Cities Index.
Agenda, second session

Crescent City City Council
September 21, 2026

Document
Agenda, second session
Meeting
September 21, 2026
Body
Crescent City City Council
Original file
3.0 MB
Text extracted from the city's file for reading and search. Open the original on www.crescentcity.org. That file is the official record.

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9/21/26 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 SEPTEMBER 21, 2026 6:00 P.M.

This meeting will be held in person at the location listed above. The City will broadcast the meeting on YouTube, however, if there is a technological issue with YouTube, the meeting will continue in person as scheduled. The public may access and participate in the public meeting by (1) attending the meeting in person and making public comment when called for by the Mayor or (2) by submitting a written comment via [email protected] or by filing it with the City Clerk at 377 J Street, Crescent City, California, 95531. All public comments (via email or mail) must be received by the City Clerk prior to 12:00 p.m. the day of the meeting. Please identify the meeting date and agenda item to which your comment pertains in the subject line. Public comments so received will be forwarded to the City Council and posted on the website next to the agenda. Written public comments will not be read aloud during the meeting.

Notice regarding Americans with Disabilities Act: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in the meeting, please contact the City Clerk’s office at (707)464- 7483, ext. 12. Notification 48 hours before the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting [28 CFR 35.102-35.104 ADA Title II]. For TTYDD use for speech and hearing impaired, please dial 711. A full agenda packet may be reviewed at City Hall, 377 J Street, Crescent City, CA or on our website: www.crescentcity.org

OPEN SESSION
Call to order
Roll call
Pledge of Allegiance

CEREMONIAL ITEMS
• Bullying Prevention Month Proclamation
• Domestic Violence Awareness Month Proclamation
• Fire Prevention Week Proclamation

REPORTS AND PRESENTATIONS
• Battery Point Project Update

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 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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9/21/26 COUNCIL AGENDA
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 August 22, 2026 through September 4, 2026.

2. Council Minutes
• Recommendation: Approve and adopt the September 8, 2026 meeting 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 September 5, 2026 paid September 11, 2026.

PUBLIC HEARING - None
CONTINUING BUSINESS - None

NEW BUSINESS

4. Amendment 2 to Task Order 1 for Plan Review Services • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign Task Order 1 Amendment 2 to the Professional Services Agreement with BPR Consulting Group LLC for Plan Review Support Services
• Approve and adopt Resolution No. 2026-61, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2026-27 BUDGET OF THE CITY OF CRESCENT CITY

5. Letter of Support for Pyke Field Improvement Project • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve a letter of support for the County of Del Norte’s grant application for the Pyke Field Improvement Project
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9/21/26 COUNCIL AGENDA

6. Water System Computer Server Purchase
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Authorize the City Manager to sign a purchase order with Dell Technologies for the purchase of two servers for the Water system in the amount of $83,045

7. Request for Governor’s Signature on AB 2059 (Wilson) • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve a letter requesting Governor Newsom’s signature on AB 2059 (Wilson):

California Environmental Quality Act: transportation impacts: vehicle miles traveled:
mitigation

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 regular meeting of the City Council of the City of Crescent City on Monday, October 5, 2026 at 6:00 p.m. at the Flynn Center Board Chambers, 981 H Street, Crescent City, CA 95531.

POSTED:

September 17, 2026
/s/ Robin Altman, City Clerk/Administrative Analyst
Vision: The City of Crescent City will continue to stand the test of time and promote quality of life and community pride for our residents, businesses and visitors through leadership, diversity, and teamwork.

Mission: The purpose of our city is to promote a high quality of life, leadership and services to the residents, businesses, and visitors we serve. The City is dedicated to providing the most efficient, innovative and economically sound municipal services building on our diverse history, culture and unique natural resources.

Values: Accountability - Honesty & Integrity - Excellent Customer Service - Effective & Active Communication -Teamwork – Fiscally Responsible
Proclamation
of the
City of Crescent City
WHEREAS, bullying is physical, verbal, sexual or emotional intimidation or harm intentionally directed at a person or group of people and occurs in neighborhoods, playgrounds, schools, on the job and through technology; and
WHEREAS, research indicates that bullying is the most common form of violence, annually affecting thousands of California children and adolescents; and WHEREAS, targets of bullying are more likely to acquire physical, emotional, and learning problems than those who are not bullied; and
WHEREAS, children who bully are at greater risk of engaging in more serious violent behaviors while children who witness bullying often feel less secure, more fearful, and intimidated.

NOW, THEREFORE, BE IT PROCLAIMED by the City Council of the City of Crescent City that October 2026 shall be recognized as

BULLYING PREVENTION MONTH
BE IT FURTHER PROCLAIMED, that the City Council of the City of Crescent City encourages all schools, students, parents, recreational programs, religious institutions and community businesses and organizations to engage in awareness and prevention activities and to strive to eliminate bullying int all its forms in our community. _________________________________
Mayor Isaiah Wright
Proclamation
of the
City of Crescent City
WHEREAS, nearly 1 in 3 women and 1 in 4 men in our country have suffered physical violence by an intimate partner, and domestic violence impacts people of every age, ethnicity, nationality, economic status, and belief; and
WHEREAS, victims of domestic violence are deprived of autonomy and security, face threats to their health and safety, and, in many instances, find themselves left with significant financial insecurity; and
WHEREAS, crimes like domestic violence inhibit our community from reaching its fullest potential and, although great progress in bringing awareness to and providing protections against domestic violence has been made, much work remains; and WHEREAS, the City reaffirms its dedication to providing a community where no one suffers the pain and hardship caused by domestic violence, and recognizes the advocates, victim service providers, and organizations who work tirelessly to prevent domestic violence and extend hope and healing to survivors and victims of domestic violence.

NOW, THEREFORE, BE IT PROCLAIMED by the City Council of the City of Crescent City that October 2026 shall be recognized as

DOMESTIC VIOLENCE AWARENESS MONTH
BE IT FURTHER PROCLAIMED that we rededicate ourselves to upholding the basic human right to be free from violence and abuse.

_________________________________
Mayor Isaiah Wright
Proclamation
of the
City of Crescent City
WHEREAS, the City Council of the City of Crescent City is committed to ensuring the safety and security of all those living in and visiting Crescent City; and
WHEREAS, fire remains a serious public safety concern both locally and nationally, and the presence of lithium-ion batteries in many household devices introduces fire risks; and WHEREAS, most of the rechargeable electronics used in homes daily, including smartphones, tablets, laptops, power tools, e-bikes, e-scooters, and toys, are powered by lithium-ion batteries, which if misused, damaged, or improperly charged, can overheat, start a fire, or explode; and WHEREAS, the National Fire Protection Association®(NFPA®) reports an increase in battery-related fires, underscoring the need for public education on the safe use of lithium-ion batteries and devices; and
WHEREAS, the way lithium-ion battery devices are charged can make a difference in helping prevent home fires; and
WHEREAS, safe charging includes using the cord and charger that came with your device or one approved by the manufacturer, charging on a hard, flat surface, watching for warning signs like devices that are very hot or start to swell, unplugging when fully charged, and charging larger devices like ebikes outside and away from exits; and WHEREAS, residents are encouraged to understand that safe charging means making smart choices every time they plug in; and
WHEREAS, Crescent City first responders remain dedicated to reducing the occurrence of fires through prevention, safety education, and community outreach; and WHEREAS, the 2026 Fire Prevention Week™ theme, “Charge into Fire Safety™: Safe Charging Is a Superpower,” serves to remind all residents that safe charging can help reduce the risk of fires in homes and communities.

NOW, THEREFORE, BE IT PROCLAIMED by the City Council of the City of Crescent City that the week of October 4–10, 2026 shall be recognized as

FIRE PREVENTION WEEK
throughout Crescent City, and the City Council urges all residents to learn about and practice safe charging habits.

_________________________________
Mayor Isaiah Wright

Accounts Payable
User:

