8/2025 001-110-4530-00000 LEAGUE OF CA: Tinkler conference registration. 216.00 False 449998 12/8/2025 001-230-4530-00000 ADVANCE AIR:12/07-12/19/25-San Marcos,CA(4B,D,E): Carey-Motel 562.50 False 449998 12/8/2025 001-230-4240-00000 MAILROOM: Stamps 16.60 False 449998 12/8/2025 001-230-4409-00000 FIREPROGRAMES: Fire archives. 248.00 False 449998 12/8/2025 001-230-4390-00000 MAILROOM: Class A uniform exchange postage. 20.20 False 449998 12/8/2025 001-230-4330-00000 SHELL: Gas for Chiefs rig. 98.08 False 449998 12/8/2025 506-506-4390-00000 HOMEDEPOT: City station sprinkler repair parts. 72.33 False 449998 12/8/2025 001-230-4390-00000 HARBORFREIGHT: Storage for rigs. 38.93 False 449998 12/8/2025 001-230-4390-00000 HARBOR FREIGHT: Misc parts and supplies. 51.91 False 449998 12/8/2025 001-230-4390-00000 AMAZON: Parts and supplies for apparatus. 83.67 False 449998 12/8/2025 001-230-4510-00000 SAFEWAY: Water for scene support. 338.40 False 449998 12/8/2025 001-230-4530-00000 SOUTHWEST:12/07-12/19/25-San Marcos,CA(4B,D,E): Carey-Motel 442.96 False 449998 12/8/2025 506-506-4390-00000 HOMEDEPOT: City station sprinkler repair parts. 31.67 False 449998 12/8/2025 508-508-4530-00000 J.CO. AIRPORT:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J 36.00 False 449998 12/8/2025 001-230-4390-00000 TRACTOR SUPPLY: Boot drying rack. 54.11 False 449998 12/8/2025 001-230-4311-00000 AMAZON: Desk mat. 29.22 False 449998 12/8/2025 001-230-4390-00000 WALMART: Heater for chiefs office. 80.39 False 449998 12/8/2025 508-508-4530-00000 CA FIRE MEC:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J-Reg 100.00 False 449998 12/8/2025 508-508-4530-00000 EXPEDIA:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J 143.38 False 449998 12/8/2025 508-508-4530-00000 EXPEDIA:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J 8.30 False 449998 12/8/2025 508-508-4530-00000 ALASKA:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J: Flight 248.00 False 449998 12/8/2025 001-230-4390-00000 WALMART: Misc supplies for 5100 63.64 False 449998 12/8/2025 508-508-4530-00000 FOXREANTACAR:10/2-10/4/25-Riverside(Fire Mech Exam):Borges-Car -217.67 False 449998 12/8/2025 001-230-4409-00000 FIRE PROGRAMS: Fire archives. 248.00 False 449998 12/8/2025 508-508-4530-00000 AYRES:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J-Room -167.53 False 449998 12/8/2025 001-230-4311-00000 WALMART: Keyboard. 107.13 False 449998 12/8/2025 001-230-4330-00000 SHELL: Fuel for fire rig. 66.94 False 449998 12/8/2025 508-508-4530-00000 AYRES:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J-Room 167.53 False 449998 12/8/2025 508-508-4530-00000 AYRES:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J-Room 318.08 False 449998 12/8/2025 001-230-4390-00000 511 INC: 5100 Uniform. 395.65 False 449998 12/8/2025 001-230-4530-00000 CA SPEC DIS: 10/26-10/30/25-Santa Rosa (Conf):Duncan-Reg 2,300.00 False 449998 12/8/2025 001-230-4330-00000 SHELL: Fuel for fire rig. 84.01 False 449998 12/8/2025 508-508-4530-00000 AYRES:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J-Room -167.53 False 449998 12/8/2025 508-508-4530-00000 ALASKA:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J-Flight 252.00 False 449998 12/8/2025 001-230-4390-00000 HARBOR FREIGHT: Apparatus washing supplies. 127.66 False 449998 12/8/2025 001-230-4330-00000 CHEVERON: Fuel for 5100 57.54 False 449998 12/8/2025 508-508-4530-00000 UNITED:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J: Flight 248.18 False 449998 12/8/2025 508-508-4530-00000 FOXRENTACAR:10/2-10/4/25-Riverside(Fire Mech Exam):Borges, J-Car 217.67 False 449999 12/8/2025 001-470-4230-00000 707-951-5194 Kelly Feola 2.33 False 449999 12/8/2025 413-351-4230-00000 707-951-0494 (Wood-Desk) Service: 28.14 False 449999 12/8/2025 420-115-4230-00000 707-951-1613 IT Use 17.97 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 13 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449999 12/8/2025 001-112-4230-00000 707-951-5194 Kelly Feola 4.49 False 449999 12/8/2025 413-120-4230-00000 707-951-5644 Diane Swarts 3.90 False 449999 12/8/2025 419-111-4230-00000 707-951-9106 Admin Auto Receptionist 7.48 False 449999 12/8/2025 001-240-4230-00000 707-458-5225 Dash Cam 40.05 False 449999 12/8/2025 001-480-4230-00000 707-951-5194 Kelly Feola 3.96 False 449999 12/8/2025 419-371-4230-00000 707-951-3904 Wade Mayes 15.20 False 449999 12/8/2025 001-240-4230-00000 707-457-0873 Dash Cam 40.01 False 449999 12/8/2025 001-480-4230-00000 707-951-3921 (Pool Front Counter) Service: 28.14 False 449999 12/8/2025 001-364-4230-00000 707-951-0540 PW SPARE 12.16 False 449999 12/8/2025 001-364-4230-00000 707-951-1991 (Borges, D) Service 4.13 False 449999 12/8/2025 419-120-4230-00000 707-951-3355 (Kozak) Service: 5.99 False 449999 12/8/2025 420-115-4230-00000 707-951-5305 Open Line (IT) 17.97 False 449999 12/8/2025 419-114-4230-00000 707-951-3392 HR LINE 4.53 False 449999 12/8/2025 413-353-4230-00000 707-951-5143 (Yeager) Service: 5.99 False 449999 12/8/2025 001-240-4230-00000 707-951-7001 (VIP Phone) Service: 1.13 False 449999 12/8/2025 413-353-4230-00000 707-951-5179 Leighton 5.99 False 449999 12/8/2025 001-364-4230-00000 707-951-4116 (Amarante) Service: 2.95 False 449999 12/8/2025 001-230-4230-00000 707-464-9113 (Fire Hall) Service: 28.14 False 449999 12/8/2025 413-353-4230-00000 707-951-0167 (WWTP Ops) Service: 28.14 False 449999 12/8/2025 001-250-4230-00000 707-951-3288 (Minges) Service: 8.98 False 449999 12/8/2025 413-353-4230-00000 707-951-4116 (Amarante) Service: 8.86 False 449999 12/8/2025 001-111-4230-00000 707-951-3228 (Wier) Service: 5.99 False 449999 12/8/2025 413-120-4230-00000 707-951-3907 (Cash Receipting) Service: 9.38 False 449999 12/8/2025 001-364-4230-00000 707-951-3904 Wade Mayes 3.94 False 449999 12/8/2025 001-240-4230-00000 707-951-5300 Valero, Magnolia 17.97 False 449999 12/8/2025 506-506-4230-00000 707-951-0481 PW SPARE 4.18 False 449999 12/8/2025 001-120-4230-00000 707-951-5054 (Leaver) Service: 5.99 False 449999 12/8/2025 419-111-4230-00000 707-951-3228 (Wier) Service: 5.99 False 449999 12/8/2025 001-470-4230-00000 707-951-4116 (Amarante) Service: 2.96 False 449999 12/8/2025 413-111-4230-00000 707-951-9106 Admin Auto Receptionist 7.48 False 449999 12/8/2025 419-130-4230-00000 707-951-3063 (Rice) Service: 4.49 False 449999 12/8/2025 413-351-4230-00000 707-951-5017 (Lab) Service: 28.14 False 449999 12/8/2025 413-353-4230-00000 707-951-3905 (WWTP Spare) Service: 1.13 False 449999 12/8/2025 001-240-4230-00000 707-951-5205 Turkins 17.97 False 449999 12/8/2025 001-240-4230-00000 707-951-1946 (Lopez) Service: 17.97 False 449999 12/8/2025 419-371-4230-00000 707-951-0540 PW SPARE 18.24 False 449999 12/8/2025 001-230-4230-00000 707-951-5356 Vanessa Duncan 17.97 False 449999 12/8/2025 419-371-4230-00000 707-951-6752 (Wylie) 20.72 False 449999 12/8/2025 001-480-4230-00000 707-457-0732 Fred Endert Pool 22.44 False 449999 12/8/2025 001-240-4230-00000 707-457-0870 Dash Cam 40.01 False 449999 12/8/2025 001-364-4230-00000 707-951-4951 (PW IPAD) Service: 12.67 False 449999 12/8/2025 419-120-4230-00000 707-951-5342 Rawlings 5.99 False 449999 12/8/2025 001-364-4230-00000 707-951-0481 PW SPARE 5.32 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 14 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449999 12/8/2025 419-120-4230-00000 707-951-2294 SPMR Meter Reader 38.37 False 449999 12/8/2025 419-112-4230-00000 707-951-1975 (Lacey) Service: 4.80 False 449999 12/8/2025 001-480-4230-00000 707-951-5192 Neeley 17.97 False 449999 12/8/2025 413-352-4230-00000 707-951-6681 (WWTP) - Fritz 22.44 False 449999 12/8/2025 413-120-4230-00000 707-457-0842 UB Auto Receptionist 11.22 False 449999 12/8/2025 413-111-4230-00000 707-951-3228 (Wier) Service: 5.99 False 449999 12/8/2025 413-352-4230-00000 707-951-4779 (WWTP Project Manager) Service: 28.14 False 449999 12/8/2025 001-480-4230-00000 707-951-5193 W Morris 17.97 False 449999 12/8/2025 001-240-4230-00000 707-457-0867 Dash Cam 40.01 False 449999 12/8/2025 001-120-4230-00000 707-951-5834 Melissa Leeper 5.99 False 449999 12/8/2025 419-371-4230-00000 707-951-4951 (PW IPAD) Service: 12.67 False 449999 12/8/2025 413-353-4230-00000 707-951-6752 (Wylie) 8.06 False 449999 12/8/2025 413-353-4230-00000 707-951-3927 (Welton) Service: 9.38 False 449999 12/8/2025 001-240-4230-00000 707-951-3963 (Hutchens) Service: 28.14 False 449999 12/8/2025 001-480-4230-00000 707-951-1991 (Borges, D) Service 2.69 False 449999 12/8/2025 001-240-4230-00000 707-951-1988 (Aguirre) Service: 17.97 False 449999 12/8/2025 413-353-4230-00000 707-951-3943 (Martinez) Service: 1.13 False 449999 12/8/2025 413-351-4230-00000 707-951-9756 (Goodgame-Thill) Service: 28.14 False 449999 12/8/2025 412-114-4230-00000 707-951-3392 HR LINE 0.95 False 449999 12/8/2025 413-353-4230-00000 707-951-4951 (PW IPAD) Service: 12.67 False 449999 12/8/2025 419-371-4230-00000 707-951-1991 (Borges, D) Service 8.45 False 449999 12/8/2025 001-350-4230-00000 707-951-2627 (Van Hook) Service: 5.99 False 449999 12/8/2025 001-250-4230-00000 707-951-5158 (Barbour) Service: 3.31 False 449999 12/8/2025 419-371-4230-00000 707-951-5143 (Yeager) Service: 5.99 False 449999 12/8/2025 413-353-4230-00000 707-951-0540 PW SPARE 3.81 False 449999 12/8/2025 412-100-4230-00000 707-951-9704 (Lighthouse Cove RV) Service: 28.14 False 449999 12/8/2025 506-506-4230-00000 707-951-0540 PW SPARE 3.80 False 449999 12/8/2025 001-111-4230-00000 707-951-3898 (Conference Room) Service: 9.38 False 449999 12/8/2025 001-120-4230-00000 707-951-3355 (Kozak) Service: 5.99 False 449999 12/8/2025 508-508-4230-00000 707-951-3928 (Huffman) Service 28.14 False 449999 12/8/2025 001-240-4230-00000 707-457-7977 Police Auto Receptionist 22.44 False 449999 12/8/2025 001-240-4230-00000 707-951-1958 (Wilson) Service: 17.97 False 449999 12/8/2025 001-251-4230-00000 707-951-5158 (Barbour) Service: 13.26 False 449999 12/8/2025 001-230-4230-00000 707-951-3561 (Carey) Service: 38.01 False 449999 12/8/2025 001-240-4230-00000 707-457-0877 Dash Cam 40.01 False 449999 12/8/2025 419-371-4230-00000 707-951-5179 Leighton 5.99 False 449999 12/8/2025 413-112-4230-00000 707-951-1975 (Lacey) Service: 4.80 False 449999 12/8/2025 419-120-4230-00000 707-951-5644 Diane Swarts 4.02 False 449999 12/8/2025 419-371-4230-00000 707-951-4116 (Amarante) Service: 23.60 False 449999 12/8/2025 413-352-4230-00000 707-951-5005 WWTP Auto Recept - Fritz 22.44 False 449999 12/8/2025 001-364-4230-00000 707-951-6752 (Wylie) 5.37 False 449999 12/8/2025 001-240-4230-00000 707-951-5684 Garrett Shannon 17.97 False 449999 12/8/2025 001-350-4230-00000 707-951-9082 PW Auto Receptionist 7.48 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 15 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449999 12/8/2025 508-508-4230-00000 707-951-1991 (Borges, D) Service 2.70 False 449999 12/8/2025 001-240-4230-00000 707-457-0866 Dash Cam 40.01 False 449999 12/8/2025 413-114-4230-00000 707-951-3392 HR LINE 4.11 False 449999 12/8/2025 001-471-4230-00000 707-951-5194 Kelly Feola 1.80 False 449999 12/8/2025 419-111-4230-00000 707-951-3898 (Conference Room) Service: 9.38 False 449999 12/8/2025 508-508-4230-00000 707-951-5080 Camper 17.97 False 449999 12/8/2025 506-506-4230-00000 707-951-6752 (Wylie) 4.22 False 449999 12/8/2025 413-120-4230-00000 707-951-5834 Melissa Leeper 5.99 False 449999 12/8/2025 419-120-4230-00000 707-457-0842 UB Auto Receptionist 11.22 False 449999 12/8/2025 413-353-4230-00000 707-951-3904 Wade Mayes 5.91 False 449999 12/8/2025 001-240-4230-00000 707-457-0890 Dash Cam 40.01 False 449999 12/8/2025 001-240-4230-00000 707-457-0881 Dash Cam 40.03 False 449999 12/8/2025 413-352-4230-00000 707-951-6831 (WWTP) - Fritz 22.44 False 449999 12/8/2025 413-351-4230-00000 707-951-6970 (Lab-Desk) Service: 28.14 False 449999 12/8/2025 001-240-4230-00000 707-457-0891 Dash Cam 40.01 False 449999 12/8/2025 412-100-4230-00000 707-951-0023 Lighthouse Cove RV 28.14 False 449999 12/8/2025 419-120-4230-00000 707-951-3907 (Cash Receipting) Service: 9.38 False 449999 12/8/2025 419-120-4230-00000 707-951-5834 Melissa Leeper 5.99 False 449999 12/8/2025 419-371-4230-00000 707-951-9082 PW Auto Receptionist 7.48 False 449999 12/8/2025 001-240-4230-00000 707-951-5023 (Phillippa) Service: 17.97 False 449999 12/8/2025 413-352-4230-00000 707-951-5922 WWTP Auto Recept - Fritz 22.44 False 449999 12/8/2025 001-120-4230-00000 707-951-5342 Rawlings 5.99 False 449999 12/8/2025 001-240-4230-00000 707-951-3471 (Miller) Service: 17.97 False 449999 12/8/2025 001-240-4230-00000 707-951-3960 (Griffin) Service: 28.14 False 449999 12/8/2025 001-240-4230-00000 707-951-5170 (Sperling) Service: 17.97 False 449999 12/8/2025 001-112-4230-00000 707-951-1975 (Lacey) Service: 8.37 False 449999 12/8/2025 413-120-4230-00000 707-951-3355 (Kozak) Service: 5.99 False 449999 12/8/2025 001-120-4230-00000 707-951-3907 (Cash Receipting) Service: 9.38 False 449999 12/8/2025 419-371-4230-00000 707-951-0481 PW SPARE 20.53 False 449999 12/8/2025 419-371-4230-00000 707-951-2627 (Van Hook) Service: 5.99 False 449999 12/8/2025 412-113-4230-00000 707-951-5239 Altman, Robin 0.72 False 449999 12/8/2025 413-353-4230-00000 707-951-0481 PW SPARE 7.98 False 449999 12/8/2025 419-371-4230-00000 707-951-3927 (Welton) Service: 9.38 False 449999 12/8/2025 419-113-4230-00000 707-951-5239 Altman, Robin 5.75 False 449999 12/8/2025 420-115-4230-00000 707-951-1598 (Patch) Service 17.97 False 449999 12/8/2025 413-352-4230-00000 707-951-0002 (WWTP Lg Conf Rm) Service: 28.14 False 449999 12/8/2025 001-480-4230-00000 707-951-3962 (A Garcia) Service: 28.14 False 449999 12/8/2025 413-113-4230-00000 707-951-5239 Altman, Robin 5.75 False 449999 12/8/2025 419-120-4230-00000 707-951-5054 (Leaver) Service: 5.99 False 449999 12/8/2025 001-350-4230-00000 707-951-5143 (Yeager) Service: 5.99 False 449999 12/8/2025 001-111-4230-00000 707-951-9106 Admin Auto Receptionist 7.48 False 449999 12/8/2025 001-350-4230-00000 707-951-3927 (Welton) Service: 9.38 False 449999 12/8/2025 413-120-4230-00000 707-951-5342 Rawlings 5.99 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 16 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 449999 12/8/2025 413-353-4230-00000 707-951-9082 PW Auto Receptionist 7.48 False 449999 12/8/2025 413-111-4230-00000 707-951-3898 (Conference Room) Service: 9.38 False 449999 12/8/2025 001-240-4230-00000 707-457-0885 Dash Cam 40.01 False 449999 12/8/2025 412-120-4230-00000 707-951-5644 Diane Swarts 0.84 False 449999 12/8/2025 412-100-4230-00000 707-951-5194 Kelly Feola 5.39 False 449999 12/8/2025 001-240-4230-00000 707-457-0884 Dash Cam 40.03 False 449999 12/8/2025 508-508-4230-00000 707-951-3374 Corp Yard Auto Recept - Fritz 22.44 False 449999 12/8/2025 001-230-4230-00000 707-951-5234 Kevin Carey 17.97 False 449999 12/8/2025 412-100-4230-00000 707-951-5029 (Lighthouse Cove RV) Service: 23.57 False 449999 12/8/2025 413-353-4230-00000 707-951-2627 (Van Hook) Service: 5.99 False 449999 12/8/2025 413-352-4230-00000 707-951-3294 WWTP Auto Recept - Fritz 22.44 False 449999 12/8/2025 001-240-4230-00000 707-951-5115 (Pearson) Service: 17.97 False 449999 12/8/2025 413-130-4230-00000 707-951-3063 (Rice) Service: 4.49 False 449999 12/8/2025 001-114-4230-00000 707-951-3392 HR LINE 26.86 False 449999 12/8/2025 001-240-4230-00000 707-951-3150 (Sanders) Service: 17.97 False 449999 12/8/2025 001-113-4230-00000 707-951-5239 Altman, Robin 5.75 False 449999 12/8/2025 419-120-4230-00000 707-951-3930 (Water/Sewer UB Line) Sevice: 14.07 False 449999 12/8/2025 413-120-4230-00000 707-951-5054 (Leaver) Service: 5.99 False 449999 12/8/2025 413-352-4230-00000 707-951-3119 WWTP Auto Recept - Fritz 22.44 False 449999 12/8/2025 001-120-4230-00000 707-951-5644 Diane Swarts 8.79 False 449999 12/8/2025 001-240-4230-00000 707-951-3152 (Lo) Service: 17.97 False 449999 12/8/2025 413-352-4230-00000 707-951-3105 WWTP Auto Recept - Fritz 22.44 False 449999 12/8/2025 001-130-4230-00000 707-951-3063 (Rice) Service: 8.99 False 449999 12/8/2025 413-120-4230-00000 707-951-3930 (Water/Sewer UB Line) Service: 14.07 False 449999 12/8/2025 506-506-4230-00000 707-951-3904 Wade Mayes 3.09 False 449999 12/8/2025 001-240-4230-00000 707-951-5326 Aguilera 17.97 False 449999 12/8/2025 413-351-4230-00000 707-951-6819 (Lab-Desk) Service: 28.14 False 449999 12/8/2025 001-350-4230-00000 707-951-5179 Leighton 5.99 False 450000 12/8/2025 419-000-2110-00000 Refund Check: Reissuance on ck# 429610 83.40 False 450001 12/8/2025 001-313-4560-00000 Planning Comissioner Stipend-Jan-Mar'25: Reissuance ck# 448100 75.00 False 450002 12/8/2025 419-114-4530-00000 10/08-10/10/25 - Rolling Hills, (GSRMA): per diem FINAL 84.60 False 450002 12/8/2025 412-114-4530-00000 10/08-10/10/25 - Rolling Hills, (GSRMA): per diem FINAL 16.15 False 450002 12/8/2025 001-114-4530-00000 10/08-10/10/25 - Rolling Hills, (GSRMA): per diem FINAL 439.19 False 450002 12/8/2025 413-114-4530-00000 10/08-10/10/25 - Rolling Hills, (GSRMA): per diem FINAL 72.34 False 450003 12/8/2025 413-352-4409-00000 Completion of sewer fund rate study services thru 10/31/25 1,250.00 False 450004 12/8/2025 901-230-4799-2020S Vehicular exhaust system for fire station. Seismic. 620.00 False 450005 12/8/2025 610-000-2174-00000 Dec bil for Nov 25 Premiums - Acct # Q9377 1,013.62 False 450006 12/8/2025 610-000-2177-00000 Dec 2025 Billing - Policy # 010-21636 00001 5,143.04 False 450007 12/8/2025 610-000-2179-00000 Dec 2025 Billing 352.00 False 450008 12/8/2025 001-240-4471-00000 Invesigative Services 984.00 False 450009 12/8/2025 001-114-4124-00000 FY26 Unemployment Jul-Sept 2025 1,317.00 False 450010 12/8/2025 001-470-4407-00000 Pre-employment Screening - PW 95.00 False 450010 12/8/2025 001-112-4407-00000 Pre-employment Screening - PW 5.00 False AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 17 of 18 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450010 12/8/2025 001-240-4407-00000 Pre-employment Screening - Police 400.00 False 450011 12/8/2025 001-230-4407-00000 Reimbursement for Pre-employment Fingerprinting 20.00 False 450012 12/8/2025 001-230-4125-00000 Nov 25 Premiums - Inv # LB00004073_20251101 140.00 False 450012 12/8/2025 001-230-4125-00000 May 25 Premiums - Inv # LB00004073_20250501 168.00 False 450012 12/8/2025 001-230-4125-00000 June 25 Premiums - Inv # LB00004073_20250601 168.00 False 450012 12/8/2025 001-230-4125-00000 July 25 Premiums - Inv # LB00004073_20250701 168.00 False 450012 12/8/2025 001-230-4125-00000 Aug 25 Premiums - Inv # LB00004073_20250801 168.00 False 450013 12/8/2025 630-111-4409-00000 July 2025 Admin Fees 300.00 False 450013 12/8/2025 630-111-4409-00000 Aug 2025 Admin Fees 300.00 False 450013 12/8/2025 630-111-4409-00000 Sept 2025 Admin Fees 300.00 False 450014 12/8/2025 001-240-4407-00000 Advertising for recruitment 150.00 False 450015 12/8/2025 001-230-4407-00000 Reimbursement for Pre-employment expenses 27.00 False 450016 12/8/2025 001-230-4407-00000 Pre-employment Fingerprinting - Fire 32.00 False 450016 12/8/2025 412-100-4407-00000 Pre-employment Fingerprinting - Camp Host (2) 64.00 False 450017 12/8/2025 610-000-2179-00000 Dec 2025 Premiums - Policy # 00 639849 0001 3,000.62 False 450018 12/8/2025 610-000-2175-00000 Dec 2025 Billing - Client ID # 12003309 1,091.75 False 909,271.21
AP - 11-29-25 to 12-12-25 Council (12/16/2025) Page 18 of 18 AP
11-29-25 to 12-12-25 Housing
User: [email protected]
Printed: 12/16/2025 12:40:58 PM
Check Date Check Number Description Amount Selected For Void 12/8/2025 449999 707-951-5644 Diane Swarts 0.42 False
12/8/2025 449976 Janitorial Supplies- City-Wide 0.79 False 12/8/2025 449929 Chair mat for HR 1.62 False
12/8/2025 449999 707-951-3392 HR LINE 1.92 False
12/8/2025 449991 Misc Office Supplies FY25/26. Paper 2.06 False 12/8/2025 449991 Wall calendar and adhesive. 3.72 False 12/8/2025 449998 DOLLARTREE: Christmas decor for office. 4.60 False 12/8/2025 449991 Misc Office Supplies FY25/26: Paper. 7.20 False 12/8/2025 449999 707-951-3288 (Minges) Service: 8.99 False 12/8/2025 449929 Misc Office Supplies: Office decor. 11.02 False 12/8/2025 449999 707-951-5158 (Barbour) Service: 16.57 False 12/8/2025 449999 707-464-9216 (HA Office) Service: 22.44 False 12/8/2025 449999 707-951-0909 (Hurt) Service: 28.14 False 12/8/2025 449999 707-951-0710 (Miller) Service: 28.14 False 12/8/2025 449999 707-951-0897 (Stover) Service: 28.14 False 12/8/2025 449999 707-951-0902 (Hartwick) Service: 28.14 False 12/8/2025 450002 10/08-10/10/25 - Rolling Hills, (GSRMA): per diem FINAL 33.59 False 12/8/2025 449976 Janitorial Supplies- City-Wide 36.60 False 12/8/2025 449965 HR job posting. 36.90 False
12/8/2025 449988 Safety consulting and meetings. 40.95 False 12/8/2025 449929 Misc Office Supplies: Holiday decor. 42.08 False 12/8/2025 449929 Misc Office Supplies: Tape, folders, office holiday decor. 90.28 False 12/8/2025 449929 Misc Office Supplies: Holiday decor. 180.64 False 12/8/2025 449998 NAN MCKAY:Annual Subscription, Admin plan revision and training 1,000.00 False 12/8/2025 449978 USPS-POC 2,000.00 False
3,654.95
AP - 11-29-25 to 12-12-25 Housing (12/16/2025) Page 1 of 1 Accounts Payable
User:

Printed:
[email protected]
12/29/2025 2:17 PM
Checks by Date - Summary by Check Number
Check No Vendor No Vendor Name Check Date Check Amount
ACH EDDTAX State of California EDD TAX Auto Pay 12/22/2025 6,033.90 ACH FITTAX FIT Payroll Taxes Auto Pay 12/22/2025 25,119.41 ACH PERS2 Public Emp Retirement Sys 12/22/2025 39,197.50 ACH EDDTAX State of California EDD TAX Auto Pay 12/24/2025 781.32 ACH FITTAX FIT Payroll Taxes Auto Pay 12/24/2025 2,387.32 450019 AMAZON Amazon Capital Services, Inc 12/15/2025 6,542.24 450020 CURRYE Brad Coleman Inc 12/15/2025 154.93
450021 CRENNE C Renner Petroleum Inc 12/15/2025 12,578.02 450022 CAMPTO Campton Electric Inc 12/15/2025 384.92
450023 CANON Canon Solutions America Inc 12/15/2025 167.21 450024 DURHAMD David Durham 12/15/2025 6,000.00
450025 EFFDEL Efficiency Delivery LLC 12/15/2025 84.76
450026 ENGLUN Englund Marine Supply Co. 12/15/2025 83.93 450027 FASTENAL Fastenal Company 12/15/2025 45.52
450028 FERGUS Ferguson US Holdings Inc 12/15/2025 22,467.67 450029 HOWARD Howard's Body Shop, LLC 12/15/2025 1,881.59 450030 FRESWATE Freshwater Environmental Services Inc 12/15/2025 5,395.50 450031 VERIZO2 Frontier California Inc 12/15/2025 286.98 450032 GEORGE George Petty Inc 12/15/2025 98.96
450033 GRAING Grainger 12/15/2025 603.01
450034 HAMBRO Hambro Forest Products 12/15/2025 36.40
450035 HAMWSG Hambro WSG Inc 12/15/2025 4,679.42
450036 HEMMIN Hemmingsen Contracting Co Inc 12/15/2025 2,722.84 450037 HWYSPEC Highway Specialty Company, Inc. 12/15/2025 282.53 450038 KramKe Kevin Kramer 12/15/2025 245.56
450039 LESSCH Les Schwab Tire Centers of California Inc 12/15/2025 756.38 450040 Lexipol Lexipol LLC 12/15/2025 6,514.53
450041 NCLAB Microbac Laboratories, Inc. 12/15/2025 267.00 450042 MISSIO Mission Linen Supply 12/15/2025 70.61
450043 MORJON Mor-Jon Inc 12/15/2025 38.48
450044 NCAGLOV NCG Safety Inc 12/15/2025 265.22
450045 HUMPES Northwest Property Services Inc 12/15/2025 82.00 450046 OREILLY O'Reilly Auto Enterprises LLC 12/15/2025 31.15 450047 OTIS E Otis Elevator Company Inc 12/15/2025 407.00 450048 MENDES Pacific Packaging & Supply Co Inc 12/15/2025 191.89 450049 HITECHSE Pinger Industries, Inc. 12/15/2025 239.94 450050 PRECCON Precision Emprise LLC 12/15/2025 40,000.00 450051 DNDISP Recology Del Norte 12/15/2025 1,931.16
450052 REIDSHON Shon Reid 12/15/2025 147.36
450053 LEXISNE RELX Inc 12/15/2025 304.00
450054 CAMPSPOT Rezplot Systems, LLC 12/15/2025 424.30
450055 ROSSJAN Matthew Ross 12/15/2025 650.00
450056 LINCOL SCP Distributors LLC 12/15/2025 1,872.05
450057 SEA-WEST Sea-Western Inc. 12/15/2025 2,249.68
450058 IAMSTAR Starguard Elite LLC 12/15/2025 480.00
450059 DNOFFI Debra Stover 12/15/2025 218.84
450060 TIDEWA Tidewater Contractors Inc 12/15/2025 312.80 AP Checks by Date - Summary by Check Number (12/29/2025 2:17 PM) Page 1 Check No Vendor No Vendor Name Check Date Check Amount
450061 RAYMOR UBEO West, LLC 12/15/2025 63.85
450062 CALCARDS US Bank Corporate Pmt Systems 12/15/2025 1,430.88 450063 USCCLLC USCC Services LLC 12/15/2025 4,711.09
450064 VERIZO3 Verizon Wireless Services LLC 12/15/2025 740.38 450065 CASTATE CA State Disbursement Unit 12/22/2025 88.84 450066 WAMUTU Crescent City Employees Association 12/22/2025 90.00 450067 CCPOLI Crescent City Police Officer's Association 12/22/2025 550.00 450068 ICMARE Mission Square 12/22/2025 8,081.32
450069 PORACRMT PORAC RMT 12/22/2025 550.00
450070 ATTClets A T & T Corp 12/22/2025 104.96
450071 UB*06336 TROY ADAMS 12/22/2025 202.64
450072 ALLIEDI Allied Interpreting Service, Inc. 12/22/2025 1,750.00 450073 AMAZON Amazon Capital Services, Inc 12/22/2025 2,993.54 450074 UB*06347 TYE BARKER 12/22/2025 24.91
450075 BBEST&KR Best Best & Krieger LLP 12/22/2025 938.00 450076 UB*06346 GLENDA BETTES 12/22/2025 30.64
450077 BICOASTM Eureka Market Bicoastal Media 12/22/2025 375.00 450078 BORGESJA Jason Borges 12/22/2025 100.00
450079 BURRJEN Jennifer Ann Burr 12/22/2025 700.00
450080 UB*06355 PAUL BUTLER 12/22/2025 28.55
450081 UB*06358 MICHAEL CALDWELL 12/22/2025 34.18
450082 CAMPTO Campton Electric Inc 12/22/2025 492.85
450083 CANON Canon Solutions America Inc 12/22/2025 98.77 450084 CHARTEC Charter Communications 12/22/2025 2,117.98 450085 UB*06337 WENHUAN CHEN 12/22/2025 372.61
450086 CIVICA Civica Law Group APC 12/22/2025 7,422.06
450087 COLEMANP Peggy Coleman 12/22/2025 166.50
450088 CORDOVAM Michael Cordova 12/22/2025 200.00
450089 CRANDALL Crandall Arambula PC 12/22/2025 8,467.50 450090 UB*06353 MELANIE CURRIE 12/22/2025 6.74
450091 DNSOLI County of Del Norte 12/22/2025 523.04
450092 DELLMA Dell Marketing LP 12/22/2025 2,264.66
450093 UB*06351 STORMY DEVOIR 12/22/2025 94.45
450094 LULIISH Dezire Inc. 12/22/2025 9,981.25
450095 ENGLUN Englund Marine Supply Co. 12/22/2025 122.74 450096 FASTENAL Fastenal Company 12/22/2025 218.50
450097 FRENCHK Kevin French 12/22/2025 116.00
450098 VERIZO2 Frontier California Inc 12/22/2025 1,778.29 450099 UB*06339 BRENDA GILL 12/22/2025 40.52
450100 UB*06343 BRIDGETTE GRABOWSKI 12/22/2025 127.47
450101 GRAING Grainger 12/22/2025 989.30
450102 UB*06354 GREY SNOW COMMUNICATIONS 12/22/2025 88.75 450103 HAMWSG Hambro WSG Inc 12/22/2025 6,992.31
450104 UB*06357 SUSAN HARLOW 12/22/2025 247.24
450105 UB*06335 TAMMY HEADLEY 12/22/2025 21.59
450106 Home Dep Home Depot Credit Services 12/22/2025 6,721.52 450107 UB*06350 BRENNAN HOWE 12/22/2025 90.37
450108 INFOSEND Infosend Inc. 12/22/2025 5,999.47
450109 TOWN&COU Jacobson and Miller PC 12/22/2025 216.00 450110 UB*06349 MARTIN KIMBLE 12/22/2025 20.00
450111 BICOASTA KPOD, LLC. 12/22/2025 450.00
450112 KramKe Kevin Kramer 12/22/2025 325.29
450113 LACEYB Bridget Lacey 12/22/2025 41.25
450114 LESSCH Les Schwab Tire Centers of California Inc 12/22/2025 58.44 450115 UB*06340 THERESA & JOHN LOPER 12/22/2025 17.51
450116 CCHAY&FE Tony Lundback 12/22/2025 28.71
450117 UB*06352 ROBERT LUSICH 12/22/2025 234.84
AP Checks by Date - Summary by Check Number (12/29/2025 2:17 PM) Page 2 Check No Vendor No Vendor Name Check Date Check Amount
450118 UB*06338 DAMON MAGUIRE 12/22/2025 59.50
450119 UB*06341 DAMON MAGUIRE 12/22/2025 59.50
450120 UB*06345 JESUS MANSO 12/22/2025 55.10
450121 MARQUEE Marquee Broadcasting West Inc 12/22/2025 374.00 450122 UB*06264 THOMAS MILLER 12/22/2025 63.14
450123 MISSIO Mission Linen Supply 12/22/2025 387.20
450124 OREILLY O'Reilly Auto Enterprises LLC 12/22/2025 390.68 450125 PACPOW PacifiCorp 12/22/2025 51,487.72
450126 COMMDEV Parker, Lucas and Associates 12/22/2025 11,587.50 450127 PATCHT Taylor Patch 12/22/2025 750.00
450128 SUPERI Petrusha Enterprises Inc 12/22/2025 210.36 450129 HITECHSE Pinger Industries, Inc. 12/22/2025 3,059.93 450130 UB*06342 JASPER REITTERER 12/22/2025 346.00
450131 LEXISNE RELX Inc 12/22/2025 304.00
450132 CENTROPR Safeguard Business Systems Inc 12/22/2025 125.91 450133 SPRING SBRK Finance Holdings, Inc 12/22/2025 2,782.80 450134 SMITHMJ Kimberly D Smith 12/22/2025 505.00
450135 UB*06344 BRETT STONE 12/22/2025 65.82
450136 DNOFFI Debra Stover 12/22/2025 151.83
450137 STOVER Ward Stover 12/22/2025 29,315.35
450138 TURFSTAR Turf Star Inc 12/22/2025 98.37
450139 ULINE Uline 12/22/2025 385.40
450140 CALCARDS US Bank Corporate Pmt Systems 12/22/2025 8,191.62 450141 UB*06356 ELVIRA VIZCANIO 12/22/2025 130.22
450142 CACEHA Wiececke and Associates 12/22/2025 1,697.86 450143 UB*06348 ADRIAN ZAMUDIO 12/22/2025 73.24
450144 ICMARE Mission Square 12/24/2025 3,806.03
Report Total (131 checks): 392,923.21
AP Checks by Date - Summary by Check Number (12/29/2025 2:17 PM) Page 3 AP
12-13-25 to 12-26-25 Council
User: [email protected]
Printed: 12/29/2025 2:15:26 PM
Check Numbe Check Date Acct 1 Description Amount Selected For Void 0 12/22/2025 610-000-2187-00000 PR Batch 00111.12.2025 Survivor Benefit 0.93 False 0 12/22/2025 610-000-2187-00000 PR Batch 00111.12.2025 EE PERS Contribution 199.46 False 0 12/22/2025 610-000-2187-00000 PR Batch 00111.12.2025 ER PERS Contribution 202.94 False 0 12/22/2025 610-000-2185-00000 PR Batch 00911.12.2025 State Income Tax 23.96 False 0 12/22/2025 610-000-2188-00000 PR Batch 00911.12.2025 Medicare Employee Portion 230.23 False 0 12/22/2025 610-000-2188-00000 PR Batch 00911.12.2025 Medicare Employer Portion 230.23 False 0 12/22/2025 610-000-2189-00000 PR Batch 00911.12.2025 Federal Income Tax 305.61 False 0 12/22/2025 610-000-2185-00000 PR Batch 00002.12.2025 State Income Tax 3,222.25 False 0 12/22/2025 610-000-2185-00000 PR Batch 00022.12.2025 State Income Tax 2,787.69 False 0 12/22/2025 610-000-2188-00000 PR Batch 00002.12.2025 Medicare Employee Portion 1,787.21 False 0 12/22/2025 610-000-2188-00000 PR Batch 00022.12.2025 Medicare Employer Portion 1,336.92 False 0 12/22/2025 610-000-2189-00000 PR Batch 00002.12.2025 Federal Income Tax 10,299.35 False 0 12/22/2025 610-000-2188-00000 PR Batch 00022.12.2025 Medicare Employee Portion 1,336.92 False 0 12/22/2025 610-000-2188-00000 PR Batch 00002.12.2025 Medicare Employer Portion 1,787.21 False 0 12/22/2025 610-000-2189-00000 PR Batch 00022.12.2025 Federal Income Tax 7,805.73 False 0 12/22/2025 610-000-2187-00000 PR Batch 00022.12.2025 Survivor Benefit 22.03 False 0 12/22/2025 610-000-2187-00000 PR Batch 00022.12.2025 EE PERS Contribution 7,464.21 False 0 12/22/2025 610-000-2187-00000 PR Batch 00002.12.2025 EE PERS Contribution 9,173.36 False 0 12/22/2025 610-000-2187-00000 PR Batch 00002.12.2025 ER PERS Contribution 12,003.71 False 0 12/22/2025 610-000-2187-00000 PR Batch 00002.12.2025 Service Credit Purchase 413.20 False 0 12/22/2025 610-000-2187-00000 PR Batch 00022.12.2025 ER PERS Contribution 9,492.38 False 0 12/22/2025 610-000-2187-00000 PR Batch 00002.12.2025 MO EE PERS Contribution 186.22 False 0 12/22/2025 610-000-2187-00000 PR Batch 00002.12.2025 Survivor Benefit 39.06 False 0 12/24/2025 610-000-2185-00000 PR Batch 09911.12.2025 State Income Tax 781.32 False 0 12/24/2025 610-000-2188-00000 PR Batch 09911.12.2025 Medicare Employee Portion 252.50 False 0 12/24/2025 610-000-2189-00000 PR Batch 09911.12.2025 Federal Income Tax 1,882.32 False 0 12/24/2025 610-000-2188-00000 PR Batch 09911.12.2025 Medicare Employer Portion 252.50 False 450019 12/15/2025 001-112-4392-00000 Outdoor signs. 37.88 False 450019 12/15/2025 001-112-4392-00000 Parade trophies. 118.65 False 450019 12/15/2025 001-240-4320-00000 Academy uniforms. 81.15 False 450019 12/15/2025 001-240-4320-00000 Uniform equipment. 755.96 False 450019 12/15/2025 001-240-4311-00000 Office equip- Desk. 267.35 False 450019 12/15/2025 412-114-4310-00000 CH Office Supplies 0.06 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 1 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450019 12/15/2025 001-240-4390-00000 New saunas for new locker rooms. 3,983.58 False 450019 12/15/2025 419-130-4310-00000 CH Office Supplies 0.43 False 450019 12/15/2025 413-353-4310-00000 CH Office Supplies 0.82 False 450019 12/15/2025 413-114-4210-00000 CH Office Supplies 0.29 False 450019 12/15/2025 419-371-4310-00000 CH Office Supplies 2.63 False 450019 12/15/2025 413-357-4310-00000 CH Office Supplies 1.44 False 450019 12/15/2025 001-350-4310-00000 CH Office Supplies 2.06 False 450019 12/15/2025 420-115-4310-00000 CH Office Supplies 4.94 False 450019 12/15/2025 001-120-4310-00000 CH Office Supplies 4.08 False 450019 12/15/2025 412-130-4310-00000 CH Office Supplies 0.13 False 450019 12/15/2025 413-111-4310-00000 CH Office Supplies 0.74 False 450019 12/15/2025 419-120-4310-00000 CH Office Supplies 4.36 False 450019 12/15/2025 413-130-4310-00000 CH Office Supplies 0.43 False 450019 12/15/2025 001-112-4310-00000 CH Office Supplies 1.68 False 450019 12/15/2025 001-250-4310-00000 CH Office Supplies 0.91 False 450019 12/15/2025 001-240-4311-00000 White board (2) 146.14 False 450019 12/15/2025 413-352-4310-00000 CH Office Supplies 0.37 False 450019 12/15/2025 001-240-4390-00000 Mental wellness equip: Push-up bar, mace bell's, weight rack. 564.94 False 450019 12/15/2025 001-480-4390-00000 ABB Soft Starter. 473.68 False 450019 12/15/2025 001-240-4390-00000 Coffee maker. 67.46 False 450019 12/15/2025 001-113-4310-00000 CH Office Supplies 0.74 False 450019 12/15/2025 001-251-4310-00000 CH Office Supplies 3.99 False 450019 12/15/2025 001-480-4310-00000 CH Office Supplies 0.62 False 450019 12/15/2025 419-114-4210-00000 CH Office Supplies 0.34 False 450019 12/15/2025 412-100-4310-00000 CH Office Supplies 0.62 False 450019 12/15/2025 001-470-4310-00000 CH Office Supplies 0.30 False 450019 12/15/2025 001-111-4310-00000 CH Office Supplies 0.80 False 450019 12/15/2025 419-113-4310-00000 CH Office Supplies 0.75 False 450019 12/15/2025 001-364-4310-00000 CH Office Supplies 0.82 False 450019 12/15/2025 001-313-4310-00000 CH Office Supplies 1.05 False 450019 12/15/2025 001-471-4310-00000 CH Office Supplies 0.56 False 450019 12/15/2025 001-114-4310-00000 CH Office Supplies 1.77 False 450019 12/15/2025 412-113-4310-00000 CH Office Supplies 0.09 False 450019 12/15/2025 413-120-4310-00000 CH Office Supplies 4.40 False 450019 12/15/2025 001-130-4310-00000 CH Office Supplies 0.86 False 450019 12/15/2025 419-111-4310-00000 CH Office Supplies 0.82 False 450019 12/15/2025 412-120-4310-00000 CH Office Supplies 0.68 False 450019 12/15/2025 413-113-4310-00000 CH Office Supplies 0.75 False 450019 12/15/2025 412-111-4310-00000 CH Office Supplies 0.12 False 450020 12/15/2025 001-000-2122-00000 Trimmer repair. TAX -6.51 False 450020 12/15/2025 001-470-4390-00000 Trimmer repair. 161.44 False 450021 12/15/2025 001-240-4330-00000 FY26 Fuel for Patrol Cars: November 2025 2,992.61 False 450021 12/15/2025 001-240-4330-00000 FY26 Fuel for Patrol Cars: November 2025 572.32 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 2 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450021 12/15/2025 508-508-4330-00000 FY 26 Annual Diesel and Gas for city facilities/corp yard. Nov 2,323.32 False 450021 12/15/2025 508-508-4330-00000 FY 26 Annual Diesel and Gas for city facilities/corp yard. Nov 6,689.77 False 450022 12/15/2025 001-364-4350-10023 Connector 202.38 False 450022 12/15/2025 001-364-4350-10023 Conduits (50) 182.54 False 450023 12/15/2025 506-506-4450-00000 Copier Services FY25/26: 11/25-12/24/25 21.87 False 450023 12/15/2025 506-506-4450-00000 Copier Services FY25/26: 10/25-11/24/25 60.27 False 450024 12/15/2025 919-371-4799-37119 Water Installation 1443 Northcrest 6,000.00 False 450025 12/15/2025 419-371-4470-00000 FY26 Sample Delivery to NCL for WW and DW 30.00 False 450025 12/15/2025 412-100-4799-COAST Transportation of grant signage for RV park. 54.76 False 450026 12/15/2025 001-112-4392-00000 Parts 25.10 False
450026 12/15/2025 001-112-4392-00000 Petro tape 15.23 False 450026 12/15/2025 001-112-4392-00000 Eye bolt 27.19 False 450026 12/15/2025 001-480-4390-00000 Used coveralls. (3) 32.82 False 450026 12/15/2025 001-480-4390-00000 Used coveralls. CREDIT -16.41 False 450027 12/15/2025 001-470-4390-00000 Safety/PW Supplies 7.58 False 450027 12/15/2025 508-508-4390-00000 Safety/PW Supplies 7.58 False 450027 12/15/2025 419-371-4390-00000 Safety/PW Supplies 7.59 False 450027 12/15/2025 413-353-4390-00000 Safety/PW Supplies 7.59 False 450027 12/15/2025 001-364-4390-10025 Safety/PW Supplies 7.59 False 450027 12/15/2025 506-506-4390-00000 Safety/PW Supplies 7.59 False 450028 12/15/2025 919-371-4799-37118 Sensus water meters for our AMR project 22,467.67 False 450029 12/15/2025 001-230-4391-00000 Repair Rust spots on old 5100. Lic #1311853 1,881.59 False 450030 12/15/2025 001-364-4409-00000 Task Order 14 - Stormwater Regulatory Services: Nov 2025 2,779.50 False 450030 12/15/2025 419-371-4409-00000 FY26 Water Regulatory Services - Task Order 12: Nov 2025 2,180.00 False 450030 12/15/2025 419-371-4409-00000 FY26 Cross Connection Services - Task Order 15: Nov 2025 436.00 False 450031 12/15/2025 001-240-4230-00000 Radio to Sherriff - 28.95 False 450031 12/15/2025 419-371-4230-00000 Water System Phone 464-2826 - 98.77 False 450031 12/15/2025 419-371-4230-00000 Water System Phone Bill 707-1006 - 27.85 False 450031 12/15/2025 419-371-4230-00000 707-465-3386 Water Scada Phone 131.41 False 450032 12/15/2025 508-508-4390-00000 Hose ends. 98.96 False 450033 12/15/2025 413-353-4390-00000 Digital multimeter 301.51 False 450033 12/15/2025 419-371-4390-00000 Digital multimeter 301.50 False 450034 12/15/2025 412-100-4450-00000 5th wheel storage. 36.40 False 450035 12/15/2025 413-000-1202-00000 Sludge processing. 2,286.09 False 450035 12/15/2025 413-000-1202-00000 Sludge processing. 2,393.33 False 450036 12/15/2025 413-353-4390-00000 FY26 Rock to fill excavations 201.34 False 450036 12/15/2025 001-364-4390-10025 FY26 Rock to fill excavations. 201.35 False 450036 12/15/2025 419-371-4390-00000 FY26 Rock to fill excavations 939.61 False 450036 12/15/2025 001-112-4392-00000 CAT forklift rental. 455.00 False 450036 12/15/2025 001-364-4390-10025 Redwood bark. 243.56 False 450036 12/15/2025 001-364-4390-10025 Redwood bark. 194.85 False 450036 12/15/2025 001-364-4390-10025 Redwood bark. 292.28 False 450036 12/15/2025 001-364-4390-10025 Redwood bark. 194.85 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 3 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450037 12/15/2025 001-364-4390-10025 ADA tile 282.53 False 450038 12/15/2025 412-000-3570-00000 REFUND for stay on 11/16-12/14/25 Conf# 12470 223.24 False 450038 12/15/2025 001-000-3221-00000 REFUND for stay on 11/16-12/14/25 Conf# 12470 22.32 False 450039 12/15/2025 001-240-4391-00000 New tires mounted and balanced. 511.30 False 450039 12/15/2025 508-508-4390-00000 New tires mounted and balanced. 245.08 False 450040 12/15/2025 001-230-4550-00000 Annual Fire Policy Manuals/Training/Fire Pro11/1/25-10/31/26 3,539.53 False 450040 12/15/2025 001-230-4550-00000 Cordico Firefighter Wellness App 11/10/25-11/09/26 2,975.00 False 450041 12/15/2025 413-352-4470-00000 FY26 External testing for WWTP 267.00 False 450042 12/15/2025 001-480-4370-00000 Mats and towels for pool. 70.61 False 450043 12/15/2025 001-112-4392-00000 Gasket mat. 38.48 False 450044 12/15/2025 001-240-4370-00000 Janitorial Supplies- City-Wide 10.61 False 450044 12/15/2025 001-251-4370-00000 Janitorial Supplies- City-Wide 0.53 False 450044 12/15/2025 001-480-4370-00000 Janitorial Supplies- City-Wide 26.53 False 450044 12/15/2025 001-471-4370-00000 Janitorial Supplies- City-Wide 10.61 False 450044 12/15/2025 413-352-4370-00000 Janitorial Supplies- City-Wide 10.61 False 450044 12/15/2025 001-114-4370-00000 Janitorial Supplies- City-Wide 1.06 False 450044 12/15/2025 001-111-4370-00000 Janitorial Supplies- City-Wide 1.06 False 450044 12/15/2025 412-100-4370-00000 Janitorial Supplies- City-Wide 10.61 False 450044 12/15/2025 001-120-4370-00000 Janitorial Supplies- City-Wide 4.24 False 450044 12/15/2025 508-508-4370-00000 Janitorial Supplies- City-Wide 13.26 False 450044 12/15/2025 001-470-4370-00000 Janitorial Supplies- City-Wide 119.35 False 450044 12/15/2025 001-350-4370-00000 Janitorial Supplies- City-Wide 30.23 False 450044 12/15/2025 001-313-4370-00000 Janitorial Supplies- City-Wide 1.06 False 450044 12/15/2025 506-506-4370-00000 Janitorial Supplies- City-Wide 10.61 False 450044 12/15/2025 001-113-4370-00000 Janitorial Supplies- City-Wide 1.06 False 450044 12/15/2025 413-120-4370-00000 Janitorial Supplies- City-Wide 1.06 False 450044 12/15/2025 420-115-4370-00000 Janitorial Supplies- City-Wide 1.06 False 450044 12/15/2025 419-120-4370-00000 Janitorial Supplies- City-Wide 1.06 False 450046 12/15/2025 508-508-4390-60003 Wiper blade. 31.15 False 450047 12/15/2025 001-471-4450-00000 Annual monthly maintenance service FY26. 12/01-12/31/25 407.00 False 450048 12/15/2025 001-113-4370-00000 Janitorial Supplies- City-Wide 0.43 False 450048 12/15/2025 001-240-4370-00000 Janitorial Supplies- City-Wide 4.30 False 450048 12/15/2025 506-506-4370-00000 Janitorial Supplies- City-Wide 4.30 False 450048 12/15/2025 413-120-4370-00000 Janitorial Supplies- City-Wide 0.42 False 450048 12/15/2025 001-470-4370-00000 Janitorial Supplies- City-Wide 48.35 False 450048 12/15/2025 001-350-4370-00000 Janitorial Supplies- City-Wide 12.25 False 450048 12/15/2025 001-313-4370-00000 Janitorial Supplies- City-Wide 0.43 False 450048 12/15/2025 001-251-4370-00000 Janitorial Supplies- City-Wide 0.22 False 450048 12/15/2025 001-471-4370-00000 Janitorial Supplies- City-Wide 4.29 False 450048 12/15/2025 419-120-4370-00000 Janitorial Supplies- City-Wide 0.43 False 450048 12/15/2025 001-114-4370-00000 Janitorial Supplies- City-Wide 0.43 False 450048 12/15/2025 001-111-4370-00000 Janitorial Supplies- City-Wide 0.43 False 450048 12/15/2025 420-115-4370-00000 Janitorial Supplies- City-Wide 0.43 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 4 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450048 12/15/2025 412-100-4370-00000 Janitorial Supplies- City-Wide 4.29 False 450048 12/15/2025 413-352-4370-00000 Janitorial Supplies- City-Wide 4.30 False 450048 12/15/2025 001-120-4370-00000 Janitorial Supplies- City-Wide 1.72 False 450048 12/15/2025 001-480-4370-00000 Janitorial Supplies- City-Wide 10.74 False 450048 12/15/2025 508-508-4370-00000 Janitorial Supplies- City-Wide 5.37 False 450048 12/15/2025 001-480-4370-00000 Janitorial Supplies-Pool 84.46 False 450049 12/15/2025 506-506-4450-00000 Alarm monitoring Are gallery: Oct- Dec 119.97 False 450049 12/15/2025 506-506-4450-00000 Alarm monitoring Are gallery: Jan- Mar 119.97 False 450050 12/15/2025 001-364-4450-2020S FY26 Sidewalk Trip Hazard Grinding 20,000.00 False 450050 12/15/2025 001-364-4450-10025 FY26 Sidewalk Trip Hazard Grinding. 20,000.00 False 450051 12/15/2025 412-100-4225-00000 FY26 Trash & Bin Service 11/01-11/30/25 1,931.16 False 450052 12/15/2025 412-000-3570-00000 REFUND for stay on 11/12-12/03/25. Conf#12700 133.96 False 450052 12/15/2025 001-000-3221-00000 REFUND for stay on 11/12-12/03/25. Conf#12700 13.40 False 450053 12/15/2025 413-130-4550-00000 Legal Support- Nov 2025 76.00 False 450053 12/15/2025 419-130-4550-00000 Legal Support- Nov 2025 76.00 False 450053 12/15/2025 001-130-4550-00000 Legal Support- Nov 2025 152.00 False 450054 12/15/2025 412-100-4409-00000 FY26 - Reservation System: November 2025 424.30 False 450055 12/15/2025 506-506-4450-00000 FY26 Janitorial Service - City Hall: Nov 2025 325.00 False 450055 12/15/2025 001-240-4450-00000 FY26 Janitorial Service - PD: Nov 2025 325.00 False 450056 12/15/2025 001-480-4390-00000 Spa heater/controller at Fred Endert Pool 1,872.05 False 450057 12/15/2025 001-230-4450-00000 Annual PM Servicing for Holmatro tools 2,249.68 False 450058 12/15/2025 001-480-4530-00000 Lifeguard certifications- 11/24/25 480.00 False 450059 12/15/2025 001-112-4392-00000 Color print by foot. (20) 151.55 False 450059 12/15/2025 419-111-4310-00000 2026 Calendar 11.60 False 450059 12/15/2025 419-111-4310-00000 2026 Calendar 11.61 False 450059 12/15/2025 001-111-4310-00000 2026 Calendar 11.60 False 450060 12/15/2025 419-371-4390-00000 A/C 1/2" Dense. 312.80 False 450061 12/15/2025 001-240-4450-00000 Maintenance of copier at PD. 12/01-12/31/25 63.85 False 450062 12/15/2025 419-371-4530-00000 SPEEDWAY: M. McAleenan gas for travel. 41.61 False 450062 12/15/2025 420-115-4312-00000 BUSSINESSAPPLE: iCloud subscription. 10/17-11/17/25 27.96 False 450062 12/15/2025 413-351-4550-00000 CA WATER ENVIRON: T Woods CWEA renewal 119.00 False 450062 12/15/2025 001-113-4450-00000 BESTSELFSTORAGE: Physical document storage.11/01-12/01/25 64.00 False 450062 12/15/2025 413-113-4450-00000 BESTSELFSTORGAE: Physical document storage.10/01-11/01/25 64.00 False 450062 12/15/2025 419-113-4450-00000 BESTSELFSTORAGE: Physical document storage. 11/01-12/01/25 64.00 False 450062 12/15/2025 419-113-4450-00000 BESTSELFSTORGAE: Physical document storage.10/01-11/01/25 64.00 False 450062 12/15/2025 419-371-4530-00000 CHEVERON: M. McAleenan gas for travel. 