Printed:
[email protected]
9/9/2026 7:32 AM
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 08/31/2026 0.00 7,267.79 ACH FITTAX FIT Payroll Taxes Auto Pay 08/31/2026 0.00 27,676.92 ACH PERS2 Public Emp Retirement Sys 08/31/2026 0.00 42,375.56 452019 AMAZON Amazon Capital Services, Inc 08/25/2026 0.00 1,715.08 452020 AMISH John Amish 08/25/2026 0.00 55.00
452021 UB*06496 NEIL BANTA 08/25/2026 0.00 12.84
452022 UB*06490 VERNA BARDSLEY 08/25/2026 0.00 230.02
452023 UB*06505 KAYE BETHEA 08/25/2026 0.00 6.00
452024 UB*06500 BETTY BINGHAM 08/25/2026 0.00 593.56
452025 BLUEST Blue Star Gas Associates 08/25/2026 0.00 896.85 452026 UB*06502 JACOB BORJA 08/25/2026 0.00 52.35
452027 UB*06495 RACHEL CAMPBELL 08/25/2026 0.00 47.80
452028 CANON Canon Solutions America Inc 08/25/2026 0.00 52.52 452029 UB*06488 CHRISTY CARDENAS 08/25/2026 0.00 215.74 452030 CHAPLINJ John Chaplin 08/25/2026 0.00 51.00
452031 CHARTEC Charter Communications 08/25/2026 0.00 3,019.47 452032 CHILDERS Bobbie Childers 08/25/2026 0.00 62.00
452033 CIVICA Civica Law Group APC 08/25/2026 0.00 8,884.89 452034 DNCBOS Del Norte County 08/25/2026 0.00 100.00
452035 DELCUR Del-Cur Supply Co-Op 08/25/2026 0.00 207.90 452036 DISTOP Distributor Operations, Inc. 08/25/2026 0.00 798.61 452037 UB*06481 GEORGIA ENGLAND 08/25/2026 0.00 76.03
452038 ENGLUN Englund Marine Supply Co. 08/25/2026 0.00 201.86 452039 UB*06451 RACHAEL FAIR 08/25/2026 0.00 65.44
452040 FASTENAL Fastenal Company 08/25/2026 0.00 859.42 452041 FIRSTSER First Service Plumbing & Heating, LLC 08/25/2026 0.00 2,185.55 452042 VERIZO2 Frontier California Inc 08/25/2026 0.00 3,117.65 452043 NAPA GDMI ENT INC 08/25/2026 0.00 3,065.82
452044 GEORGE George Petty Inc 08/25/2026 0.00 186.72
452045 GRAING Grainger 08/25/2026 0.00 865.89
452046 HDFOWLER H. D. Fowler Company, Inc 08/25/2026 0.00 345.11 452047 HAMWSG Hambro WSG Inc 08/25/2026 0.00 6,234.45
452048 HANSMIK Mike Hansen 08/25/2026 0.00 293.00
452049 UB*06507 LINDA HARAKE 08/25/2026 0.00 215.00
452050 UB*06485 ROBERT HARRIE 08/25/2026 0.00 151.72
452051 UB*06449 KENZY HARRISON 08/25/2026 0.00 74.21
452052 HEMMIN Hemmingsen Contracting Co Inc 08/25/2026 0.00 455.00 452053 UB*06462 NATALIA HERRERA 08/25/2026 0.00 88.38
452054 HULSINGD Darrell Hulsing 08/25/2026 0.00 45.00
452055 UB*06506 DENISE HUMPHREY 08/25/2026 0.00 192.91
452056 INFOSEND Infosend Inc. 08/25/2026 0.00 1,030.72
452057 RECALL Iron Mountain 08/25/2026 0.00 149.98
452058 UB*06486 ZOEY KNOWLTON 08/25/2026 0.00 148.18
452059 LANDCAST Lancaster Log Cabins 08/25/2026 0.00 166,327.25 452060 LESSCH Les Schwab Tire Centers of California 08/25/2026 0.00 337.56 452061 LESTER Michael Lester 08/25/2026 0.00 222.60
452062 UB*06491 JIE LI 08/25/2026 0.00 84.12
AP Checks by Date - Summary by Check Number (9/9/2026 7:32 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 452063 LONNEKER Fred Lonneker 08/25/2026 0.00 232.50
452064 MCCAMPBE McCampbell Analytical, Inc 08/25/2026 0.00 238.00 452065 MECCA Mecca Gayle Action 08/25/2026 0.00 465.00
452066 NCLAB Microbac Laboratories, Inc. 08/25/2026 0.00 66.00 452067 UB*06264 THOMAS MILLER 08/25/2026 0.00 63.14
452068 MISSIO Mission Linen Supply 08/25/2026 0.00 454.56 452069 MONDAYJ Jessie Monday 08/25/2026 0.00 18.00
452070 MOONDA David Moon 08/25/2026 0.00 45.00
452071 UB*06497 MR. BORE INC 08/25/2026 0.00 540.97
452072 NEWSOMT Tom Newsom 08/25/2026 0.00 7.00
452073 HUMPES Northwest Property Services Inc 08/25/2026 0.00 89.38 452074 UB*06492 PATRICIA OCCELY 08/25/2026 0.00 124.88
452075 OREILLY O'Reilly Auto Enterprises LLC 08/25/2026 0.00 71.34 452076 PACPOW PacifiCorp 08/25/2026 0.00 52,265.92
452077 PAPEMAT Pape Group Inc, The 08/25/2026 0.00 363.42 452078 UB*06493 LESLIE PATINO 08/25/2026 0.00 139.29
452079 UB*06503 ZANE PAXTON 08/25/2026 0.00 88.31
452080 UB*06499 BERTHA PERALES 08/25/2026 0.00 478.76
452081 UB*06508 JUDSON PINCOMBE 08/25/2026 0.00 167.93
452082 QUADLEAS Quadient Leasing USA, Inc 08/25/2026 0.00 234.16 452083 UB*06484 DANIEL READ 08/25/2026 0.00 215.74
452084 DNDISP Recology Del Norte 08/25/2026 0.00 3,902.01 452085 UB*06480 HANNA RIVERS 08/25/2026 0.00 250.00
452086 UB*06471 ERICKA ROCHA 08/25/2026 0.00 192.08
452087 ROSS Ross Janitorial Inc. 08/25/2026 0.00 2,150.00 452088 UB*06482 BARRY SACALAS 08/25/2026 0.00 227.16
452089 UB*06489 SAFE COAST SEAFOODS, LLC 08/25/2026 0.00 3,411.84 452090 UB*06494 JONATHAN SANDOVAL 08/25/2026 0.00 762.78 452091 UB*06504 PAULA SMART 08/25/2026 0.00 224.74
452092 SMITHMJ Kimberly D Smith 08/25/2026 0.00 78.00
452093 TALLANST Tristan Smith 08/25/2026 0.00 1,280.00
452094 NSISOL Spex CertiPrep, LLC 08/25/2026 0.00 1,215.87 452095 DNOFFI Debra Stover 08/25/2026 0.00 182.33
452096 THOMSONB Barbara Thomson 08/25/2026 0.00 297.40
452097 TIDEWA Tidewater Contractors Inc 08/25/2026 0.00 1,291.67 452098 TPMA TPMA, LLC 08/25/2026 0.00 5,700.00
452099 RAYMOR UBEO West, LLC 08/25/2026 0.00 73.43
452100 UNIVAR Univar Solutions USA Inc. 08/25/2026 0.00 576.43 452101 HUDFAD US Bank 08/25/2026 0.00 20,327.00
452102 CALCARDS US Bank Corporate Pmt Systems 08/25/2026 0.00 3,398.33 452103 UB*06487 FRANKLIN VANDERHOOFVEN 08/25/2026 0.00 80.00 452104 UB*06498 PENG VUE 08/25/2026 0.00 151.61
452105 WESTCOP West Coast Paper Co 08/25/2026 0.00 820.97 452106 UB*06483 VIRGINIA WHITTEN 08/25/2026 0.00 157.51 452107 UB*06501 E'LISA WORRELL 08/25/2026 0.00 96.13
452108 NSISOL Spex CertiPrep, LLC 08/24/2026 0.00 1,153.45 452109 RAYMOR UBEO West, LLC 08/24/2026 0.00 73.43
452110 UNIVAR Univar Solutions USA Inc. 08/24/2026 0.00 10,427.07 452111 CALCARDS US Bank Corporate Pmt Systems 08/24/2026 0.00 2,295.52 452112 CASTATE CA State Disbursement Unit 08/31/2026 0.00 71.07 452113 WAMUTU Crescent City Employees Association 08/31/2026 0.00 85.00 452114 CCPOLI Crescent City Police Officer's Assoc 08/31/2026 0.00 650.00 452115 ICMARE Mission Square 08/31/2026 0.00 4,886.10
452116 PORACRMT PORAC RMT 08/31/2026 0.00 650.00
452117 CURRYE Brad Coleman Inc 08/31/2026 0.00 361.72
452118 USABLUEB HD Supply, Inc. 08/31/2026 0.00 885.79
452119 DNOFFI Debra Stover 08/31/2026 0.00 1.81
AP Checks by Date - Summary by Check Number (9/9/2026 7:32 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 452120 AMAZON Amazon Capital Services, Inc 08/31/2026 0.00 356.82 452121 BLUEST Blue Star Gas Associates 08/31/2026 0.00 15.25 452122 CANATA Daniel Canata 08/31/2026 0.00 132.00
452123 CASCAD Cascade Fire Equipment Company 08/31/2026 0.00 568.31 452124 CHARTEC Charter Communications 08/31/2026 0.00 141.94 452125 CLARKDEB Debbie Clark 08/31/2026 0.00 55.00
452126 CRCOM CR Combustion Inc 08/31/2026 0.00 3,319.72 452127 CRAIGJ Jesse Craig 08/31/2026 0.00 219.30
452128 CULPC Curly Culp 08/31/2026 0.00 331.50
452129 DISTOP Distributor Operations, Inc. 08/31/2026 0.00 170.98 452130 UB*06235 ARMANDO DURAN 08/31/2026 0.00 25.68
452131 EUREKAO Eureka Oxygen Co. 08/31/2026 0.00 91.32
452132 EZSTAK EZ STAK LLC 08/31/2026 0.00 9,942.19
452133 FIELDSMA Malachi Fields 08/31/2026 0.00 222.60
452134 FIRSTSER First Service Plumbing & Heating, LLC 08/31/2026 0.00 1,500.00 452135 VERIZO2 Frontier California Inc 08/31/2026 0.00 264.68 452136 GRAING Grainger 08/31/2026 0.00 36.14
452137 GRIEB Steve Grieb 08/31/2026 0.00 110.00
452138 HDFOWLER H. D. Fowler Company, Inc 08/31/2026 0.00 6,620.47 452139 HAMWSG Hambro WSG Inc 08/31/2026 0.00 4,402.37
452140 HEMMIN Hemmingsen Contracting Co Inc 08/31/2026 0.00 1,618.33 452141 RHCONST Ryan Heussler 08/31/2026 0.00 11,227.69
452142 HOLLOWOA Troy Hollowoa 08/31/2026 0.00 55.00
452143 J&LLEAS J & L Leasing 08/31/2026 0.00 549.00
452144 JANSSENC Chandler Janssen 08/31/2026 0.00 315.00 452145 LAUNDER John Launder 08/31/2026 0.00 51.00
452146 LAWRENRA Randall Lawrence 08/31/2026 0.00 90.60
452147 MISSIO Mission Linen Supply 08/31/2026 0.00 19.04 452148 MURRSUS Susan Murry 08/31/2026 0.00 45.50
452149 NeumSh Sherry Lee Neuman 08/31/2026 0.00 63.10
452150 PACESUPP Pace Supply Corp 08/31/2026 0.00 856.19 452151 MENDES Pacific Packaging & Supply Co Inc 08/31/2026 0.00 1,314.66 452152 HITECHSE Pinger Industries, Inc. 08/31/2026 0.00 371.88 452153 REIDSHON Shon Reid 08/31/2026 0.00 75.00
452154 SMIKAY Kayla Smith 08/31/2026 0.00 198.00
452155 SMITHMJ Kimberly D Smith 08/31/2026 0.00 39.00
452156 DNOFFI Debra Stover 08/31/2026 0.00 70.36
452157 TIDEWA Tidewater Contractors Inc 08/31/2026 0.00 455.30 452158 TMOBILE T-Mobile USA Inc 08/31/2026 0.00 112.88
452159 CALCARDS US Bank Corporate Pmt Systems 08/31/2026 0.00 1,974.13 452160 USCCLLC USCC Services LLC 08/31/2026 0.00 4,397.08 452161 VERIZO3 Verizon Wireless Services LLC 08/31/2026 0.00 2,418.72 452162 VESSELSC Cory Vessels 08/31/2026 0.00 55.00
Report Total (147 checks): 0.00 460,997.75
AP Checks by Date - Summary by Check Number (9/9/2026 7:32 AM) Page 3 AP
08-22-26 to 09-04-26 Council
User: [email protected]
Printed: 9/9/2026 7:29:15 AM
Check Numbe Check Date Acct 1 Description Amount Selected For Void 0 8/31/2026 610-000-2185-00000 PR Batch 00022.08.2026 State Income Tax 3,178.80 False 0 8/31/2026 610-000-2185-00000 PR Batch 00002.08.2026 State Income Tax 4,088.99 False 0 8/31/2026 610-000-2189-00000 PR Batch 00022.08.2026 Federal Income Tax 8,437.30 False 0 8/31/2026 610-000-2189-00000 PR Batch 00002.08.2026 Federal Income Tax 12,340.60 False 0 8/31/2026 610-000-2188-00000 PR Batch 00002.08.2026 Medicare Employer Portion 2,032.35 False 0 8/31/2026 610-000-2188-00000 PR Batch 00002.08.2026 Medicare Employee Portion 2,032.35 False 0 8/31/2026 610-000-2188-00000 PR Batch 00022.08.2026 Medicare Employer Portion 1,417.16 False 0 8/31/2026 610-000-2188-00000 PR Batch 00022.08.2026 Medicare Employee Portion 1,417.16 False 0 8/31/2026 610-000-2187-00000 PR Batch 00022.08.2026 Survivor Benefit 22.80 False 0 8/31/2026 610-000-2187-00000 PR Batch 00002.08.2026 MO EE PERS Contribution 196.56 False 0 8/31/2026 610-000-2187-00000 PR Batch 00022.08.2026 EE PERS 4850 Contribution 380.67 False 0 8/31/2026 610-000-2187-00000 PR Batch 00002.08.2026 Survivor Benefit 39.06 False 0 8/31/2026 610-000-2187-00000 PR Batch 00022.08.2026 MO EE PERS Contribution 161.57 False 0 8/31/2026 610-000-2187-00000 PR Batch 00022.08.2026 ER PERS Contribution 9,951.31 False 0 8/31/2026 610-000-2187-00000 PR Batch 00002.08.2026 Service Credit Purchase 148.83 False 0 8/31/2026 610-000-2187-00000 PR Batch 00022.08.2026 EE PERS Contribution 7,904.90 False 0 8/31/2026 610-000-2187-00000 PR Batch 00002.08.2026 ER PERS Contribution 13,364.69 False 0 8/31/2026 610-000-2187-00000 PR Batch 00002.08.2026 EE PERS Contribution 10,205.17 False 452019 8/25/2026 001-480-4390-00000 Parts and supplies 14.39 False 452019 8/25/2026 001-240-4390-00000 Gloves 261.98 False 452019 8/25/2026 001-480-4370-00000 Refund for invoice #1YQ4-3V1K-JXVL -34.51 False 452019 8/25/2026 001-120-4310-00000 Monitor mount. 13.70 False 452019 8/25/2026 413-120-4310-00000 Monitor mount. 13.71 False 452019 8/25/2026 419-120-4310-00000 Monitor mount. 13.71 False 452019 8/25/2026 419-120-4310-00000 Envelopes 7.96 False 452019 8/25/2026 413-120-4310-00000 Envelopes 7.96 False 452019 8/25/2026 001-480-4390-00000 Lesson supplies. 28.99 False 452019 8/25/2026 001-480-4377-00000 Items for resale. 41.09 False 452019 8/25/2026 001-120-4310-00000 Envelopes 7.96 False 452019 8/25/2026 001-480-4370-00000 Janitorial Supplies 473.00 False 452019 8/25/2026 001-480-4320-00000 Uniforms. 234.81 False 452019 8/25/2026 506-506-4390-00000 Vent 43.29 False
452019 8/25/2026 001-480-4390-00000 Lesson toys. 19.46 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 1 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452019 8/25/2026 508-508-4390-00000 Tractor Clutch Fit. 276.63 False 452019 8/25/2026 001-120-4310-00000 Office supplies 32.32 False 452019 8/25/2026 001-240-4390-00000 Evidence supplies for firearms. 89.73 False 452019 8/25/2026 413-120-4310-00000 Office supplies 32.32 False 452019 8/25/2026 508-508-4390-60003 Mounting Plate 83.18 False 452019 8/25/2026 419-120-4310-00000 Office supplies 32.32 False 452019 8/25/2026 001-120-4310-00000 Calendars 7.02 False 452019 8/25/2026 413-120-4310-00000 Calendars 7.03 False 452019 8/25/2026 419-120-4310-00000 Calendars 7.03 False 452020 8/25/2026 412-000-3570-00000 Refund for stay on 08/27-09/12/26 conf#15131 50.00 False 452020 8/25/2026 001-000-3221-00000 Refund for stay on 08/27-09/12/26 conf#15131 5.00 False 452021 8/25/2026 419-000-2110-00000 Refund Check 101457-001, 1021 J ST #4 12.84 False 452022 8/25/2026 419-000-2110-00000 Refund Check 113229-000, 211 BREAKWATER DR 230.02 False 452023 8/25/2026 419-000-2110-00000 Refund Check 006255-005, 4881 WONDER STUMP RD 6.00 False 452024 8/25/2026 413-000-2110-00000 Refund Check 005545-000, 2450 OLIVER AVE 593.56 False 452025 8/25/2026 508-508-4390-00000 Forklift adapter. 64.22 False 452025 8/25/2026 506-506-4450-00000 Alterations at 475 7th St. 832.63 False 452026 8/25/2026 419-000-2110-00000 Refund Check 113488-000, 170 8TH ST #B 52.35 False 452027 8/25/2026 419-000-2110-00000 Refund Check 111411-000, 745 E ST #1 47.80 False 452029 8/25/2026 419-000-2110-00000 Refund Check 104711-001, 787 MERIDIAN ST 215.74 False 452030 8/25/2026 412-000-3570-00000 Refund for stay on: 08/15/26 conf# 15267 46.36 False 452030 8/25/2026 001-000-3221-00000 Refund for stay on: 08/15/26 conf# 15267 4.64 False 452031 8/25/2026 001-313-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 4.97 False 452031 8/25/2026 412-100-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 2.92 False 452031 8/25/2026 413-352-4230-00000 broadband for security- 08/01-08/31/26 114.99 False 452031 8/25/2026 001-240-4390-AB109 Cyber Forensics Internet Service - 08/01-08/31/26 169.99 False 452031 8/25/2026 001-130-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 4.69 False 452031 8/25/2026 413-353-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 5.65 False 452031 8/25/2026 413-130-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 2.06 False 452031 8/25/2026 001-120-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 20.33 False 452031 8/25/2026 419-120-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 21.91 False 452031 8/25/2026 001-250-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 6.64 False 452031 8/25/2026 419-371-4230-00000 broadband for security- 08/01-08/31/26 100.00 False 452031 8/25/2026 413-120-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 21.90 False 452031 8/25/2026 419-371-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 12.48 False 452031 8/25/2026 419-130-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 2.06 False 452031 8/25/2026 001-114-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 9.03 False 452031 8/25/2026 419-371-4230-00000 broadband for security- 08/01-08/31/26 100.00 False 452031 8/25/2026 412-100-4230-00000 Internet Service -08/01-08/31/26 170.00 False 452031 8/25/2026 001-471-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 2.10 False 452031 8/25/2026 001-112-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 2.92 False 452031 8/25/2026 419-113-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 3.57 False 452031 8/25/2026 001-111-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 3.99 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 2 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452031 8/25/2026 419-111-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 3.86 False 452031 8/25/2026 420-115-4230-00000 177063601 CH Internet Service -08/01-08/31/26 23.44 False 452031 8/25/2026 412-100-4230-00000 FY27 WiFi Services RV Park- 08/01-08/31/26 1,884.52 False 452031 8/25/2026 001-470-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 1.40 False 452031 8/25/2026 413-113-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 3.57 False 452031 8/25/2026 413-114-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 1.19 False 452031 8/25/2026 413-357-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 6.82 False 452031 8/25/2026 001-350-4230-00000 177063601 CH Internet Service -08/01-08/31/26 9.76 False 452031 8/25/2026 419-371-4230-00000 Internet Svc (246595701 - Amador) -08/01-08/31/26 159.99 False 452031 8/25/2026 001-480-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 2.92 False 452031 8/25/2026 001-251-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 16.59 False 452031 8/25/2026 419-371-4230-00000 Internet Svc (246787001 - Burtschell)- 08/01-08/31/26 109.99 False 452031 8/25/2026 001-364-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 3.90 False 452031 8/25/2026 001-113-4230-00000 177063601 CH Internet Service -08/01-08/31/26 3.99 False 452031 8/25/2026 419-114-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 1.47 False 452031 8/25/2026 413-111-4230-00000 177063601 CH Internet Service- 08/01-08/31/26 3.86 False 452032 8/25/2026 412-000-3570-00000 Refund for stay on 08/08-08/10/26 conf#15308 56.36 False 452032 8/25/2026 001-000-3221-00000 Refund for stay on 08/08-08/10/26 conf#15308 5.64 False 452033 8/25/2026 001-250-4410-01405 Legal Services: July 2026 6,346.69 False 452033 8/25/2026 001-250-4410-01430 Legal Services: July 2026 2,258.30 False 452033 8/25/2026 001-250-4410-00200 Legal Services: July 2026 279.90 False 452034 8/25/2026 419-113-4450-00000 Board Chamber Rentals - Council Meetings - 7/6/26 & 7/20/26 32.00 False 452034 8/25/2026 001-113-4450-00000 Board Chamber Rentals - Council Meetings - 7/6/26 & 7/20/26 32.00 False 452034 8/25/2026 412-113-4450-00000 Board Chamber Rentals - Council Meetings - 7/6/26 & 7/20/26 4.00 False 452034 8/25/2026 413-113-4450-00000 Board Chamber Rentals - Council Meetings - 7/6/26 & 7/20/26 32.00 False 452035 8/25/2026 001-000-2122-00000 Bulk bark. -17.15 False 452035 8/25/2026 001-470-4390-00000 Bulk bark. 225.05 False 452036 8/25/2026 508-508-4390-00000 Batteries 170.98 False 452036 8/25/2026 508-508-4390-60003 Batteries 627.63 False 452037 8/25/2026 419-000-2110-00000 Refund Check 103691-003, 1314 J ST 76.03 False 452038 8/25/2026 413-353-4390-00000 Hose and hose clamp 201.86 False 452039 8/25/2026 413-000-2110-00000 Refund Check 107255-000, 4628 KINGS VALLEY RD #4 5.50 False 452039 8/25/2026 419-000-2110-00000 Refund Check 107255-000, 4628 KINGS VALLEY RD #4 59.94 False 452040 8/25/2026 001-364-4390-10025 Safety/PW Supplies 143.26 False 452040 8/25/2026 419-371-4390-00000 Safety/PW Supplies 143.27 False 452040 8/25/2026 001-470-4390-00000 Safety/PW