32.68 False 450062 12/15/2025 412-113-4450-00000 STOREWELL: Physical document storage.11/01-12/01/25 9.40 False 450062 12/15/2025 420-115-4530-00000 VDARA: 10/27-10/30/25 - Las Vegas, NV: Patch,T-Hotel 564.63 False 450062 12/15/2025 419-113-4450-00000 STOREWELL: Physical document storage.11/01-12/01/25 75.20 False 450062 12/15/2025 001-113-4450-00000 STOREWELL: Physical document storage.11/01-12/01/25 75.20 False 450062 12/15/2025 412-113-4450-00000 BESTSELFSTORAGE: Physical document storage.11/01-12/01/25 8.00 False 450062 12/15/2025 413-113-4450-00000 BESTSELFSTORAGE: Physical document storage.11/01-12/01/25 64.00 False 450062 12/15/2025 001-113-4450-00000 BESTSELFSTORGAE: Physical document storage.10/01-11/01/25 64.00 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 5 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450062 12/15/2025 413-113-4450-00000 STOREWELL: Physical document storage.11/01-12/01/25 75.20 False 450062 12/15/2025 412-113-4450-00000 BESTSELFSTORGAE: Physical document storage.10/01-11/01/25 8.00 False 450062 12/15/2025 420-115-4450-00000 SPAM HERO: Spam filter 11/01-11/30/2025 10.00 False 450063 12/15/2025 419-371-4230-00000 707-951-0714 Dan Borges 21.77 False 450063 12/15/2025 001-240-4230-00000 707-951-5088 Magnolia Valero 46.33 False 450063 12/15/2025 001-230-4230-00000 707-457-0715 Beau Smith 46.33 False 450063 12/15/2025 001-364-4230-00000 707-951-0430 Dan Borges 5.70 False 450063 12/15/2025 413-110-4230-00000 707-458-5124 Daran Dooley 14.83 False 450063 12/15/2025 412-100-4230-00000 707-951-4515 Lighthouse Cove RV 46.33 False 450063 12/15/2025 420-115-4230-00000 707-458-5725 IT 46.33 False 450063 12/15/2025 412-100-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 2.31 False 450063 12/15/2025 413-353-4230-00000 707-457-0899 Israel Chavez 15.44 False 450063 12/15/2025 001-110-4230-00000 707-951-0876 Isaiah Wright 14.82 False 450063 12/15/2025 001-251-4230-00000 707-727-6673 Sean Rosenthal 23.54 False 450063 12/15/2025 001-350-4230-00000 707-457-7655 PW IPad 8.27 False 450063 12/15/2025 001-470-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 16.21 False 450063 12/15/2025 419-371-4230-00000 540-320-5351 Water System 23.22 False 450063 12/15/2025 419-371-4230-00000 414-507-4955 23.22 False 450063 12/15/2025 419-120-4230-00000 707-458-4813 Chrissy Rawlings 15.45 False 450063 12/15/2025 001-480-4230-00000 707-458-8452 Alissa Garcia 46.33 False 450063 12/15/2025 001-240-4230-00000 707-951-4485 Richard Griffin 46.33 False 450063 12/15/2025 413-353-4230-00000 707-458-8617 Andrew Leighton 15.44 False 450063 12/15/2025 001-240-4230-00000 707-458-8156 Elizabeth Hutchens 46.33 False 450063 12/15/2025 001-240-4230-00000 707-954-5634 Police Dept Wireless Hotspot 43.79 False 450063 12/15/2025 001-240-4230-00000 707-951-5035 Daniel Sanders 46.33 False 450063 12/15/2025 412-120-4230-00000 707-458-5594 Diane Swarts 2.18 False 450063 12/15/2025 001-470-4230-00000 707-951-9336 Dustin Lovdahl 15.44 False 450063 12/15/2025 419-371-4230-00000 641-203-2699 Water Service Router 23.22 False 450063 12/15/2025 412-110-4230-00000 707-458-4323 Ray Altman 1.85 False 450063 12/15/2025 419-371-4230-00000 707-951-3319 Cliff Van Hook 15.45 False 450063 12/15/2025 001-110-4230-00000 707-458-4131 Candace Tinkler 14.83 False 450063 12/15/2025 413-114-4230-00000 707-954-7245 Sara Barbour 5.19 False 450063 12/15/2025 419-371-4230-00000 707-727-6756 Water System 23.22 False 450063 12/15/2025 413-353-4230-00000 707-951-4821 Caleb Dean 15.29 False 450063 12/15/2025 001-240-4230-00000 707-951-5250 Police Department 46.33 False 450063 12/15/2025 001-240-4230-00000 707-951-4867 Garrett Shannon 46.33 False 450063 12/15/2025 419-371-4230-00000 707-951-1982 Jason DuBois 29.42 False 450063 12/15/2025 419-371-4230-00000 707-458-4393 Sean O'Neil 22.70 False 450063 12/15/2025 001-364-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.93 False 450063 12/15/2025 001-250-4230-00000 815-243-0687 Dan Minges 2.35 False 450063 12/15/2025 413-113-4230-00000 707-951-3378 Robin Altman 14.82 False 450063 12/15/2025 419-371-4230-00000 865-654-5324 Water Service Router 23.22 False 450063 12/15/2025 419-371-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.46 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 6 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450063 12/15/2025 419-371-4230-00000 707-457-0899 Israel Chavez 15.45 False 450063 12/15/2025 001-111-4230-00000 707-951-3016 Eric Wier 15.44 False 450063 12/15/2025 413-353-4230-00000 707-457-7655 PW IPad 8.26 False 450063 12/15/2025 419-371-4230-00000 707-457-7655 PW IPad 8.26 False 450063 12/15/2025 001-364-4230-00000 707-951-5704 Chris Long 8.27 False 450063 12/15/2025 001-480-4230-00000 707-458-4818 William Morris 46.33 False 450063 12/15/2025 001-110-4230-00000 707-458-4323 Ray Altman 14.82 False 450063 12/15/2025 001-240-4230-00000 707-951-5329 Samantha Aguirre 46.33 False 450063 12/15/2025 001-240-4230-00000 707-951-4950 Ethan Miller 46.33 False 450063 12/15/2025 001-364-4230-00000 707-951-4918 Mike McAleenan 5.10 False 450063 12/15/2025 413-352-4230-00000 707-458-4393 Sean O'Neil 11.58 False 450063 12/15/2025 419-371-4230-00000 865-654-4608 Water Service Router 23.22 False 450063 12/15/2025 001-112-4230-00000 707-458-4814 Bridget Lacey 21.59 False 450063 12/15/2025 413-353-4230-00000 707-951-1982 Jason DuBois 13.25 False 450063 12/15/2025 001-364-4230-00000 707-458-5572 Michael Cordova 15.29 False 450063 12/15/2025 001-240-4230-00000 707-951-5132 Zackery Turkins 46.33 False 450063 12/15/2025 001-240-4230-00000 707-954-6581 Colton Maxwell 46.33 False 450063 12/15/2025 419-371-4230-00000 707-951-4821 Caleb Dean 15.29 False 450063 12/15/2025 413-353-4230-00000 707-951-4569 Wade Mayes 15.44 False 450063 12/15/2025 419-110-4230-00000 707-458-4323 Ray Altman 14.83 False 450063 12/15/2025 413-353-4230-00000 707-458-4393 Sean O'Neil 6.02 False 450063 12/15/2025 420-115-4230-00000 General Fees & Credits 112.59 False 450063 12/15/2025 413-353-4230-00000 707-458-5644 Richard Ybarra 9.54 False 450063 12/15/2025 001-480-4230-00000 707-951-0714 Dan Borges 6.95 False 450063 12/15/2025 413-112-4230-00000 707-458-4814 Bridget Lacey 12.37 False 450063 12/15/2025 419-371-4230-00000 707-458-5644 Richard Ybarra 29.42 False 450063 12/15/2025 001-364-4230-00000 707-458-4393 Sean O'Neil 4.63 False 450063 12/15/2025 001-120-4230-00000 707-458-4242 Adrienne McAndrews 9.27 False 450063 12/15/2025 419-110-4230-00000 707-458-4131 Candace Tinkler 14.83 False 450063 12/15/2025 001-480-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 4.64 False 450063 12/15/2025 419-111-4230-00000 707-951-3016 Eric Wier 15.45 False 450063 12/15/2025 419-371-4230-00000 815-243-9952 Water Service Router 23.22 False 450063 12/15/2025 001-240-4230-00000 707-458-8283 Axel Aguilera 46.33 False 450063 12/15/2025 419-371-4230-00000 304-680-9956 Water Service Router 23.22 False 450063 12/15/2025 419-371-4230-00000 641-572-3301 Water Service Router 23.22 False 450063 12/15/2025 001-364-4230-00000 707-951-4759 Chris Long 15.44 False 450063 12/15/2025 001-364-4230-00000 707-951-4821 Caleb Dean 15.75 False 450063 12/15/2025 413-353-4230-00000 707-951-3319 Cliff Van Hook 15.44 False 450063 12/15/2025 001-120-4230-00000 707-458-5594 Diane Swarts 22.65 False 450063 12/15/2025 001-240-4230-00000 707-951-4609 Alex Pearson 46.33 False 450063 12/15/2025 413-353-4230-00000 707-458-5572 Michael Cordova 15.29 False 450063 12/15/2025 419-120-4230-00000 707-458-8453 Meter Reader SPMR1 46.33 False 450063 12/15/2025 412-113-4230-00000 707-951-3378 Robin Altman 1.85 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 7 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450063 12/15/2025 413-353-4230-00000 707-951-3275 David Yeager 15.44 False 450063 12/15/2025 412-100-4230-00000 707-458-4393 Sean O'Neil 0.47 False 450063 12/15/2025 413-353-4230-00000 707-951-4418 Jonathan Clewell 18.99 False 450063 12/15/2025 001-250-4230-00000 707-458-5306 Sean Rosenthal 4.63 False 450063 12/15/2025 001-251-4230-00000 707-458-5306 Sean Rosenthal 18.53 False 450063 12/15/2025 413-111-4230-00000 707-951-3016 Eric Wier 15.44 False 450063 12/15/2025 508-508-4230-00000 707-951-0430 Dan Borges 3.72 False 450063 12/15/2025 419-120-4230-00000 707-458-4937 Meter Reader 2 46.33 False 450063 12/15/2025 419-371-4230-00000 707-951-3354 Heather Welton 15.45 False 450063 12/15/2025 001-364-4230-00000 707-951-5662 Wade Mayes 8.26 False 450063 12/15/2025 413-351-4230-00000 707-951-3225 Regina Thill 46.33 False 450063 12/15/2025 419-371-4230-00000 707-458-8617 Andrew Leighton 15.45 False 450063 12/15/2025 419-371-4230-00000 865-654-9236 Water Service Router 23.22 False 450063 12/15/2025 001-480-4230-00000 707-951-4364 Richard Neeley 46.33 False 450063 12/15/2025 413-353-4230-00000 707-951-5662 Wade Mayes 8.26 False 450063 12/15/2025 413-353-4230-00000 707-951-4759 Chris Long 15.44 False 450063 12/15/2025 419-371-4230-00000 707-951-5704 Chris Long 8.26 False 450063 12/15/2025 419-120-4230-00000 707-458-4242 Adrienne McAndrews 18.53 False 450063 12/15/2025 413-120-4230-00000 707-458-4813 Chrissy Rawlings 15.44 False 450063 12/15/2025 419-130-4230-00000 707-458-8008 Martha Rice 11.58 False 450063 12/15/2025 413-353-4230-00000 707-951-5862 Lift Stations Duty Phone 46.33 False 450063 12/15/2025 412-100-4230-00000 707-951-3285 Victor Cordova 46.33 False 450063 12/15/2025 001-230-4230-00000 707-457-0795 Crescent Fire Captain 24.79 False 450063 12/15/2025 001-364-4230-00000 707-457-0899 Israel Chavez 15.44 False 450063 12/15/2025 001-470-4230-00000 707-951-4918 Mike McAleenan 25.48 False 450063 12/15/2025 001-470-4230-00000 707-951-4418 Jonathan Clewell 9.27 False 450063 12/15/2025 001-480-4230-00000 707-727-6741 Pool 21.22 False 450063 12/15/2025 001-230-4230-00000 707-457-0794 Crescent Fire Captain 24.79 False 450063 12/15/2025 419-371-4230-00000 563-513-6707 Water Service Router 23.22 False 450063 12/15/2025 508-508-4230-00000 707-951-4204 Damien Camper 46.33 False 450063 12/15/2025 413-130-4230-00000 707-458-8008 Martha Rice 11.58 False 450063 12/15/2025 419-371-4230-00000 276-724-1157 Water Service Router 23.22 False 450063 12/15/2025 001-240-4230-00000 707-951-4896 Anthony Lopez 46.33 False 450063 12/15/2025 413-110-4230-00000 707-458-4131 Candace Tinkler 14.82 False 450063 12/15/2025 413-352-4230-00000 707-951-0923 Austin Nova (Jacobs) 24.79 False 450063 12/15/2025 001-240-4230-00000 707-951-4494 Ed Wilson 46.33 False 450063 12/15/2025 412-110-4230-00000 707-951-3135 Jason Greenough 1.85 False 450063 12/15/2025 413-352-4230-00000 707-458-4722 Jacobs - WWTP 24.79 False 450063 12/15/2025 413-110-4230-00000 707-951-3135 Jason Greenough 14.82 False 450063 12/15/2025 001-120-4230-00000 707-458-4813 Chrissy Rawlings 15.44 False 450063 12/15/2025 419-371-4230-00000 707-458-5572 Michael Cordova 15.75 False 450063 12/15/2025 419-120-4230-00000 707-458-5026 Meter Reader SPMR2 46.33 False 450063 12/15/2025 413-110-4230-00000 707-951-0876 Isaiah Wright 14.83 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 8 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450063 12/15/2025 001-480-4230-00000 563-513-6759 PW 23.54 False 450063 12/15/2025 419-371-4230-00000 707-951-4418 Jonathan Clewell 15.75 False 450063 12/15/2025 419-110-4230-00000 707-951-3135 Jason Greenough 14.83 False 450063 12/15/2025 413-110-4230-00000 707-458-4323 Ray Altman 14.83 False 450063 12/15/2025 412-110-4230-00000 707-458-4131 Candace Tinkler 1.85 False 450063 12/15/2025 419-371-4230-00000 707-951-3275 David Yeager 15.45 False 450063 12/15/2025 001-240-4230-00000 707-458-5881 Jordan Fillippa 46.33 False 450063 12/15/2025 412-110-4230-00000 707-951-0876 Isaiah Wright 1.85 False 450063 12/15/2025 419-120-4230-00000 707-458-5594 Diane Swarts 10.38 False 450063 12/15/2025 419-371-4230-00000 707-951-5662 Wade Mayes 8.27 False 450063 12/15/2025 413-353-4230-00000 707-951-5704 Chris Long 8.26 False 450063 12/15/2025 001-480-4230-00000 707-951-0430 Dan Borges 3.72 False 450063 12/15/2025 413-353-4230-00000 707-951-4918 Mike McAleenan 2.32 False 450063 12/15/2025 001-230-4230-00000 707-954-9143 Fire Dept - Apparatus 24.79 False 450063 12/15/2025 413-353-4230-00000 707-457-7454 Andrew Leighton iPad 8.27 False 450063 12/15/2025 419-120-4230-00000 707-951-5285 Kristie Kozak 15.45 False 450063 12/15/2025 001-230-4230-00000 707-458-5216 CrescentFire 24.79 False 450063 12/15/2025 413-353-4230-00000 707-951-0517 Michael Kimbrell 15.29 False 450063 12/15/2025 419-371-4230-00000 707-951-4918 Mike McAleenan 13.43 False 450063 12/15/2025 001-364-4230-00000 707-458-5644 Richard Ybarra 3.69 False 450063 12/15/2025 419-120-4230-00000 707-458-8014 Gwyn Mattix 23.16 False 450063 12/15/2025 420-115-4230-00000 707-458-8649 Taylor Patch 46.33 False 450063 12/15/2025 419-113-4230-00000 707-951-3378 Robin Altman 14.83 False 450063 12/15/2025 001-120-4230-00000 707-951-3320 Linda Leaver 15.44 False 450063 12/15/2025 419-371-4230-00000 707-457-7454 Andrew Leighton iPad 8.26 False 450063 12/15/2025 001-240-4230-00000 707-951-5433 Connor Sperling 46.33 False 450063 12/15/2025 419-371-4230-00000 707-951-4569 Wade Mayes 15.45 False 450063 12/15/2025 412-114-4230-00000 707-954-7245 Sara Barbour 1.16 False 450063 12/15/2025 001-240-4230-00000 707-954-2498 Police Dept Wireless Hotspot 43.79 False 450063 12/15/2025 506-506-4230-00000 707-951-9336 Dustin Lovdahl 30.89 False 450063 12/15/2025 001-364-4230-00000 707-951-0517 Michael Kimbrell 15.29 False 450063 12/15/2025 419-371-4230-00000 707-951-0430 Dan Borges 11.65 False 450063 12/15/2025 001-364-4230-00000 707-951-4569 Wade Mayes 15.44 False 450063 12/15/2025 419-112-4230-00000 707-458-4814 Bridget Lacey 12.37 False 450063 12/15/2025 419-114-4230-00000 707-954-7245 Sara Barbour 6.07 False 450063 12/15/2025 413-353-4230-00000 707-951-3354 Heather Welton 15.44 False 450063 12/15/2025 001-230-4230-00000 707-951-0671 Jason Borges 46.33 False 450063 12/15/2025 413-120-4230-00000 707-458-4242 Adrienne McAndrews 18.53 False 450063 12/15/2025 001-120-4230-00000 707-951-5285 Kristie Kozak 15.44 False 450063 12/15/2025 419-120-4230-00000 707-951-3320 Linda Leaver 15.45 False 450063 12/15/2025 419-371-4230-00000 707-951-0517 Michael Kimbrell 15.75 False 450063 12/15/2025 001-470-4230-00000 707-458-4393 Sean O'Neil 0.93 False 450063 12/15/2025 413-120-4230-00000 707-951-5285 Kristie Kozak 15.44 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 9 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450063 12/15/2025 412-110-4230-00000 707-458-5124 Daran Dooley 1.85 False 450063 12/15/2025 001-110-4230-00000 707-458-5124 Daran Dooley 14.82 False 450063 12/15/2025 001-364-4230-00000 707-951-4418 Jonathan Clewell 2.32 False 450063 12/15/2025 001-230-4230-00000 707-458-5323 Fire Captains 24.79 False 450063 12/15/2025 419-371-4230-00000 304-920-4865 Water System 23.22 False 450063 12/15/2025 001-350-4230-00000 707-951-3319 Cliff Van Hook 15.44 False 450063 12/15/2025 001-110-4230-00000 707-951-3135 Jason Greenough 14.83 False 450063 12/15/2025 001-350-4230-00000 707-951-3275 David Yeager 15.44 False 450063 12/15/2025 001-350-4230-00000 707-458-8617 Andrew Leighton 15.44 False 450063 12/15/2025 413-120-4230-00000 707-458-8014 Gwyn Mattix 23.17 False 450063 12/15/2025 001-240-4230-00000 707-951-3170 Caleb Natelborg 46.33 False 450063 12/15/2025 001-230-4230-00000 707-951-3406 Vanessa Duncan 46.33 False 450063 12/15/2025 413-120-4230-00000 707-951-3320 Linda Leaver 15.44 False 450063 12/15/2025 001-130-4230-00000 707-458-8008 Martha Rice 23.17 False 450063 12/15/2025 413-351-4230-00000 707-951-5375 Tara Wood 46.33 False 450063 12/15/2025 001-364-4230-00000 707-951-1982 Jason DuBois 3.66 False 450063 12/15/2025 419-371-4230-00000 304-520-9478 Water Service Router 23.22 False 450063 12/15/2025 001-240-4230-00000 707-951-4624 Yeng Lo 46.33 False 450063 12/15/2025 001-230-4230-00000 707-458-8906 Kevin Carey 46.33 False 450063 12/15/2025 413-120-4230-00000 707-458-5594 Diane Swarts 10.06 False 450063 12/15/2025 419-371-4230-00000 707-951-4759 Chris Long 15.45 False 450063 12/15/2025 001-470-4230-00000 707-458-5644 Richard Ybarra 3.68 False 450063 12/15/2025 001-240-4230-00000 707-951-5438 Gloria Bobertz 46.33 False 450063 12/15/2025 508-508-4230-00000 707-951-5149 Bill Huffman 46.33 False 450063 12/15/2025 001-364-4230-00000 707-951-0714 Dan Borges 10.66 False 450063 12/15/2025 001-251-4230-00000 815-243-0687 Dan Minges 9.42 False 450063 12/15/2025 001-113-4230-00000 707-951-3378 Robin Altman 14.83 False 450063 12/15/2025 001-240-4230-00000 707-954-6816 Police Dept Wireless Hotspot 43.79 False 450063 12/15/2025 420-115-4230-00000 707-458-8862 Fritz Ludemann 46.33 False 450063 12/15/2025 001-230-4230-00000 707-457-0714 Everett Buell 46.33 False 450063 12/15/2025 508-508-4230-00000 707-951-0714 Dan Borges 6.95 False 450063 12/15/2025 001-350-4230-00000 707-951-3354 Heather Welton 15.44 False 450063 12/15/2025 001-250-4230-00000 707-951-3447 Dan Minges 23.17 False 450063 12/15/2025 419-110-4230-00000 707-951-0876 Isaiah Wright 14.83 False 450063 12/15/2025 001-350-4230-00000 707-457-7454 Andrew Leighton iPad 8.26 False 450063 12/15/2025 506-506-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 21.78 False 450063 12/15/2025 419-110-4230-00000 707-458-5124 Daran Dooley 14.83 False 450063 12/15/2025 001-114-4230-00000 707-954-7245 Sara Barbour 31.50 False 450063 12/15/2025 001-364-4230-00000 707-951-4864 Joshua Clark 15.75 False 450063 12/15/2025 419-371-4230-00000 707-951-4864 Joshua Clark 15.29 False 450063 12/15/2025 413-353-4230-00000 707-951-4864 Joshua Clark 15.29 False 450064 12/15/2025 419-371-4230-00000 Water SCADA Cellular: 10/24-11/23/25 740.38 False 450065 12/22/2025 610-000-2170-00000 PR Batch 00002.12.2025 Child Support-CA 88.84 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 10 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450066 12/22/2025 610-000-2184-00000 PR Batch 00022.12.2025 CCEA Monthly Dues 5.00 False 450066 12/22/2025 610-000-2184-00000 PR Batch 00002.12.2025 CCEA Monthly Dues 85.00 False 450067 12/22/2025 610-000-2181-00000 PR Batch 00022.12.2025 CCPOA Dues 500.00 False 450067 12/22/2025 610-000-2181-00000 PR Batch 00111.12.2025 CCPOA Dues 50.00 False 450068 12/22/2025 610-000-2178-00000 Plan # 300878 108.73 False 450068 12/22/2025 610-000-2186-00000 Plan # 306752 930.84 False 450068 12/22/2025 610-000-2186-00000 Plan # 306752 9.78 False 450068 12/22/2025 610-000-2178-00000 Plan # 300878 2,050.00 False 450068 12/22/2025 610-000-2178-00000 Plan # 300878 282.70 False 450068 12/22/2025 610-000-2186-00000 Plan # 306752 46.64 False 450068 12/22/2025 610-000-2186-00000 Plan # 306752 195.19 False 450068 12/22/2025 610-000-2178-00000 Plan # 300878 135.00 False 450068 12/22/2025 610-000-2178-00000 Plan # 300878 3,131.61 False 450068 12/22/2025 610-000-2186-00000 Plan # 306752 984.42 False 450068 12/22/2025 610-000-2186-00000 Plan # 306752 206.41 False 450069 12/22/2025 610-000-2182-00000 PR Batch 00022.12.2025 PORAC RMT 500.00 False 450069 12/22/2025 610-000-2182-00000 PR Batch 00111.12.2025 PORAC RMT 50.00 False 450070 12/22/2025 001-240-4230-00000 FY26 DOJ/CLETS Line: 11/01-11/30/25 104.96 False 450071 12/22/2025 419-000-2110-00000 Refund Check 113057-000, 569 A ST 202.64 False 450072 12/22/2025 001-114-4409-00000 ASL interpreter services. 11/18/25. Case#2025-COCC-12691 950.00 False 450072 12/22/2025 001-114-4409-00000 ASL interpreter services. 11/18/25. Case#2025-COCC-12691 800.00 False 450073 12/22/2025 413-120-4310-00000 Wall hanging file organizer 6.68 False 450073 12/22/2025 419-120-4310-00000 Toner for water dept. 51.51 False 450073 12/22/2025 001-120-4310-00000 Toner for water dept. 51.51 False 450073 12/22/2025 413-120-4310-00000 Toner for water dept. 51.51 False 450073 12/22/2025 001-120-4310-00000 Wall hanging file organizer 6.67 False 450073 12/22/2025 419-120-4310-00000 Wall hanging file organizer 6.68 False 450073 12/22/2025 419-120-4310-00000 Water billing tablet. 217.55 False 450073 12/22/2025 001-251-4390-00000 Academy supplies. 34.62 False 450073 12/22/2025 001-240-4530-00000 Academy supplies: Gun cleaning kits, luggage locks 365.84 False 450073 12/22/2025 413-114-4310-00000 HR Office supplies: Binders, notepads, desk & cabinet organizer 19.75 False 450073 12/22/2025 001-240-4390-AB109 Flashlights. 965.54 False 450073 12/22/2025 001-240-4310-00000 Office supplies: Binders, sheet protectors, mouse, surge protect 365.52 False 450073 12/22/2025 419-114-4310-00000 HR Office supplies: Binders, notepads, desk & cabinet organizer 21.87 False 450073 12/22/2025 001-251-4390-00000 Flashlights for D. Minges. 42.57 False 450073 12/22/2025 419-371-4390-00000 Calendar for W. Mayes. 20.56 False 450073 12/22/2025 001-240-4320-00000 Boots for recruits. 265.27 False 450073 12/22/2025 001-480-4390-00000 iPhone case for Aqua supervisor. 43.29 False 450073 12/22/2025 001-114-4310-00000 HR Office supplies: Binders, notepads, desk & cabinet organizer 129.37 False 450073 12/22/2025 412-114-4310-00000 HR Office supplies: Binders, notepads, desk & cabinet organizer 4.60 False 450073 12/22/2025 413-120-4310-00000 Heater AP tech's office. 9.74 False 450073 12/22/2025 001-480-4340-00000 Pool chemicals. 91.99 False 450073 12/22/2025 508-508-4390-00000 Ignition switch. 25.95 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 11 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450073 12/22/2025 419-120-4310-00000 Heater AP tech's office. 9.74 False 450073 12/22/2025 001-480-4390-00000 O-ring for pool part. 82.71 False 450073 12/22/2025 001-120-4310-00000 Heater AP tech's office. 9.74 False 450073 12/22/2025 413-120-4310-00000 "Paid" stamp for finance dept. 5.83 False 450073 12/22/2025 419-120-4310-00000 "Paid" stamp for finance dept. 5.83 False 450073 12/22/2025 001-120-4310-00000 "Paid" stamp for finance dept. 5.83 False 450074 12/22/2025 419-000-2110-00000 Refund Check 113029-000, 880 C ST #8 24.91 False 450075 12/22/2025 001-130-4410-00000 Legal services- July 2025. Matter # 82610.00009 730.50 False 450075 12/22/2025 001-130-4410-00000 Legal services- June 2025. Matter # 82610.00009 207.50 False 450076 12/22/2025 419-000-2110-00000 Refund Check 107944-000, 365 LEIF CIRCLE 30.64 False 450077 12/22/2025 001-350-4407-00000 Radio Spots: PW employee advertising. Oct 2025 112.00 False 450077 12/22/2025 001-251-4407-00000 Radio Spots: PW employee advertising. Oct 2025 113.00 False 450077 12/22/2025 001-251-4407-00000 PW employee advertising. Oct 2025 Reissuance of ck# 449956 75.00 False 450077 12/22/2025 001-350-4407-00000 PW employee advertising. Oct 2025 Reissuance of ck# 449956 75.00 False 450078 12/22/2025 001-230-4530-2020S Emergency vehicle tech cert. Reimbursement. 100.00 False 450079 12/22/2025 001-240-4470-00000 SART Examination: 11/20/25 700.00 False 450080 12/22/2025 419-000-2110-00000 Refund Check 106136-000, 195 DREAM ST 28.55 False 450081 12/22/2025 419-000-2110-00000 Refund Check 106281-000, 175 BONNIE LN 34.18 False 450082 12/22/2025 001-480-4390-00000 Wire 475.17 False
450082 12/22/2025 001-480-4390-00000 Connectors. 17.68 False 450083 12/22/2025 419-120-4450-00000 Copier Services FY25/26: 10/07-11/06/25 32.93 False 450083 12/22/2025 001-120-4450-00000 Copier Services FY25/26: 10/07-11/06/25 32.92 False 450083 12/22/2025 413-120-4450-00000 Copier Services FY25/26: 10/07-11/06/25 32.92 False 450084 12/22/2025 001-120-4230-00000 177063601 CH Internet Service :12/01-12/31/25 18.83 False 450084 12/22/2025 001-250-4230-00000 177063601 CH Internet Service :12/01-12/31/25 4.18 False 450084 12/22/2025 412-113-4230-00000 177063601 CH Internet Service :12/01-12/31/25 0.44 False 450084 12/22/2025 001-113-4230-00000 177063601 CH Internet Service :12/01-12/31/25 3.47 False 450084 12/22/2025 001-313-4230-00000 177063601 CH Internet Service :12/01-12/31/25 4.85 False 450084 12/22/2025 412-100-4230-00000 177063601 CH Internet Service :12/01-12/31/25 2.86 False 450084 12/22/2025 413-111-4230-00000 177063601 CH Internet Service :12/01-12/31/25 3.42 False 450084 12/22/2025 412-100-4230-00000 TV and WiFi Services FY26: 12/01-12/31/25 1,008.12 False 450084 12/22/2025 413-113-4230-00000 177063601 CH Internet Service :12/01-12/31/25 3.47 False 450084 12/22/2025 001-114-4230-00000 177063601 CH Internet Service :12/01-12/31/25 8.17 False 450084 12/22/2025 412-111-4230-00000 177063601 CH Internet Service :12/01-12/31/25 0.56 False 450084 12/22/2025 419-371-4230-00000 Internet Svc (246595701 - Amador) - :12/01-12/31/25 159.99 False 450084 12/22/2025 419-130-4230-00000 177063601 CH Internet Service :12/01-12/31/25 1.99 False 450084 12/22/2025 419-371-4230-00000 Internet Svc (246787001 - Burtschell) :12/01-12/31/25 84.90 False 450084 12/22/2025 419-114-4230-00000 177063601 CH Internet Service:12/01-12/31/25 1.58 False 450084 12/22/2025 413-120-4230-00000 177063601 CH Internet Service :12/01-12/31/25 20.31 False 450084 12/22/2025 412-114-4230-00000 177063601 CH Internet Service :12/01-12/31/25 0.29 False 450084 12/22/2025 413-130-4230-00000 177063601 CH Internet Service :12/01-12/31/25 2.00 False 450084 12/22/2025 001-112-4230-00000 177063601 CH Internet Service :12/01-12/31/25 7.77 False 450084 12/22/2025 001-470-4230-00000 177063601 CH Internet Service :12/01-12/31/25 1.37 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 12 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450084 12/22/2025 412-130-4230-00000 177063601 CH Internet Service :12/01-12/31/25 0.56 False 450084 12/22/2025 419-371-4230-00000 177063601 CH Internet Service :12/01-12/31/25 12.16 False 450084 12/22/2025 419-111-4230-00000 177063601 CH Internet Service :12/01-12/31/25 3.76 False 450084 12/22/2025 413-357-4230-00000 177063601 CH Internet Service :12/01-12/31/25 6.66 False 450084 12/22/2025 001-364-4230-00000 177063601 CH Internet Service :12/01-12/31/25 3.80 False 450084 12/22/2025 419-371-4230-00000 broadband for security :12/01-12/31/25 100.00 False 450084 12/22/2025 412-100-4230-00000 Internet Service - :12/01-12/31/25 170.00 False 450084 12/22/2025 419-113-4230-00000 177063601 CH Internet Service :12/01-12/31/25 3.46 False 450084 12/22/2025 413-114-4230-00000 177063601 CH Internet Service :12/01-12/31/25 1.34 False 450084 12/22/2025 001-130-4230-00000 177063601 CH Internet Service :12/01-12/31/25 3.99 False 450084 12/22/2025 419-120-4230-00000 177063601 CH Internet Service :12/01-12/31/25 20.16 False 450084 12/22/2025 001-111-4230-00000 177063601 CH Internet Service: 12/01-12/31/25 3.65 False 450084 12/22/2025 001-251-4230-00000 177063601 CH Internet Service:12/01-12/31/25 18.44 False 450084 12/22/2025 413-353-4230-00000 177063601 CH Internet Service :12/01-12/31/25 3.80 False 450084 12/22/2025 420-115-4230-00000 177063601 CH Internet Service :12/01-12/31/25 22.83 False 450084 12/22/2025 413-352-4230-00000 broadband for security :12/01-12/31/25 114.99 False 450084 12/22/2025 412-120-4230-00000 177063601 CH Internet Service :12/01-12/31/25 3.15 False 450084 12/22/2025 413-352-4230-00000 177063601 CH Internet Service :12/01-12/31/25 1.70 False 450084 12/22/2025 419-371-4230-00000 broadband for security :12/01-12/31/25 100.00 False 450084 12/22/2025 001-350-4230-00000 177063601 CH Internet Service :12/01-12/31/25 9.51 False 450084 12/22/2025 001-240-4230-00000 Internet Service - :12/01-12/31/25 169.99 False 450084 12/22/2025 001-480-4230-00000 177063601 CH Internet Service :12/01-12/31/25 2.86 False 450084 12/22/2025 001-471-4230-00000 177063601 CH Internet Service :12/01-12/31/25 2.60 False 450085 12/22/2025 419-000-2110-00000 Refund Check 107711-000, 1483 NORTHCREST DR (FAR EAST) 372.61 False 450086 12/22/2025 001-250-4410-01430 Legal Services- Nov 2025- 1430 Margie St. 1,811.86 False 450086 12/22/2025 001-250-4410-00200 Legal Services- Nov 2025- 200 A St. 60.40 False 450086 12/22/2025 001-250-4410-01405 Legal Services- Nov 2025- Meder v. Crescent City 5,459.20 False 450086 12/22/2025 001-250-4410-00179 Legal Services- Nov 2025- 179 W. Essex St. 90.60 False 450087 12/22/2025 412-000-3570-00000 REFUND for stay on 01/04-01/04/2025. Conf# 12811 151.36 False 450087 12/22/2025 001-000-3221-00000 REFUND for stay on 01/04-01/04/2025. Conf# 12811 15.14 False 450088 12/22/2025 419-371-4320-04320 Protective Footwear Reimbursement - FY26 200.00 False 450089 12/22/2025 001-112-4409-00000 Downtown Specific Plan: urban design services. 