Supplies 143.17 False 452040 8/25/2026 413-353-4390-00000 Safety/PW Supplies 143.27 False 452040 8/25/2026 508-508-4390-00000 Safety/PW Supplies 143.18 False 452040 8/25/2026 506-506-4390-00000 Safety/PW Supplies 143.27 False 452041 8/25/2026 901-480-4799-2020S Relocate plumbing for pool scoreboard 2,185.55 False 452042 8/25/2026 419-120-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 13.25 False 452042 8/25/2026 001-251-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 10.03 False 452042 8/25/2026 001-470-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 0.85 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 3 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452042 8/25/2026 419-371-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 7.55 False 452042 8/25/2026 001-471-4230-00000 Cult Cntr Elev Alrm 707-464-4582 - 07/30-08/29/26 142.96 False 452042 8/25/2026 001-480-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 1.77 False 452042 8/25/2026 001-113-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 2.42 False 452042 8/25/2026 412-100-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 1.76 False 452042 8/25/2026 001-480-4230-00000 707-464-6940 monthly phone 07/30-08/29/26 126.60 False 452042 8/25/2026 419-114-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 0.89 False 452042 8/25/2026 413-353-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 3.42 False 452042 8/25/2026 413-113-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 2.16 False 452042 8/25/2026 413-351-4230-00000 707 465-5275 Lab Phone Line 07/30-08/29/26 279.17 False 452042 8/25/2026 001-364-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 2.36 False 452042 8/25/2026 001-111-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 2.41 False 452042 8/25/2026 413-130-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 1.25 False 452042 8/25/2026 413-114-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 0.73 False 452042 8/25/2026 001-120-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 12.29 False 452042 8/25/2026 001-240-4230-00000 707-465-5129 monthly phone 07/30-08/29/26 230.95 False 452042 8/25/2026 419-113-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 2.16 False 452042 8/25/2026 001-480-4230-00000 707-464-1372 monthly phone 07/30-08/29/26 154.99 False 452042 8/25/2026 001-313-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 3.01 False 452042 8/25/2026 001-350-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 5.91 False 452042 8/25/2026 413-357-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 4.13 False 452042 8/25/2026 001-250-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 4.01 False 452042 8/25/2026 420-115-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 14.18 False 452042 8/25/2026 419-130-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 1.24 False 452042 8/25/2026 508-508-4230-00000 707-464-6628 Corp Yard Fax 07/30-08/29/26 230.95 False 452042 8/25/2026 419-111-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 2.34 False 452042 8/25/2026 413-111-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 2.34 False 452042 8/25/2026 001-112-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 1.76 False 452042 8/25/2026 001-471-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 1.27 False 452042 8/25/2026 413-120-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 13.25 False 452042 8/25/2026 001-114-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 5.46 False 452042 8/25/2026 413-352-4230-00000 WWTP phone -07/30-08/29/26 341.67 False 452042 8/25/2026 001-471-4230-00000 707-465-3914 monthly phone 07/30-08/29/26 145.61 False 452042 8/25/2026 413-352-4230-00000 Treatment Plant Phone: 465-3054 - 07/30-08/29/26 351.41 False 452042 8/25/2026 001-130-4230-00000 707 465-4405 downstairs fax 07/30-08/29/26 2.83 False 452042 8/25/2026 420-115-4230-00000 707-197-0009 monthly phone- 08/02-09/01/26 790.00 False 452043 8/25/2026 413-353-4390-00000 Battery charger 61.69 False 452043 8/25/2026 508-508-4390-00000 Oil filter 9.63 False 452043 8/25/2026 508-508-4390-00000 Silicone spray 5.19 False 452043 8/25/2026 001-240-4391-00000 Valve 37.81 False
452043 8/25/2026 508-508-4390-00000 Bay box 106.88 False 452043 8/25/2026 001-230-4391-00000 Suspension kit 142.01 False 452043 8/25/2026 508-508-4390-00000 Air Filter 28.57 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 4 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452043 8/25/2026 001-230-4391-00000 Oil seal 73.96 False 452043 8/25/2026 001-230-4391-00000 Body mount kit 99.76 False 452043 8/25/2026 508-508-4390-00000 Air filter 21.84 False 452043 8/25/2026 001-240-4391-00000 Spark plug 89.93 False 452043 8/25/2026 508-508-4390-00000 Air filter 21.84 False 452043 8/25/2026 508-508-4390-00000 Oil filter 22.04 False 452043 8/25/2026 508-508-4390-00000 Filter 28.42 False
452043 8/25/2026 508-508-4390-00000 Filters 135.32 False 452043 8/25/2026 508-508-4390-00000 Filters 68.63 False 452043 8/25/2026 508-508-4390-00000 Bay box 406.85 False 452043 8/25/2026 508-508-4390-60004 Locking hub 401.07 False 452043 8/25/2026 508-508-4390-60004 Fuel filter 9.30 False 452043 8/25/2026 508-508-4390-60004 Filters 68.68 False 452043 8/25/2026 508-508-4390-60004 Steering stabilizer 73.77 False 452043 8/25/2026 508-508-4390-00000 Caliper 122.97 False 452043 8/25/2026 508-508-4390-00000 Core deposit -60.62 False 452043 8/25/2026 001-240-4391-00000 Mount kits 245.71 False 452043 8/25/2026 001-240-4391-00000 Oil filter 5.51 False 452043 8/25/2026 508-508-4390-00000 Bay boxes 310.30 False 452043 8/25/2026 001-230-4390-00000 Oil 91.06 False
452043 8/25/2026 508-508-4390-00000 Brake pads 47.67 False 452043 8/25/2026 508-508-4390-00000 Filters 67.09 False 452043 8/25/2026 508-508-4390-00000 Oil 161.47 False
452043 8/25/2026 508-508-4390-00000 Oil 161.47 False
452044 8/25/2026 508-508-4390-60003 Parts 21.55 False
452044 8/25/2026 508-508-4390-00000 Parts 165.17 False
452045 8/25/2026 508-508-4390-00000 Belt 43.26 False
452045 8/25/2026 001-471-4390-00000 Floor lock. 270.45 False 452045 8/25/2026 001-364-4390-10025 Air filters 275.65 False 452045 8/25/2026 001-470-4390-00000 Valve 119.43 False
452045 8/25/2026 001-470-4390-00000 Sprinkler key 30.23 False 452045 8/25/2026 419-371-4390-00000 Sealant 126.87 False 452046 8/25/2026 419-371-4390-00000 Coupling 345.11 False 452047 8/25/2026 413-000-1202-00000 Sludge processing 1,962.56 False 452047 8/25/2026 413-000-1202-00000 Grit bins 250.24 False 452047 8/25/2026 413-000-1202-00000 Sludge processing 2,125.22 False 452047 8/25/2026 413-000-1202-00000 Sludge processing 1,896.43 False 452048 8/25/2026 412-000-3570-00000 Refund for stay on 08/13-08/17/26 conf# 15220 266.36 False 452048 8/25/2026 001-000-3221-00000 Refund for stay on 08/13-08/17/26 conf# 15220 26.64 False 452049 8/25/2026 413-000-2110-00000 Refund Check 106215-000, 2432 QUINLAN AVE 22.00 False 452049 8/25/2026 419-000-2110-00000 Refund Check 106215-000, 2432 QUINLAN AVE 22.54 False 452049 8/25/2026 419-000-2110-00000 Refund Check 106215-000, 2432 QUINLAN AVE 33.00 False 452049 8/25/2026 419-000-2110-00000 Refund Check 106215-000, 2432 QUINLAN AVE 29.46 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 5 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452049 8/25/2026 413-000-2110-00000 Refund Check 106215-000, 2432 QUINLAN AVE 108.00 False 452050 8/25/2026 419-000-2110-00000 Refund Check 110731-000, 1052 CHILDS AVE 151.72 False 452051 8/25/2026 413-000-2110-00000 Refund Check 111575-000, 1770 EL MONTE RD 54.72 False 452051 8/25/2026 419-000-2110-00000 Refund Check 111575-000, 1770 EL MONTE RD 19.49 False 452052 8/25/2026 412-100-4799-COAST Relocate Tuff Shed. 455.00 False 452053 8/25/2026 413-000-2110-00000 Refund Check 112991-000, 832 A ST 67.39 False 452053 8/25/2026 419-000-2110-00000 Refund Check 112991-000, 832 A ST 20.99 False 452054 8/25/2026 001-000-3221-00000 Refund for stay on 08/15-09/12/26 conf# 13344 4.09 False 452054 8/25/2026 412-000-3570-00000 Refund for stay on 08/15-09/12/26 conf# 13344 40.91 False 452055 8/25/2026 419-000-2110-00000 Refund Check 112873-000, 244 WINDING CREEK CIRCLE 192.91 False 452056 8/25/2026 413-120-4240-00000 FY27 Utility Bill printing/mail- 07/15/26 515.36 False 452056 8/25/2026 419-120-4240-00000 FY27 Utility Bill printing/mail- 07/15/26 515.36 False 452057 8/25/2026 412-113-4450-00000 Document shredding services: 06/24-07/28/26 6.00 False 452057 8/25/2026 001-113-4450-00000 Document shredding services: 06/24-07/28/26 47.99 False 452057 8/25/2026 419-113-4450-00000 Document shredding services: 06/24-07/28/26 48.00 False 452057 8/25/2026 413-113-4450-00000 Document shredding services: 06/24-07/28/26 47.99 False 452058 8/25/2026 419-000-2110-00000 Refund Check 110302-000, 1104 REDDY AVE 148.18 False 452059 8/25/2026 412-100-4799-COAST Lighthouse Cove Cabin Purchase 166,327.25 False 452060 8/25/2026 508-508-4390-00000 Tires #41 337.56 False 452061 8/25/2026 001-000-3221-00000 Refund for stay on 09/12-09/15/26 conf# 14882 20.24 False 452061 8/25/2026 412-000-3570-00000 Refund for stay on 09/12-09/15/26 conf# 14882 202.36 False 452062 8/25/2026 419-000-2110-00000 Refund Check 110890-000, 1485,1487,1493 NORTHCREST DR 84.12 False 452063 8/25/2026 001-000-3221-00000 Refund for stay on: 08/18-08/21/26 conf# 13377 21.14 False 452063 8/25/2026 412-000-3570-00000 Refund for stay on: 08/18-08/21/26 conf# 13377 211.36 False 452064 8/25/2026 419-371-4470-00000 FY27 Various NPDES/PFAS/Silica testing 238.00 False 452065 8/25/2026 001-000-3220-00000 Refund for overpayment of TOT- Apr-Jun 2026. 465.00 False 452066 8/25/2026 413-351-4685-00000 FY27 CCWQL regulatory lab tests 66.00 False 452067 8/25/2026 413-000-2110-00000 Refund Check 109885-000, 135 FAIRFAX CT 63.14 False 452068 8/25/2026 508-508-4320-00000 Janitorial Services- Uniform/linen 36.17 False 452068 8/25/2026 413-353-4320-00000 Janitorial Services- Uniform/linen 55.27 False 452068 8/25/2026 001-480-4370-00000 Janitorial Services- mats and towels. 74.36 False 452068 8/25/2026 413-351-4320-00000 Janitorial Services- Uniform/linen 26.87 False 452068 8/25/2026 413-353-4320-00000 Janitorial Services- Uniform/linen 55.27 False 452068 8/25/2026 508-508-4320-00000 Janitorial Services- Uniform/linen 36.17 False 452068 8/25/2026 001-480-4370-00000 Janitorial Services- mats and towels. 79.01 False 452068 8/25/2026 508-508-4320-00000 Janitorial Services- Uniform/linen 36.17 False 452068 8/25/2026 413-353-4320-00000 Janitorial Services- Uniform/linen 55.27 False 452069 8/25/2026 412-000-3570-00000 Refund for stay on 08/07/26 conf# 15198 16.36 False 452069 8/25/2026 001-000-3221-00000 Refund for stay on 08/07/26 conf# 15198 1.64 False 452070 8/25/2026 412-000-3570-00000 Refund for stay on 09/20-10/04/26 conf# 14971 40.91 False 452070 8/25/2026 001-000-3221-00000 Refund for stay on 09/20-10/04/26 conf# 14971 4.09 False 452071 8/25/2026 419-000-2110-00000 Refund Check 113681-000, HYDRANT METER- E- NORTHCREST 540.97 False 452072 8/25/2026 001-000-3221-00000 Refund for stay on 08/07/26 conf# 15316 0.64 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 6 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452072 8/25/2026 412-000-3570-00000 Refund for stay on 08/07/26 conf# 15316 6.36 False 452074 8/25/2026 419-000-2110-00000 Refund Check 113124-000, 500 WINDING CREEK CIR 124.88 False 452075 8/25/2026 508-508-4390-00000 Nylon and hose clamps. 15.39 False 452075 8/25/2026 508-508-4390-00000 Bolt and batterie terminal. 21.63 False 452075 8/25/2026 508-508-4390-00000 Wiper blade. 34.32 False 452076 8/25/2026 001-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.60 False 452076 8/25/2026 001-480-4210-00000 ITEM 81 Service at 377 J St - City Hall 6.72 False 452076 8/25/2026 001-470-4210-00000 ITEM 97 Service at B St Pier Lighting - Parks 56.72 False 452076 8/25/2026 412-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.33 False 452076 8/25/2026 412-100-4210-00000 ITEM 80 Service at 900 Sunset Cir #C - RV Park 1,524.04 False 452076 8/25/2026 001-471-4210-00000 ITEM 27 Service at 1001 Front St - Cultural Cntr 1,515.88 False 452076 8/25/2026 413-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.52 False 452076 8/25/2026 419-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 47.46 False 452076 8/25/2026 419-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.58 False 452076 8/25/2026 001-470-4210-00000 ITEM 92 Service at Front & H Prking Lot - Parks 40.66 False 452076 8/25/2026 001-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 44.35 False 452076 8/25/2026 419-371-4210-00000 ITEM 87 Service at 4241 US Hwy 101 N 147.06 False 452076 8/25/2026 001-471-4210-00000 ITEM 81 Service at 377 J St - City Hall 6.13 False 452076 8/25/2026 001-112-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.25 False 452076 8/25/2026 001-364-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.57 False 452076 8/25/2026 412-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.07 False 452076 8/25/2026 001-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.45 False 452076 8/25/2026 001-364-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.95 False 452076 8/25/2026 419-371-4210-00000 ITEM 49 Service 206 Elk Valley Rd Pump Station 1,980.14 False 452076 8/25/2026 413-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.16 False 452076 8/25/2026 419-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 4.70 False 452076 8/25/2026 413-357-4210-00000 ITEM 81 Service at 377 J St - City Hall 15.67 False 452076 8/25/2026 001-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.16 False 452076 8/25/2026 001-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.84 False 452076 8/25/2026 001-470-4210-00000 ITEM 103 Service at Mall for Lighting - Parks 94.14 False 452076 8/25/2026 001-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.16 False 452076 8/25/2026 001-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.36 False 452076 8/25/2026 419-371-4210-00000 ITEM 101 Service at 4605 Kings Valley -Pumphouse 27.83 False 452076 8/25/2026 413-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.00 False 452076 8/25/2026 001-470-4210-00000 ITEM 98 Service at Front & Play - Kid Town Rstrm 50.61 False 452076 8/25/2026 001-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.06 False 452076 8/25/2026 001-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.39 False 452076 8/25/2026 419-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.24 False 452076 8/25/2026 413-351-4210-00000 ITEM 11 Service at 195 B St - Lab 1,011.47 False 452076 8/25/2026 001-480-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.43 False 452076 8/25/2026 001-470-4210-00000 ITEM 95 Service at 184 Battery - Park Restrooms 49.06 False 452076 8/25/2026 412-100-4210-00000 ITEM 82 Service at 900 Sunset Cir #A - RV Park 2,445.21 False 452076 8/25/2026 001-470-4210-00000 ITEM 84 Service at SW Cor G/Front St Park 622.93 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 7 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452076 8/25/2026 001-364-4210-10023 ITEM 113 Service at Harding & Northcrest Lt 88.05 False 452076 8/25/2026 001-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False 452076 8/25/2026 419-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.52 False 452076 8/25/2026 412-100-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.83 False 452076 8/25/2026 412-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.33 False 452076 8/25/2026 413-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.30 False 452076 8/25/2026 419-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.16 False 452076 8/25/2026 001-364-4210-10023 ITEM 53 Service - Streetlights 2,122.09 False 452076 8/25/2026 001-364-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.10 False 452076 8/25/2026 419-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.04 False 452076 8/25/2026 413-352-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.26 False 452076 8/25/2026 001-313-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.40 False 452076 8/25/2026 413-353-4210-35019 ITEM 78 Service at 206 Williams Dr - Lift Statio 73.56 False 452076 8/25/2026 420-115-4210-00000 ITEM 81 Service at 377 J St - City Hall 53.76 False 452076 8/25/2026 412-100-4210-00000 ITEM 79 Service at 900 Sunset Cir #B - RV Park 1,580.88 False 452076 8/25/2026 508-508-4210-00000 ITEM 107 Service at 10th&I Strg & Lunch Rm -shop 180.51 False 452076 8/25/2026 419-371-4210-00000 ITEM 43 Service at SE Cor E Wash & Burtschl Tank 2,290.53 False 452076 8/25/2026 413-357-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.00 False 452076 8/25/2026 001-251-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.78 False 452076 8/25/2026 001-112-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.17 False 452076 8/25/2026 413-353-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.57 False 452076 8/25/2026 001-251-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.34 False 452076 8/25/2026 412-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.16 False 452076 8/25/2026 001-364-4210-10023 ITEM 120 Service - Streetlights 211.10 False 452076 8/25/2026 420-115-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 6.60 False 452076 8/25/2026 412-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.09 False 452076 8/25/2026 001-480-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.83 False 452076 8/25/2026 412-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.09 False 452076 8/25/2026 413-353-4210-35019 ITEM 64 Service at 141 StarfishWay -Sewer Statio 49.72 False 452076 8/25/2026 412-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 7.42 False 452076 8/25/2026 001-470-4210-00000 ITEM 21 Service at Mall Ltg Oasis Trns - Parks 22.35 False 452076 8/25/2026 413-352-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.49 False 452076 8/25/2026 001-364-4210-10023 ITEM 54 Service - Streetlights 114.36 False 452076 8/25/2026 412-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.48 False 452076 8/25/2026 001-480-4210-2020S ITEM 25 Service at 1000 Play St - Pool 4,842.99 False 452076 8/25/2026 419-371-4210-00000 ITEM 81 Service at 377 J St - City Hall 28.63 False 452076 8/25/2026 413-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 47.81 False 452076 8/25/2026 508-508-4210-00000 ITEM 33 Service at Garage - Shop 1,098.44 False 452076 8/25/2026 001-112-4210-00000 ITEM 81 Service at 377 J St - City Hall 18.29 False 452076 8/25/2026 001-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.00 False 452076 8/25/2026 413-353-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.95 False 452076 8/25/2026 001-471-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.39 False 452076 8/25/2026 413-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.99 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 8 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452076 8/25/2026 419-371-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.83 False 452076 8/25/2026 419-371-4210-00000 ITEM 42 Service at NE Cor Macken & Amador Pump 1,285.47 False 452076 8/25/2026 419-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.57 False 452076 8/25/2026 001-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 19.23 False 452076 8/25/2026 412-100-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.43 False 452076 8/25/2026 412-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 0.69 False 452076 8/25/2026 413-352-4210-00000 ITEM 81 Service at 377 J St - City Hall 4.00 False 452076 8/25/2026 419-371-4210-00000 ITEM 114 Service at ABT 3160 Parkway Dr 27.52 False 452076 8/25/2026 001-470-4210-00000 ITEM 110 Service at 1397 Front St 22.35 False 452076 8/25/2026 419-371-4210-00000 ITEM 61 Service at 46900 S Bank Rd - Water 19,118.33 False 452076 8/25/2026 001-470-4210-00000 ITEM 29 Service at Mason Mall Lighting - Parks 42.97 False 452076 8/25/2026 001-470-4210-00000 ITEM 17 Service at 7th St at ESt - Parks 70.45 False 452076 8/25/2026 412-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.16 False 452076 8/25/2026 001-350-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.75 False 452076 8/25/2026 420-115-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.46 False 452076 8/25/2026 419-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.46 False 452076 8/25/2026 419-371-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 3.52 False 452076 8/25/2026 413-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.06 False 452076 8/25/2026 412-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.09 False 452076 8/25/2026 001-364-4210-10023 ITEM 116 Service at 391 Front St -Corner Front&D 121.67 False 452076 8/25/2026 413-353-4210-00000 ITEM 109 Service at Pacific & El Dorado 22.38 False 452076 8/25/2026 001-364-4210-10023 ITEM 77 Service - Streetlights 3,362.05 False 452076 8/25/2026 001-364-4210-10023 ITEM 121 Service - Streetlights 10.56 False 452076 8/25/2026 001-364-4210-10023 ITEM 88 Service - Streetlights 481.33 False 452076 8/25/2026 419-371-4210-00000 ITEM 102 Service of Wonderstump Wtr Twr 91.68 False 452076 8/25/2026 001-350-4210-00000 ITEM 81 Service at 377 J St - City Hall 22.40 False 452076 8/25/2026 001-313-4210-00000 ITEM 81 Service at 377 J St - City Hall 11.42 False 452076 8/25/2026 001-470-4210-00000 ITEM 96 Service at 424 Howe Dr - MarineMml Rstrm 40.91 False 452076 8/25/2026 413-353-4210-35019 ITEM 118 Service at Front & N - Lift Station 206.91 False 452076 8/25/2026 413-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.52 False 452076 8/25/2026 001-250-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.63 False 452076 8/25/2026 001-240-4210-00000 ITEM 14 Service at 686 G St - PD 1,169.60 False 452076 8/25/2026 419-371-4210-00000 ITEM 105 Service at ABT 500 E Cooper Ave 27.44 False 452076 8/25/2026 413-130-4210-00000 ITEM 81 Service at 377 J St - City HallI 4.70 False 452076 8/25/2026 001-471-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.75 False 452076 8/25/2026 412-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Sire 0.04 False 452076 8/25/2026 419-371-4210-00000 ITEM 56 Service at NE Cor W S Rd & EV X Rd Pump 132.77 False 452076 8/25/2026 001-470-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.21 False 452076 8/25/2026 419-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.30 False 452076 8/25/2026 413-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.20 False 452076 8/25/2026 001-250-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.84 False 452076 8/25/2026 413-353-4210-35019 ITEM 2 Service at Pacific & A - Sewer lift 39.72 False 452076 8/25/2026 001-350-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.44 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 9 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452076 8/25/2026 001-313-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.73 False 452076 8/25/2026 413-357-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.93 False 452076 8/25/2026 412-100-4210-00000 ITEM 81 Service at 377 J St - City Hall 6.72 False 452076 8/25/2026 413-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.39 False 452076 8/25/2026 001-480-4210-00000 ITEM 122 Service at1000 Play St Add - Pool 0.00 False 452076 8/25/2026 419-371-4210-00000 ITEM 90 Service at Bertsch Es at MP51 32.02 False 452076 8/25/2026 419-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.85 False 452076 8/25/2026 412-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.13 False 452076 8/25/2026 413-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 3.16 False 452076 8/25/2026 001-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.52 False 452076 8/25/2026 419-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.84 False 452076 8/25/2026 001-470-4210-00000 ITEM 106 Service at Bro John Park Rstrms 30.26 False 452076 8/25/2026 419-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.09 False 452076 8/25/2026 001-364-4210-10023 ITEM 111 Service at1190 Breen- 2 flashing lights 22.38 False 452076 8/25/2026 001-364-4210-10023 ITEM 115 Service at 391 Front St - Streetlights 132.61 False 452076 8/25/2026 413-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 8.06 False 452076 8/25/2026 001-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.60 False 452076 8/25/2026 419-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.00 False 452076 8/25/2026 001-364-4210-10023 ITEM 117 Service at ABT 270 US Hwy 101S- lights 22.29 False 452076 8/25/2026 001-470-4210-00000 ITEM 94 Service at 1205 Front St - Park Sprnklrs 22.35 False 452076 8/25/2026 001-230-4210-00000 ITEM 75 Service at 520 I St - Fire Hall 774.20 False 452076 8/25/2026 413-353-4210-35019 ITEM 112 Service at Breen Street Pump 75.47 False 452076 8/25/2026 413-353-4210-35019 ITEM 86 Service at Pacific & A - Sewer Lift 57.91 False 452076 8/25/2026 001-364-4210-10023 ITEM 124 Service - Front & Play St- Streetlights 106.89 False 452076 8/25/2026 412-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.04 False 452076 8/25/2026 001-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.23 False 452076 8/25/2026 001-364-4210-10023 ITEM 52 Service - Streetlights 21.40 False 452076 8/25/2026 419-371-4210-00000 ITEM 104 Service at 510 E Cooper Ave 23.10 False 452076 8/25/2026 413-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.88 False 452076 8/25/2026 413-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.58 False 452076 8/25/2026 419-371-4210-00000 ITEM 119 Service at ABT Lake Earl Dr - Pump 28.59 False 452076 8/25/2026 001-112-4210-00000 ITEM 85 Service at 240 H St - Art Museum 236.40 False 452076 8/25/2026 413-353-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.10 False 452076 8/25/2026 001-251-4210-00000 ITEM 81 Service at 377 J St - City Hall 43.41 False 452076 8/25/2026 419-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 3.71 False 452076 8/25/2026 412-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.91 False 452076 8/25/2026 001-240-4210-00000 ITEM 99 Service at 686 G St to Shop - PD 23.62 False 452076 8/25/2026 001-250-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.21 False 452076 8/25/2026 419-371-4210-00000 ITEM 100 Service at 4605 Kings Valley Rd - pump 29.38 False 452076 8/25/2026 001-470-4210-00000 ITEM 89 Service at Mall Ltg Antlers Tr - Parks 26.42 False 452076 8/25/2026 001-470-4210-00000 ITEM 93 Service at 7th & E St - Parks 0.00 False 452076 8/25/2026 001-470-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.40 False 452076 8/25/2026 419-371-4210-00000 ITEM 58 Service at KingsValley Rd Off Hwy101 977.84 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 10 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452076 8/25/2026 001-364-4210-10023 ITEM 123 Service - Streetlights 28.90 False 452076 8/25/2026 001-470-4210-00000 ITEM 81 Service at 377 J St - City Hall 3.21 False 452076 8/25/2026 413-353-4210-35019 ITEM 83 Service at King & Vance - Lift Station 140.49 False 452076 8/25/2026 508-508-4210-00000 ITEM 34 Service at Garage Area Light - Shop 29.99 False 452077 8/25/2026 508-508-4390-00000 O-ring and filter. 363.42 False 452078 8/25/2026 419-000-2110-00000 Refund Check 108823-000, 336 7TH ST 139.29 False 452079 8/25/2026 419-000-2110-00000 Refund Check 110809-000, 2860 ELK VALLEY X RD 88.31 False 452080 8/25/2026 419-000-2110-00000 Refund Check 112056-000, 935 A ST 478.76 False 452081 8/25/2026 419-000-2110-00000 Refund Check 111897-000, 741.5 B ST 167.93 False 452083 8/25/2026 419-000-2110-00000 Refund Check 108087-000, 140 MAPLE TREE LN 215.74 False 452084 8/25/2026 412-100-4225-00000 RV Park Trash Services- July 2026 3,902.01 False 452085 8/25/2026 419-000-2110-00000 Refund Check 112580-000, 580 KELLER AVE 250.00 False 452086 8/25/2026 419-000-2110-00000 Refund Check 108497-002, 111 WHALEVIEW CT 192.08 False 452087 8/25/2026 412-100-4450-00000 Janitorial Services July-Oct 2026 - July 2026 RV Park 1,500.00 False 452087 8/25/2026 506-506-4450-00000 Janitorial services- July 2026 City hall and PD 650.00 False 452088 8/25/2026 419-000-2110-00000 Refund Check 109258-000, 1925 PEBBLE BEACH DR 227.16 False 452089 8/25/2026 419-000-2110-00000 Refund Check 110412-000, 161 STARFISH WAY 3,411.84 False 452090 8/25/2026 419-000-2110-00000 Refund Check 113741-000, HYDRANT METER H - FAIR GROUNDS STAGING 762.78 False 452091 8/25/2026 419-000-2110-00000 Refund Check 111846-002, 741 B ST 224.74 False 452092 8/25/2026 001-114-4409-00000 Safety Consultant expenses- Workplace Violence Prevention. 34.00 False 452092 8/25/2026 001-114-4409-00000 Ongoing Safety Consultant expenses-Intro to Cal/OSHA; IIPP 44.00 False 452093 8/25/2026 001-230-4391-00000 Emergency replacement of tires on #5175 1,280.00 False 452094 8/25/2026 413-351-4685-00000 FY27 Annual proficiency testing for ELAP certification 408.28 False 452094 8/25/2026 413-351-4685-00000 FY27 Annual proficiency testing for ELAP certification 807.59 False 452095 8/25/2026 001-480-4310-00000 Office supplies- Toner. 89.78 False 452095 8/25/2026 159-485-4799-23ASP Detour signs 57.37 False 452095 8/25/2026 001-350-4310-00000 Expanding file 35.18 False 452096 8/25/2026 001-000-3221-00000 Refund for stay on: 9/20-09/24/26 conf#14185 27.04 False 452096 8/25/2026 412-000-3570-00000 Refund for stay on: 9/20-09/24/26 conf#14185 270.36 False 452097 8/25/2026 419-371-4390-00000 Water patches. 435.14 False 452097 8/25/2026 419-371-4390-00000 Water patches. 656.00 False 452097 8/25/2026 001-470-4390-00000 Parks 200.53 False
452098 8/25/2026 001-140-4409-00000 2025 CEDS Update: Professional Services- July 2026 Task 1 5,700.00 False 452099 8/25/2026 001-240-4450-00000 Copier maintenance/use -07/01-07/31/26 73.43 False 452100 8/25/2026 001-480-4340-00000 Chemicals 576.43 False 452102 8/25/2026 001-230-4390-00000 CURTIS WEB: Uniform pants for Capt. 557.10 False 452102 8/25/2026 001-230-4550-00000 CAL FIRE CHIEFS: Membership 525.00 False 452102 8/25/2026 001-230-4530-00000 ST FIRE TRAIN ONLINE: Surcharge. 22.43 False 452102 8/25/2026 001-230-4391-00000 HOME DEPOT: Ext cord for city. 48.66 False 452102 8/25/2026 001-230-4390-00000 EAGLE ENGRAVING INC: FF Badges. 997.20 False 452102 8/25/2026 001-230-4407-00000 QR-CODE-GENERATOR: QR code for Chief recruitment. 19.99 False 452102 8/25/2026 001-230-4530-00000 ST FIRE TRAIN ONLINE: CSRA1789 Training. 750.00 False 452102 8/25/2026 001-230-4390-00000 EAGLE ENGRAVING INC: Fire Chief badge. 217.95 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 11 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452102 8/25/2026 001-230-4409-00000 FIRE PROGRAMS: Fire Archives. 260.00 False 452103 8/25/2026 419-000-2110-00000 Refund Check 007583-000, 700 KELLER AVE 80.00 False 452104 8/25/2026 419-000-2110-00000 Refund Check 113568-000, 545 C ST # 8 151.61 False 452105 8/25/2026 419-113-4310-00000 Copy Paper - for City Hall 8.04 False 452105 8/25/2026 419-130-4310-00000 Copy Paper - for City Hall 4.60 False 452105 8/25/2026 001-240-4310-00000 Copy Paper - for Police Department 199.00 False 452105 8/25/2026 413-120-4310-00000 Copy Paper - for City Hall 49.34 False 452105 8/25/2026 413-353-4310-00000 Copy Paper - for City Hall 12.73 False 452105 8/25/2026 412-100-4310-00000 Copy Paper - for City Hall 6.56 False 452105 8/25/2026 413-357-4310-00000 Copy Paper - for City Hall 15.35 False 452105 8/25/2026 001-112-4310-00000 Copy Paper - for City Hall 6.57 False 452105 8/25/2026 413-114-4310-00000 Copy Paper - for City Hall 2.71 False 452105 8/25/2026 001-480-4310-00000 Copy Paper - for City Hall 6.57 False 452105 8/25/2026 001-470-4310-00000 Copy Paper - for City Hall 3.20 False 452105 8/25/2026 419-120-4310-00000 Copy Paper - for City Hall 49.34 False 452105 8/25/2026 001-313-4310-00000 Copy Paper - for City Hall 11.16 False 452105 8/25/2026 420-115-4310-00000 Copy Paper - for City Hall 52.78 False 452105 8/25/2026 419-111-4310-00000 Copy Paper - for City Hall 8.71 False 452105 8/25/2026 001-114-4310-00000 Copy Paper - for City Hall 20.36 False 452105 8/25/2026 419-371-4310-00000 Copy Paper - for City Hall 28.07 False 452105 8/25/2026 001-120-4310-00000 Copy Paper - for City Hall 45.73 False 452105 8/25/2026 412-100-4310-00000 Copy Paper - for RV Park 49.75 False 452105 8/25/2026 413-351-4310-00000 Copy Paper - for Lab 24.88 False 452105 8/25/2026 001-350-4310-00000 Copy Paper - for City Hall 22.00 False 452105 8/25/2026 001-364-4310-00000 Copy Paper - for City Hall 8.78 False 452105 8/25/2026 001-250-4310-00000 Copy Paper - for City Hall 14.94 False 452105 8/25/2026 001-111-4310-00000 Copy Paper - for City Hall 8.95 False 452105 8/25/2026 001-113-4310-00000 Copy Paper - for City Hall 8.95 False 452105 8/25/2026 413-111-4310-00000 Copy Paper - for City Hall 8.70 False 452105 8/25/2026 001-251-4310-00000 Copy Paper - for City Hall 37.36 False 452105 8/25/2026 508-508-4310-00000 Copy Paper - for Shop 74.63 False 452105 8/25/2026 001-471-4310-00000 Copy Paper - for City Hall 4.76 False 452105 8/25/2026 001-130-4310-00000 Copy Paper - for City Hall 10.51 False 452105 8/25/2026 413-130-4310-00000 Copy Paper - for City Hall 4.60 False 452105 8/25/2026 419-114-4310-00000 Copy Paper - for City Hall 3.29 False 452105 8/25/2026 413-113-4310-00000 Copy Paper - for City Hall 8.05 False 452106 8/25/2026 419-000-2110-00000 Refund Check 110001-000, 227 RUCHONG LN 157.51 False 452107 8/25/2026 419-000-2110-00000 Refund Check 112803-001, 677 B ST 96.13 False 452108 8/24/2026 413-351-4685-00000 Annual Proficiency Testing to maintain ELAP certification 1,153.45 False 452109 8/24/2026 001-240-4450-00000 Copier maintenance/use -06/01-06/30/26 73.43 False 452110 8/24/2026 413-352-4340-00000 FY26 Sodium Hypochlorite 10,427.07 False 452111 8/24/2026 001-230-4391-00000 AMAZON- Headlights for #5111 134.22 False 452111 8/24/2026 930-230-4930-2020S SHELL -6/22/26-Ontario,CA-pick up #5181- Fuel 175.00 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 12 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452111 8/24/2026 001-230-4390-00000 HOME DEPOT- Supplies for city station. 264.09 False 452111 8/24/2026 001-230-4391-00000 HOME DEPOT- PResure washer. 247.86 False 452111 8/24/2026 930-230-4930-2020S ARCO -6/22/26-Ontario,CA-pick up #5181- Fuel 100.08 False 452111 8/24/2026 930-230-4930-2020S PILOT -6/22/26-Ontario,CA-pick up #5181- Fuel 35.42 False 452111 8/24/2026 001-230-4391-00000 SHELL -Parts for #5181 49.55 False 452111 8/24/2026 001-230-4390-00000 HOME DEPOT- Supplies for city station. 285.65 False 452111 8/24/2026 930-230-4930-2020S PETRO-6/22/26-Ontario,CA-pick up #5181- Fuel 159.88 False 452111 8/24/2026 930-230-4930-2020S ARCO -6/22/26-Ontario,CA-pick up #5181- Fuel 175.00 False 452111 8/24/2026 930-230-4930-2020S ARCO -6/22/26-Ontario,CA-pick up #5181- Fuel 54.53 False 452111 8/24/2026 001-230-4390-00000 HARBOR FREIGHT- Parts and supplies. 53.19 False 452111 8/24/2026 930-230-4930-2020S LOVES--6/22/26-Ontario,CA-pick up #5181- Fuel 200.00 False 452111 8/24/2026 001-230-4530-00000 WALMART- Training supplies 73.61 False 452111 8/24/2026 930-230-4930-2020S SHELL -6/22/26-Ontario,CA-pick up #5181- Fuel 62.44 False 452111 8/24/2026 930-230-4930-2020S PILOT-6/22/26-Ontario,CA-pick up #5181- Fuel 225.00 False 452112 8/31/2026 610-000-2170-00000 PR Batch 00002.08.2026 Child Support-CA 71.07 False 452113 8/31/2026 610-000-2184-00000 PR Batch 00022.08.2026 CCEA Monthly Dues 5.00 False 452113 8/31/2026 610-000-2184-00000 PR Batch 00002.08.2026 CCEA Monthly Dues 80.00 False 452114 8/31/2026 610-000-2181-00000 PR Batch 00022.08.2026 CCPOA Dues 650.00 False 452115 8/31/2026 610-000-2186-00000 Plan # 306752 227.71 False 452115 8/31/2026 610-000-2186-00000 Plan # 306752 1,085.83 False 452115 8/31/2026 610-000-2178-00000 Plan # 300878 452.52 False 452115 8/31/2026 610-000-2178-00000 Plan # 300878 435.00 False 452115 8/31/2026 610-000-2178-00000 Plan # 300878 380.37 False 452115 8/31/2026 610-000-2186-00000 Plan # 306752 57.15 False 452115 8/31/2026 610-000-2186-00000 Plan # 306752 272.52 False 452115 8/31/2026 610-000-2178-00000 Plan # 300878 1,975.00 False 452116 8/31/2026 610-000-2182-00000 PR Batch 00022.08.2026 PORAC RMT 600.00 False 452116 8/31/2026 610-000-2182-00000 PR Batch 00022.08.2026 PORAC RMT 4850 50.00 False 452117 8/31/2026 001-000-2122-00000 Weed eater equip. -11.38 False 452117 8/31/2026 001-470-4390-00000 Weed eater equip. 149.32 False 452117 8/31/2026 001-000-2122-00000 Weed eater equip. -18.46 False 452117 8/31/2026 001-470-4390-00000 Weed eater equip. 242.24 False 452118 8/31/2026 419-371-4390-00000 Test Strips 885.79 False 452119 8/31/2026 506-506-4390-00000 Tape 1.81 False