08/01-09/15/25 8,467.50 False 450090 12/22/2025 419-000-2110-00000 Refund Check 101704-000, 115 GRACE LN 6.74 False 450091 12/22/2025 001-470-4225-00000 Refuse Disposal- Nov 2025 69.99 False 450091 12/22/2025 506-506-4225-00000 Refuse Disposal- Nov 2025 453.05 False 450092 12/22/2025 001-240-4312-00000 (2) Dell Micro Plus Desktop work stations. 2,264.66 False 450093 12/22/2025 419-000-2110-00000 Refund Check 113136-000, 245 DEL MONTE ST 94.45 False 450094 12/22/2025 001-112-4430-00000 FY26 Advertising and Marketing Services: 05/09-06/30/25 4,093.75 False 450094 12/22/2025 001-480-4430-00000 FY26 Advertising and Marketing Services: 05/09-06/30/25 687.50 False 450094 12/22/2025 412-100-4430-00000 FY26 Advertising and Marketing Services: 05/09-06/30/25 5,200.00 False 450095 12/22/2025 419-371-4390-00000 Boots. Reissuance of ck# 449774 40.91 False 450095 12/22/2025 413-353-4390-00000 Boots. Reissuance of ck# 449774 40.91 False 450095 12/22/2025 001-364-4390-10025 Boots. Reissuance of ck# 449774 40.92 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 13 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450096 12/22/2025 506-506-4390-00000 Safety/PW Supplies 36.42 False 450096 12/22/2025 001-470-4390-00000 Safety/PW Supplies 36.41 False 450096 12/22/2025 419-371-4390-00000 Safety/PW Supplies 36.42 False 450096 12/22/2025 508-508-4390-00000 Safety/PW Supplies 36.40 False 450096 12/22/2025 413-353-4390-00000 Safety/PW Supplies 36.42 False 450096 12/22/2025 001-364-4390-10025 Safety/PW Supplies 36.43 False 450097 12/22/2025 001-000-3221-00000 REFUND for stay on 01/02-01/04 Conf #12710 9.64 False 450097 12/22/2025 412-000-3825-00000 REFUND for stay on 01/02-01/04 Conf #12710 10.00 False 450097 12/22/2025 412-000-3570-00000 REFUND for stay on 01/02-01/04 Conf #12710 96.36 False 450098 12/22/2025 419-111-4230-00000 707 465-4405 downstairs fax 1.30 False 450098 12/22/2025 413-352-4230-00000 Treatment Plant Phone: 465-3054 234.41 False 450098 12/22/2025 412-100-4230-00000 707 465-4405 downstairs fax 0.98 False 450098 12/22/2025 001-240-4230-00000 707-465-5129 monthly phone 122.11 False 450098 12/22/2025 001-251-4230-00000 707 465-4405 downstairs fax 6.37 False 450098 12/22/2025 001-470-4230-00000 707 465-4405 downstairs fax 0.47 False 450098 12/22/2025 508-508-4230-00000 707-464-6628 Corp Yard Fax 122.11 False 450098 12/22/2025 001-250-4230-00000 707 465-4405 downstairs fax 1.45 False 450098 12/22/2025 419-120-4230-00000 707 465-4405 downstairs fax 6.97 False 450098 12/22/2025 001-130-4230-00000 707 465-4405 downstairs fax 1.38 False 450098 12/22/2025 001-120-4230-00000 707 465-4405 downstairs fax 6.51 False 450098 12/22/2025 001-480-4230-00000 707-464-1372 monthly phone 127.19 False 450098 12/22/2025 413-114-4230-00000 707 465-4405 downstairs fax 0.47 False 450098 12/22/2025 413-352-4230-00000 707 465-4405 downstairs fax 0.59 False 450098 12/22/2025 419-371-4230-00000 707-001-0001 SCADA telemetry link 56.87 False 450098 12/22/2025 001-471-4230-00000 707 465-4405 downstairs fax 0.90 False 450098 12/22/2025 001-471-4230-00000 707-465-3914 monthly phone 117.88 False 450098 12/22/2025 413-120-4230-00000 707 465-4405 downstairs fax 7.01 False 450098 12/22/2025 001-114-4230-00000 707 465-4405 downstairs fax 2.82 False 450098 12/22/2025 413-351-4230-00000 707 465-5275 Lab Phone Line 223.75 False 450098 12/22/2025 419-114-4230-00000 707 465-4405 downstairs fax 0.54 False 450098 12/22/2025 001-350-4230-00000 707 465-4405 downstairs fax 3.29 False 450098 12/22/2025 419-113-4230-00000 707 465-4405 downstairs fax 1.19 False 450098 12/22/2025 419-371-4230-00000 707 465-4405 downstairs fax 4.20 False 450098 12/22/2025 413-130-4230-00000 707 465-4405 downstairs fax 0.69 False 450098 12/22/2025 413-352-4230-00000 WWTP phone 339.64 False 450098 12/22/2025 001-471-4230-00000 Cult Cntr Elev Alrm 707-464-4582 116.00 False 450098 12/22/2025 413-357-4230-00000 707 465-4405 downstairs fax 2.30 False 450098 12/22/2025 413-353-4230-00000 707 465-4405 downstairs fax 1.31 False 450098 12/22/2025 420-115-4230-00000 707 465-4405 downstairs fax 7.88 False 450098 12/22/2025 412-114-4230-00000 707 465-4405 downstairs fax 0.10 False 450098 12/22/2025 001-111-4230-00000 707 465-4405 downstairs fax 1.26 False 450098 12/22/2025 001-113-4230-00000 707 465-4405 downstairs fax 1.19 False 450098 12/22/2025 001-480-4230-00000 707-464-6940 monthly phone 72.12 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 14 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450098 12/22/2025 413-113-4230-00000 707 465-4405 downstairs fax 1.20 False 450098 12/22/2025 001-364-4230-00000 707 465-4405 downstairs fax 1.31 False 450098 12/22/2025 001-480-4230-00000 707 465-4405 downstairs fax 0.99 False 450098 12/22/2025 419-130-4230-00000 707 465-4405 downstairs fax 0.69 False 450098 12/22/2025 412-113-4230-00000 707 465-4405 downstairs fax 0.15 False 450098 12/22/2025 412-111-4230-00000 707 465-4405 downstairs fax 0.19 False 450098 12/22/2025 001-112-4230-00000 707 465-4405 downstairs fax 2.69 False 450098 12/22/2025 413-111-4230-00000 707 465-4405 downstairs fax 1.18 False 450098 12/22/2025 412-120-4230-00000 707 465-4405 downstairs fax 1.09 False 450098 12/22/2025 001-313-4230-00000 707 465-4405 downstairs fax 1.68 False 450098 12/22/2025 412-130-4230-00000 707 465-4405 downstairs fax 0.20 False 450099 12/22/2025 419-000-2110-00000 Refund Check 111645-000, 101 LELAND DR 40.52 False 450100 12/22/2025 419-000-2110-00000 Refund Check 112320-000, 1560 EL MONTE RD 127.47 False 450101 12/22/2025 419-371-4390-00000 Chlorine 57.52 False 450101 12/22/2025 419-371-4390-00000 Safety glasses. 44.23 False 450101 12/22/2025 413-353-4390-00000 Safety glasses. 168.66 False 450101 12/22/2025 001-470-4390-00000 Safety glasses. 168.66 False 450101 12/22/2025 419-371-4390-00000 Safety glasses. 44.23 False 450101 12/22/2025 419-371-4390-00000 Safety glasses. 168.66 False 450101 12/22/2025 001-364-4390-10025 Safety glasses. 168.66 False 450101 12/22/2025 506-506-4390-00000 Safety glasses. 168.68 False 450102 12/22/2025 419-000-2110-00000 Refund Check 112888-000, 140 GRACE LN 88.75 False 450103 12/22/2025 413-000-1202-00000 Sludge Processing. 2,416.57 False 450103 12/22/2025 413-000-1202-00000 Sludge Processing. 2,275.36 False 450103 12/22/2025 413-000-1202-00000 Sludge Processing. 2,300.38 False 450104 12/22/2025 419-000-2110-00000 Refund Check 106817-000, 312 OLIVE ST 247.24 False 450105 12/22/2025 419-000-2110-00000 Refund Check 107531-010, 584 4TH ST 21.59 False 450106 12/22/2025 419-371-4390-00000 Rollers, trays 114.70 False 450106 12/22/2025 506-506-4390-00000 Nails 22.06 False
450106 12/22/2025 001-471-4390-00000 Lumber, strip 133.31 False 450106 12/22/2025 001-240-4390-00000 Magic erasers 64.89 False 450106 12/22/2025 506-506-4390-00000 Stud finder, wipes, exit sign 98.63 False 450106 12/22/2025 901-240-4799-2020S PVC 6.86 False
450106 12/22/2025 001-364-4390-10025 Cable 41.69 False
450106 12/22/2025 001-364-4390-10025 Sakcrete concrete mix 45.31 False 450106 12/22/2025 901-240-4799-2020S Flooring 714.34 False 450106 12/22/2025 506-506-4390-00000 Nailer 464.39 False 450106 12/22/2025 506-506-4390-00000 Drywall blades 23.78 False 450106 12/22/2025 419-371-4390-00000 Batteries 107.17 False 450106 12/22/2025 413-356-4390-35022 Sump pump 317.68 False 450106 12/22/2025 001-471-4390-00000 vapor barrier return -75.74 False 450106 12/22/2025 001-240-4390-00000 Casing 15.85 False 450106 12/22/2025 506-506-4390-00000 Strong tie 17.28 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 15 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450106 12/22/2025 901-470-4799-47007 Grass seed 147.16 False 450106 12/22/2025 413-353-4390-00000 Ball valve, brass parts 82.27 False 450106 12/22/2025 001-364-4390-10025 Quickcrete, lumber 54.53 False 450106 12/22/2025 001-480-4390-00000 O ring 6.75 False
450106 12/22/2025 419-371-4390-00000 Torch kit, mr clean eraser, dish soap 32.81 False 450106 12/22/2025 419-371-4390-00000 Valve box 37.86 False 450106 12/22/2025 508-508-4390-00000 Hinge return -9.67 False 450106 12/22/2025 413-353-4390-00000 Torch kit, mr clean eraser, dish soap 32.81 False 450106 12/22/2025 413-356-4390-35020 Anti seize 17.15 False 450106 12/22/2025 508-508-4390-00000 Outlet usbs 216.49 False 450106 12/22/2025 506-506-4390-00000 Blades, Crack filler 18.85 False 450106 12/22/2025 506-506-4390-00000 Chalk kit, plier set 65.94 False 450106 12/22/2025 413-352-4390-00000 Screws, connectors 12.29 False 450106 12/22/2025 506-506-4390-00000 Tote 30.18 False
450106 12/22/2025 001-471-4390-00000 Heavy duty tarp 75.75 False 450106 12/22/2025 506-506-4390-00000 Lumber 84.72 False 450106 12/22/2025 506-506-4390-00000 Ceiling texture 90.87 False 450106 12/22/2025 506-506-4390-00000 Drill bits 26.97 False 450106 12/22/2025 413-353-4390-00000 Latch, padlock 14.05 False 450106 12/22/2025 412-100-4390-00000 Hooks 12.69 False
450106 12/22/2025 412-100-4390-00000 Wallplate, batteries 82.82 False 450106 12/22/2025 506-506-4390-00000 Breaker pole 15.13 False 450106 12/22/2025 506-506-4390-00000 Totes, slim, cart 629.90 False 450106 12/22/2025 001-480-4390-2020S Concrete leveler 32.44 False 450106 12/22/2025 506-506-4390-00000 Exit sign 10.25 False 450106 12/22/2025 001-251-4390-00000 Digital tester 29.20 False 450106 12/22/2025 901-240-4799-2020S Casing 52.83 False 450106 12/22/2025 901-240-4799-2020S Door 64.91 False
450106 12/22/2025 001-364-4390-10025 Duct tape, tape 64.85 False 450106 12/22/2025 419-371-4390-00000 Ball bearing 66.92 False 450106 12/22/2025 506-506-4390-00000 Sakrete 32.37 False 450106 12/22/2025 001-240-4390-00000 Primer, paint, roller frame 60.48 False 450106 12/22/2025 413-353-4390-00000 Roller frame, plastic trays, paint 161.67 False 450106 12/22/2025 001-470-4390-00000 Lights 32.41 False 450106 12/22/2025 506-506-4390-00000 Wallplate 122.82 False 450106 12/22/2025 506-506-4390-00000 Battery 215.42 False 450106 12/22/2025 506-506-4390-00000 Connectors, covers 73.29 False 450106 12/22/2025 001-112-4392-00000 Paint 29.36 False
450106 12/22/2025 508-508-4390-00000 Flat wheel 81.01 False 450106 12/22/2025 419-371-4390-00000 Wet/dry vac, wand, nozzle 246.66 False 450106 12/22/2025 001-470-4390-00000 Duct tape 21.61 False 450106 12/22/2025 419-371-4390-00000 Latch, padlock 14.05 False 450106 12/22/2025 001-364-4390-10025 Torch kit, mr clean eraser, dish soap 32.82 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 16 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450106 12/22/2025 001-364-4390-10025 Tubing 5.39 False
450106 12/22/2025 419-371-4390-00000 Drawer slide 45.18 False 450106 12/22/2025 506-506-4390-00000 Lumber 141.33 False 450106 12/22/2025 419-371-4390-00000 Diesel can 32.44 False 450106 12/22/2025 506-506-4390-00000 Coupling 9.44 False 450106 12/22/2025 001-364-4390-10025 Shackle, quick links, brushes, mat 70.74 False 450106 12/22/2025 419-371-4390-00000 Cable, flood light 150.42 False 450106 12/22/2025 001-364-4390-10025 Latch, padlock 14.04 False 450106 12/22/2025 506-506-4390-00000 Wood shelf 41.11 False 450106 12/22/2025 419-371-4390-00000 Shackle, quick links, brushes, mat 70.73 False 450106 12/22/2025 413-356-4390-35020 Triplegrip 17.61 False 450106 12/22/2025 508-508-4390-00000 Water hose 32.45 False 450106 12/22/2025 508-508-4390-00000 Hinges 17.54 False 450106 12/22/2025 413-353-4390-00000 Shackle, quick links, brushes, mat 70.73 False 450106 12/22/2025 001-471-4390-00000 Stucco tape 31.32 False 450106 12/22/2025 506-506-4390-00000 Door sweep 16.97 False 450106 12/22/2025 001-471-4390-00000 Lumber 112.69 False 450106 12/22/2025 419-371-4390-00000 Hose reel 14.05 False 450106 12/22/2025 001-364-4390-10025 Bolt cutters 43.27 False 450106 12/22/2025 001-240-4390-00000 Trim 169.04 False
450106 12/22/2025 413-353-4390-00000 Putty knife, drydex 11.32 False 450106 12/22/2025 001-364-4390-10025 Paint 41.11 False
450106 12/22/2025 506-506-4390-00000 Flange, tapcon 41.42 False 450106 12/22/2025 001-470-4390-00000 Hook 29.13 False
450106 12/22/2025 419-371-4390-00000 Scrapers 54.10 False 450106 12/22/2025 001-470-4390-00000 Framing part 11.88 False 450106 12/22/2025 001-470-4390-00000 Couplings, brass parts 28.38 False 450106 12/22/2025 506-506-4390-00000 Water bottle 61.80 False 450107 12/22/2025 419-000-2110-00000 Refund Check 110374-000, 1300 LIPOWITZ 90.37 False 450108 12/22/2025 419-120-4240-00000 Print and Mail Utility Bills-Nov 2025 1,168.33 False 450108 12/22/2025 413-120-4240-00000 Print and Mail Utility Bills-Nov 2025 1,168.33 False 450108 12/22/2025 419-120-4240-00000 Print and Mail Utility Bills-Oct 2025 1,831.41 False 450108 12/22/2025 413-120-4240-00000 Print and Mail Utility Bills-Oct 2025 1,831.40 False 450109 12/22/2025 001-240-4380-00000 Boarding for Kostya. 216.00 False 450110 12/22/2025 419-000-2110-00000 Refund Check 101419-000, 425 WYENTAE ST 20.00 False 450111 12/22/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 49.32 False 450111 12/22/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 4.68 False 450111 12/22/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 56.17 False 450111 12/22/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25: Reissuance of ck# 449956 5.33 False 450111 12/22/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 2.99 False 450111 12/22/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 5.33 False 450111 12/22/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 56.17 False 450111 12/22/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 31.51 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 17 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450111 12/22/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 56.17 False 450111 12/22/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 49.32 False 450111 12/22/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 4.68 False 450111 12/22/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 49.32 False 450111 12/22/2025 001-480-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 4.68 False 450111 12/22/2025 001-112-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 5.33 False 450111 12/22/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 31.51 False 450111 12/22/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 2.99 False 450111 12/22/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 31.51 False 450111 12/22/2025 412-100-4430-00000 KPOD Radio Spots 10/15/25 Reissuance of ck# 449956 2.99 False 450112 12/22/2025 001-000-3221-00000 Refund 03/30-04/27/25 Stay:Conf# 9584: Reissuance ck#448048 29.57 False 450112 12/22/2025 412-000-3570-00000 Refund 03/30-04/27/25 Stay:Conf# 9584: Reissuance ck#448048 295.72 False 450113 12/22/2025 001-112-4434-00000 Reimbursement: Taste of Japan Reissuance of ck #448144 41.25 False 450114 12/22/2025 508-508-4390-00000 Loose mower tire. 58.44 False 450115 12/22/2025 419-000-2110-00000 Refund Check 105276-000, 121 LENORE WAY 17.51 False 450116 12/22/2025 506-506-4390-00000 Propane 28.71 False 450117 12/22/2025 419-000-2110-00000 Refund Check 110330-000, 130 BREAKWATER DR 234.84 False 450118 12/22/2025 419-000-2110-00000 Refund Check 009543-000, 221 3RD ST #B 59.50 False 450119 12/22/2025 419-000-2110-00000 Refund Check 009542-000, 221 3RD ST #A 59.50 False 450120 12/22/2025 419-000-2110-00000 Refund Check 108068-000, 318 3RD ST #C 55.10 False 450121 12/22/2025 001-251-4407-00000 PW employment advertisement. Nov 2025 187.00 False 450121 12/22/2025 001-350-4407-00000 PW employment advertisement. Nov 2025 187.00 False 450122 12/22/2025 413-000-2110-00000 Refund Check 109885-000, 135 FAIRFAX CT 63.14 False 450123 12/22/2025 413-351-4320-00000 FY 26 Laundry services/uniforms 18.08 False 450123 12/22/2025 508-508-4320-00000 FY 26 Laundry services/uniforms 33.11 False 450123 12/22/2025 413-353-4320-00000 FY 26 Laundry services/uniforms 52.92 False 450123 12/22/2025 001-480-4370-00000 FY 26 Pool towels and mats. 70.61 False 450123 12/22/2025 413-120-4370-00000 City Hall Mats 2.42 False 450123 12/22/2025 419-120-4370-00000 City Hall Mats 2.40 False 450123 12/22/2025 001-480-4370-00000 City Hall Mats 0.34 False 450123 12/22/2025 001-130-4370-00000 City Hall Mats 0.47 False 450123 12/22/2025 001-111-4370-00000 City Hall Mats 0.43 False 450123 12/22/2025 419-371-4370-00000 City Hall Mats 1.44 False 450123 12/22/2025 419-113-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 413-113-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 413-114-4370-00000 City Hall Mats 0.16 False 450123 12/22/2025 419-114-4370-00000 City Hall Mats 0.19 False 450123 12/22/2025 413-111-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 413-357-4370-00000 City Hall Mats 0.79 False 450123 12/22/2025 413-353-4370-00000 City Hall Mats 0.46 False 450123 12/22/2025 001-251-4370-00000 City Hall Mats 2.19 False 450123 12/22/2025 420-115-4370-00000 City Hall Mats 2.72 False 450123 12/22/2025 412-100-4370-00000 City Hall Mats 0.34 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 18 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450123 12/22/2025 001-113-4370-00000 City Hall Mats 0.42 False 450123 12/22/2025 412-113-4370-00000 City Hall Mats 0.05 False 450123 12/22/2025 001-112-4370-00000 City Hall Mats 0.92 False 450123 12/22/2025 001-313-4370-00000 City Hall Mats 0.57 False 450123 12/22/2025 413-130-4370-00000 City Hall Mats 0.24 False 450123 12/22/2025 413-351-4320-00000FY 26 Laundry services/uniforms 25.51 False 450123 12/22/2025 412-111-4370-00000 City Hall Mats 0.07 False 450123 12/22/2025 412-120-4370-00000 City Hall Mats 0.38 False 450123 12/22/2025 001-350-4370-00000 City Hall Mats 1.13 False 450123 12/22/2025 001-250-4370-00000 City Hall Mats 0.50 False 450123 12/22/2025 001-470-4370-00000 City Hall Mats 0.16 False 450123 12/22/2025 412-130-4370-00000 City Hall Mats 0.06 False 450123 12/22/2025 001-364-4370-00000 City Hall Mats 0.46 False 450123 12/22/2025 419-130-4370-00000 City Hall Mats 0.24 False 450123 12/22/2025 419-111-4370-00000 City Hall Mats 0.45 False 450123 12/22/2025 001-471-4370-00000 City Hall Mats 0.31 False 450123 12/22/2025 001-114-4370-00000 City Hall Mats 0.97 False 450123 12/22/2025 412-114-4370-00000 City Hall Mats 0.04 False 450123 12/22/2025 001-120-4370-00000 City Hall Mats 2.24 False 450123 12/22/2025 413-352-4370-00000 City Hall Mats 0.20 False 450123 12/22/2025 412-111-4370-00000 City Hall Mats 0.07 False 450123 12/22/2025 420-115-4370-00000 City Hall Mats 2.72 False 450123 12/22/2025 001-250-4370-00000 City Hall Mats 0.50 False 450123 12/22/2025 413-353-4370-00000 City Hall Mats 0.46 False 450123 12/22/2025 001-251-4370-00000 City Hall Mats 2.19 False 450123 12/22/2025 001-364-4370-00000 City Hall Mats 0.46 False 450123 12/22/2025 412-100-4370-00000 City Hall Mats 0.34 False 450123 12/22/2025 001-480-4370-00000 City Hall Mats 0.34 False 450123 12/22/2025 412-113-4370-00000 City Hall Mats 0.05 False 450123 12/22/2025 001-111-4370-00000 City Hall Mats 0.43 False 450123 12/22/2025 419-371-4370-00000 City Hall Mats 1.44 False 450123 12/22/2025 001-113-4370-00000 City Hall Mats 0.42 False 450123 12/22/2025 413-130-4370-00000 City Hall Mats 0.24 False 450123 12/22/2025 001-350-4370-00000 City Hall Mats 1.13 False 450123 12/22/2025 413-357-4370-00000 City Hall Mats 0.79 False 450123 12/22/2025 413-114-4370-00000 City Hall Mats 0.16 False 450123 12/22/2025 001-112-4370-00000 City Hall Mats 0.92 False 450123 12/22/2025 419-113-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 412-114-4370-00000 City Hall Mats 0.04 False 450123 12/22/2025 001-313-4370-00000 City Hall Mats 0.57 False 450123 12/22/2025 001-471-4370-00000 City Hall Mats 0.31 False 450123 12/22/2025 413-113-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 413-111-4370-00000 City Hall Mats 0.41 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 19 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450123 12/22/2025 001-114-4370-00000 City Hall Mats 0.97 False 450123 12/22/2025 419-120-4370-00000 City Hall Mats 2.40 False 450123 12/22/2025 412-130-4370-00000 City Hall Mats 0.06 False 450123 12/22/2025 412-120-4370-00000 City Hall Mats 0.38 False 450123 12/22/2025 413-352-4370-00000 City Hall Mats 0.20 False 450123 12/22/2025 001-130-4370-00000 City Hall Mats 0.47 False 450123 12/22/2025 001-120-4370-00000 City Hall Mats 2.24 False 450123 12/22/2025 413-120-4370-00000 City Hall Mats 2.42 False 450123 12/22/2025 001-470-4370-00000 City Hall Mats 0.16 False 450123 12/22/2025 419-130-4370-00000 City Hall Mats 0.24 False 450123 12/22/2025 419-114-4370-00000 City Hall Mats 0.19 False 450123 12/22/2025 419-111-4370-00000 City Hall Mats 0.45 False 450123 12/22/2025 413-353-4320-00000FY 26 Laundry services/uniforms 52.98 False 450123 12/22/2025 508-508-4320-00000FY 26 Laundry services/uniforms 34.03 False 450123 12/22/2025 001-313-4370-00000 City Hall Mats 0.57 False 450123 12/22/2025 412-130-4370-00000 City Hall Mats 0.06 False 450123 12/22/2025 419-111-4370-00000 City Hall Mats 0.45 False 450123 12/22/2025 412-111-4370-00000 City Hall Mats 0.07 False 450123 12/22/2025 001-114-4370-00000 City Hall Mats 0.97 False 450123 12/22/2025 419-114-4370-00000 City Hall Mats 0.19 False 450123 12/22/2025 001-251-4370-00000 City Hall Mats 2.19 False 450123 12/22/2025 001-364-4370-00000 City Hall Mats 0.46 False 450123 12/22/2025 001-120-4370-00000 City Hall Mats 2.24 False 450123 12/22/2025 419-113-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 412-120-4370-00000 City Hall Mats 0.38 False 450123 12/22/2025 413-357-4370-00000 City Hall Mats 0.79 False 450123 12/22/2025 413-113-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 413-352-4370-00000 City Hall Mats 0.20 False 450123 12/22/2025 412-113-4370-00000 City Hall Mats 0.05 False 450123 12/22/2025 001-350-4370-00000 City Hall Mats 1.13 False 450123 12/22/2025 419-120-4370-00000 City Hall Mats 2.40 False 450123 12/22/2025 413-353-4370-00000 City Hall Mats 0.46 False 450123 12/22/2025 001-470-4370-00000 City Hall Mats 0.16 False 450123 12/22/2025 001-111-4370-00000 City Hall Mats 0.43 False 450123 12/22/2025 001-313-4370-00000 City Hall Mats 0.57 False 450123 12/22/2025 413-120-4370-00000 City Hall Mats 2.42 False 450123 12/22/2025 001-471-4370-00000 City Hall Mats 0.31 False 450123 12/22/2025 412-130-4370-00000 City Hall Mats 0.06 False 450123 12/22/2025 420-115-4370-00000 City Hall Mats 2.72 False 450123 12/22/2025 419-130-4370-00000 City Hall Mats 0.24 False 450123 12/22/2025 001-250-4370-00000 City Hall Mats 0.50 False 450123 12/22/2025 001-480-4370-00000 City Hall Mats 0.34 False 450123 12/22/2025 001-113-4370-00000 City Hall Mats 0.42 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 20 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450123 12/22/2025 001-112-4370-00000 City Hall Mats 0.92 False 450123 12/22/2025 001-130-4370-00000 City Hall Mats 0.47 False 450123 12/22/2025 412-100-4370-00000 City Hall Mats 0.34 False 450123 12/22/2025 413-130-4370-00000 City Hall Mats 0.24 False 450123 12/22/2025 412-114-4370-00000 City Hall Mats 0.04 False 450123 12/22/2025 413-114-4370-00000 City Hall Mats 0.16 False 450123 12/22/2025 413-111-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 419-371-4370-00000 City Hall Mats 1.44 False 450123 12/22/2025 412-120-4370-00000 City Hall Mats 0.38 False 450123 12/22/2025 001-251-4370-00000 City Hall Mats 2.19 False 450123 12/22/2025 412-100-4370-00000 City Hall Mats 0.34 False 450123 12/22/2025 419-113-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 001-130-4370-00000 City Hall Mats 0.47 False 450123 12/22/2025 001-364-4370-00000 City Hall Mats 0.46 False 450123 12/22/2025 420-115-4370-00000 City Hall Mats 2.72 False 450123 12/22/2025 412-111-4370-00000 City Hall Mats 0.07 False 450123 12/22/2025 419-120-4370-00000 City Hall Mats 2.40 False 450123 12/22/2025 419-130-4370-00000 City Hall Mats 0.24 False 450123 12/22/2025 419-114-4370-00000 City Hall Mats 0.19 False 450123 12/22/2025 001-113-4370-00000 City Hall Mats 0.42 False 450123 12/22/2025 412-113-4370-00000 City Hall Mats 0.05 False 450123 12/22/2025 001-250-4370-00000 City Hall Mats 0.50 False 450123 12/22/2025 413-113-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 413-120-4370-00000 City Hall Mats 2.42 False 450123 12/22/2025 413-352-4370-00000 City Hall Mats 0.20 False 450123 12/22/2025 413-130-4370-00000 City Hall Mats 0.24 False 450123 12/22/2025 001-114-4370-00000 City Hall Mats 0.97 False 450123 12/22/2025 001-480-4370-00000 City Hall Mats 0.34 False 450123 12/22/2025 412-114-4370-00000 City Hall Mats 0.04 False 450123 12/22/2025 413-357-4370-00000 City Hall Mats 0.79 False 450123 12/22/2025 001-112-4370-00000 City Hall Mats 0.92 False 450123 12/22/2025 419-371-4370-00000 City Hall Mats 1.44 False 450123 12/22/2025 413-114-4370-00000 City Hall Mats 0.16 False 450123 12/22/2025 413-353-4370-00000 City Hall Mats 0.46 False 450123 12/22/2025 419-111-4370-00000 City Hall Mats 0.45 False 450123 12/22/2025 001-350-4370-00000 City Hall Mats 1.13 False 450123 12/22/2025 001-120-4370-00000 City Hall Mats 2.24 False 450123 12/22/2025 001-471-4370-00000 City Hall Mats 0.31 False 450123 12/22/2025 001-111-4370-00000 City Hall Mats 0.43 False 450123 12/22/2025 413-111-4370-00000 City Hall Mats 0.41 False 450123 12/22/2025 001-470-4370-00000 City Hall Mats 0.16 False 450124 12/22/2025 508-508-4390-60001 Wiper motor for 2013 Ford F-150 128.09 False 450124 12/22/2025 508-508-4390-60003 Oil filter. 13.99 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 21 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450124 12/22/2025 508-508-4390-60003 Fuel filter. 