452120 8/31/2026 001-240-4310-00000 Office labels. 15.90 False 452120 8/31/2026 001-240-4390-00000 Hanging brackets 43.29 False 452120 8/31/2026 001-251-4310-00000 CH Office Supplies 4.33 False 452120 8/31/2026 413-113-4310-00000 CH Office Supplies 0.82 False 452120 8/31/2026 001-114-4310-00000 CH Office Supplies 1.91 False 452120 8/31/2026 001-113-4310-00000 CH Office Supplies 0.82 False 452120 8/31/2026 412-111-4310-00000 CH Office Supplies 0.13 False 452120 8/31/2026 001-471-4310-00000 CH Office Supplies 0.61 False 452120 8/31/2026 001-313-4310-00000 CH Office Supplies 1.13 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 13 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452120 8/31/2026 419-130-4310-00000 CH Office Supplies 0.46 False 452120 8/31/2026 419-114-4210-00000 CH Office Supplies 0.37 False 452120 8/31/2026 001-350-4310-00000 CH Office Supplies 2.23 False 452120 8/31/2026 413-114-4210-00000 CH Office Supplies 0.31 False 452120 8/31/2026 001-364-4310-00000 CH Office Supplies 0.89 False 452120 8/31/2026 412-114-4310-00000 CH Office Supplies 0.07 False 452120 8/31/2026 001-480-4390-00000 Hand Control 237.88 False 452120 8/31/2026 413-352-4310-00000 CH Office Supplies 0.40 False 452120 8/31/2026 412-120-4310-00000 CH Office Supplies 0.74 False 452120 8/31/2026 413-357-4310-00000 CH Office Supplies 1.56 False 452120 8/31/2026 413-353-4310-00000 CH Office Supplies 0.90 False 452120 8/31/2026 420-115-4310-00000 CH Office Supplies 5.36 False 452120 8/31/2026 412-130-4310-00000 CH Office Supplies 0.13 False 452120 8/31/2026 419-113-4310-00000 CH Office Supplies 0.81 False 452120 8/31/2026 001-250-4310-00000 CH Office Supplies 0.98 False 452120 8/31/2026 413-351-4390-00000 Lab supplies 10.49 False 452120 8/31/2026 419-111-4310-00000 CH Office Supplies 0.89 False 452120 8/31/2026 001-111-4310-00000 CH Office Supplies 0.85 False 452120 8/31/2026 413-111-4310-00000 CH Office Supplies 0.80 False 452120 8/31/2026 412-113-4310-00000 CH Office Supplies 0.10 False 452120 8/31/2026 001-480-4310-00000 CH Office Supplies 0.67 False 452120 8/31/2026 419-120-4310-00000 CH Office Supplies 4.73 False 452120 8/31/2026 001-130-4310-00000 CH Office Supplies 0.94 False 452120 8/31/2026 413-130-4310-00000 CH Office Supplies 0.47 False 452120 8/31/2026 001-112-4310-00000 CH Office Supplies 1.82 False 452120 8/31/2026 419-371-4310-00000 CH Office Supplies 2.86 False 452120 8/31/2026 001-120-4310-00000 CH Office Supplies 4.42 False 452120 8/31/2026 412-100-4310-00000 CH Office Supplies 0.67 False 452120 8/31/2026 413-120-4310-00000 CH Office Supplies 4.76 False 452120 8/31/2026 001-470-4310-00000 CH Office Supplies 0.32 False 452121 8/31/2026 001-240-4220-00000 FY 27 Propane (ACCT# 1038315 PD)07/14-08/17/26 15.25 False 452122 8/31/2026 412-000-3570-00000 Refund for stay on 08/15/26 conf# 15430 120.00 False 452122 8/31/2026 001-000-3221-00000 Refund for stay on 08/15/26 conf# 15430 12.00 False 452123 8/31/2026 001-230-4390-00000 Firebull Class A/B 3% firefighting foam 568.31 False 452124 8/31/2026 001-230-4230-00000 Cable & Internet Service-08/09-09/08/26 141.94 False 452125 8/31/2026 001-000-3221-00000 Refund for stay on 08/27-08/30/26 conf# 15455 5.00 False 452125 8/31/2026 412-000-3570-00000 Refund for stay on 08/27-08/30/26 conf# 15455 50.00 False 452126 8/31/2026 001-480-4450-2020S Annual servicing of 2 new boilers at Fred Endert Pool 3,319.72 False 452127 8/31/2026 001-000-3221-00000 Refund for stay on 08/31-09/03/26 conf#15477 19.94 False 452127 8/31/2026 412-000-3570-00000 Refund for stay on 08/31-09/03/26 conf#15477 199.36 False 452128 8/31/2026 001-000-3221-00000 Refund for stay on 08/19-08/24/26 conf# 15230 30.14 False 452128 8/31/2026 412-000-3570-00000 Refund for stay on 08/19-08/24/26 conf# 15230 301.36 False 452129 8/31/2026 001-230-4391-00000 NTP-65HD battery for 5175 170.98 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 14 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452130 8/31/2026 419-000-2110-00000 Reissuance of ck# 448717: refund Check 113001-000, 820 C ST #2 25.68 False 452131 8/31/2026 001-230-4390-00000 Cylinder rental and hazmat fee 91.32 False 452132 8/31/2026 001-240-4390-0CARE Ceiling, wall and floor liners for Evidence/Command Van 3,967.08 False 452132 8/31/2026 001-240-4390-0CARE Custom metal cabinets and counter for Evidence/Command Van 5,975.11 False 452133 8/31/2026 412-000-3570-00000 Refund for stay on 09/05-09/08/26 conf # 14903 202.36 False 452133 8/31/2026 001-000-3221-00000 Refund for stay on 09/05-09/08/26 conf # 14903 20.24 False 452134 8/31/2026 001-480-4450-2020S Annual HVAC servicing at Fred Endert Pool 1,500.00 False 452135 8/31/2026 001-240-4230-00000 Radio to Sherriff - 08/13- 09/12/2026 29.14 False 452135 8/31/2026 419-371-4230-00000 Water System Phone Bill 707-1006 - 08/13- 09/12/2026 28.04 False 452135 8/31/2026 419-371-4230-00000 Water System Phone 464-2826 - 08/13- 09/12/2026 207.50 False 452136 8/31/2026 001-230-4390-00000 Streamlight CR123A lithium batteries 36.14 False 452137 8/31/2026 001-000-3221-00000 Refund for stay on 09/03-09/07/26 conf # 13498 10.00 False 452137 8/31/2026 412-000-3570-00000 Refund for stay on 09/03-09/07/26 conf # 13498 100.00 False 452138 8/31/2026 001-470-4390-00000 Sprinkler heads. 423.12 False 452138 8/31/2026 419-371-4390-00000 Flange & coupling 500.49 False 452138 8/31/2026 919-371-4799-37118 Meter nut & check valve 1,015.60 False 452138 8/31/2026 919-371-4799-37118 Flange & coupling 500.49 False 452138 8/31/2026 001-470-4390-00000 Rotor 564.15 False
452138 8/31/2026 419-371-4390-00000 Stock 1,797.72 False 452138 8/31/2026 419-371-4390-00000 Meter flange. 803.30 False 452138 8/31/2026 419-371-4390-00000 Meter nut & check valve. 1,015.60 False 452139 8/31/2026 413-000-1202-00000 Sludge Processing 2,193.14 False 452139 8/31/2026 413-000-1202-00000 Sludge Processing 2,209.23 False 452140 8/31/2026 001-364-4390-10025 SD pipe 887.65 False 452140 8/31/2026 001-364-4390-10025 Dirt 243.56 False
452140 8/31/2026 506-506-4390-00000 Dirt 243.56 False
452140 8/31/2026 506-506-4390-00000 Dirt 243.56 False
452141 8/31/2026 412-000-2112-00000 Lighthouse Cove Restroom Remodel- Retention release. 11,227.69 False 452142 8/31/2026 412-000-3570-00000 Refund for stay on 08/25-08/30/26 conf#13454 50.00 False 452142 8/31/2026 001-000-3221-00000 Refund for stay on 08/25-08/30/26 conf#13454 5.00 False 452143 8/31/2026 001-230-4390-00000 Zoll AED Adult Stat Padz II 549.00 False 452144 8/31/2026 412-000-3570-00000 Refund for stay on 08/27-09/03/26 conf# 15479 286.36 False 452144 8/31/2026 001-000-3221-00000 Refund for stay on 08/27-09/03/26 conf# 15479 28.64 False 452145 8/31/2026 001-000-3221-00000 Refund for stay on 09/01/26 conf# 15460 4.64 False 452145 8/31/2026 412-000-3570-00000 Refund for stay on 09/01/26 conf# 15460 46.36 False 452146 8/31/2026 001-000-3221-00000 Refund for stay on 07/24-07/26/26 conf# 14931 8.24 False 452146 8/31/2026 412-000-3570-00000 Refund for stay on 07/24-07/26/26 conf# 14931 82.36 False 452147 8/31/2026 413-351-4320-00000 Janitorial Services- Uniform 19.04 False 452148 8/31/2026 412-000-3570-00000 Refund for stay on 10/16-10/24/26 conf#15514 41.36 False 452148 8/31/2026 001-000-3221-00000 Refund for stay on 10/16-10/24/26 conf#15514 4.14 False 452149 8/31/2026 001-000-3221-00000 Refund for stay on 09/02/26 conf# 14263 5.73 False 452149 8/31/2026 412-000-3570-00000 Refund for stay on 09/02/26 conf# 14263 57.37 False 452150 8/31/2026 413-353-4390-00000 Couplings 359.82 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 15 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452150 8/31/2026 413-353-4390-00000 Hose and test 496.37 False 452151 8/31/2026 413-120-4370-00000 Janitorial Supplies- City-Wide 1.84 False 452151 8/31/2026 001-470-4370-00000 Janitorial Supplies- City-Wide 207.36 False 452151 8/31/2026 412-100-4370-00000 Janitorial Supplies- City-Wide 4.06 False 452151 8/31/2026 001-240-4370-00000 Janitorial Supplies- City-Wide 4.06 False 452151 8/31/2026 001-470-4370-00000 Janitorial Supplies- City-Wide 221.87 False 452151 8/31/2026 001-251-4370-00000 Janitorial Supplies- City-Wide 0.98 False 452151 8/31/2026 001-114-4370-00000 Janitorial Supplies- City-Wide 0.41 False 452151 8/31/2026 001-313-4370-00000 Janitorial Supplies- City-Wide 1.98 False 452151 8/31/2026 001-113-4370-00000 Janitorial Supplies- City-Wide 1.98 False 452151 8/31/2026 001-251-4370-00000 Janitorial Supplies- City-Wide 0.92 False 452151 8/31/2026 001-313-4370-00000 Janitorial Supplies- City-Wide 1.85 False 452151 8/31/2026 420-115-4370-00000 Janitorial Supplies- City-Wide 1.97 False 452151 8/31/2026 508-508-4370-00000 Janitorial Supplies- City-Wide 24.65 False 452151 8/31/2026 413-352-4370-00000 Janitorial Supplies- City-Wide 4.06 False 452151 8/31/2026 001-471-4370-00000 Janitorial Supplies- City-Wide 18.43 False 452151 8/31/2026 001-111-4370-00000 Janitorial Supplies- City-Wide 1.84 False 452151 8/31/2026 001-120-4370-00000 Janitorial Supplies- City-Wide 7.37 False 452151 8/31/2026 001-230-4370-00000 Toilet seat covers and can liners 259.34 False 452151 8/31/2026 420-115-4370-00000 Janitorial Supplies- City-Wide 0.41 False 452151 8/31/2026 001-120-4370-00000 Janitorial Supplies- City-Wide 1.62 False 452151 8/31/2026 001-480-4370-00000 Janitorial Supplies- City-Wide 49.30 False 452151 8/31/2026 419-120-4370-00000 Janitorial Supplies- City-Wide 1.97 False 452151 8/31/2026 508-508-4370-00000 Janitorial Supplies- City-Wide 5.07 False 452151 8/31/2026 001-240-4370-00000 Janitorial Supplies- City-Wide 18.43 False 452151 8/31/2026 001-350-4370-00000 Janitorial Supplies- City-Wide 52.53 False 452151 8/31/2026 419-120-4370-00000 Janitorial Supplies- City-Wide 0.40 False 452151 8/31/2026 001-111-4370-00000 Janitorial Supplies- City-Wide 0.40 False 452151 8/31/2026 001-313-4370-00000 Janitorial Supplies- City-Wide 0.41 False 452151 8/31/2026 413-352-4370-00000 Janitorial Supplies- City-Wide 19.72 False 452151 8/31/2026 001-471-4370-00000 Janitorial Supplies- City-Wide 4.06 False 452151 8/31/2026 506-506-4370-00000 Janitorial Supplies- City-Wide 18.43 False 452151 8/31/2026 001-113-4370-00000 Janitorial Supplies- City-Wide 0.41 False 452151 8/31/2026 001-350-4370-00000 Janitorial Supplies- City-Wide 56.21 False 452151 8/31/2026 419-120-4370-00000 Janitorial Supplies- City-Wide 1.85 False 452151 8/31/2026 506-506-4370-00000 Janitorial Supplies- City-Wide 19.72 False 452151 8/31/2026 001-120-4370-00000 Janitorial Supplies- City-Wide 7.89 False 452151 8/31/2026 413-120-4370-00000 Janitorial Supplies- City-Wide 0.41 False 452151 8/31/2026 001-251-4370-00000 Janitorial Supplies- City-Wide 0.20 False 452151 8/31/2026 412-100-4370-00000 Janitorial Supplies- City-Wide 19.73 False 452151 8/31/2026 001-111-4370-00000 Janitorial Supplies- City-Wide 1.97 False 452151 8/31/2026 001-240-4370-00000 Janitorial Supplies- City-Wide 19.72 False 452151 8/31/2026 001-480-4370-00000 Janitorial Supplies- City-Wide 10.15 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 16 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452151 8/31/2026 001-350-4370-00000 Janitorial Supplies- City-Wide 11.56 False 452151 8/31/2026 412-100-4370-00000 Janitorial Supplies- City-Wide 18.43 False 452151 8/31/2026 420-115-4370-00000 Janitorial Supplies- City-Wide 1.84 False 452151 8/31/2026 001-480-4370-00000 Janitorial Supplies- City-Wide 46.08 False 452151 8/31/2026 001-470-4370-00000 Janitorial Supplies- City-Wide 45.65 False 452151 8/31/2026 001-114-4370-00000 Janitorial Supplies- City-Wide 1.84 False 452151 8/31/2026 413-120-4370-00000 Janitorial Supplies- City-Wide 1.98 False 452151 8/31/2026 001-114-4370-00000 Janitorial Supplies- City-Wide 1.97 False 452151 8/31/2026 508-508-4370-00000 Janitorial Supplies- City-Wide 23.04 False 452151 8/31/2026 001-113-4370-00000 Janitorial Supplies- City-Wide 1.85 False 452151 8/31/2026 506-506-4370-00000 Janitorial Supplies- City-Wide 4.06 False 452151 8/31/2026 413-352-4370-00000 Janitorial Supplies- City-Wide 18.44 False 452151 8/31/2026 001-471-4370-00000 Janitorial Supplies- City-Wide 19.73 False 452152 8/31/2026 506-506-4230-00000 Alarm monitoring - July 2026- June 2027 - Corp Yard 371.88 False 452153 8/31/2026 412-000-3570-00000 Refund for stay on 08/04-08/19/26 conf# 15090 68.18 False 452153 8/31/2026 001-000-3221-00000 Refund for stay on 08/04-08/19/26 conf# 15090 6.82 False 452154 8/31/2026 001-000-3221-00000 Refund for stay on 09/05-09/08/26 conf#13821 18.00 False 452154 8/31/2026 412-000-3570-00000 Refund for stay on 09/05-09/08/26 conf#13821 180.00 False 452155 8/31/2026 001-114-4409-00000 Ongoing Safety Consultant expenses-Intro to Cal/OSHA; IIPP 22.00 False 452155 8/31/2026 001-114-4409-00000 Ongoing Safety Consultant expenses- Workplace Violence Prevent 17.00 False 452156 8/31/2026 001-350-4310-00000 Folders 70.36 False 452157 8/31/2026 001-364-4390-10025 Concrete 455.30 False 452158 8/31/2026 413-110-4230-00000 707-951-0876 Isaiah Wright 0.43 False 452158 8/31/2026 413-353-4230-00000 707-951-4821 Caleb Dean 0.45 False 452158 8/31/2026 413-353-4230-00000 707-951-4569 Wade Mayes 0.46 False 452158 8/31/2026 419-371-4230-00000 707-951-3275 David Yeager 0.45 False 452158 8/31/2026 419-371-4230-00000 707-954-6504 James Queen 0.45 False 452158 8/31/2026 419-371-4230-00000 707-458-5572 Michael Cordova 0.46 False 452158 8/31/2026 001-470-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.48 False 452158 8/31/2026 001-110-4230-00000 707-951-3135 Jason Greenough 0.44 False 452158 8/31/2026 001-120-4230-00000 707-951-3320 Linda Leaver 0.45 False 452158 8/31/2026 413-110-4230-00000 707-458-4131 Candace Tinkler 0.44 False 452158 8/31/2026 412-100-4230-00000 707-458-4393 Sean O'Neil 0.01 False 452158 8/31/2026 506-506-4230-00000 707-951-9336 Dustin Lovdahl 0.91 False 452158 8/31/2026 419-120-4230-00000 707-951-3320 Linda Leaver 0.46 False 452158 8/31/2026 413-113-4230-00000 707-951-3378 Robin Altman 0.44 False 452158 8/31/2026 001-240-4230-00000 707-458-8283 Axel Aguilera 1.36 False 452158 8/31/2026 001-480-4230-00000 707-951-4204 Damien Camper 0.18 False 452158 8/31/2026 419-120-4230-00000 707-458-8014 Gwyn Mattix 0.68 False 452158 8/31/2026 001-364-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.02 False 452158 8/31/2026 508-508-4230-00000 707-951-4867 Justin Phelan 1.36 False 452158 8/31/2026 001-120-4230-00000 707-458-4242 Adrienne McAndrews 0.27 False 452158 8/31/2026 419-371-4230-00000 707-951-0714 Dan Borges 0.64 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 17 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452158 8/31/2026 001-240-4230-00000 707-458-8156 Elizabeth Hutchens 1.36 False 452158 8/31/2026 419-371-4230-00000 707-951-4821 Caleb Dean 0.45 False 452158 8/31/2026 412-110-4230-00000 707-951-3135 Jason Greenough 0.05 False 452158 8/31/2026 001-350-4230-00000 707-954-6504 James Queen 0.45 False 452158 8/31/2026 001-470-4230-00000 707-951-9336 Dustin Lovdahl 0.45 False 452158 8/31/2026 001-230-4230-00000 707-951-0671 Jason Borges 1.36 False 452158 8/31/2026 413-120-4230-00000 707-458-4242 Adrienne McAndrews 0.54 False 452158 8/31/2026 001-230-4230-00000 707-951-3406 Vanessa Duncan 1.36 False 452158 8/31/2026 001-480-4230-00000 707-951-0517 Jonathan Ruth 0.20 False 452158 8/31/2026 413-112-4230-00000 707-458-8617 Levi Henderson - Grants Volunteer 0.36 False 452158 8/31/2026 001-364-4230-00000 707-951-4569 Wade Mayes 0.45 False 452158 8/31/2026 506-506-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.64 False 452158 8/31/2026 001-240-4230-00000 707-951-5329 Samantha Aguirre 1.36 False 452158 8/31/2026 001-470-4230-00000 707-951-4918 Mike McAleenan 0.75 False 452158 8/31/2026 413-353-4230-00000 707-458-4393 Sean O'Neil 0.18 False 452158 8/31/2026 419-120-4230-00000 707-458-8453 Meter Reader SPMR1 1.36 False 452158 8/31/2026 412-100-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.07 False 452158 8/31/2026 413-353-4230-00000 707-951-4418 Jonathan Clewell 0.56 False 452158 8/31/2026 419-110-4230-00000 707-951-3135 Jason Greenough 0.44 False 452158 8/31/2026 413-353-4230-00000 707-951-1982 Jason DuBois 0.39 False 452158 8/31/2026 419-371-4230-00000 707-457-0899 Israel Chavez 0.46 False 452158 8/31/2026 001-120-4230-00000 707-458-5725 Melissa Leeper 0.46 False 452158 8/31/2026 001-364-4230-00000 707-951-0714 Dan Borges 0.31 False 452158 8/31/2026 413-351-4230-00000 707-951-3225 Regina Thill 1.36 False 452158 8/31/2026 001-364-4230-00000 707-951-0517 Jonathan Ruth 0.31 False 452158 8/31/2026 413-353-4230-00000 707-954-5110 Michael St. Pierre 0.22 False 452158 8/31/2026 419-371-4230-00000 707-951-1982 Jason DuBois 0.86 False 452158 8/31/2026 001-240-4230-00000 707-951-4494 Ed Wilson 1.36 False 452158 8/31/2026 001-120-4230-00000 707-458-5594 Diane Swarts 0.67 False 452158 8/31/2026 001-240-4230-00000 707-458-5881 Jordan Fillippa 1.36 False 452158 8/31/2026 412-110-4230-00000 707-951-0876 Isaiah Wright 0.05 False 452158 8/31/2026 419-112-4230-00000 707-458-8617 Levi Henderson - Grants Volunteer 0.37 False 452158 8/31/2026 419-371-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.01 False 452158 8/31/2026 001-480-4230-00000 707-458-4818 William Morris 1.36 False 452158 8/31/2026 001-250-4230-00000 707-951-3447 Dan Minges 0.68 False 452158 8/31/2026 001-470-4230-00000 707-954-5110 Michael St. Pierre 0.30 False 452158 8/31/2026 001-364-4230-00000 707-951-4864 Joshua Clark 0.46 False 452158 8/31/2026 001-240-4230-00000 707-951-5438 Gloria Bobertz 1.36 False 452158 8/31/2026 001-110-4230-00000 707-951-0876 Isaiah Wright 0.44 False 452158 8/31/2026 001-230-4230-00000 707-458-8906 Kevin Carey 1.36 False 452158 8/31/2026 001-251-4230-00000 707-458-5306 Sean Rosenthal 0.54 False 452158 8/31/2026 001-480-4230-00000 707-951-0714 Dan Borges 0.20 False 452158 8/31/2026 413-353-4230-00000 707-951-3354 Heather Welton 0.45 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 18 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452158 8/31/2026 001-113-4230-00000 707-951-3378 Robin Altman 0.43 False 452158 8/31/2026 001-364-4230-00000 707-954-5110 Michael St. Pierre 0.45 False 452158 8/31/2026 419-130-4230-00000 707-458-8008 Martha Rice 0.34 False 452158 8/31/2026 419-110-4230-00000 707-951-0876 Isaiah Wright 0.44 False 452158 8/31/2026 001-240-4230-00000 707-951-4624 Yeng Lo 1.36 False 452158 8/31/2026 001-364-4230-00000 707-951-4821 Caleb Dean 0.46 False 452158 8/31/2026 001-364-4230-00000 707-458-5644 Richard Ybarra 0.11 False 452158 8/31/2026 001-480-4230-00000 707-458-8452 Hudson Williams 1.36 False 452158 8/31/2026 001-240-4230-00000 707-951-5088 Magnolia Valero 1.36 False 452158 8/31/2026 001-364-4230-00000 707-951-4204 Damien Camper 0.27 False 452158 8/31/2026 413-352-4230-00000 707-458-4393 Sean O'Neil 0.33 False 452158 8/31/2026 413-120-4230-00000 707-951-5285 Kristie Kozak 0.45 False 452158 8/31/2026 419-120-4230-00000 707-458-5725 Melissa Leeper 0.45 False 452158 8/31/2026 413-353-4230-00000 707-951-4759 Chris Long 0.46 False 452158 8/31/2026 413-110-4230-00000 707-458-4323 Ray Altman 0.43 False 452158 8/31/2026 413-353-4230-00000 707-458-5572 Michael Cordova 0.45 False 452158 8/31/2026 419-110-4230-00000 707-458-4131 Candace Tinkler 0.44 False 452158 8/31/2026 001-364-4230-00000 707-457-0899 Israel Chavez 0.45 False 452158 8/31/2026 001-230-4230-00000 707-457-0714 Everett Buell 1.36 False 452158 8/31/2026 506-506-4230-00000 707-951-0714 Dan Borges 0.21 False 452158 8/31/2026 419-120-4230-00000 707-458-4242 Adrienne McAndrews 0.55 False 452158 8/31/2026 413-120-4230-00000 707-458-5725 Melissa Leeper 0.45 False 452158 8/31/2026 419-371-4230-00000 707-458-4393 Sean O'Neil 0.67 False 452158 8/31/2026 001-230-4230-00000 707-457-0715 Beau Smith 1.36 False 452158 8/31/2026 413-353-4230-00000 707-951-3275 David Yeager 0.45 False 452158 8/31/2026 419-371-4230-00000 707-951-4918 Mike McAleenan 0.39 False 452158 8/31/2026 419-120-4230-00000 707-458-5026 Meter Reader SPMR2 1.36 False 452158 8/31/2026 413-130-4230-00000 707-458-8008 Martha Rice 0.34 False 452158 8/31/2026 001-350-4230-00000 707-951-3275 David Yeager 0.46 False 452158 8/31/2026 419-111-4230-00000 707-951-3016 Eric Wier 0.45 False 452158 8/31/2026 419-110-4230-00000 707-458-4323 Ray Altman 0.44 False 452158 8/31/2026 419-371-4230-00000 707-951-0517 Jonathan Ruth 0.65 False 452158 8/31/2026 001-240-4230-00000 707-458-5124 Chase Gardner 1.36 False 452158 8/31/2026 001-240-4230-00000 707-951-5132 Zackery Turkins 1.36 False 452158 8/31/2026 001-240-4230-00000 707-951-4485 Richard Griffin 1.36 False 452158 8/31/2026 413-114-4230-00000 707-954-7245 Sara Barbour 0.15 False 452158 8/31/2026 419-371-4230-00000 707-954-5110 Michael St. Pierre 0.39 False 452158 8/31/2026 001-240-4230-00000 707-951-4609 Alex Pearson 1.36 False 452158 8/31/2026 419-371-4230-00000 707-951-4759 Chris Long 0.45 False 452158 8/31/2026 412-100-4230-00000 707-951-5250 Kelly Feola 0.34 False 452158 8/31/2026 001-480-4230-00000 707-951-5250 Kelly Feola 0.34 False 452158 8/31/2026 412-113-4230-00000 707-951-3378 Robin Altman 0.05 False 452158 8/31/2026 001-470-4230-00000 707-458-5644 Richard Ybarra 0.11 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 19 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452158 8/31/2026 413-353-4230-00000 707-951-3319 Cliff Van Hook 0.45 False 452158 8/31/2026 419-371-4230-00000 707-951-4569 Wade Mayes 0.45 False 452158 8/31/2026 001-364-4230-00000 707-951-4918 Mike McAleenan 0.15 False 452158 8/31/2026 001-240-4230-00000 707-954-6581 Colton Maxwell 1.36 False 452158 8/31/2026 001-130-4230-00000 707-458-8008 Martha Rice 0.68 False 452158 8/31/2026 001-470-4230-00000 707-951-5250 Kelly Feola 0.16 False 452158 8/31/2026 508-508-4230-00000 707-951-5149 Bill Huffman 1.36 False 452158 8/31/2026 419-120-4230-00000 707-951-5285 Kristie Kozak 0.45 False 452158 8/31/2026 412-100-4230-00000 707-951-4515 Lighthouse Cove RV 1.36 False 452158 8/31/2026 419-371-4230-00000 707-951-4204 Damien Camper 0.67 False 452158 8/31/2026 506-506-4230-00000 707-951-4204 Damien Camper 0.24 False 452158 8/31/2026 001-112-4230-00000 707-458-8617 Levi Henderson - Grants Volunteer 0.63 False 452158 8/31/2026 412-100-4230-00000 707-951-3285 Victor Cordova 1.36 False 452158 8/31/2026 001-470-4230-00000 707-458-4393 Sean O'Neil 0.03 False 452158 8/31/2026 001-240-4230-00000 707-951-5433 Connor Sperling 1.36 False 452158 8/31/2026 413-112-4230-00000 707-458-4814 Bridget Lacey 0.36 False 452158 8/31/2026 413-110-4230-00000 707-951-3135 Jason Greenough 0.43 False 452158 8/31/2026 420-115-4230-00000 707-458-8862 Fritz Ludemann 1.36 False 452158 8/31/2026 420-115-4230-00000 707-458-8649 Taylor Patch 1.36 False 452158 8/31/2026 412-110-4230-00000 707-458-4323 Ray Altman 0.05 False 452158 8/31/2026 413-353-4230-00000 707-954-6504 James Queen 0.46 False 452158 8/31/2026 001-240-4230-00000 707-951-5035 Daniel Sanders 1.36 False 452158 8/31/2026 001-110-4230-00000 707-458-4131 Candace Tinkler 0.44 False 452158 8/31/2026 412-110-4230-00000 707-458-4131 Candace Tinkler 0.04 False 452158 8/31/2026 001-364-4230-00000 707-951-1982 Jason DuBois 0.11 False 452158 8/31/2026 413-111-4230-00000 707-951-3016 Eric Wier 0.46 False 452158 8/31/2026 001-364-4230-00000 707-951-4759 Chris Long 0.45 False 452158 8/31/2026 001-240-4230-00000 707-951-4896 Anthony Lopez 1.36 False 452158 8/31/2026 001-114-4230-00000 707-954-7245 Sara Barbour 0.92 False 452158 8/31/2026 419-371-4230-00000 707-951-3354 Heather Welton 0.45 False 452158 8/31/2026 413-353-4230-00000 707-457-0899 Israel Chavez 0.45 False 452158 8/31/2026 413-353-4230-00000 707-951-5862 Lift Stations Duty Phone 1.36 False 452158 8/31/2026 001-364-4230-00000 707-458-5572 Michael Cordova 0.45 False 452158 8/31/2026 419-120-4230-00000 707-458-5594 Diane Swarts 0.30 False 452158 8/31/2026 001-112-4230-00000 707-951-5250 Kelly Feola 0.34 False 452158 8/31/2026 001-111-4230-00000 707-951-3016 Eric Wier 0.45 False 452158 8/31/2026 001-480-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.14 False 452158 8/31/2026 413-353-4230-00000 707-951-4864 Joshua Clark 0.45 False 452158 8/31/2026 001-240-4230-00000 707-951-3170 Caleb Natelborg 1.36 False 452158 8/31/2026 413-120-4230-00000 707-458-5594 Diane Swarts 0.30 False 452158 8/31/2026 506-506-4230-00000 707-951-0517 Jonathan Ruth 0.20 False 452158 8/31/2026 001-112-4230-00000 707-458-4814 Bridget Lacey 0.63 False 452158 8/31/2026 001-250-4230-00000 707-458-5306 Sean Rosenthal 0.14 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 20 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452158 8/31/2026 001-350-4230-00000 707-951-3354 Heather Welton 0.46 False 452158 8/31/2026 001-110-4230-00000 707-458-4323 Ray Altman 0.44 False 452158 8/31/2026 419-371-4230-00000 707-458-5644 Richard Ybarra 0.86 False 452158 8/31/2026 419-112-4230-00000 707-458-4814 Bridget Lacey 0.37 False 452158 8/31/2026 001-364-4230-00000 707-458-4393 Sean O'Neil 0.14 False 452158 8/31/2026 412-114-4230-00000 707-954-7245 Sara Barbour 0.03 False 452158 8/31/2026 413-120-4230-00000 707-458-8014 Gwyn Mattix 0.68 False 452158 8/31/2026 419-120-4230-00000 707-458-4813 Chrissy Rawlings 0.45 False 452158 8/31/2026 413-351-4230-00000 707-951-5375 Tara Wood 1.36 False 452158 8/31/2026 413-353-4230-00000 707-458-5644 Richard Ybarra 0.28 False 452158 8/31/2026 001-350-4230-00000 707-951-3319 Cliff Van Hook 0.46 False 452158 8/31/2026 419-371-4230-00000 707-951-3319 Cliff Van Hook 0.45 False 452158 8/31/2026 001-480-4230-00000 707-951-4364 Richard Neeley 1.36 False 452158 8/31/2026 419-113-4230-00000 707-951-3378 Robin Altman 0.44 False 452158 8/31/2026 001-120-4230-00000 707-458-4813 Chrissy Rawlings 0.46 False 452158 8/31/2026 419-371-4230-00000 707-951-4864 Joshua Clark 0.45 False 452158 8/31/2026 412-120-4230-00000 707-458-5594 Diane Swarts 0.06 False 452158 8/31/2026 413-353-4230-00000 707-951-4918 Mike McAleenan 0.07 False 452158 8/31/2026 419-114-4230-00000 707-954-7245 Sara Barbour 0.18 False 452158 8/31/2026 001-471-4230-00000 707-951-5250 Kelly Feola 0.18 False 452158 8/31/2026 001-364-4230-00000 707-951-4418 Jonathan Clewell 0.07 False 452158 8/31/2026 419-371-4230-00000 707-951-4418 Jonathan Clewell 0.46 False 452158 8/31/2026 419-120-4230-00000 707-458-4937 Meter Reader 2 1.36 False 452158 8/31/2026 001-470-4230-00000 707-951-4418 Jonathan Clewell 0.27 False 452158 8/31/2026 001-120-4230-00000 707-951-5285 Kristie Kozak 0.46 False 452158 8/31/2026 413-120-4230-00000 707-951-3320 Linda Leaver 0.45 False 452158 8/31/2026 001-240-4230-00000 707-951-4950 Ethan Miller 1.36 False 452158 8/31/2026 413-120-4230-00000 707-458-4813 Chrissy Rawlings 0.45 False 452159 8/31/2026 419-120-4530-00000 ADVANCED AIR:7/8-7/10/26 - Berkeley, CA -auditor training 135.67 False 452159 8/31/2026 001-120-4530-00000 SB SOFTWARE: 10/25-10/29/26 - Lake Buena Vista FL - SB Act Conf. 366.33 False 452159 8/31/2026 413-120-4530-00000 SB SOFTWARE: 10/25-10/29/26 - Lake Buena Vista FL - SB Act Conf. 366.33 False 452159 8/31/2026 419-120-4530-00000 SB SOFTWARE: 10/25-10/29/26 - Lake Buena Vista FL - SB Act Conf. 366.34 False 452159 8/31/2026 419-120-4240-00000 USPS: Postage to MRSP 35.90 False 452159 8/31/2026 413-120-4530-00000 ADVANCED AIR:7/8-7/10/26 - Berkeley, CA -auditor training 135.67 False 452159 8/31/2026 001-120-4530-00000 ADVANCED AIR:7/8-7/10/26 - Berkeley, CA -auditor training 139.77 False 452159 8/31/2026 001-120-4530-00000 ADVANCED AIR:7/8-7/10/26 - Berkeley, CA -auditor training 135.66 False 452159 8/31/2026 413-120-4530-00000 ADVANCED AIR:7/8-7/10/26 - Berkeley, CA -auditor training 139.78 False 452159 8/31/2026 419-120-4530-00000 ADVANCED AIR:7/8-7/10/26 - Berkeley, CA -auditor training 139.78 False 452159 8/31/2026 413-120-4240-00000 USPS: Postage to SWRCB 12.90 False 452160 8/31/2026 001-240-4230-00000 707-951-5438 Gloria Bobertz 46.45 False 452160 8/31/2026 001-112-4230-00000 707-458-8617 Levi Henderson - Grants Volunteer 21.65 False 452160 8/31/2026 419-110-4230-00000 707-458-4323 Ray Altman 14.86 False 452160 8/31/2026 419-371-4230-00000 304-680-9956 Water Service Router 0.00 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 21 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452160 8/31/2026 419-371-4230-00000 707-951-4569 Wade Mayes 15.49 False 452160 8/31/2026 001-110-4230-00000 707-458-4131 Candace Tinkler 14.86 False 452160 8/31/2026 413-353-4230-00000 707-951-3319 Cliff Van Hook 15.48 False 452160 8/31/2026 001-350-4230-00000 707-457-7655 PW IPad 8.27 False 452160 8/31/2026 001-230-4230-00000 707-951-0671 Jason Borges 46.45 False 452160 8/31/2026 419-371-4230-00000 707-954-5110 Michael St. Pierre 13.47 False 452160 8/31/2026 001-364-4230-00000 707-951-5662 Wade Mayes 8.26 False 452160 8/31/2026 419-371-4230-00000 319-559-1847 Water System 0.00 False 452160 8/31/2026 001-471-4230-00000 707-951-5250 Kelly Feola 6.04 False 452160 8/31/2026 508-508-4230-00000 707-951-4867 Justin Phelan 46.45 False 452160 8/31/2026 419-371-4230-00000 707-951-1982 Jason DuBois 29.50 False 452160 8/31/2026 001-240-4230-00000 707-458-8283 Axel Aguilera 46.45 False 452160 8/31/2026 413-353-4230-00000 707-951-4918 Mike McAleenan 2.32 False 452160 8/31/2026 420-115-4230-00000 707-458-8862 Fritz Ludemann 46.45 False 452160 8/31/2026 413-352-4230-00000 707-951-0923 Austin Nova (Jacobs) 24.79 False 452160 8/31/2026 001-470-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 16.26 False 452160 8/31/2026 001-480-4230-00000 707-951-5250 Kelly Feola 11.61 False 452160 8/31/2026 506-506-4230-00000 707-951-0430 Dan Borges 3.72 False 452160 8/31/2026 001-350-4230-00000 707-951-3354 Heather Welton 15.48 False 452160 8/31/2026 419-371-4230-00000 641-572-3301 Water Service Router 0.00 False 452160 8/31/2026 001-364-4230-00000 707-951-1982 Jason DuBois 3.67 False 452160 8/31/2026 001-130-4230-00000 707-458-8008 Martha Rice 23.23 False 452160 8/31/2026 001-110-4230-00000 707-951-3135 Jason Greenough 14.86 False 452160 8/31/2026 001-470-4230-00000 707-951-9336 Dustin Lovdahl 15.48 False 452160 8/31/2026 419-371-4230-00000 707-951-0430 Dan Borges 11.65 False 452160 8/31/2026 001-230-4230-00000 707-951-3406 Vanessa Duncan 46.45 False 452160 8/31/2026 419-371-4230-00000 707-951-3275 David Yeager 15.49 False 452160 8/31/2026 413-353-4230-00000 707-954-6504 James Queen 15.48 False 452160 8/31/2026 419-120-4230-00000 707-458-5026 Meter Reader SPMR2 46.45 False 452160 8/31/2026 001-120-4230-00000 707-458-4242 Adrienne McAndrews 9.29 False 452160 8/31/2026 413-353-4230-00000 707-457-7655 PW IPad 8.26 False 452160 8/31/2026 413-353-4230-00000 707-951-4821 Caleb Dean 15.33 False 452160 8/31/2026 419-371-4230-00000 563-513-6707 Water Service Router 0.00 False 452160 8/31/2026 412-110-4230-00000 707-951-3135 Jason Greenough 1.86 False 452160 8/31/2026 413-353-4230-00000 707-951-3275 David Yeager 15.48 False 452160 8/31/2026 001-480-4230-00000 707-951-0714 Dan Borges 6.97 False 452160 8/31/2026 001-251-4230-00000 815-243-0687 Dan Minges 0.00 False 452160 8/31/2026 001-230-4230-00000 707-954-9143 Fire Dept - Apparatus 24.79 False 452160 8/31/2026 413-110-4230-00000 707-458-4131 Candace Tinkler 14.86 False 452160 8/31/2026 413-120-4230-00000 707-458-4813 Chrissy Rawlings 15.48 False 452160 8/31/2026 412-110-4230-00000 707-951-0876 Isaiah Wright 1.86 False 452160 8/31/2026 419-371-4230-00000 707-458-5572 Michael Cordova 15.79 False 452160 8/31/2026 001-112-4230-00000 707-951-5250 Kelly Feola 11.62 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 22 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452160 8/31/2026 413-351-4230-00000 707-951-5375 Tara Wood 46.45 False 452160 8/31/2026 419-110-4230-00000 707-458-4131 Candace Tinkler 14.86 False 452160 8/31/2026 419-371-4230-00000 707-951-4759 Chris Long 15.49 False 452160 8/31/2026 413-352-4230-00000 707-458-4722 Jacobs - WWTP 24.79 False 452160 8/31/2026 413-353-4230-00000 707-458-5644 Richard Ybarra 9.57 False 452160 8/31/2026 001-120-4230-00000 707-951-5285 Kristie Kozak 15.48 False 452160 8/31/2026 413-114-4230-00000 707-954-7245 Sara Barbour 5.20 False 452160 8/31/2026 419-120-4230-00000 707-458-5725 Melissa Leeper 15.49 False 452160 8/31/2026 419-371-4230-00000 707-951-3319 Cliff Van Hook 15.49 False 452160 8/31/2026 001-364-4230-00000 707-951-0517 Jonathan Ruth 10.68 False 452160 8/31/2026 001-240-4230-00000 707-951-4896 Anthony Lopez 46.45 False 452160 8/31/2026 419-130-4230-00000 707-458-8008 Martha Rice 11.61 False 452160 8/31/2026 412-120-4230-00000 707-458-5594 Diane Swarts 2.19 False 452160 8/31/2026 001-110-4230-00000 707-458-4323 Ray Altman 14.86 False 452160 8/31/2026 001-230-4230-00000 707-458-5323 Fire Captains 24.79 False 452160 8/31/2026 001-240-4230-00000 707-951-5035 Daniel Sanders 46.45 False 452160 8/31/2026 412-100-4230-00000 707-951-3285 Victor Cordova 46.45 False 452160 8/31/2026 001-240-4230-00000 707-951-5132 Zackery Turkins 46.45 False 452160 8/31/2026 419-371-4230-00000 707-951-4864 Joshua Clark 15.33 False 452160 8/31/2026 001-470-4230-00000 707-458-4393 Sean O'Neil 0.93 False 452160 8/31/2026 413-353-4230-00000 707-951-5862 Lift Stations Duty Phone 46.45 False 452160 8/31/2026 413-110-4230-00000 707-951-3135 Jason Greenough 14.87 False 452160 8/31/2026 419-112-4230-00000 707-458-4814 Bridget Lacey 12.40 False 452160 8/31/2026 001-240-4230-00000 707-951-4609 Alex Pearson 46.45 False 452160 8/31/2026 413-111-4230-00000 707-951-3016 Eric Wier 15.48 False 452160 8/31/2026 419-111-4230-00000 707-951-3016 Eric Wier 15.49 False 452160 8/31/2026 412-100-4230-00000 707-951-5250 Kelly Feola 11.61 False 452160 8/31/2026 413-353-4230-00000 707-954-3208 PW Duplicate Line 0.00 False 452160 8/31/2026 001-113-4230-00000 707-951-3378 Robin Altman 14.87 False 452160 8/31/2026 419-371-4230-00000 707-458-4393 Sean O'Neil 22.76 False 452160 8/31/2026 001-240-4390-AB109 707-954-5634 Police Dept Wireless Hotspot 43.79 False 452160 8/31/2026 001-364-4230-00000 707-951-4418 Jonathan Clewell 2.32 False 452160 8/31/2026 001-364-4230-00000 707-954-5110 Michael St. Pierre 15.33 False 452160 8/31/2026 001-230-4230-00000 707-457-0794 Crescent Fire Captain 24.79 False 452160 8/31/2026 419-110-4230-00000 707-951-3135 Jason Greenough 14.86 False 452160 8/31/2026 001-110-4230-00000 707-951-0876 Isaiah Wright 14.86 False 452160 8/31/2026 413-353-4230-00000 707-457-7454 Public Works iPad 8.26 False 452160 8/31/2026 413-353-4230-00000 707-951-5662 Wade Mayes 8.27 False 452160 8/31/2026 001-364-4230-00000 707-458-4393 Sean O'Neil 4.65 False 452160 8/31/2026 419-120-4230-00000 707-458-4937 Meter Reader 2 46.45 False 452160 8/31/2026 419-120-4230-00000 707-458-8014 Gwyn Mattix 23.22 False 452160 8/31/2026 419-371-4230-00000 707-951-4418 Jonathan Clewell 15.79 False 452160 8/31/2026 419-371-4230-00000 707-951-3354 Heather Welton 15.49 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 23 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452160 8/31/2026 001-364-4230-00000 707-951-4918 Mike McAleenan 5.11 False 452160 8/31/2026 419-120-4230-00000 707-458-4813 Chrissy Rawlings 15.49 False 452160 8/31/2026 001-480-4230-00000 707-951-4204 Damien Camper 6.04 False 452160 8/31/2026 419-371-4230-00000 707-951-4821 Caleb Dean 15.33 False 452160 8/31/2026 419-371-4230-00000 865-654-5324 Water Service Router 0.00 False 452160 8/31/2026 001-364-4230-00000 707-951-4821 Caleb Dean 15.79 False 452160 8/31/2026 001-120-4230-00000 707-458-5725 Melissa Leeper 15.48 False 452160 8/31/2026 413-130-4230-00000 707-458-8008 Martha Rice 11.61 False 452160 8/31/2026 419-371-4230-00000 707-458-5644 Richard Ybarra 29.50 False 452160 8/31/2026 001-364-4230-00000 707-954-3208 PW Duplicate Line 0.00 False 452160 8/31/2026 419-120-4230-00000 707-458-5594 Diane Swarts 10.40 False 452160 8/31/2026 420-115-4230-00000 707-458-8649 Taylor Patch 46.45 False 452160 8/31/2026 001-250-4230-00000 707-458-5306 Sean Rosenthal 4.64 False 452160 8/31/2026 001-230-4230-00000 707-458-5216 CrescentFire 24.79 False 452160 8/31/2026 001-364-4230-00000 707-951-0714 Dan Borges 10.68 False 452160 8/31/2026 001-364-4230-00000 707-458-5572 Michael Cordova 15.33 False 452160 8/31/2026 419-371-4230-00000 707-457-7655 PW IPad 8.26 False 452160 8/31/2026 412-110-4230-00000 707-458-4131 Candace Tinkler 1.87 False 452160 8/31/2026 419-120-4230-00000 707-951-5285 Kristie Kozak 15.49 False 452160 8/31/2026 001-230-4230-00000 707-457-0715 Beau Smith 46.45 False 452160 8/31/2026 419-371-4230-00000 414-507-4955 Water Service Router 0.00 False 452160 8/31/2026 419-371-4230-00000 815-243-9952 Water Service Router 0.00 False 452160 8/31/2026 001-111-4230-00000 707-951-3016 Eric Wier 15.48 False 452160 8/31/2026 001-240-4230-00000 707-951-4494 Ed Wilson 46.45 False 452160 8/31/2026 001-120-4230-00000 707-458-4813 Chrissy Rawlings 15.48 False 452160 8/31/2026 419-371-4230-00000 