13.77 False 450124 12/22/2025 508-508-4390-00000 Toggle switch. 10.27 False 450124 12/22/2025 413-356-4390-35022 Light and toggle switch. 92.93 False 450124 12/22/2025 508-508-4390-00000 Capsule. For 2007 Mazda 22.08 False 450124 12/22/2025 001-240-4391-00000 Brake pads. 109.55 False 450125 12/22/2025 001-471-4210-00000 ITEM 27 Service at 1001 Front St - Cultural Cntr 2,576.53 False 450125 12/22/2025 001-364-4210-10023 ITEM 53 Service - Streetlights 2,183.65 False 450125 12/22/2025 419-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.54 False 450125 12/22/2025 001-470-4210-00000 ITEM 21 Service at Mall Ltg Oasis Trns - Parks 21.50 False 450125 12/22/2025 419-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.59 False 450125 12/22/2025 001-250-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.23 False 450125 12/22/2025 001-470-4210-00000 ITEM 29 Service at Mason Mall Lighting - Parks 37.52 False 450125 12/22/2025 001-240-4210-00000 ITEM 14 Service at 686 G St - PD 1,201.63 False 450125 12/22/2025 413-353-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.60 False 450125 12/22/2025 419-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.25 False 450125 12/22/2025 001-364-4210-10023 ITEM 116 Service at 391 Front St -Corner Front&D 167.82 False 450125 12/22/2025 412-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.13 False 450125 12/22/2025 001-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.54 False 450125 12/22/2025 419-371-4210-00000 ITEM 56 Service at NE Cor W S Rd & EV X Rd Pump 29.49 False 450125 12/22/2025 001-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.17 False 450125 12/22/2025 413-353-4210-35019 ITEM 64 Service at 141 StarfishWay -Sewer Statio 50.93 False 450125 12/22/2025 001-470-4210-00000 ITEM 92 Service at Front & H Prking Lot - Parks 52.45 False 450125 12/22/2025 413-353-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.46 False 450125 12/22/2025 420-115-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 6.70 False 450125 12/22/2025 413-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.59 False 450125 12/22/2025 001-471-4210-00000 ITEM 81 Service at 377 J St - City Hall 7.17 False 450125 12/22/2025 412-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.16 False 450125 12/22/2025 419-371-4210-00000 ITEM 81 Service at 377 J St - City Hall 33.47 False 450125 12/22/2025 001-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.02 False 450125 12/22/2025 413-351-4210-00000 ITEM 11 Service at 195 B St - Lab 1,080.00 False 450125 12/22/2025 001-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.98 False 450125 12/22/2025 001-112-4210-00000 ITEM 81 Service at 377 J St - City Hall 21.38 False 450125 12/22/2025 413-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.22 False 450125 12/22/2025 001-364-4210-10023 ITEM 111 Service at1190 Breen- 2 flashing lights 21.50 False 450125 12/22/2025 001-470-4210-00000 ITEM 17 Service at 7th St at ESt - Parks 72.80 False 450125 12/22/2025 412-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.07 False 450125 12/22/2025 508-508-4210-00000 ITEM 34 Service at Garage Area Light - Shop 28.87 False 450125 12/22/2025 001-364-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.61 False 450125 12/22/2025 413-357-4210-00000 ITEM 81 Service at 377 J St - City Hall 18.33 False 450125 12/22/2025 412-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.50 False 450125 12/22/2025 001-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.06 False 450125 12/22/2025 413-353-4210-00000 ITEM 109 Service at Pacific & El Dorado 21.50 False 450125 12/22/2025 419-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.35 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 22 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450125 12/22/2025 413-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.96 False 450125 12/22/2025 413-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 55.90 False 450125 12/22/2025 001-250-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.66 False 450125 12/22/2025 001-364-4210-10023 ITEM 124 Service - Front & Play St- Streetlights 146.11 False 450125 12/22/2025 001-313-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.42 False 450125 12/22/2025 001-364-4210-10023 ITEM 117 Service at ABT 270 US Hwy 101S- lights 69.55 False 450125 12/22/2025 412-100-4210-00000 ITEM 82 Service at 900 Sunset Cir #A - RV Park 1,844.69 False 450125 12/22/2025 413-357-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.95 False 450125 12/22/2025 001-364-4210-10023 ITEM 120 Service - Streetlights 217.11 False 450125 12/22/2025 001-470-4210-00000 ITEM 93 Service at 7th & E St - Parks 219.68 False 450125 12/22/2025 001-470-4210-00000 ITEM 106 Service at Bro John Park Rstrms 32.09 False 450125 12/22/2025 001-470-4210-00000 ITEM 103 Service at Mall for Lighting - Parks 79.86 False 450125 12/22/2025 001-251-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.42 False 450125 12/22/2025 413-130-4210-00000 ITEM 81 Service at 377 J St - City HallI 5.49 False 450125 12/22/2025 413-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.02 False 450125 12/22/2025 413-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 3.70 False 450125 12/22/2025 412-100-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.45 False 450125 12/22/2025 412-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Sire 0.05 False 450125 12/22/2025 001-480-4210-00000 ITEM 122 Service at1000 Play St Add - Pool 87.13 False 450125 12/22/2025 419-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 5.49 False 450125 12/22/2025 419-371-4210-00000 ITEM 119 Service at ABT Lake Earl Dr - Pump 28.03 False 450125 12/22/2025 412-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.93 False 450125 12/22/2025 412-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.56 False 450125 12/22/2025 419-371-4210-00000 ITEM 114 Service at ABT 3160 Parkway Dr 26.66 False 450125 12/22/2025 001-313-4210-00000 ITEM 81 Service at 377 J St - City Hall 13.36 False 450125 12/22/2025 419-371-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 3.57 False 450125 12/22/2025 419-371-4210-00000 ITEM 102 Service of Wonderstump Wtr Twr 112.18 False 450125 12/22/2025 001-470-4210-00000 ITEM 84 Service at SW Cor G/Front St Park 224.75 False 450125 12/22/2025 420-115-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.62 False 450125 12/22/2025 413-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.54 False 450125 12/22/2025 001-350-4210-00000 ITEM 81 Service at 377 J St - City Hall 26.19 False 450125 12/22/2025 001-470-4210-00000 ITEM 110 Service at 1397 Front St 21.50 False 450125 12/22/2025 001-470-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.22 False 450125 12/22/2025 001-240-4210-00000 ITEM 99 Service at 686 G St to Shop - PD 22.57 False 450125 12/22/2025 001-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 51.85 False 450125 12/22/2025 001-251-4210-00000 ITEM 81 Service at 377 J St - City Hall 50.76 False 450125 12/22/2025 001-470-4210-00000 ITEM 98 Service at Front & Play - Kid Town Rstrm 46.47 False 450125 12/22/2025 001-364-4210-10023 ITEM 54 Service - Streetlights 110.27 False 450125 12/22/2025 412-100-4210-00000 ITEM 81 Service at 377 J St - City Hall 7.86 False 450125 12/22/2025 413-353-4210-35019 ITEM 118 Service at Front & N - Lift Station 141.61 False 450125 12/22/2025 413-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.54 False 450125 12/22/2025 419-371-4210-00000 ITEM 104 Service at 510 E Cooper Ave 22.04 False 450125 12/22/2025 412-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.67 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 23 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450125 12/22/2025 001-350-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.80 False 450125 12/22/2025 419-371-4210-00000 ITEM 100 Service at 4605 Kings Valley Rd - pump 31.83 False 450125 12/22/2025 419-371-4210-00000 ITEM 87 Service at 4241 US Hwy 101 N 116.92 False 450125 12/22/2025 413-353-4210-35019 ITEM 112 Service at Breen Street Pump 66.29 False 450125 12/22/2025 419-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 4.34 False 450125 12/22/2025 419-371-4210-00000 ITEM 42 Service at NE Cor Macken & Amador Pump 1,626.26 False 450125 12/22/2025 419-371-4210-00000 ITEM 43 Service at SE Cor E Wash & Burtschl Tank 2,329.36 False 450125 12/22/2025 419-371-4210-00000 ITEM 101 Service at 4605 Kings Valley -Pumphouse 26.66 False 450125 12/22/2025 001-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False 450125 12/22/2025 001-364-4210-10023 ITEM 52 Service - Streetlights 21.98 False 450125 12/22/2025 001-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.53 False 450125 12/22/2025 413-353-4210-35019 ITEM 86 Service at Pacific & A - Sewer Lift 59.63 False 450125 12/22/2025 412-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.17 False 450125 12/22/2025 001-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 22.49 False 450125 12/22/2025 419-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.46 False 450125 12/22/2025 412-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 0.81 False 450125 12/22/2025 413-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.43 False 450125 12/22/2025 419-371-4210-00000 ITEM 49 Service 206 Elk Valley Rd Pump Station 2,249.83 False 450125 12/22/2025 412-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.09 False 450125 12/22/2025 419-371-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.92 False 450125 12/22/2025 001-230-4210-00000 ITEM 75 Service at 520 I St - Fire Hall 800.48 False 450125 12/22/2025 001-364-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.46 False 450125 12/22/2025 413-352-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.27 False 450125 12/22/2025 413-352-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.50 False 450125 12/22/2025 001-480-4210-00000 ITEM 81 Service at 377 J St - City Hall 7.86 False 450125 12/22/2025 419-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.02 False 450125 12/22/2025 413-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.00 False 450125 12/22/2025 001-251-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.92 False 450125 12/22/2025 001-470-4210-00000 ITEM 81 Service at 377 J St - City Hall 3.76 False 450125 12/22/2025 419-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.60 False 450125 12/22/2025 508-508-4210-00000 ITEM 107 Service at 10th&I Strg & Lunch Rm -shop 492.24 False 450125 12/22/2025 413-353-4210-35019 ITEM 78 Service at 206 Williams Dr - Lift Statio 97.64 False 450125 12/22/2025 001-112-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.29 False 450125 12/22/2025 001-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.08 False 450125 12/22/2025 419-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.92 False 450125 12/22/2025 412-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.56 False 450125 12/22/2025 413-353-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.12 False 450125 12/22/2025 419-371-4210-00000 ITEM 58 Service at KingsValley Rd Off Hwy101 1,538.92 False 450125 12/22/2025 001-364-4210-10023 ITEM 88 Service - Streetlights 494.25 False 450125 12/22/2025 001-471-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.42 False 450125 12/22/2025 001-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.63 False 450125 12/22/2025 413-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.21 False 450125 12/22/2025 413-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 24 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450125 12/22/2025 001-480-4210-2020S ITEM 25 Service at 1000 Play St - Pool 3,881.03 False 450125 12/22/2025 413-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.31 False 450125 12/22/2025 001-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.40 False 450125 12/22/2025 001-313-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.76 False 450125 12/22/2025 419-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.32 False 450125 12/22/2025 412-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.09 False 450125 12/22/2025 001-364-4210-10023 ITEM 115 Service at 391 Front St - Streetlights 184.93 False 450125 12/22/2025 001-250-4210-00000 ITEM 81 Service at 377 J St - City Hall 11.50 False 450125 12/22/2025 412-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.08 False 450125 12/22/2025 001-470-4210-00000 ITEM 95 Service at 184 Battery - Park Restrooms 35.35 False 450125 12/22/2025 001-470-4210-00000 ITEM 89 Service at Mall Ltg Antlers Tr - Parks 21.50 False 450125 12/22/2025 412-100-4210-00000 ITEM 79 Service at 900 Sunset Cir #B - RV Park 1,567.04 False 450125 12/22/2025 001-364-4210-10023 ITEM 77 Service - Streetlights 3,452.29 False 450125 12/22/2025 001-364-4210-10023 ITEM 121 Service - Streetlights 10.85 False 450125 12/22/2025 001-350-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.51 False 450125 12/22/2025 412-100-4210-00000 ITEM 80 Service at 900 Sunset Cir #C - RV Park 1,954.44 False 450125 12/22/2025 413-357-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.06 False 450125 12/22/2025 419-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.20 False 450125 12/22/2025 001-364-4210-10023 ITEM 113 Service at Harding & Northcrest Lt 88.83 False 450125 12/22/2025 001-112-4210-00000 ITEM 85 Service at 240 H St - Art Museum 428.73 False 450125 12/22/2025 001-470-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.40 False 450125 12/22/2025 001-470-4210-00000 ITEM 97 Service at B St Pier Lighting - Parks 86.92 False 450125 12/22/2025 419-371-4210-00000 ITEM 90 Service at Bertsch Es at MP51 31.56 False 450125 12/22/2025 508-508-4210-00000 ITEM 33 Service at Garage - Shop 1,180.56 False 450125 12/22/2025 420-115-4210-00000 ITEM 81 Service at 377 J St - City Hall 62.83 False 450125 12/22/2025 001-470-4210-00000 ITEM 96 Service at 424 Howe Dr - MarineMml Rstrm 34.80 False 450125 12/22/2025 001-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.29 False 450125 12/22/2025 001-470-4210-00000 ITEM 94 Service at 1205 Front St - Park Sprnklrs 21.50 False 450125 12/22/2025 001-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.99 False 450125 12/22/2025 001-364-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.11 False 450125 12/22/2025 001-364-4210-10023 ITEM 123 Service - Streetlights 29.70 False 450125 12/22/2025 412-100-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.84 False 450125 12/22/2025 419-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.11 False 450125 12/22/2025 413-353-4210-35019 ITEM 2 Service at Pacific & A - Sewer lift 38.28 False 450125 12/22/2025 413-352-4210-00000 ITEM 81 Service at 377 J St - City Hall 4.68 False 450125 12/22/2025 419-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 55.50 False 450125 12/22/2025 419-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False 450125 12/22/2025 001-480-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.46 False 450125 12/22/2025 419-371-4210-00000 ITEM 61 Service at 46900 S Bank Rd - Water 16,312.07 False 450125 12/22/2025 001-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.58 False 450125 12/22/2025 001-112-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.23 False 450125 12/22/2025 001-480-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.84 False 450125 12/22/2025 412-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.21 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 25 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450125 12/22/2025 419-371-4210-00000 ITEM 105 Service at ABT 500 E Cooper Ave 26.12 False 450125 12/22/2025 413-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.39 False 450125 12/22/2025 413-353-4210-35019 ITEM 83 Service at King & Vance - Lift Station 149.20 False 450125 12/22/2025 001-471-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.76 False 450126 12/22/2025 161-485-4409-24BAL BA Program Forgivable Loan: Program Operator Services: Nov 2025 11,587.50 False 450127 12/22/2025 420-115-4530-00000 So. New Hamp Uni: Computer Operating systems. reimbursement 750.00 False 450128 12/22/2025 001-480-4230-00000 Fire alarm system for pool-Onsite service visit, 12V battery. 210.36 False 450129 12/22/2025 001-471-4450-00000 Alarm System for Cultural Center. July- Sept. 2,939.96 False 450129 12/22/2025 413-351-4230-00000 Alarm System for WWTP. Jan-March 119.97 False 450130 12/22/2025 419-000-2110-00000 Refund Check 112671-000, 577 I ST #11 346.00 False 450131 12/22/2025 419-130-4550-00000 Legal Support- Oct 2025 76.00 False 450131 12/22/2025 001-130-4550-00000 Legal Support- Oct 2025 152.00 False 450131 12/22/2025 413-130-4550-00000 Legal Support- Oct 2025 76.00 False 450132 12/22/2025 413-120-4310-00000 W2 Forms 41.97 False 450132 12/22/2025 419-120-4310-00000 W2 Forms 41.97 False 450132 12/22/2025 001-120-4310-00000 W2 Forms 41.97 False 450133 12/22/2025 419-120-4415-00000 Online & IVR Utlity payment processing. Nov 2025 1,391.40 False 450133 12/22/2025 413-120-4415-00000 Online & IVR Utlity payment processing. Nov 2025 1,391.40 False 450134 12/22/2025 001-114-4409-00000 FY26 Safety training: Record keeping form 300 10.00 False 450134 12/22/2025 001-114-4409-00000 FY26 Safety training: Powered industrial truck. 495.00 False 450135 12/22/2025 419-000-2110-00000 Refund Check 106161-000, 132 NAPA ST 65.82 False 450136 12/22/2025 506-506-4390-00000 Calendar 29.79 False 450136 12/22/2025 506-506-4390-00000 Pins 2.02 False
450136 12/22/2025 001-364-4350-10023 Labels 8.60 False
450136 12/22/2025 419-120-4310-00000 Bank stamps 36.06 False 450136 12/22/2025 413-120-4310-00000 Bank stamps 36.06 False 450136 12/22/2025 419-371-4390-00000 Lamination. 3.25 False 450136 12/22/2025 001-120-4310-00000 Bank stamps 36.05 False 450137 12/22/2025 117-364-4409-003ST 3rd Street Topographic Survey thru 11/30/25: Task order 6 29,315.35 False 450138 12/22/2025 412-100-4390-00000 Mower parts. 98.37 False 450139 12/22/2025 413-353-4390-00000 Office chair 128.46 False 450139 12/22/2025 419-371-4390-00000 Office chair 128.46 False 450139 12/22/2025 001-364-4390-10025 Office chair 128.48 False 450140 12/22/2025 001-240-4360-00000 WALMART: Explorer event/ Halloween supplies. 493.37 False 450140 12/22/2025 001-240-4530-00000 DOLAN GROUP: Training webinar. 125.00 False 450140 12/22/2025 001-240-4320-00000 HANCUFF BATON WRHS: Handcuffs for recruits. 407.39 False 450140 12/22/2025 001-364-4390-10025 CASCADEHOMECENTER: Chipper rental. 660.80 False 450140 12/22/2025 001-240-4390-00000 STARLINK: Internet for cybercrimes. 165.00 False 450140 12/22/2025 001-240-4390-00000 HOME DEPOT: Chair for officer wellness. 937.74 False 450140 12/22/2025 412-100-4390-00000 WALMART: Snacks for resale. 34.41 False 450140 12/22/2025 001-240-4320-00000 LA POLICE GEAR: Equipment for cadets. 272.30 False 450140 12/22/2025 001-240-4320-00000 GALLS: Cadet jackets, shirts, and pants. 850.62 False 450140 12/22/2025 001-480-4530-00000 RAM: Travel meal: K, Feola, W, Morris, C, Van Hook 72.83 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 26 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450140 12/22/2025 001-240-4320-00000 STADRI EMBLEMS: Patches for uniforms. 453.03 False 450140 12/22/2025 001-240-4320-00000 5.11 INC: Uniforms: pants and shirts. 770.74 False 450140 12/22/2025 001-240-4360-00000 STICKERMULE: PD badge stickers. qty:3000 843.27 False 450140 12/22/2025 001-240-4393-0VIPS ALLIANCE OF THERAPY DOGS: Volunteer K9 trainers. 35.00 False 450140 12/22/2025 001-240-4390-00000 CRYSTAL: Water for office. 60.00 False 450140 12/22/2025 001-240-4320-00000 5.11 INC: Uniforms: pants and shirts. 93.56 False 450140 12/22/2025 001-240-4390-00000 SHARK NINJA: Coffee pot reservoir. 45.44 False 450140 12/22/2025 001-240-4320-00000 COP QUEST: Cadet/recruit equipment. 250.43 False 450140 12/22/2025 412-100-4390-00000 DOLLARTREE: Decore and prizes for carnival. 63.72 False 450140 12/22/2025 001-240-4530-00000 POLICE RECORDS INFO: Bodycam records training. 330.75 False 450140 12/22/2025 412-100-4390-00000 WALMART: Office waters. 6.90 False 450140 12/22/2025 001-480-4530-00000 BOOKINGS: 10/31-11/2/25 - Eugene, OR (Starguard):Garcia-Hotel 303.07 False 450140 12/22/2025 001-240-4360-00000 GEORGES ATUO: Antenna parts. 6.44 False 450140 12/22/2025 001-471-4390-00000 STAYSAFECO: Lock repair. 170.00 False 450140 12/22/2025 001-480-4310-00000 WALMART: Holiday supplies. 39.91 False 450140 12/22/2025 412-100-4450-00000 OPTCONNECT: Internet connectivity and monitoring. Nov 2025 25.75 False 450140 12/22/2025 001-480-4530-00000 CHEVERON: 10/31-11/2/25 - Eugene, OR (Starguard): Garcia-fuel 50.11 False 450140 12/22/2025 001-480-4370-00000 WALMART: Sanitary wipes 25.94 False 450140 12/22/2025 419-120-4530-00000 VDARA: 10/27-10/30/25: Las Vegas, NV: Rawlings- hotel 195.77 False 450140 12/22/2025 413-120-4530-00000 VDARA: 10/27-10/30/25: Las Vegas, NV: Rawlings- hotel 195.77 False 450140 12/22/2025 001-120-4530-00000 VDARA: 10/27-10/30/25: Las Vegas, NV: Rawlings- hotel 195.77 False 450140 12/22/2025 001-480-4390-00000 WALMART: First aid supplies 10.79 False 450141 12/22/2025 419-000-2110-00000 Refund Check 113205-000, 1326 STANTON AVE 130.22 False 450142 12/22/2025 419-371-4390-00000 Rubbing alcohol, goof off remover 29.17 False 450142 12/22/2025 419-371-4390-00000 Paint 52.65 False
450142 12/22/2025 001-240-4390-00000 Tile 9.73 False
450142 12/22/2025 419-371-4390-00000 Bucket, paint 65.62 False 450142 12/22/2025 001-112-4390-00000 Screws, nuts and bolts 9.87 False 450142 12/22/2025 506-506-4390-00000 Tape measure 32.20 False 450142 12/22/2025 413-351-4390-00000 Adapter 20.61 False 450142 12/22/2025 419-371-4390-00000 Epoxy, parts 33.67 False 450142 12/22/2025 001-470-4390-00000 Chain, gloves 106.16 False 450142 12/22/2025 001-470-4390-00000 Screws, nuts and bolts 47.87 False 450142 12/22/2025 419-371-4390-00000 Lock 35.06 False
450142 12/22/2025 001-230-4390-00000 Drill bit 87.66 False 450142 12/22/2025 419-371-4390-00000 Water, sprayers 31.25 False 450142 12/22/2025 001-364-4390-10025 Rental return -490.32 False 450142 12/22/2025 506-506-4390-00000 Paint 37.50 False
450142 12/22/2025 506-506-4390-00000 Lumber 32.76 False 450142 12/22/2025 001-364-4390-10025 Fender washer 46.30 False 450142 12/22/2025 419-371-4390-00000 Tape, spray bottle 14.05 False 450142 12/22/2025 001-112-4390-00000 Wrench, plug 61.39 False 450142 12/22/2025 001-364-4390-10025 Screws, nuts and bolts 87.09 False AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 27 of 28 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450142 12/22/2025 419-371-4390-00000 Storage box, sapde blade 32.80 False 450142 12/22/2025 001-470-4390-00000 Quick snap, butane 53.22 False 450142 12/22/2025 001-471-4390-00000 House key, key krafter 45.22 False 450142 12/22/2025 508-508-4390-00000 Pipe, adapter 35.75 False 450142 12/22/2025 001-480-4390-00000 Paint, tray, caulk 70.19 False 450142 12/22/2025 001-480-4390-00000 Hose hand 23.37 False 450142 12/22/2025 419-371-4390-00000 Probe set 17.53 False 450142 12/22/2025 001-364-4390-10025 Rental 490.32 False 450142 12/22/2025 419-371-4390-00000 Spring water 5.94 False 450142 12/22/2025 001-112-4390-00000 Screws, nuts and bolts 30.95 False 450142 12/22/2025 001-240-4390-00000 Ceiling tile 184.90 False 450142 12/22/2025 001-470-4390-00000 Acrylic sheet, caulk gun 56.61 False 450142 12/22/2025 506-506-4390-00000 Paint 37.50 False
450142 12/22/2025 413-351-4390-00000 Water heater restraint 28.18 False 450142 12/22/2025 001-230-4390-00000 Lucas oil, damprid 38.22 False 450142 12/22/2025 506-506-4390-00000 Sheetrock 97.37 False 450142 12/22/2025 001-470-4390-00000 Screws, nuts and bolts 14.77 False 450142 12/22/2025 506-506-4390-00000 Drill bit, hammer bit 22.39 False 450142 12/22/2025 901-480-4799-2020S Ceiling tile 9.73 False 450142 12/22/2025 419-371-4390-00000 Pipe, adapter 35.75 False 450142 12/22/2025 508-508-4390-00000 Epoxy, parts 7.13 False 450143 12/22/2025 419-000-2110-00000 Refund Check 112539-000, 230 BREAKWATER DR 73.24 False 450144 12/24/2025 610-000-2186-00000 Plan # 306752 226.38 False 450144 12/24/2025 610-000-2186-00000 Plan # 306752 1,079.65 False 450144 12/24/2025 610-000-2178-00000 Plan # 300878 2,500.00 False 391,875.01
AP - 12-13-25 to 12-26-25 Council (12/29/2025) Page 28 of 28 AP
12-13-25 to 12-26-25 Housing
User: [email protected]
Printed: 12/29/2025 2:16:06 PM
Check Date Check Number Description Amount Selected For Void 12/15/2025 450063 707-458-5594 Diane Swarts 1.06 False
12/15/2025 450063 707-954-7245 Sara Barbour 2.41 False
12/15/2025 450048 Janitorial Supplies- City-Wide 4.30 False 12/22/2025 450073 HR Office supplies: Binders, notepads, desk & cabinet organizer 9.22 False 12/22/2025 450142 Ceiling tile 9.73 False
12/15/2025 450044 Janitorial Supplies- City-Wide 10.61 False 12/15/2025 450063 815-243-0687 Dan Minges 11.77 False
12/15/2025 450063 707-951-3447 Dan Minges 23.16 False
12/15/2025 450063 707-458-5306 Sean Rosenthal 23.17 False 12/15/2025 450023 Copier Services FY25/26: 11/25-12/24/25 26.56 False 12/22/2025 450125 ITEM 23 Service at 235 H St - HA 27.21 False 12/15/2025 450059 Misc Office Supplies FY25/26: Color photo print by foot. (3) 32.48 False 12/15/2025 450063 707-458-4816 Jolene Hurt 46.33 False
12/15/2025 450063 707-458-4815 Stephanie Stover 46.33 False 12/15/2025 450063 707-458-4817 Wendy Hartwick 46.33 False 12/15/2025 450063 707-458-5990 Megan Miller 46.33 False 12/15/2025 450023 Copier Services FY25/26: 10/25-11/24/25 58.51 False 12/22/2025 450073 Misc Office Supp: Pen and tape refills, keyboard & mouse support 66.05 False 12/15/2025 450045 Pest Control Services FY25/26: November. 82.00 False 12/22/2025 450098 707-464-2692 HA Fax Line 173.67 False 12/22/2025 450125 ITEM 66 Service at 235 H St - HA 300.97 False 1,048.20
AP - 12-13-25 to 12-26-25 Housing (12/29/2025) Page 1 of 1 1 | P a g e
12/15/25 COUNCIL MINUTES

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.

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, Council Member Jason Greenough, and Mayor Isaiah Wright
Council Member absent: Mayor Pro Tem Candace Tinkler
Staff members present: City Manager Eric Wier, City Attorney Martha Rice, City Clerk/Administrative Analyst Robin Altman, Public Works Director Dave Yeager, IT/GIS Technician Taylor Patch, Police Officer Connor Sperling, Police Sergeant Alex Peason, Fire Administrative Assistant Vanessa Duncan, Fire Captain Jason Borges, Dana Reno, Battalion Chief James Weiland, Joe Gregorio, Jerry Cardenas, Detective Ethan Miller, Police Sergeant Ed Wilson, Police Officer Zachery Turkins Fire Chief Kevin Carey (via Zoom) Public Works Director Dave Yeager, Recreation and Events Coordinator Kelly Feola, and Police Chief Richard Griffin Pledge of Allegiance led by Mayor Wright

CEREMONIAL ITEMS
• Oath of Office – Council Member Steve Shamblin
City Clerk/Administrative Analyst Altman administered the Oath of Office for Steve Shamblin.

Council Member Shamblin then took his seat on the dais. • Oath of Office – Police Officer Colton Maxwell
Police Chief Griffin spoke about how well Officer Maxwell did in the academy and read aloud what other recruits said about him and his leadership qualities. He then administered the Oath of Office for Police Officer Maxwell. Officer Maxwell thanked the City Council for giving him this opportunity.

REPORTS AND PRESENTATIONS - None

PUBLIC COMMENT PERIOD
There were no comments from the public.

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
12/15/25 COUNCIL MINUTES

CONSENT CALENDAR

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.

There were no comments from the public on the consent calendar.

On a motion by Council Member Greenough, seconded by Council Member Altman, and carried on a 4-0 polled vote with Mayor Pro Tem Tinkler being absent, the City Council of the City of Crescent City adopted the consent calendar consisting of items 1-5 as presented.

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
City Manager Wier reported to the Council that Fire Chief Carey has given his resignation and his last day will be December 26th. Former Fire Chief Bill Gillespie has agreed to serve as Interim Fire Chief while recruitment will be done to fill the vacancy. The Department grew in leaps and bounds with Chief Gillespie and Chief Carey’s hard work. Chief Carey spoke about his 4 years as Chief and appreciates Chief Gillespie stepping in as interim while recruitment is out for a new fire 3 | P a g e
12/15/25 COUNCIL MINUTES
chief. Chief Gillespie stated this is a professional department that serves it’s community well. He is honored he was asked to come back.

There were no comments from the public.

On a motion by Council Member Altman, seconded by Council Member Greenough, and carried on a 4-0 polled vote with Mayor Pro Tem Tinkler being absent, the City Council of the City of Crescent City approved and adopted 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 and approved and adopted Resolution No. 2025-58, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 POSITION CONTROL.

City Manager Wier stated he needs one Council Member appointed to serve on an ad hoc committee regarding Fire Chief recruitment. Council Members Altman and Shamblin stated their desire to serve on that ad hoc committee. Mayor Wright supported choosing Council Member Altman to serve on the ad hoc as he was already on the Fire 2x2 and for Council Member Shamblin as alternate; the Council was in consensus.

CITY COUNCIL ITEMS
➢ Reports, Concerns, Referrals, Council travel and training reports – Council Member Greenough: spoke about the shooting in Sydney and a shooting at Brown University and condemned any political and religious violence. Encouraged everyone to have a safe Christmas.
➢ Legislative Matters – None
➢ City Manager Report and City Council Directives – City Manager Wier asked Recreation and Events Coordinator Feola to report on the Christmas Light Parade. She listed the winners of each category. She also announced the winners of the Christmas window decorating contest. She announced the Kamome Boats of Hope Art Tour hosted by the Chamber of Commerce.

CLOSED SESSION
The Council retired to closed session at 6:30 p.m.

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
City Attorney Rice reported no actions were taken on closed session items. 4 | P a g e
12/15/25 COUNCIL MINUTES

ADJOURNMENT
There being no further business to come before the Council, Mayor Wright adjourned the meeting at 7:28 p.m. 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.