707-951-0517 Jonathan Ruth 21.83 False 452160 8/31/2026 413-120-4230-00000 707-951-3320 Linda Leaver 15.48 False 452160 8/31/2026 001-240-4230-00000 707-458-8156 Elizabeth Hutchens 46.45 False 452160 8/31/2026 001-364-4230-00000 707-457-0899 Israel Chavez 15.48 False 452160 8/31/2026 413-353-4230-00000 707-951-4418 Jonathan Clewell 19.04 False 452160 8/31/2026 001-480-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 4.65 False 452160 8/31/2026 001-230-4230-00000 707-457-0714 Everett Buell 46.45 False 452160 8/31/2026 413-353-4230-00000 707-951-5704 Chris Long 8.27 False 452160 8/31/2026 419-120-4230-00000 707-458-8453 Meter Reader SPMR1 46.45 False 452160 8/31/2026 508-508-4230-00000 707-951-5149 Bill Huffman 46.45 False 452160 8/31/2026 413-353-4230-00000 707-458-5572 Michael Cordova 15.33 False 452160 8/31/2026 413-120-4230-00000 707-458-5725 Melissa Leeper 15.48 False 452160 8/31/2026 419-371-4230-00000 276-724-1157 Water Service Router 0.00 False 452160 8/31/2026 419-371-4230-00000 641-203-2699 Water Service Router 0.00 False 452160 8/31/2026 001-240-4230-00000 707-458-5124 Chase Gardner 46.45 False 452160 8/31/2026 001-251-4230-00000 707-727-6673 iPad Joshua Clark (Inspection) 0.00 False 452160 8/31/2026 001-470-4230-00000 707-951-4918 Mike McAleenan 25.55 False 452160 8/31/2026 419-110-4230-00000 707-951-0876 Isaiah Wright 14.86 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 24 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452160 8/31/2026 419-112-4230-00000 707-458-8617 Levi Henderson - Grants Volunteer 12.40 False 452160 8/31/2026 419-371-4230-00000 707-951-5704 Chris Long 8.26 False 452160 8/31/2026 412-100-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 2.32 False 452160 8/31/2026 001-364-4230-00000 707-951-4759 Chris Long 15.48 False 452160 8/31/2026 001-250-4230-00000 707-951-3447 Dan Minges 23.22 False 452160 8/31/2026 001-364-4230-00000 707-951-4864 Joshua Clark 15.79 False 452160 8/31/2026 506-506-4230-00000 707-951-4204 Damien Camper 8.36 False 452160 8/31/2026 419-371-4230-00000 707-951-4204 Damien Camper 22.76 False 452160 8/31/2026 001-230-4230-00000 707-458-8906 Kevin Carey 46.45 False 452160 8/31/2026 001-230-4230-00000 707-457-0795 Crescent Fire Captain 24.79 False 452160 8/31/2026 001-240-4230-00000 707-951-5433 Connor Sperling 46.45 False 452160 8/31/2026 413-353-4230-00000 707-458-4393 Sean O'Neil 6.04 False 452160 8/31/2026 419-371-4230-00000 865-654-9236 Water Service Router 0.00 False 452160 8/31/2026 001-240-4390-AB109 707-954-2498 Police Dept Wireless Hotspot 43.79 False 452160 8/31/2026 001-350-4230-00000 707-951-3275 David Yeager 15.48 False 452160 8/31/2026 413-353-4230-00000 707-457-0899 Israel Chavez 15.48 False 452160 8/31/2026 413-353-4230-00000 707-954-5110 Michael St. Pierre 7.43 False 452160 8/31/2026 413-352-4230-00000 707-458-4393 Sean O'Neil 11.61 False 452160 8/31/2026 001-240-4230-00000 707-951-5088 Magnolia Valero 46.45 False 452160 8/31/2026 419-371-4230-00000 540-320-5351 Water System 0.00 False 452160 8/31/2026 001-120-4230-00000 707-458-5594 Diane Swarts 22.71 False 452160 8/31/2026 413-110-4230-00000 707-951-0876 Isaiah Wright 14.87 False 452160 8/31/2026 419-371-4230-00000 304-920-4865 Water System 0.00 False 452160 8/31/2026 506-506-4230-00000 707-951-0714 Dan Borges 6.97 False 452160 8/31/2026 419-371-4230-00000 707-727-6756 Water System 0.00 False 452160 8/31/2026 001-240-4390-AB109 707-954-6816 Police Dept Wireless Hotspot 43.79 False 452160 8/31/2026 412-100-4230-00000 707-951-4515 Lighthouse Cove RV 46.45 False 452160 8/31/2026 001-480-4230-00000 707-951-0517 Jonathan Ruth 6.97 False 452160 8/31/2026 001-364-4230-00000 707-951-0430 Dan Borges 5.70 False 452160 8/31/2026 413-113-4230-00000 707-951-3378 Robin Altman 14.86 False 452160 8/31/2026 419-120-4230-00000 707-458-4242 Adrienne McAndrews 18.58 False 452160 8/31/2026 419-371-4230-00000 304-520-9478 Water Service Router 0.00 False 452160 8/31/2026 412-114-4230-00000 707-954-7245 Sara Barbour 1.16 False 452160 8/31/2026 419-120-4230-00000 707-951-3320 Linda Leaver 15.49 False 452160 8/31/2026 413-120-4230-00000 707-458-4242 Adrienne McAndrews 18.58 False 452160 8/31/2026 001-480-4230-00000 707-951-0430 Dan Borges 3.72 False 452160 8/31/2026 413-112-4230-00000 707-458-4814 Bridget Lacey 12.40 False 452160 8/31/2026 413-120-4230-00000 707-458-8014 Gwyn Mattix 23.23 False 452160 8/31/2026 001-240-4230-00000 707-458-5881 Jordan Fillippa 46.45 False 452160 8/31/2026 001-350-4230-00000 707-457-7454 Public Works iPad 8.27 False 452160 8/31/2026 001-480-4230-00000 707-458-8452 Hudson Williams 46.45 False 452160 8/31/2026 001-350-4230-00000 707-954-6504 James Queen 15.48 False 452160 8/31/2026 001-480-4230-00000 707-458-4818 William Morris 46.45 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 25 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452160 8/31/2026 413-353-4230-00000 707-951-4864 Joshua Clark 15.33 False 452160 8/31/2026 001-470-4230-00000 707-954-5110 Michael St. Pierre 10.22 False 452160 8/31/2026 419-371-4230-00000 563-513-6759 PW 0.00 False 452160 8/31/2026 413-120-4230-00000 707-951-5285 Kristie Kozak 15.48 False 452160 8/31/2026 419-371-4230-00000 707-951-4918 Mike McAleenan 13.47 False 452160 8/31/2026 001-480-4230-00000 707-727-6741 Pool 0.00 False 452160 8/31/2026 506-506-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 21.83 False 452160 8/31/2026 001-240-4230-00000 707-951-4624 Yeng Lo 46.45 False 452160 8/31/2026 413-120-4230-00000 707-458-5594 Diane Swarts 10.08 False 452160 8/31/2026 001-240-4230-00000 707-951-5329 Samantha Aguirre 46.45 False 452160 8/31/2026 001-250-4230-00000 815-243-0687 Dan Minges 0.00 False 452160 8/31/2026 419-371-4230-00000 707-954-3208 PW Duplicate Line 0.00 False 452160 8/31/2026 413-353-4230-00000 707-951-4569 Wade Mayes 15.48 False 452160 8/31/2026 001-112-4230-00000 707-458-4814 Bridget Lacey 21.65 False 452160 8/31/2026 419-371-4230-00000 707-457-0899 Israel Chavez 15.49 False 452160 8/31/2026 413-351-4230-00000 707-951-3225 Regina Thill 46.45 False 452160 8/31/2026 413-112-4230-00000 707-458-8617 Levi Henderson - Grants Volunteer 12.40 False 452160 8/31/2026 412-110-4230-00000 707-458-4323 Ray Altman 1.86 False 452160 8/31/2026 001-364-4230-00000 707-951-5704 Chris Long 8.26 False 452160 8/31/2026 001-470-4230-00000 707-458-5644 Richard Ybarra 3.69 False 452160 8/31/2026 001-470-4230-00000 707-951-5250 Kelly Feola 5.57 False 452160 8/31/2026 413-353-4230-00000 707-951-1982 Jason DuBois 13.28 False 452160 8/31/2026 419-371-4230-00000 865-654-4608 Water Service Router 0.00 False 452160 8/31/2026 419-371-4230-00000 707-951-0714 Dan Borges 21.83 False 452160 8/31/2026 506-506-4230-00000 707-951-9336 Dustin Lovdahl 30.97 False 452160 8/31/2026 001-120-4230-00000 707-951-3320 Linda Leaver 15.48 False 452160 8/31/2026 001-470-4230-00000 707-951-4418 Jonathan Clewell 9.30 False 452160 8/31/2026 001-240-4230-00000 707-951-3170 Caleb Natelborg 46.45 False 452160 8/31/2026 001-114-4230-00000 707-954-7245 Sara Barbour 31.59 False 452160 8/31/2026 413-353-4230-00000 707-951-4759 Chris Long 15.48 False 452160 8/31/2026 001-364-4230-00000 707-951-4569 Wade Mayes 15.48 False 452160 8/31/2026 001-364-4230-00000 707-458-5644 Richard Ybarra 3.69 False 452160 8/31/2026 001-240-4230-00000 707-954-6581 Colton Maxwell 46.45 False 452160 8/31/2026 412-113-4230-00000 707-951-3378 Robin Altman 1.86 False 452160 8/31/2026 001-251-4230-00000 707-458-5306 Sean Rosenthal 18.58 False 452160 8/31/2026 413-110-4230-00000 707-458-4323 Ray Altman 14.87 False 452160 8/31/2026 419-114-4230-00000 707-954-7245 Sara Barbour 6.08 False 452160 8/31/2026 001-364-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.93 False 452160 8/31/2026 419-371-4230-00000 707-457-7454 Public Works iPad 8.26 False 452160 8/31/2026 001-240-4230-00000 707-951-4485 Richard Griffin 46.45 False 452160 8/31/2026 420-115-4230-00000 General Fees & Credits 112.88 False 452160 8/31/2026 001-350-4230-00000 707-951-3319 Cliff Van Hook 15.48 False 452160 8/31/2026 419-371-4230-00000 707-954-6504 James Queen 15.49 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 26 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452160 8/31/2026 419-371-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.46 False 452160 8/31/2026 419-371-4230-00000 707-951-5662 Wade Mayes 8.26 False 452160 8/31/2026 001-364-4230-00000 707-951-4204 Damien Camper 9.29 False 452160 8/31/2026 413-353-4230-00000 707-951-3354 Heather Welton 15.48 False 452160 8/31/2026 412-100-4230-00000 707-458-4393 Sean O'Neil 0.46 False 452160 8/31/2026 506-506-4230-00000 707-951-0517 Jonathan Ruth 6.97 False 452160 8/31/2026 001-240-4230-00000 707-951-4950 Ethan Miller 46.45 False 452160 8/31/2026 419-113-4230-00000 707-951-3378 Robin Altman 14.86 False 452160 8/31/2026 001-480-4230-00000 707-951-4364 Richard Neeley 46.45 False 452161 8/31/2026 420-115-4230-00000 707-951-6752 Fritz Ludemann 38.37 False 452161 8/31/2026 413-353-4230-00000 707-951-3904 Wade Mayes 5.92 False 452161 8/31/2026 419-111-4230-00000 707-951-9106 Admin Auto Receptionist 7.51 False 452161 8/31/2026 419-371-4230-00000 707-951-3904 Wade Mayes 15.23 False 452161 8/31/2026 001-480-4230-00000 707-951-3962 Pool 28.21 False 452161 8/31/2026 508-508-4230-00000 707-951-3928 Bill Huffman 28.21 False 452161 8/31/2026 001-364-4230-00000 707-951-5684 James Queen 5.95 False 452161 8/31/2026 412-100-4230-00000 707-951-9704 Lighthouse Cove RV 28.21 False 452161 8/31/2026 412-114-4230-00000 707-951-3392 HR LINE 0.96 False 452161 8/31/2026 413-120-4230-00000 707-951-5834 Melissa Leeper 6.01 False 452161 8/31/2026 001-240-4230-00000 707-951-5115 Alex Pearson 18.04 False 452161 8/31/2026 001-230-4230-00000 707-951-3561 Fire Dept iPad 60.07 False 452161 8/31/2026 001-480-4230-00000 707-951-5080 Camper 2.35 False 452161 8/31/2026 001-240-4230-00000 707-951-5300 Valero Magnolia 18.04 False 452161 8/31/2026 413-120-4230-00000 707-951-5644 Diane Swarts 3.91 False 452161 8/31/2026 001-350-4230-00000 707-951-3927 Heather Welton 9.40 False 452161 8/31/2026 001-480-4230-00000 707-951-5192 Keith Biddlecom 18.04 False 452161 8/31/2026 419-371-4230-00000 707-951-3927 Heather Welton 9.41 False 452161 8/31/2026 413-120-4230-00000 707-457-0842 UB Auto Receptionist 11.27 False 452161 8/31/2026 419-120-4230-00000 707-951-5054 Linda Leaver 6.02 False 452161 8/31/2026 413-352-4230-00000 707-951-6831 WWTP- Fritz 22.53 False 452161 8/31/2026 419-120-4230-00000 707-951-5342 Rawlings 6.02 False 452161 8/31/2026 413-351-4230-00000 707-951-9756 Goodgame-Thill 28.21 False 452161 8/31/2026 413-353-4230-00000 707-951-0167 WWTP Ops 28.21 False 452161 8/31/2026 001-240-4230-00000 707-457-0867 Dash Cam 40.01 False 452161 8/31/2026 001-240-4230-00000 707-457-0884 Dash Cam 40.01 False 452161 8/31/2026 413-111-4230-00000 707-951-9106 Admin Auto Receptionist 7.51 False 452161 8/31/2026 419-120-4230-00000 707-951-3907 Cash Receipting Office 9.41 False 452161 8/31/2026 413-130-4230-00000 707-951-3063 Martha Rice 4.51 False 452161 8/31/2026 001-112-4230-00000 707-951-1975 Bridget Lacey 8.41 False 452161 8/31/2026 506-506-4230-00000 707-951-1991 Dan Borges 2.70 False 452161 8/31/2026 412-100-4230-00000 707-951-5194 Kelly Feola 5.41 False 452161 8/31/2026 412-120-4230-00000 707-951-5644 Diane Swarts 0.85 False 452161 8/31/2026 001-240-4230-00000 707-951-3471 Ethan Miller 18.04 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 27 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452161 8/31/2026 413-351-4230-00000 707-951-6970 Lab-Desk 28.21 False 452161 8/31/2026 419-120-4230-00000 707-951-3355 Kristie Kozak 6.02 False 452161 8/31/2026 001-240-4230-00000 707-951-5023 Jordan Phillippa 18.04 False 452161 8/31/2026 001-230-4230-00000 707-464-9113 Fire Hall 28.21 False 452161 8/31/2026 419-120-4230-00000 707-951-5644 Diane Swarts 4.05 False 452161 8/31/2026 413-352-4230-00000 707-951-4779 WWTP Project Manager 28.21 False 452161 8/31/2026 413-353-4230-00000 707-951-2627 Cliff Van Hook 6.01 False 452161 8/31/2026 412-100-4230-00000 707-951-5029 Lighthouse Cove RV 23.66 False 452161 8/31/2026 419-111-4230-00000 707-951-3228 Eric Wier 6.02 False 452161 8/31/2026 001-480-4230-00000 707-457-0732 Fred Endert Pool 22.53 False 452161 8/31/2026 413-353-4230-00000 707-951-5143 David Yeager 6.01 False 452161 8/31/2026 001-240-4230-00000 707-951-3963 Elizabeth Hutchens 28.21 False 452161 8/31/2026 001-240-4230-00000 707-457-0866 Dash Cam 40.01 False 452161 8/31/2026 420-115-4230-00000 707-951-1598 Taylor Patch 18.04 False 452161 8/31/2026 001-471-4230-00000 707-951-5194 Kelly Feola 1.80 False 452161 8/31/2026 413-352-4230-00000 707-951-0002 WWTP Lg Conf Rm 28.21 False 452161 8/31/2026 419-371-4230-00000 707-951-1991 Dan Borges 8.48 False 452161 8/31/2026 001-240-4230-00000 707-457-0891 Dash Cam 40.01 False 452161 8/31/2026 419-371-4230-00000 707-951-4116 PW Spare 36.90 False 452161 8/31/2026 419-120-4230-00000 707-457-0842 UB Auto Receptionist 11.26 False 452161 8/31/2026 419-371-4230-00000 707-951-5684 James Queen 6.14 False 452161 8/31/2026 001-240-4230-00000 707-457-0890 Dash Cam 40.01 False 452161 8/31/2026 412-100-4230-00000 707-951-0023 Lighthouse Cove RV 28.21 False 452161 8/31/2026 001-120-4230-00000 707-951-5054 Linda Leaver 6.01 False 452161 8/31/2026 001-240-4230-00000 707-951-3960 Richard Griffin 28.21 False 452161 8/31/2026 001-111-4230-00000 707-951-3898 Conference Room 9.40 False 452161 8/31/2026 413-353-4230-00000 707-951-3927 Heather Welton 9.40 False 452161 8/31/2026 413-111-4230-00000 707-951-3898 Conference Room 9.40 False 452161 8/31/2026 001-120-4230-00000 707-951-3355 Kristie Kozak 6.01 False 452161 8/31/2026 001-240-4230-00000 707-951-5326 C. Maxwell 18.04 False 452161 8/31/2026 001-240-4230-00000 707-457-0873 Dash Cam 40.01 False 452161 8/31/2026 001-251-4230-00000 707-951-5158 Sara Barbour 7.22 False 452161 8/31/2026 001-250-4230-00000 707-951-5158 Sara Barbour 1.80 False 452161 8/31/2026 001-120-4230-00000 707-951-3907 Cash Receipting Office 9.40 False 452161 8/31/2026 413-351-4230-00000 707-951-6819 Lab-Desk 28.21 False 452161 8/31/2026 001-240-4230-00000 707-951-5170 Connor Sperling 18.04 False 452161 8/31/2026 001-480-4230-00000 707-951-5194 Kelly Feola 3.97 False 452161 8/31/2026 506-506-4230-00000 707-951-3904 Wade Mayes 3.11 False 452161 8/31/2026 001-250-4230-00000 707-951-5767 Joshua Clark 14.11 False 452161 8/31/2026 413-120-4230-00000 707-951-3355 Kristie Kozak 6.01 False 452161 8/31/2026 001-250-4230-00000 707-951-3288 Dan Minges 9.02 False 452161 8/31/2026 001-230-4230-00000 707-951-5234 Bill Gillespie 18.04 False 452161 8/31/2026 001-111-4230-00000 707-951-3228 Eric Wier 6.01 False AP - 08-22-26 to 09-04-26 Council (9/9/2026) Page 28 of 30 Check Numbe Check Date Acct 1 Description Amount Selected For Void 452161 8/31/2026 419-371-4230-00000 707-951-2627 Cliff Van Hook 6.02 False 452161 8/31/2026 413-353-4230-00000 707-951-3943 PW Paygo Phone 1.13 False 452161 8/31/2026 413-357-4230-00000 707-951-5684 James Queen 5.95 False 452161 8/31/2026 413-113-4230-00000 707-951-5239 Altman Robin 5.77 False 452161 8/31/2026 413-114-4230-00000 707-951-3392 HR LINE 4.11 False 452161 8/31/2026 420-115-4230-00000 707-951-1613 IT Use 18.04 False 452161 8/31/2026 001-240-4230-00000 707-457-0870 Dash Cam 40.01 False 452161 8/31/2026 413-351-4230-00000 707-951-0494 Tara Wood-Desk 28.21 False 452161 8/31/2026 508-508-4230-00000 707-951-3374 Corp Yard Auto Recept - Fritz 22.53 False 452161 8/31/2026 001-480-4230-00000 707-951-3921 Pool Front Counter 28.21 False 452161 8/31/2026 001-120-4230-00000 707-951-5644 Diane Swarts 8.82 False 452161 8/31/2026 419-371-4230-00000 707-951-5179 James Queen 6.02 False 452161 8/31/2026 001-240-4230-00000 707-457-0877 Dash Cam 40.01 False 452161 8/31/2026 001-364-4230-00000 707-951-1991 Dan Borges 4.15 False 452161 8/31/2026 001-350-4230-00000 707-951-5143 David Yeager 6.01 False 452161 8/31/2026 413-352-4230-00000 707-951-3105 WWTP Auto Recept - Fritz 22.53 False 452161 8/31/2026 001-130-4230-00000 707-951-3063 Martha Rice 9.02 False 452161 8/31/2026 413-120-4230-00000 707-951-3907 Cash Receipting Office 9.40 False 452161 8/31/2026 419-371-4230-00000 707-951-9082 PW Auto Receptionist 7.51 False 452161 8/31/2026 001-364-4230-00000 707-951-4116 PW Spare 4.62 False 452161 8/31/2026 001-470-4230-00000 707-951-5194 Kelly Feola 2.35 False 452161 8/31/2026 001-230-4230-00000 707-951-5356 Vanessa Duncan 18.04 False 452161 8/31/2026 419-114-4230-00000 707-951-3392 HR LINE 4.52 False 452161 8/31/2026 413-112-4230-00000 707-951-1975 Bridget Lacey 4.82 False 452161 8/31/2026 001-240-4230-00000 707-951-3152 Yeng Lo 18.04 False 452161 8/31/2026 413-352-4230-00000 707-951-3294 WWTP Auto Recept - Fritz 22.53 False 452161 8/31/2026 001-240-4230-00000 707-457-0885 Dash Cam 40.01 False 452161 8/31/2026 001-120-4230-00000 707-951-5342 Rawlings 6.01 False 452161 8/31/2026 001-350-4230-00000 707-951-2627 Cliff Van Hook 6.01 False 452161 8/31/2026 413-353-4230-00000 707-951-4116 PW Spare 13.86 False 452161 8/31/2026 001-240-4230-00000 707-951-1988 Aguirre 18.04 False 452161 8/31/2026 413-111-4230-00000 707-951-3228 Eric Wier 6.01 False 452161 8/31/2026 508-508-4230-00000 707-951-5305 Justin Phelan 18.04 False 452161 8/31/2026 001-240-4230-00000 707-951-1946 Anthony Lopez 18.04 False 452161 8/31/2026 419-120-4230-00000 707-951-3930 Water/Sewer UB Line 14.10 False 452161 8/31/2026 413-352-4230-00000 707-951-6681 WWTP- Fritz 22.53 False 452161 8/31/2026 001-470-4230-00000 707-951-4116 PW Spare 4.62 False 452161 8/31/2026 001-240-4230-00000 707-951-7001 VIP Phone 1.13 False 452161 8/31/2026 419-111-4230-00000 707-951-3898 Conference Room 9.41 False 452161 8/31/2026 001-350-4230-00000 707-951-5179 James Queen 6.01 False 452161 8/31/2026 001-120-4230-00000 707-951-5834 Melissa Leeper 6.01 False 452161 8/31/2026 419-120-4230-00000 707-951-2294 SPMR Meter Reader 38.37 False 452161 8/31/2026 413-352-4230-00000 707-951-5005 WWTP Auto Recept - 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08-22-26 to 09-04-26 Housing
User: [email protected]
Printed: 9/9/2026 7:30:21 AM
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AP - 08-22-26 to 09-04-26 Housing (9/9/2026) Page 2 of 2 1 | P a g e
9/8/26 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
TUESDAY SEPTEMBER 8, 2026 6:00 P.M.