ATTEST:
_________________________
Robin Altman, City Clerk/Administrative Analyst
Home Dept. Regular Pay Overtime Gross Pay Employees Notes City Council (110) 1,127.88 - 1,127.88 4
Administration (111) 22,784.75 442.23 23,226.98 6
Finance (120) 18,151.42 22.64 18,174.06 7
City Attorney (130) 5,333.21 - 5,333.21 1
Fire (230) 19,430.91 2,450.67 21,881.58 5
Police (240) 48,059.93 7,899.28 55,959.21 16 Includes Final Payout Planning (313) 1,589.26 - 1,589.26 1
Public Works (350) 61,426.23 1,106.33 62,532.56 24
Recreation (450) 5,284.42 - 5,284.42 2
Swimming Pool (480) 16,758.53 96.06 16,854.59 21
Housing (490) 11,777.73 - 11,777.73 4
211,724.27 12,017.21 223,741.48 91
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 12/13/2025
Pay Date 12/19/2025
Check Numbers: 111691 - 111699 (Plus Direct Deposits)
Home Dept. Regular Pay Overtime Gross Pay Employees Notes City Council (110) 4,491.82 - 4,491.82 5
Administration (111) 22,784.78 254.46 23,039.24 6
Finance (120) 17,974.46 80.34 18,054.80 7
City Attorney (130) 5,333.20 - 5,333.20 1
Fire (230) 51,203.69 1,324.53 52,528.22 5 Includes Final Payout Police (240) 44,567.00 4,867.52 49,434.52 15
Planning (313) 794.63 - 794.63 1
Public Works (350) 58,862.65 4,817.12 63,679.77 24
Recreation (450) 5,284.43 - 5,284.43 2
Swimming Pool (480) 13,666.72 533.02 14,199.74 18
Housing (490) 11,642.77 - 11,642.77 4
236,606.15 11,876.99 248,483.14 88
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 12/27/2025
Pay Date 01/02/2026
Check Numbers: 111711 - 111716 (Plus Direct Deposits)

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
DATE: JANUARY 5, 2026
SUBJECT: MEASURE S OVERSIGHT COMMITTEE APPOINTMENTS
_____________________________________________________________________

RECOMMENDATION
• Confirm the Mayor’s appointments to the Measure S Oversight Committee:
o Shawna Hyatt, Dana Reno, and Ernie Perry to new two-year terms

BACKGROUND
On November 3, 2020, the voters of the City of Crescent City approved a 1.0% local transactions and use (“sales”) tax and the City Council has formally adopted the Ordinance. Imposition of the sales tax began April 1, 2021. Ordinance No. 824 provides for the appointment of an oversight committee made up of two non-voting staff members and five voting City resident members. The Ordinance charges the oversight committee with reviewing and publicly reporting on the expenditure of revenues generated by the tax. In addition, the Bylaws for the Committee task it with also advising on the expenditure of anticipated revenues as part of the annual budget process. Committee Members serve two-year terms.

ITEM ANALYSIS
The Mayor appoints members to the Committee, subject to the confirmation of the City Council. Committee members must be residents of the City and at least 18 years of age.

Three of the committee positions are open by expiration of their two-year terms (Perry, Reno, Hyatt). A fourth position is vacant due to the selection of Steve Shamblin to fill a vacant City Council position. The City has received applications from City residents Shawna Hyatt, Dana Reno, Deborah Holloway and Ernie Perry.

The applications were reviewed by the Mayor, who appointed Ms. Hyatt, Mr. Reno and Mr. Perry to new two-year terms. Ms. Holloway will be interviewed at a future date for appointment to fill the remaining year of Mr. Shamblin’s two-year term. These appointments are presented to the Council at tonight’s meeting for confirmation.

Measure S Oversight Committee Appointments
January 5, 2026
2 FISCAL ANALYSIS
There is no cost to the City to appoint the Measure S Oversight Committee, as its members are volunteers.

STRATEGIC PLAN ASSESSMENT
This action supports the following Strategic Plan Goals:
• Goal 1, empower and utilize Police, Fire and Public Works departments to make Crescent City one of the safest cities in the United States. • Goal 3, maintain responsible fiscal management and accountability.

ATTACHMENTS

1. Shawna Hyatt, Dana Reno, and Ernie Perry’s Applications

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: JANUARY 5, 2026
SUBJECT: PUBLIC HEARING: CANNABIS REGULATIONS UPDATE
______________________________________________________________________

RECOMMENDATION
• Open public hearing
o Hear staff report
o Technical questions from the Council
o Receive public comment
• Close public hearing
• Further Council discussion
• Waive full reading, read by title only and adopt 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

BACKGROUND
On April 6, 2020, the City Council adopted an ordinance establishing regulations for commercial cannabis operations in Crescent City. This ordinance is codified in Chapter

17.95 of municipal code.

Currently, within the city limits there are 5 storefront retail commercial cannabis businesses open to the public and one indoor cultivation facility. The City has had relatively few issues with these businesses. The most prevalent issue that we have had is odor complaints from the cultivation facility. Other smaller issues have arisen as with any type of business.

On October 16, 2025, the Planning Commission held a public hearing and subsequently adopted Resolution No. PC2025-13, recommending updates to Chapter 17.95, Commercial Cannabis Regulations, of the municipal code.

CANNABIS REGULATIONS UPDATE
January 5, 2026
2 ITEM ANALYSIS
The ordinance includes the following changes to the current commercial cannabis regulations:

1. Limits the number of storefront cannabis retailers within the city limits to 5.

2. Prohibits the issuance of any additional indoor cultivation operations within the city limits.

3. Requires that commercial cannabis permittees maintain a safe environment.

4. Requires that commercial cannabis permittees pay all applicable license and permit fees to the City when due.

5. Clarifies that the $15,000 surety bond be maintained during the life of the business.

6. Clarifies that a conditional use permit for cannabis will be issued until all application and licensing fees have been paid.

7. Requires that a commercial cannabis permittee open its doors within 24 months of receiving the use permit or the permit will expire.

8. Declares that a commercial cannabis permittee closes its doors for 60 or more consecutive days shall be deemed to have surrendered its permit.

9. Provides enforcement options to the Planning Commission if a business is not abiding by the regulations – suspension, revocation, or amendment of the permit.

10.Establishes procedures for permit revocation hearings.

This ordinance was introduced at the December 1st meeting of the City Council. If it is adopted at this meeting, the ordinance will be effective in 30 days.

FISCAL ANALYSIS
There is no direct fiscal impact other than the costs of publication.

STRATEGIC PLAN ANALYSIS
This action supports the following Strategic Plan Goals:

GOAL 1: PROMOTE A THRIVING LOCAL ECONOMY
(E) Plan and prepare for the growth and future needs of the Crescent City community by:

Evaluating and updating the City’s Municipal Code to assure maximized efficiencies, clarity, and effectiveness.

ATTACHMENTS
• Ordinance No. 860 as introduced
Crescent City Ordinance No. 860 Page 1
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
WHEREAS, the City of Crescent City is a general law city with the constitutional authority (“police power”) to make laws and regulations to protect the public health, safety and welfare; and WHEREAS, on April 6, 2020, the City Council adopted Ordinance No. 819, establishing commercial cannabis regulations for the City of Crescent City; and WHEREAS, the Crescent City Planning Commission has held a public hearing, reviewed and made recommendations to update the City’s commercial cannabis regulations; and WHEREAS, the City Council has considered the Planning Commission’s recommendations and provided direction to staff; and
WHEREAS, a duly-noticed public hearing on the matter was held by the City Council on January 5, 2026.

NOW, THEREFORE, the City Council of the City of Crescent City ordains as follows:

SECTION 1. RECITALS. The City Council finds the above recitals to be true and correct and are incorporated herein as if set forth in full.

SECTION 2. CODE AMENDMENT. Chapter 17.95, Commercial Cannabis Regulations, of Title 17, Zoning, of the Crescent City Municipal Code is amended as follows (deletion in red strikeout and additions in bold red underline):
§ 17.95.010. Purpose and findings.

A. Purpose. The purpose and intent of this chapter is to protect the public health, safety, and welfare through strong and effective regulatory and enforcement controls, to protect neighborhood character, and to minimize the potential negative impacts of commercial cannabis activity on people, communities, and the environment by establishing minimum land use controls. Within the Downtown Business (C-1) District, General Commercial (C-2) District, Waterfront Commercial (CW) District, and Highway Services (HS) District, commercial cannabis activity, as defined under Division 10 of the Business and Professions Code, may be permitted with a use permit, subject to the regulations governing the underlying zoning district, and the requirements set forth in this chapter.

B. Findings. The city council makes the following findings:

1. While cannabis is now legal in California for adult use (age twenty-one and older), it is still illegal for minors (under age twenty-one) to use and possess non-medicinal cannabis. The potential negative impacts on the health of minors and the intoxicating effects of cannabis justify regulations that help to: (a) keep cannabis out of the hands of minors; and (b) minimize the promotion of cannabis use in a manner that is directed or appealing to minors.

Crescent City Ordinance No. 860 Page 2

2. Commercial cannabis businesses are attractive targets for burglaries and robberies.

Therefore, it is prudent to impose security requirements and other regulations on businesses that are aimed to provide a base level of protection against such thefts. Burglaries and robberies not only impact the business owner but also employees, patrons, the public, and law enforcement. § 17.95.020. Interpretation and applicability.

A. No part of this chapter is to be deemed to conflict with federal law as contained in the Controlled Substances Act, 21 U.S.C. Section 800 et seq., nor to otherwise permit any activity that is prohibited under that Act or any other local, state, or federal law, statute, rule or regulation.

Commercial cannabis activity in the city is controlled by the provisions of this chapter of the Crescent City Municipal Code.

B. Nothing in this chapter is intended, nor is it to be construed, to burden any defense to criminal prosecution otherwise afforded by California law.

C. Nothing in this chapter is intended, nor is it to be construed, to preclude a landlord from limiting or prohibiting commercial cannabis activities by tenants.

D. Nothing in this chapter is intended, nor is it to be construed, to exempt any cannabis-related activity from any and all applicable local and state construction, electrical, plumbing, land use, or any other building or land use standards or permitting requirements.

E. Nothing in this chapter is intended, nor is it to be construed, to make legal any cannabis-related activity that is otherwise prohibited under California law.

F. All commercial cannabis activity within city limits is subject to the provisions of this chapter, regardless if the activity existed or occurred prior to adoption of this chapter or at the time of subsequent amendments to this chapter.
§ 17.95.030. Definitions.

As used in this chapter, the following terms and phrases are defined as follows:
“Active” in the context of a commercial cannabis use permit means a permit that has been duly issued and not revoked, expired, or surrendered. Suspended permits are considered “active” permits for purposes of this chapter.
"Cannabis" means all parts of the plant cannabis sativa Linnaeus, cannabis indica, or cannabis ruderalis, whether growing or not; the seeds thereof; the resin, whether crude or purified, extracted from any part of the plant; and every compound, manufacture, salt, derivative, mixture, or preparation of the plant, its seeds, or resin. Cannabis also means the separated resin, whether crude or purified, obtained from marijuana. Cannabis also means marijuana as defined by Section 11018 of the California Health and Safety Code as enacted by Chapter 1407 of the Statutes of 1972. Cannabis does not include the mature stalks of the plant, fiber produced from the stalks, oil or cake made from the seeds of the plant, any other compound, manufacture, salt, derivative, Crescent City Ordinance No. 860 Page 3
mixture, or preparation of the mature stalks (except the resin extracted therefrom), fiber, oil, or cake, or the sterilized seed of the plant which is incapable of germination. For the purpose of this chapter, cannabis does not mean "industrial hemp" as defined by Section 81000 of the California Food and Agricultural Code or Section 11018.5 of the California Health and Safety Code. "Cannabis activity" means the commercial cultivation, possession, manufacture, processing, storing, laboratory testing, research and development, labeling, transportation, distribution, delivery, or sale of cannabis or a cannabis product.
"Cannabis goods" means cannabis, including dried flower, and products containing cannabis. "Cannabis manufacturer" means a person required to be licensed as a manufacturer pursuant to Division 10 (commencing with Section 26000) of the Business and Professions Code. "Cannabis microbusiness or microbusiness" means a person licensed to conduct multiple commercial cannabis activities, as described in Business and Professions Code Section 26070. "Cannabis processing" means, but is not limited to, the following activities: manicuring, drying, curing, pressing, cooking, baking, infusing, grinding, bagging, packaging, and rolling. "Cannabis retailer" means a person required to be licensed as a retailer pursuant to Division 10 (commencing with Section 26000) of the Business and Professions Code. "Commercial cannabis activity" means the cultivation, possession, manufacture, distribution, processing, storing, laboratory testing, packaging, labeling, transportation, delivery, or sale of cannabis and cannabis products.
"Consumption" means the smoking, vaping, ingestion, or other method of use or consumption of cannabis goods.
"Cultivation" means any activity involving the indoor planting, growing, harvesting, drying, curing, grading, or trimming of commercial cannabis, including a nursery that produces only clones, immature plants, or seeds. This definition does not include outdoor cultivation or the processing (e.g., trimming) of commercial cannabis produced offsite. "Cultivation area" means the cumulative gross floor area of the room or rooms where cannabis plants are grown.
"Delivery employee" means an individual employed by a permitted retailer or permitted microbusiness authorized to engage in retail sales who delivers cannabis goods from the permitted retailer or permitted microbusiness premises to a customer at a physical address. "Distribution" means the procurement, sales, and transport of cannabis goods between licensed entities. Distribution also includes the inspection, storage, including during quality assurance and batch testing processes, labeling, packaging, and other processes required prior to transport to a licensed cannabis retailer or cannabis manufacturing facility. "Facility" or "facilities" means a facility, premise, tenant space, site or location where one or more types of cannabis activity are undertaken.

Crescent City Ordinance No. 860 Page 4
"Manufacturing facility" means a facility for the production, preparation, propagation, or compounding of cannabis or cannabis products, either directly or indirectly, or by extraction methods, or independently by means of chemical synthesis or by a combination of extraction and chemical synthesis, and includes a location that packages or repackages cannabis or cannabis products, or labels or relabels its container.
"Non-storefront retail" means the commercial transfer of cannabis goods by delivery to a customer at a physical address. This definition does not include the mobile sales of cannabis goods. "Non-volatile manufacturing" means a manufacturing process that does not involve the manufacturing, processing, generation, or storage of materials that constitute a physical or health hazard, as listed in Tables 307.1(1) and 307.1(2) of the California Building Code (CBC). "Nursery" means a facility that produces only clones, immature plants, seeds, and other agricultural products used specifically for the propagation and cultivation of cannabis. "Off-site advertising sign" means any sign, poster, display, billboard, or any other stationary or permanently affixed advertisement promoting the sale of cannabis or cannabis products which are not cultivated, manufactured, distributed or sold on the same lot. "Person" means and includes any individual, firm, partnership, joint venture, limited liability company, association, social club, fraternal organization, corporation, estate, trust, business trust, receiver, assignee for the benefit of creditors, trustee, trustee in bankruptcy, or syndicate. "Processing facility" means the location or facility where cannabis is dried, cured, graded, trimmed, and/or packaged by or under the control of one or more licensed cultivators, at a location separate from the cultivation site where the cannabis is grown and harvested. "Storefront retail" means a physical storefront location that is open to the public and where cannabis goods are sold to customers. This definition includes the delivery of cannabis goods to a customer at a physical address.
"Testing laboratories" means a facility that offers or performs testing of cannabis or cannabis products where no commercial cultivation, processing, manufacturing, distribution, or sale of cannabis or cannabis products occurs.
"Volatile solvents" means a solvent that is or produces a flammable gas or vapor that, when present in the air in sufficient quantities, will create explosive or ignitable mixtures. For the purposes of this section, carbon dioxide and ethanol are non-volatile solvents, however, a use permit for manufacturing shall specify whether carbon dioxide or ethanol will be permitted. § 17.95.040. Commercial cannabis uses allowed.

The following commercial cannabis uses are allowed in city limits:

A. Storefront retail.

B. Non-storefront retail (delivery only).

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C. Cultivation (indoor only) under a use permit issued prior to January 1, 2026.

D. Non-volatile manufacturing.

E. Processing facilities.

F. Distribution.

G. Microbusinesses.

H. Testing laboratories.
§ 17.95.050. Commercial cannabis uses prohibited.

The following commercial cannabis uses are prohibited in city limits:

A. On-site consumption of cannabis.

B. Outdoor cultivation.

C. Volatile manufacturing or manufacturing facilities using volatile solvents.

D. Mobile or drive-thru retail sales.
§ 17.95.060. Use permit required.

A. Commercial cannabis activity is not allowed in the corporate limits of the city of Crescent City without a use permit. Use permits to conduct commercial cannabis activity are governed primarily by this chapter. There is a limit of five (5) active commercial cannabis use permits for storefront retail at any one time. The procedures for use permits set forth in Chapter 17.54 of this title apply as well.

B. The use permit will be reviewed annually subject to the following requirements:

1. Annual Review at Staff Level: City staff will conduct an annual review of the use permit around the date of issuance of the state license to ensure the commercial cannabis activities are compliant with the terms of the use permit and approved operations.

2. Investigations: An onsite compliance inspection may be conducted, with at least twentyfour hours prior notice, by appropriate city officials during regular business hours (Monday – Friday, nine a.m. – five p.m.). Appropriate city officials include those officials identified in Section 17.95.150 of this chapter.

3. Annual Review at Planning Commission Level: At the discretion of city staff, annual review of the use permit may be conducted by the planning commission at a public hearing. The criteria for requiring annual review by the planning commission may include, but is are not limited to:
a. Any violation of any provision of this chapter during the prior year of operation of the commercial cannabis facility.

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b. Receipt of one or more complaints by city staff concerning operation of the commercial cannabis facility during the prior year. City staff shall investigate all complaints received prior to determining whether review by the planning commission is warranted.

4. During annual review, the planning commission may revoke the use permit, recommend administrative penalties, amend the use permit to include conditions necessary to ensure compliance with the provisions of this chapter, or take no action.

5. As part of the annual review, the holder of the use permit must remit an annual review fee as set by resolution of the city council. The annual review fee is to be no more than the reasonable estimated amount to recover all costs of the city associated with conducting the review and monitoring compliance with the terms of the use permit for the next year.

C. All commercial cannabis activity will be subject to the following:

1. Before commencing operation of a commercial cannabis activity, the permittee must secure a license from the appropriate state licensing authority, pursuant to Division 10 of the Business and Professions Code. A copy of the license must be provided to the planning department.

2. The permittee must be in compliance with all conditions of the state license and all state laws, any violation of which will also constitute a violation of the Crescent City Municipal Code.

3. The permittee may operate only in accordance with the operating plans reviewed and approved by the city.

4. The permittee must timely remit all taxes required by state or local law to the appropriate agency and maintain all records necessary to determine the amount of tax owed, which records the city will have the right to inspect at all reasonable times.

5. The permittee must post or cause to be posted onsite the use permit and all required city and state permits and licenses required to operate. Such posting must be in a central location, visible to patrons, at the operating site, and in all vehicles that deliver or transport cannabis or cannabis products.

6. The permittee must maintain clear and adequate records and documentation demonstrating that all cannabis or cannabis products have been obtained from and are provided to other permitted and licensed cannabis operations. The city will have the right to examine, monitor, and audit such records and documentation at all reasonable times.

7. Signs. See Chapter 17.38 for sign requirements, unless specified otherwise in this chapter.

Pursuant to Section 17.38.170 (Architecturally-controlled signs), all signage for cannabis uses shall be subject to architectural review by the planning commission as part of the use permit process.

8. The permittee is not allowed to advertise or market cannabis or cannabis products on an off-site advertising sign in a publicly visible location within one thousand feet of the perimeter of any school providing instruction in kindergarten or any grades 1 through 12, public playground or playground area in a public park (e.g., a public park with equipment such as swings and seesaws, baseball diamonds, or basketball courts), day care center (as defined in Health and Safety Code Section 1596.76), youth center (as defined in Health and Safety Code Section 11353.1(e)(2)), community-use center, or public library.

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9. The permittee must not market, license, distribute, sell, or cause to be marketed, licensed, distributed, or sold, any item or service to a person under twenty-one years of age, which bears the brand name, alone or in conjunction with, any other word, logo, symbol, motto, selling message, recognizable color or pattern of colors, or any other indicia or product identification identical with, or similar to, or identifiable with, those used for any brand of cannabis product.

10. The operation of a commercial cannabis facility must not adversely affect the health or safety of the facility occupants or employees, or nearby properties through creation of mold, mildew, dust, glare, heat, noise, noxious gases, smoke, traffic, vibration, surface runoff, or other impacts, or be hazardous because of the use or storage of materials, process, products, or wastes.

11. All retail cannabis uses (storefront and non-storefront) in the city must comply with the following setback requirements:
a. A retail cannabis use may not be located within a six hundred-foot radius of the perimeter of a public or private school providing instruction in kindergarten or grades 1 through 12 ("K-12 school") or a day care center (as defined in Health and Safety Code Section 1596.76). This does not include any private school in which education is primarily conducted in private homes nor does it include family child care homes.
b. The distance specified in this section shall be defined as the horizontal distance measured in a straight line from the property line of the sensitive land use (i.e., K12 school or day care center) to the closest property line of the lot on which the retail cannabis use is located.
c. No setbacks are required between retail cannabis uses and the property containing the Del Norte County Fairgrounds (currently identified as APN 118-020-033). d. Exceptions to the setback requirements in this section may be granted by the planning commission as specified in Section 17.95.060(C)(12) of this chapter.

12. An exception to the setback requirements in Section 17.95.060(C)(11) of this chapter may be granted by the planning commission when requested as part of a use permit application. To grant an exception, the planning commission must make one or more of the following findings:
a. The distance between the area on the property containing the sensitive land use (i.e., K-12 school or day care center) is a minimum of six hundred feet from the area on the property containing the retail cannabis use. b. There is enough development or other buffering between the sensitive land use (i.e., K-12 school or day care center) and the retail cannabis use to minimize potential harmful impacts.
c. The location and design of the retail cannabis use is not likely to cause harmful impacts to minors at the sensitive land use (i.e., K-12 school or day care center) that is within the six hundred-foot radius.

13. Odor from cannabis activities must not be detectable from beyond the property boundaries. To achieve this, the area where cannabis activities capable of generating odors are conducted (e.g., cultivation, processing, manufacturing, testing, etc.), must be, at a minimum, mechanically ventilated with a carbon filter or other method to prevent the Crescent City Ordinance No. 860 Page 8
odor of cannabis from escaping the building and negatively impacting neighbors and the surrounding community. The ventilation and filtration system must be approved by the building official and installed prior to commencing cannabis activities within the structure.

Failure to adequately control odors constitutes a public nuisance and subject to nuisance abatement procedures found in Title 8 of the Crescent City Municipal Code. Odor control issues may also be grounds for revocation of the use permit allowing commercial cannabis activity.

14. All waste cannabis material generated by cannabis activity must be stored in a secure location in the facility and disposed of at a permitted disposal facility.

15. All cannabis uses that propose to discharge effluent to the city's wastewater treatment system, including, but not limited to, waste products, chemical fertilizers or pesticides, are required to first obtain an Industrial Wastewater Discharge Permit from the Public Works Department. No such effluent may be discharged into septic systems, water systems, or other drainage systems including those that lead to rivers and streams.

16. The permittee must implement and maintain sufficient security measures to both deter and prevent unauthorized entrance into areas containing cannabis goods in compliance with Section 26070 of the California Business and Professions Code and any rules promulgated by the licensing authority. Security measures must include, but are not limited to, the following:
a. Prevent individuals from loitering on the premises of the retailer if they are not engaging in activity expressly related to the operations of the retailer; b. Establish limited access areas accessible only to authorized dispensary personnel; c. All cannabis facilities containing cultivation, processing, non-volatile manufacturing, and distribution are required to have a mantrap at the public entrance to the building. A mantrap is a small room with an entry door on one wall and an exit door on the opposite wall. Mantraps are used to separate non-secure areas from secure areas to prevent unauthorized access; d. Store all cannabis goods in a secured and locked safe room, safe, or vault, and in a manner as to prevent diversion, theft, and loss, except for limited amounts of cannabis goods used for display purposes, samples, or immediate sale; and e. Install security cameras on site.

17. The permittee is required to notify the Crescent City Police Department and the licensing authority within twenty-four hours after discovering any of the following:
a. Significant discrepancies identified during inventory; b. Diversion, theft, loss, or any criminal activity involving the dispensary or any agent or employee of the retailer;
c. The loss or unauthorized alteration of records related to cannabis, patients, or retailer's employees or agents; or
d. Any other breach of security.

18. Operators of cannabis facilities are required to maintain active enrollment and participation in the state's track and trace program. The city may require participation in a track and trace program separate from the state's track and trace program. Any separate program will be in addition to the state's track and trace program.

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19. To ensure compliance with the provisions of this chapter, an onsite compliance inspection may be conducted, with at least twenty-four hours prior notice, by appropriate city officials during regular business hours (Monday – Friday, nine a.m. – five p.m.). Appropriate city officials include those officials identified in Section 17.95.150 of this chapter.

20. The permittee must maintain a safe environment and not participate in or tolerate conduct, activities, or behavior that endangers the health, safety or general welfare of the public.

21. The permittee must remit all applicable license and permit fees to city when due.

Failure to pay any fee within thirty (30) days of its due date shall be considered a violation of this provision.

22. The permittee must maintain, through the life of the operation, a surety bond in an amount not less than fifteen thousand dollars, payable to the city, issued by a corporate surety approved by the city, which is licensed to transact surety business in the State of California.

D. Before the planning commission approves any use permit for commercial cannabis activity, the planning commission must hold a public hearing, noticed pursuant to Government Code Section 65091, make the following findings, and set forth the facts supporting its determination in writing:

1. The applicant has demonstrated that it can and will comply with all requirements of the state and city to operate the proposed commercial cannabis activity.

2. The proposed activity, as conditioned, will not result in significant unavoidable impacts on the environment.

3. The operation plan includes adequate measures to minimize nuisances to the neighborhood and community, including minimizing odor, noise, light, traffic, and loitering.

4. The operation plan includes adequate security measures.

5. The proposed activity either: (a) meets the setback requirements in subsection (C)(11); or (b) makes the findings required by subsection (C)(12).

6. The issuing of the use permit would not exceed the limit of five (5) active commercial cannabis use permits for storefront retail at any one time.

E. All applications for a use permit for a commercial cannabis activity shall be filed with the planning department. In all cases the application must contain, without limitation, the following documentation:

1. Notarized, written authorization from all persons and entities having a right, title, or interest in the property that is the subject of the application consenting to the application and the operation of the proposed commercial cannabis activity on the subject property.

2. The name and address of all persons and entities responsible for the operation of the commercial cannabis activity, including managers, corporate officers, any individual with an ownership interest, any member of a board of directors, any general or limited partner, and/or any member of a decision-making body for the commercial cannabis activity, and a complete list of all the valid licenses, including license type and license number which has been issued to each person by the state or any other city or county.

3. An application fee as prescribed by resolution of the city council. The application fee is to be no more than the reasonable estimated amount to recover all costs of the city associated with processing applications and monitoring compliance with the terms of the Crescent City Ordinance No. 860 Page 10
use permit for the next year. If the application is denied, then that portion of the fee attributed to monitoring activities will be refunded to the applicant.

4. An indemnification agreement on a form provided by the city.

5. Proof of having obtained a surety bond in an amount not less than fifteen thousand dollars, payable to the city, issued by a corporate surety approved by the city, which is licensed to transact surety business in the state of California.

6. A detailed operation plan, which includes:
a. Site plans, floor plans, conceptual improvement plans, and a general description of the nature, size, and type of commercial cannabis activity(ies) being requested; b. Onsite security measures both physical and operational; c. Standard operating procedures manual detailing how operations will comply with state and local regulations; how safety and quality of products will be ensured; recordkeeping procedures for financing, testing, and adverse effect recording; and product recall procedures;
d. Proposed hours of operation;
e. Waste disposal information;
f. Product supply chain information including where cultivation occurs, where the product is processed or manufactured, any required testing of cannabis or cannabis products, transportation, and packaging and labeling criteria; g. A recordkeeping policy;
h. Track and trace measures;
i. Sustainability measures including water efficiency measures, energy efficiency measures, high efficiency mechanical systems, and alternative fuel transportation methods;
j. Odor prevention devices;
k. Size, height, colors, and design of any proposed signage at the site; l. A parking plan, if applicable;
m. A storage protocol and hazardous response plan;
n. Information on products used during operation, including liquids, solvents, agents, and processes; and
o. A quality control plan.

7. An application that includes a request for an exception from the setback standards specified in subsection (C)(11) of this section, must also contain the following information:
a. A map drawn to scale illustrating the requested setback reduction. The map must clearly identify the distance between the proposed retail cannabis use and the sensitive land use from which the setback reduction is being requested. b. A justification for making one or more of the findings specified in subsection (C)(12) of this section.

8. Such other information as city staff may reasonably require.

F. No use permit may be issued until all applicable application and licensing fees associated with the business have been paid to the City.

G. If a permittee with a commercial cannabis use permit for storefront retail fails to commence business operations and open its doors to the public within twenty-four (24) Crescent City Ordinance No. 860 Page 11
months of the issuance of the use permit, then that permit shall automatically expire and be of no further force and effect. In addition, if a storefront retail business closes its doors to the public for more than sixty (60) consecutive days, then that permit shall be deemed surrendered and of no further force and effect.
§ 17.95.065. Suspension, revocation or amendment of use permit.

A. Suspension.

The expiration, suspension or revocation of a license, permit or entitlement issued by the State of California that is required for the operation of a commercial cannabis business permitted under this chapter, will result in the automatic suspension of the use permit and legal ability to conduct commercial cannabis operations under said use permit, unless and until such State license, permit or entitlement is reinstated.

B. Revocation.

The Planning Commission may revoke a use permit issued under this chapter in accordance with procedures outlined in this section for the following reasons:

1. If a license, permit, or entitlement issued by the State of California that is required for the operation of a commercial cannabis business permitted under this chapter is expired, suspended or revoked and not reinstated within sixty (60) days.

2. Failure of a permittee to comply with any requirement imposed by the provisions of this Code (or successor provision or provisions), including, but not limited to, any rule, regulation, condition or standard adopted pursuant to this chapter, or any term or condition imposed on the commercial cannabis use permit, or any provision of State law.

C. Amendment.

As an alternative to revocation, the Planning Commission may amend the commercial cannabis use permit to include requirements and provisions to address the violations that the Planning Commission found to have occurred.

D. Notice and hearing – revocation proceedings.

1. If the City Manager, or their designee, determines that a ground for revocation of a commercial cannabis use permit exists, then they shall cause a hearing to be scheduled before the Planning Commission.

2. At least twenty-one (21) calendar days prior to the hearing, the permittee shall be provided written notice of the date, time, and location of the revocation hearing as well as the reasons therefor. The notice may be served on the permittee either personally or by certified first class mail to the address listed on the application.

3. At the date, time and location set forth in the Notice of Hearing, the Planning Commission will hear and consider the testimony of the City staff, the permittee, Crescent City Ordinance No. 860 Page 12
and/or their respective witnesses and documentary evidence properly submitted for consideration.

4. The following rules shall apply at the appeal hearing:
a. Hearings are informal, and formal rules of evidence and discovery do not apply.

However, rules of privilege shall be applicable to the extent they are permitted by law, and irrelevant, collateral, undue, and repetitious testimony may be excluded.
b. The City bears the burden of proof to establish the grounds for suspension or revocation of a permit by a preponderance of evidence (i.e., more likely than not).
c. If the permittee, or their legal representative, fails to appear at the hearing, the Planning Commission may hold the hearing in their absence.

5. Notice of decision; appeal rights.
a. Following the conclusion of the revocation hearing, the Planning Commission, shall determine if any ground exists for the revocation or amendment of a commercial cannabis use permit. If the planning Commission determines that no grounds for revocation exist, then the use permit will remain valid as issued.

If the Planning Commission determines that one or more of the reasons or grounds do exist for the revocation or amendment of the commercial cannabis use permit, then the Planning shall issue a written decision within ten (10) business days. The written decision shall include the following information:
i. A finding and description of each reason or grounds for revocation or amendment.
ii. Any other finding, determination or requirement that is relevant or related to the subject matter of the appeal.
iii. A holding that the commercial cannabis use permit is revoked or amended. If amended, the specific amendments to the permit. iv. Notice of appeal rights provided under this chapter.

E. Appeals.

1. Notice of appeal.
a. Within ten (10) calendar days after the date of service of the notice of the decision of the Planning Commission to revoke a commercial cannabis use permit or to add conditions to a permit, an aggrieved party may appeal such action by filing a written appeal with the City Clerk setting forth the reason why the decision was not proper. Date of service shall mean the date when a notice or written decision was personally delivered to the permittee, or the date when the notice was caused to be delivered by certified, first-class mail. b. The Notice of Appeal shall be in writing and signed by the person making the appeal (“appellant”), or their legal representative, and shall contain the following:
i. Name, address, and telephone number of the appellant. ii. Specify decisions, actions, or a particular part thereof, made that are the subject of the appeal.

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iii. State with specificity the reasons and grounds for making the appeal, including, but not limited to, a statement of facts upon which the appeal is based in sufficient detail to enable the City Council to understand the nature of the controversy, the basis of the appeal, and the relief requested.
iv. All documents or other evidence pertinent to the appeal that the appellant requests the hearing officer or body to consider at the hearing.
v. An appeal fee, as established by resolution of the City Council. c. Failure of the City Clerk to receive a timely appeal constitutes a waiver of the right to appeal the decision of the Planning Commission. In this event, the Planning Commission’s decision is final and binding.
d. In the event a written Notice of Appeal is timely filed, the revocation or amendment shall not become effective until a final decision has been rendered and issued by the City Council. Notices of appeal not served in a timely manner or served by non-operational businesses shall not serve to allow such businesses to operate pending appeal.

2. If no appeal is timely filed, the revocation or amendment shall become effective upon the expiration of the period for filing a written Notice of Appeal.

3. Appeal hearing and proceedings.
a. All appellants that timely file a written Notice of Appeal shall obtain review thereof before the City Council.
b. Upon receipt by the City Clerk of a timely-filed appeal, the City Clerk shall schedule the administrative appeal within sixty (60) days, and no sooner than thirty (30) days, after receipt of a timely filed Notice of Appeal. The appellant(s) listed on the written Notice of Appeal shall be notified in writing of the date, time, and location of the hearing at least ten (10) days before the date of the hearing (“notice of appeal hearing”).
c. The City Council shall preside over the hearing on appeal. d. At the date, time and location set forth in the Notice of Appeal hearing, the City Council hear and consider the testimony of the appellant(s), City staff, and/or their witnesses, as well as any documentary evidence properly submitted for consideration.
e. The following rules shall apply at the appeal hearing:
i. Appeal hearings are informal, and formal rules of evidence and discovery do not apply. However, rules of privilege shall be applicable to the extent they are permitted by law, and irrelevant, collateral, undue, and repetitious testimony may be excluded.
ii. The City bears the burden of proof to establish the grounds for the revocation or amendment of a permit by a preponderance of evidence. iii. The issuance of the Planning Commission’s notice of decision constitutes prima facie evidence of grounds for the revocation or amendment, and City staff who significantly took part in the Crescent City Ordinance No. 860 Page 14
investigation, which contributed to the Planning Commission issuing a notice of decision, may be required to participate in the appeal hearing. iv. The City Council may accept and consider late evidence not submitted initially with the Notice of Appeal upon a showing by the appellant of good cause. The City Council shall determine whether a particular fact or facts amount to a good cause on a case-by-case basis. v. If the appellant, or their legal representative, fails to appear at the appeal hearing, the City Council may cancel the appeal hearing and send a notice thereof to the appellant by certified, first class mail to the address(es) stated on the Notice of Appeal. A cancellation of a hearing due to non-appearance of the appellant shall constitute the appellant’s waiver of the right to appeal and a failure to exhaust all administrative remedies. In such instances, the Planning Commission’s notice of decision is final and binding.

4. Decision of the City Council, or appointed hearing officer or body; final decision. a. Following the conclusion of the appeal hearing, the City Council shall determine if any ground exists for the revocation or amendment of a Commercial Cannabis Use Permit. If the City Council determines that no grounds for revocation or amendment exist, the Planning Commission’s notice of decision shall be deemed vacated. If the City Council determines that one or more of the reasons or grounds enumerated in the notice of decision exists, a written final decision shall be issued within ten (10) business days, which shall at minimum contain the following:
i. A finding and description of each reason or grounds for revocation or amendment.
ii. Any other finding, determination or requirement that is relevant or related to the subject matter of the appeal.
iii. A holding that the Planning Commission’s decision is affirmed or modified.
b. The decision of the City Council, or appointed hearing officer or body, is final and conclusive and is subject to the time limits set forth in California Code of Civil Procedure Section 1094.6.
c. A copy of the final decision shall be served by certified, first-class mail on the appellant. If the appellant is not the owner of the real property in which the commercial cannabis business is located, or proposed to be located, a copy of the final decision may also be served on the property owner by first class mail to the address shown on the last equalized assessment roll. Failure of a person to receive a properly addressed final decision shall not invalidate any action or proceeding by the City pursuant to this chapter.
§ 17.95.070. Storefront retail.

Cannabis retailers conducting storefront retail, which can include deliveries, must meet the following minimum requirements:

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A. The use permit must specify whether the permittee may sell adult-use cannabis or medicinal cannabis, as those terms are used in Division 10 of the Business and Professions Code.

B. The city shall limit the hours of operation for a retail facility to begin no earlier than six a.m. and to end no later than ten p.m.

C. Retailers which have a retail/public floor area must have glass or transparent glazing in the windows and doors. No more than ten percent of any window or door area may be visually obstructed by signs, banners, or opaque coverings of any kind so that law enforcement personnel will have clear view of the entire public area in the premises from the public sidewalk.

D. Retailers must not distribute any cannabis or cannabis product unless the cannabis goods are labeled, and in a tamper-evident package, in compliance with Section 26120 of the California Business and Professions Code and any additional rules promulgated by the licensing authority.

E. Cannabis deliveries that are associated with a permitted retail facility located within city limits, and for which delivery originates from the retail facility, are only allowed when the delivery activity is specifically authorized under the use permit for the retail facility.

F. Cannabis deliveries that are associated with a permitted retail facility located within city limits must comply with all state regulations, including those implemented by the Bureau of Cannabis Control. This includes, but is not limited to, California Code of Regulations Title 16 Sections 5415 through 5421.

G. A vehicle used in the delivery of cannabis goods must not have any marking or other indications on the exterior of the vehicle that may indicate that the delivery employee is carrying cannabis goods for delivery.

H. While carrying cannabis goods for delivery, a permitted retailer's delivery employee must ensure the cannabis goods are not visible to the public. Cannabis goods are required to be locked in a fully enclosed box, container, or cage that is secured on the inside of the vehicle.

I. The retailer must not permit the smoking, vaping, ingestion, or consumption of cannabis onsite.

J. Sale or consumption of alcohol or tobacco is not allowed onsite. § 17.95.080. Non-storefront retail (delivery only).

Cannabis retailers conducting non-storefront retail (delivery only) activities must meet the following minimum requirements:

A. Cannabis deliveries originating from non-storefront retail facilities within city limits must comply with all state regulations, including those implemented by the Bureau of Cannabis Control. This includes, but is not limited to, California Code of Regulations Title 16 Sections 5414 through 5421.

B. Cannabis deliveries originating from outside city limits, and delivering cannabis goods within city limits, are only allowed upon the granting of a business license.

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C. A vehicle used in the delivery of cannabis goods must not have any marking or other indications on the exterior of the vehicle that may indicate that the delivery employee is carrying cannabis goods for delivery.

D. While carrying cannabis goods for delivery, a permitted retailer's delivery employee must ensure the cannabis goods are not visible to the public. Cannabis goods are required to be locked in a fully enclosed box, container, or cage that is secured on the inside of the vehicle. § 17.95.090. Cultivation (indoor only).

Cannabis cultivators must meet the following minimum requirements:

A. The indoor cultivation of cannabis must comply with all applicable state, county, and local regulations, including fire and building codes. Outdoor cultivation is prohibited.

B. Only one use permit for commercial cannabis cultivation may be possessed or used by a person or entity, including the representatives, agents, parent entities, or subsidiary entities of that person or entity.

C. Only one use permit will be issued per legal parcel for commercial cannabis cultivation.

D. The maximum cultivation area allowed is two thousand square feet.

E. All cannabis cultivation activity must occur exclusively within a fully enclosed and secure structure.

F. Entrance to any cultivation area, and any cannabis storage areas, must be locked at all times, and under the control of the facility's staff.

G. Cannabis cultivation must be concealed from public view at all stages of growth and there may be no visual or auditory evidence of cultivation occurring at the premises from a public right-ofway or from an adjacent parcel. Indoor lighting used for the cultivation process must not be visible from outside the building.

H. Cannabis cultivation areas must be adequately secured to prevent unauthorized entry and must not be accessible to persons under twenty-one years of age.

I. Areas of the licensed premises for cultivation must be separated from the distribution and retail areas by a wall and all doors between the areas are to remain closed when not in use.

J. All areas recorded by the security cameras must have adequate lighting at all times to allow the surveillance cameras to effectively record images, except when lighting would interfere with the indoor cultivation cycle.

K. Applications for a use permit for cannabis cultivation are required to contain an energy calculator quantifying the expected electricity usage and greenhouse gas emissions, a list of energy efficiency measures, best practices, and proposed greenhouse gas emission offsets. A Crescent City Ordinance No. 860 Page 17
minimum of fifty percent emissions offset or equivalent in efficiency measures is encouraged for indoor cannabis cultivation.

L. No use permits for cannabis cultivation shall be issued as of January 1, 2026. § 17.95.100. Non-volatile manufacturing.

Cannabis manufacturers must meet the following minimum requirements:

A. Cannabis manufacturing shall be conducted using only non-volatile solvents, or no solvents.

B. All employees of a cannabis manufacturing facility operating potentially hazardous equipment are required to be trained on the proper use of equipment and on the proper hazard response protocols in the event of equipment failure. In addition, employees handling edible cannabis goods or ingredients are required to be trained on proper food safety practices. § 17.95.110. Processing facilities.

Cannabis processors must meet the following minimum requirements:

A. Cannabis processing facilities are facilities that process cannabis material that is produced offsite.

B. Processing facilities must be maintained in a clean and sanitary condition including all work surfaces and equipment.

C. Processing operations must implement protocols which prevent processing contamination and mold and mildew growth on cannabis.

D. Employees handling cannabis in processing operations must have access to facemasks and gloves in good operable condition as applicable to their job function.

E. Employees must wash hands before and after handling cannabis or use gloves.

F. Processing operations must implement safety protocols and provide all employees with adequate safety training relevant to their specific job functions, which may include:

1. Employee accident reporting and investigation policies;

2. Hazard communication policies, including maintenance of material safety data sheets (MSDS);

3. Materials handling practices;

4. Job hazard analyses; and

5. Personal protective equipment policies, including respiratory protection. § 17.95.120. Distribution.

Cannabis distributers must meet the following minimum requirements:

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A. The distribution of cannabis goods within city limits must comply with all state regulations, including those implemented by the Bureau of Cannabis Control. This includes, but is not limited to, California Code of Regulations Title 16 Sections 5300 through 5315.

B. Cannabis distribution conducted by a permitted cannabis use within city limits is only allowed when the distribution activity is specifically authorized through a use permit.

C. Cannabis distribution that is not conducted by a permitted cannabis use within city limits will only be allowed upon the granting of a business license. § 17.95.130. Microbusinesses.

Cannabis microbusinesses must meet the following minimum requirements:

A. Microbusinesses operating within city limits must comply with all state regulations, including those implemented by the Bureau of Cannabis Control. This includes, but is not limited to, California Code of Regulations Title 16 Sections 5500 through 5507.

B. A microbusiness may only conduct the commercial cannabis uses identified in Section

17.95.040 of this chapter.

C. All retail, non-volatile manufacturing, and distribution activities conducted by a permittee under a microbusiness must occur on the same premises.

D. Areas of the licensed premises for manufacturing and cultivation must be separated from the distribution and retail areas by a wall, and all doors between the areas are to remain closed. § 17.95.140. Testing laboratories.

Testing laboratories operating within city limits must comply with all state regulations, including those implemented by the Bureau of Cannabis Control. This includes, but is not limited to, California Code of Regulations Title 16 Sections 5700 through 5739. § 17.95.150. Enforcement.

This chapter may be enforced in any lawful manner by any peace officer, or by any employee, agent, or officer of any of the following city department or agencies:

A. Police department
B. Community development department
C. City attorney
D. Fire department
Crescent City Ordinance No. 860 Page 19
§ 17.95.160. Public nuisance.

Any violation of this chapter is hereby declared a public nuisance and may be abated by the city pursuant to Title 8 of this code.
§ 17.95.170. Separate offense for each day.

Any person who violated any provision of this chapter will be guilty of a separate offense for each and every day during which any person commits, continues to permit, or causes a violation thereof.
§ 17.95.180. Criminal penalties.

Any violation of any provision of this chapter may be prosecuted as a misdemeanor. § 17.95.190. Administrative remedies.

In addition to the civil remedies and criminal penalties set forth above, any violation of this chapter may be subject to administrative remedies, as set forth by Chapter 1.24. § 17.95.200. Other ordinance code provisions.

Notwithstanding this chapter, the city, its employees, agents, and officers have the authority to pursue any and all applicable remedies for any other violations of any local, state, or federal laws. [END TEXT AMENDMENT]
Crescent City Ordinance No. 860 Page 20
SECTION 3. FINDINGS. The City Council finds that this ordinance is consistent with the purposes of Title 17, Zoning, of the Crescent City Municipal Code as set forth in § 17.95.010.

SECTION 4. SEVERABILITY. If any part of this Ordinance is held to be invalid or inapplicable to any situation by a court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this Ordinance or the applicability of this Ordinance to other situations.

SECTION 5. CEQA FINDINGS. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), and the CEQA Guidelines, and has been found to be exempt pursuant to CEQA Guidelines 15061(b)(3) (common sense exemption).

SECTION 6. EFFECTIVE DATE & PUBLICATION. This Ordinance will become effective 30 days after the date of its adoption. The City Clerk shall cause this ordinance to be published within 15 days of its adoption in accordance with the requirements of Government Code Section 36933.

INTRODUCED by the City Council of the City of Crescent City at a regular meeting of the City Council held the 1
st day of December 2025.

PASSED AND ADOPTED by the City Council of the City of Crescent City at a regular meeting of the City Council held this 5
th day of January 2026 by the following polled vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Isaiah Wright, Mayor
ATTEST:

Robin Altman, City Clerk
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
DATE: JANUARY 5, 2026
SUBJECT: LETTER OF SUPPORT FOR TRUE NORTH ORGANIZING NETWORK ______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Authorize the Mayor to sign a letter of support for a California Regional Investment Initiative grant application being submitted by True North Organizing Network on behalf of the Crescent City Harbor District for a beneficial sediment reuse pilot project

BACKGROUND
The Regional Investment Initiative is a new approach to economic development that seeks to center disadvantaged communities as part of California’s transition to a clean energy, carbon neutral economy, creating good-paying jobs and prosperous communities for all. The goal of the Regional Investment Initiative is to ensure that as California’s economy grows and adapts to climate change and other challenges, that good-paying jobs and prosperous communities are created for the benefit of all Californians. The key to the program is empowering the state’s diverse regions and residents to meaningfully participate as leaders in this process.

True North Organizing Network on behalf of the Crescent City Harbor District is applying for this grant for a sediment reuse pilot project. This project takes dredged material from waterways and uses it for beneficial purposes like wetland restoration, beach nourishment, construction fill, or crating new habitats, turning a disposal problem into a valuable resource for coastal resilience and environmental enhancement.

ATTACHMENTS: None

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: ROBIN ALTMAN, CITY CLERK/ADMINISTRATIVE ANALYST
DATE: JANUARY 5, 2026
SUBJECT: 2026 COUNCIL BOARD AND COMMITTEE APPOINTMENTS
______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Confirm the Mayor’s appointments to 2026 Boards and Committees • Approve and adopt Resolution No. 2026-01, A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF CRESCENT CITY APPOINTING ONE MEMBER AND ONE

ALTERNATE TO THE BORDER COAST REGIONAL AIRPORT AUTHORITY BOARD OF

COMMISSIONERS

BACKGROUND
Annually, Council Members review the various boards, committees, and commissions upon which they serve as part of their role as a City Council Member. Each Council Member is asked to make their preferences known for the following year to the Mayor. The Mayor then reviews those lists and makes appointments. That list is then brought to the City Council as a whole to confirm said appointments.

ANALYSIS
The Mayor recently reviewed the preferences of each City Council Member and made appointments to the various boards, committees, and commissions for 2026. The appointment list is attached to this staff report. The City Council can confirm the appointments as presented or as amended by the Mayor.

ATTACHMENTS

1. Proposed 2026 Boards and Committees List with appointments

2. Resolution No. 2026-01 (BCRAA appointment)

ORGANIZATION MEETING SCHEDULE MEMBER ALTERNATE
Auditor Committee As needed Member: Ray Altman
Member: Steve Shamblin
Alternate: Isaiah Wright
Border Coast Regional Airport Authority Monthly on the first Thursday at 2pm Member: Candace Tinkler Alternate: Steve Shamblin Chamber of Commerce Board of Directors Monthly on the 4th Friday at 12 pm Member: Candace Tinkler Alternate: Steve Shamblin Crescent City Fire and Rescue 2x2 As needed Member: Ray Altman Member: Isaiah Wright
Alternate: Jason Greenough
City / County 2x2 As needed Member: Isaiah Wright
Member: Candace Tinkler
Alternate: Steve Shamblin
Cultural Center Committee As needed Member: Isaiah Wright Member: Candace Tinkler
Alternate: Ray Altman
Del Norte Local Transportation Commission Monthly on the first Tuesday at 3pm Board Chambers
Member: Ray Altman
Member: Jason Greenough
Member: Steve Shamblin
Alternate: Candace Tinkler
Alternate: Isaiah Wright
Del Norte Solid Waste Management Authority Monthly on the 3rd Tuesday at 4pm, Board Chambers
Member: Isaiah Wright
Member: Jason Greenough
Alternate: Candace Tinkler
Alternate: Steve Shamblin
Last Chance Grade Stakeholder Group As needed Member: Jason Greenough Member: Ray Altman
Alternate: Isaiah Wright
Alternate: Steve Shamblin
Local Area Formation Commission Every other month on the 4th Monday at 4pm; Board Chambers
Member: Jason Greenough
Member: Isaiah Wright
Alternate: Candace Tinkler
Alternate: Steve Shamblin
Oversight Board to the Successor Agency to
the Crescent City Redevelopment Agency
Twice a year, once in January and once
in July
Member: Candace Tinkler
Member: Eric Wier
Alternate: Steve Shamblin
Pelican Bay State Prison Citizens Advisory
Committee
Quarterly on the 2nd Wednesday at 3pm,
in the Warden’s office
Member: Steve Shamblin Alternate:

Redwood Coast Transit Authority (RCTA) Monthly on the fourth Monday at 5:30 p.m.

Member: Ray Altman
Member: Isaiah Wright
Alternate: Candace Tinkler
Alternate: Jason Greenough
Visitors Bureau Quarterly on the 4th Friday immediately following the Chamber of Commerce
Board of Directors meeting
Member: Candace Tinkler Alternate: Steve Shamblin
CITY OF CRESCENT CITY RESOLUTION NO. 2026-01 Page 1
RESOLUTION NO. 2026-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY

APPOINTING ONE MEMBER AND ONE ALTERNATE MEMBER TO THE BORDER

COAST REGIONAL AIRPORT AUTHORITY BOARD OF COMMISSIONERS WHEREAS, the Border Coast Regional Airport Authority (the Authority) is a public entity established under Government Code sections 6500, et. seq., the "JPA Law"; and WHEREAS, the Third Amended Joint Powers Agreement of the Authority provides that the City of Crescent City is entitled to appoint one Commissioner and one Alternate Commissioner, which appointments must be made by resolution of the City Council; and WHEREAS, the Authority appointments are four-year terms, regardless of terms identified by member agencies; and
WHEREAS, the internal practice of the City Council is to review appointments to external bodies annually, with the Mayor making appointments that are subject to the power of the Council to reject those appointments; and
WHEREAS, the current alternate Daran Dooley no longer serves on the City Council.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Crescent City hereby confirms the Mayor's appointments of the following individuals to serve on the Border Coast Regional Airport Authority Board of Commissioners:
• Candace Tinkler, Member
• Steve Shamblin, Alternate
PASSED AND ADOPTED and made effective the same day by the City Council of the City of Crescent City on this 5th day of January 2026, by the following polled vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_____________________________
Isaiah Wright, Mayor
ATTEST:
__________________________
Robin Altman, City Clerk

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