CLOSED SESSION
Call to order Mayor Wright called closed session to order at 5:01 p.m.

Roll call Council Members present: Council Member Ray Altman, Council Member Jason Greenough, Council Member Steve Shamblin, Mayor Pro Tem Candace Tinkler, and Mayor Isaiah Wright
Staff members present: City Manager Eric Wier, City Attorney Martha Rice, City Clerk/Administrative Analyst Robin Altman and Contract Counsel Lauren Brown Conference with Legal Counsel – Existing Litigation (Gov. Code § 54956.9(d)(1)): Meder v.

Crescent City (DNSC Case No. CV261007), Meder v. Crescent City (DNSC Case No.

CV251069), Crescent City v. Garland Donaldson (DNSC Case No. CV251065); Crescent City v.

Lounge Chair Investments (DNCS Case No. CVUJ-2022-1131) Conference with Legal Counsel – Anticipated Litigation (Gov. Code § 54956.9(d)(4)): One Case
Conference with Real Property Negotiator (Gov. Code § 54956.8): Property: APN 120-280- 017; Negotiator: Eric Wier
Public Employee Appointment/Employment (Gov. Code Section 54957(b)): Title: City Attorney
There were no comments from the public.

Closed session adjourned at 5:57 p.m.

OPEN SESSION
Call to order Mayor Wright called open session to order at 6:00 p.m.

Roll call Council Members present: Council Member Ray Altman, Council Member Jason Greenough, Council Member Steve Shamblin, Mayor Pro Tem Candace Tinkler, and Mayor Isaiah Wright
Staff members present: City Manager Eric Wier, City Attorney Martha Rice, City Clerk/Administrative Analyst Robin Altman, IT/GIS Technician Taylor Patch, Finance Director Linda Leaver, Economic Development and Grants Manager Bridget Lacey (via Zoom), Recreation Director and Events

MINUTES

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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Coordinator Kelly Feola, Public Works Director Dave Yeager and Police Chief Richard Griffin
Pledge of Allegiance led by Mayor Wright

REPORT OUT OF CLOSED SESSION
City Attorney Rice reported that no actions were taken on closed session items.

CEREMONIAL ITEMS
• Suicide Awareness and Prevention Month Proclamation – Gordon Clay, Zero Attempts
Mayor Wright read the proclamation aloud and presented it to Gordon Clay of Zero Attempts. Mr.

Clay outlined the local statistics for suicide and encouraged everyone to make sure to ask people if they are ok and be prepared to listen.

REPORTS AND PRESENTATIONS
• Pump Track Event Presentation
Recreation Director and Events Coordinator Feola gave a PowerPoint presentation on the Pump Track event. The event was successful and all participants enjoyed themselves. Alot of the attendees came from Grants Pass and Medford, Oregon.

PUBLIC COMMENT PERIOD
The following members of the public addressed the Council:

Sam Strait: Spoke about his recent trip to Germany.

Ardette Esselstrom: spoke about the Rumiano project and the violations she had discovered. She gave the City a formal notice of apparent violations of the 2014 Use Permit governing Rumiano Cheese Factory.

Aaron Skroback, County resident: He stated that when the County Road crew dug out the culverts at his property, they damaged shrubs.

Kelly Feola: appreciated the proclamation for Suicide Awareness and Prevention Month and spoke about suicide prevention with local veterans. Gave thanks to first responders and presented two boxes from Operation Gratitude for CCPD and CCFR.

Thomas Beers: spoke about defects in the City’s projects and he submitted a formal complaint.

Jody Mangum: spoke about construction of Battery Point Apartments and that it is currently in a nuisance state because it is still in a state of construction. Spoke about the possibility of an AI Data Center coming to Crescent City. Spoke about the water/sewer rates and how it aligns with the budget. Said that the City will be charging $9 million for a new water line.

Doug Dye: spoke about his submitted public comment regarding the Rumiano Cheese project.

He has a series of questions regarding the testing that needs to be done. Does not feel the zoning is appropriate for a factory.
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CONSENT CALENDAR

1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period August 8, 2026 through August 21, 2026.

2. Council Minutes
• Recommendation: Approve and adopt the August 17, 2026 meeting 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 August 22, 2026 paid August 28, 2026.

There were no comments from the public.

On a motion by Council Member Greenough, seconded by Mayor Pro Tem Tinkler, and carried unanimously on a 5-0 polled vote, the City Council of the City of Crescent City adopted the consent calendar consisting of items 1-3 as presented.

PUBLIC HEARING

4. Public Hearing to Close Out Grant 22-CDBG-PL-20041 Storm Drain Master Plan • Recommendation: Open public hearing
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Close public hearing
• Further Council discussion
• Approve the final accomplishments under Community Development Block Grant contract # 22-CDBG-PL-20041; and
• Direct staff to submit final closeout documents to Department of Housing and Community Development (HCD)
Mayor Wright opened the public hearing at 6:35 p.m.

City Manager Wier reported to the Council the close out of the grant that covered the Storm Drain Master Plan. This study can also be used for the Front Street project that will help evaluate the recent major storm event that was a 200-year event. Amber Shows of GHD gave a presentation on the Crescent City Storm Drain Master Plan that shows a long-term management plan of storm water. City Manager Wier explained that this Plan is a useful tool for future grant opportunities.

The following member of the public addressed the Council:

Jody Mangum: asked why this wasn’t done before the water/sewer rate increase.

Mayor Wright closed the public hearing at 6:47 p.m.

On a motion by Council Member Greenough, seconded by Council Member Shamblin, and carried unanimously on a 5-0 polled vote, the City Council of the City of Crescent City approved the final accomplishments under Community Development Block Grant contract # 22-CDBG-PL-20041 and directed staff to submit final closeout documents to Department of Housing and Community Development (HCD).
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City Manager Wier explained for clarification that storm drain system is completely separate from the sewer system. Ground water does not flow into the storm drain system. When the ground water rises, it gets into the sewer system.

CONTINUING BUSINESS

5. Short Term Rental Regulation Discussion
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion and direction to staff regarding the regulation of short-term rentals
City Manager Wier stated that as far as the housing stock is concerned, there are 981 single family units and 462 multi-family units. Currently staff have identified 53-54 short-term rentals within those numbers. There are 35 single-family and 18 multi-unit (duplex, quadplex) short term rentals. City Manager Wier stated that a couple of options for discussion would be TOT related services and/or regulations on short term rentals. There can also be a disclosure ordinance so staff can get the information from the short-term rental companies. Finance Director Leaver went over the research the Finance Department has done to find vacation rentals in the city limits. She explained that there are services that can get information from sites such as Airbnb and VRBO to find unregistered properties. This service can be anywhere from $4500 a year to $20k. Finance Director Leaver recommended the Council adopt an ordinance so staff can request addresses from VRBO and Airbnb and do the research themselves to see if the short-term rentals (STR) are registered. Council Member Shamblin asked how many STRs had on-site managers; Director Leaver stated staff does not have those numbers. Mayor Pro Tem Tinkler supports adopting an ordinance so City staff can do the work to find out which ones are unregistered. Council Member Altman felt that this is a waste of time and property owners should not be over regulated. Council Member Shamblin said the neighborhoods are disappearing as a lot of the houses in town are STRs. He would like for TOT to be evaluated. Council Member Greenough stated that the numbers are so low on how many STRs we have, it doesn’t make sense to spend money on this instead of other projects. He wants to see enforcement on licensing and insurance based on what we already have on file. He is in opposition to spending any more time on this subject. Mayor Wright asked what the trend is on vacation rentals; Director Leaver stated that the Planning Consultant looked at the last 5 years and it’s been an average of 10 per year, but it’s mostly for change in ownership, not new rentals.

The following members of the public addressed the Council:

Roger Gitlin: stated that STRs should have a 24-hour person on site or have someone available to solve any issues. Feels a vote on this item is premature and more information is needed.

Jody Mangum: there are a lot of empty homes on Pebble Beach that are second homes for people. She spoke about people being able to own their own homes instead of apartments.

Sam Strait: stated it is not an easy task to have a vacation rental. He stated that companies buy up properties to have as a vacation rental and there is always someone who is a point of contact for the property. He does not support moving forward on this as the amount of money to get is not as much as it will cost to move forward.

Mark Bower: stated that visitors to his rental bring money into the community and is not in support of limiting rentals.

Lori Collins: feels moving forward with this is a waste of taxpayer money. When you rent a STR, you already are charged for TOT. Does not support any regulations. 5 | P a g e
9/8/26 COUNCIL MINUTES
Bobbi Jo Bower: vacation rental owner and all contact information for vacation rentals can be found at City Hall with business license.

Lori Standring: spoke in opposition to the Council moving forward with this. She said as a vacation rental owner, they are not making a lot of money on the property and it supplements their income.

Mayor Pro Tem Tinkler stated that it is not the intention to disallow STRs, just to have regulations to address problems. She would recommend passing an ordinance. Supports a 5% cap on STRs.

Council Member Altman reminded the Council this is giving direction to staff, not voting on an ordinance. Spoke in opposition of staff taking any more time on this item. Council Member Shamblin supports creating an ordinance to get the addresses of all STRs. Mayor Wright observed that the Council was not in consensus to move forward with any of the options presented.

NEW BUSINESS

6. CCPD Axon Dashcam Automated License Plate Readers
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve the Police Department’s use of Axon Automated License Plate Readers; provide additional direction regarding retention of ALPR data Chief Griffin explained the difference between these automated license plate readers and the Flock cameras. This item is to see what the public’s interest is in the retention period for the information obtained by the ALPR. The national database for this includes stolen vehicles, kidnapping, serial killers, and any crime associated with the plate. There is a very strict rule to be able to search the system (ALPR location history) and can only be done by Chief Griffin and probable cause must be outlined specifically for the search. City Manager Wier asked for clarification that if an officer is driving around and a license plate that has been entered into NCIC that it would automatically notify the officer; Chief Griffin explained that yes, there is an alert and what the crime has been connected to the license plate. The officer would then call dispatch to confirm the plate. Chief Griffin suggested a retention period of 0-10 days. City Manager Wier further explained the difference between Axon and Flock is that with Axon, data belongs to CCPD.

For Flock cameras, the data is sent to Flock. Council Member Greenough asked what the retention was before; Chief Griffin stated he set it back to 0, however, initially it was 365 as a factory preset. Council Member Greenough asked why he didn’t just go ahead and set it to 7-10 days; Chief Griffin stated the reason was because he wanted to hear what the community wanted as well as the Council. Council Member Greenough stated he agrees with Chief Griffin’s recommendation to have a 7-day retention period. Mayor Pro Tem Tinkler stated that this is not a new thing and supports the service as it is a good tool for law enforcement. She supports the 7-day retention period; commented that this aligns with the recommendation of the ACLU. Mayor Pro Tem Tinkler asked if the sharing of information includes sharing information with ICE; Chief Griffin stated that no, they are not authorized to work with ICE by state law. Council Member Shamblin stated the 7-day retention is a good balance between privacy and safety. Mayor Wright agrees with 7-day retention. Council Member Altman asked if the 10-year contract includes this; Chief Griffin answered in the affirmative.

The following members of the public addressed the Council:

Heather Taggart: believes this supports accountability. 6 | P a g e
9/8/26 COUNCIL MINUTES
Jake Borja: Supports a 0-day retention period, asked when the retention was changed from 365 to 0 and stated Axon cameras can be tracked by Axon Hunter (bluetooth sniffers).

Sam Strait: asked what if someone buys a car that was used in the commission of a crime and they drive it back to their location and the plate is picked up on the ALPR. Does not support surveillance of individuals.

David Garcia: stated in this time of innovated technology, he spoke in support of this service.

Further stated that this is an effective tool for law enforcement.

Lori Collins: against Flock cameras and data collection.

Jody Mangum: spoke about wanting to see the children of the community protected from trafficking; and about an AI data center.

On a motion by Council Member Tinkler, seconded by Council Member Greenough, and carried unanimously on a 5-0 polled vote, the City Council of the City of Crescent City approved the Police Department’s use of Axon Automated License Plate Readers; provided additional direction regarding retention of ALPR data to 7 days.

7. Lighthouse Cove RV Park Project Contract Awards
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
Lighthouse Cove Apartment Remodel
• Approve the Plans and Specifications for the Lighthouse Cove Apartment Remodel Project
• Approve and authorize the City Manager to sign a construction contract with ACGC, Inc., the low bidder, for the Lighthouse Cove Apartment Remodel • Authorize the City Manager to approve and sign future change orders in an aggregate amount not to exceed $120,000 for the Lighthouse Cove Apartment Remodel Lighthouse Cove Cabin Project
• Approve the Plans and Specifications for the Lighthouse Cove Cabin Project • Approve and authorize the City Manager to sign a construction contract with Sequoia Specialties, Inc., the low bidder, for the Lighthouse Cove Cabin Project • Authorize the City Manager to approve and sign future change orders in an aggregate amount not to exceed $30,000 for the Lighthouse Cove Cabin Project Public Works Director Yeager reported to the Council the bids that came in and outlined the two projects in detail. Council Member Shamblin asked what is the square footage of the cabins? City Manager Wier stated they are approximately 500 sq. ft. Mayor Pro Tem Tinkler asked if the furnishings would be included in this budget; Director Yeager answered in the affirmative, with the exception of the consumables (linens, dinnerware, cookware, etc). The existing apartment will need a lot of updating.

The following member of the public addressed the Council:

Sam Strait: spoke about the City wanting to have an ordinance to restrict STRs and now the City is adding STRs to the RV Park. Stated that a private owner of a vacation rental does not have access to funding for upgrades.

Mayor Wright asked how long the City has owned the RV Park; City Manager Wier stated it was transferred to the City as part of a state lands grant in 1976. 7 | P a g e
9/8/26 COUNCIL MINUTES
On a motion by Council Member Greenough, seconded by Council Member Shamblin and carried on a 5-0 polled vote, the City Council of the City of Crescent City approved the Plans and Specifications for the Lighthouse Cove Apartment Remodel Project, approved and authorized the City Manager to sign a construction contract with ACGC, Inc., the low bidder, for the Lighthouse Cove Apartment Remodel, authorized the City Manager to approve and sign future change orders in an aggregate amount not to exceed $120,000 for the Lighthouse Cove Apartment Remodel, approved the Plans and Specifications for the Lighthouse Cove Cabin Project, approved and authorized the City Manager to sign a construction contract with Sequoia Specialties, Inc., the low bidder, for the Lighthouse Cove Cabin Project and authorized the City Manager to approved and sign future change orders in an aggregate amount not to exceed $30,000 for the Lighthouse Cove Cabin Project.

8. CalTrans Sustainable Transportation Planning Grant
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Direct staff to prepare an application for California Department of Transportation funding through the Sustainable Transportation Planning Grant Program for the Redwood Highway Multi-modal Transportation and Land Use Plan (MTLUP) in the amount of up to $600,000 on behalf of the Del Norte Local Transportation Commission • Approve a letter to the California Department of Transportation endorsing the Redwood Highway Multi-modal Transportation & Land Use Plan (MTLUP) project City Manager Wier stated this item has come before the Del Norte Local Transportation Commission for the local match of $120,000. The commission will be considering official approval of the local match at a future meeting. This is to draft the application and authorize the DNLTC to apply for this grant for the 101. This will look at the safety of all users of the 101 corridor. Mayor Pro Tem Tinkler spoke in support of this project as its focus is on safety. Council Member Greenough concurred with Mayor Pro Tem Tinkler.

The following members of the public addressed the Council:

Sam Strait: asked for clarification that this is for planning and it’ll cost $600k.

Mayor Wright asked what the project will entail; City Manager Wier explained that this for planning a long stretch of highway through town for traffic calming and possibly a lane reduction.

Doug Dye: stated that taking one of the northbound lanes off of 101 is not a good idea as will create a traffic backup during tourist season.

On a motion by Mayor Pro Tem Tinkler, seconded by Council Member Shamblin, and carried unanimously on a 5-0 polled vote, the City Council of the City of Crescent City directed staff to prepare an application for California Department of Transportation funding through the Sustainable Transportation Planning Grant Program for the Redwood Highway Multi-modal Transportation and Land Use Plan (MTLUP) in the amount of up to $600,000 on behalf of the Del Norte Local Transportation Commission and approved a letter to the California Department of Transportation endorsing the Redwood Highway Multi-modal Transportation & Land Use Plan (MTLUP) project.

9. Northcrest Corridor Plan – CalTrans Transportation Planning Grant Application in Partnership with Del Norte County and Del Norte Local Transportation Commission • Recommendation: Hear staff report
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• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve a letter in support of the Northcrest Corridor Planning project for the Del Norte Local Transportation Commission’s Grant application for funding under the California Department of Transportation Sustainable Transportation Planning Grant Program City Manager Wier explained the application for funding and how the City will work with the County along with DNLTCo. This particular project is for Northcrest Drive from 101 to Blackwell lane to improve pedestrian and bicycle routes.

The following members of the public addressed the Council:

Sam Strait: said there is no extra lane to remove on Northcrest.

On a motion by Council Member Greenough, seconded by Council Member Shamblin, and carried unanimously on a 5-0 polled vote, the City Council of the City of Crescent City approved a letter in support of the Northcrest Corridor Planning project for the Del Norte Local Transportation Commission’s Grant application for funding under the California Department of Transportation Sustainable Transportation Planning Grant Program.

CITY COUNCIL ITEMS
➢ Reports, Concerns, Referrals, Council travel and training reports – None ➢ Legislative Matters – None
➢ City Manager Report and City Council Directives – Mayor Wright asked for City Manager Wier to report on the AI Data Center that has been mentioned multiple times; City Manager Wier stated that although HumLabs is an AI research company, they have not approached the City about an AI Data Center. Mr. Wier stated that citing an AI Data Center within the City would be very challenging.

Director Yeager gave a detailed update on the Front Street Gateway project.

ADJOURNMENT
There being no further business to come before the Council, Mayor Wright adjourned the meeting at 8:49 p.m. to the regular meeting of the City Council of the City of Crescent City on Monday, September 21, 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) 4,209.85 - 4,209.85 5
Administration (111) 25,067.11 484.02 25,551.13 6
Finance (120) 19,222.22 311.13 19,533.35 7
City Attorney (130) 6,161.88 - 6,161.88 1
Fire (230) 18,949.99 1,959.02 20,909.01 5
Police (240) 53,795.55 8,849.75 62,645.30 16
Planning (313) 3,979.08 - 3,979.08 2
Public Works (350) 67,236.21 4,405.23 71,641.44 26
Recreation (450) 5,952.58 - 5,952.58 2
Swimming Pool (480) 14,864.83 625.29 15,490.12 18
Housing (490) 12,614.57 - 12,614.57 4
232,053.87 16,634.44 248,688.31 92
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 09/05/2026
Pay Date 09/11/2026
Check Numbers: 111949-111955 (Plus Direct Deposits)

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: DAVID YEAGER, PUBLIC WORKS DIRECTOR
DATE: SEPTEMBER 21, 2026
SUBJECT: AMENDMENT 2 TO TASK ORDER 1 FOR PLAN REVIEW SERVICES ______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign Task Order 1 Amendment 2 to the Professional Services Agreement with BPR Consulting Group LLC for Plan Review Support Services
• Approve and adopt Resolution No. 2026-61, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2026-27 BUDGET OF THE CITY OF CRESCENT CITY

BACKGROUND
The City currently has one part-time and one full-time building inspector. Dan Minges, our retired annuitant who is currently performing building inspection and plan review services for the City, runs out of service time on December 31, 2026. The 162-unit Battery Point housing project remains on-going and is projected with construction scheduled to last through 2027. The plan review for the Battery Point project exceeded staff’s capacity and expertise to review such a large and complex building project. Thus, a request for proposals for plan review support services was released on December 11, 2023 and proposals were received on January 5, 2024. Seven proposals were submitted and evaluated by staff (PW Director, Building Inspector, and Engineering Project Managers).

BPR Consulting Group was selected as the firm that would best fit the City’s needs.

On February 20, 2024 the City Council approved a Professional Services Agreement with BPR Consulting Group, LLC. Task Order #1 for plan review of the Battery Point housing project was fully executed on February 26, 2024. Task Order #1 required that BPR review the building structural, plumbing, mechanical, electrical, fire, energy efficiency and green building standards, ADA, health and safety. BPR completed the initial plan review according to Task Order 1 on time and on budget by June 26, 2024. Compensation for TO1 was based on BPR’s fee included in the PSA, with a not to exceed limit of PLAN REVIEW SERVICES TO1 A2
September 21, 2026
2 $153,460.00. This is 70% of the plan check fees received by the City, per the terms of the professional services agreement.

The Battery Point construction project broke ground in spring 2024. As the project has progressed, several design changes have required additional plan reviews beyond the scope covered in the 70% fee. To continue the plan review process through BPR and utilize their resources for project management, Council approved Amendment No. 1 November 3, 2025. The scope of Amendment No. 1 includes the following:
1) Additional plan check services for structural elements changed after the initial plan review.
2) Review of Request for Information (RFI) to make sure all RFIs have been properly documented and resolved.
3) Review of the plan set change log to verify review, acceptance and inspection of all proposed changes to the project plans.

Item #1 covers all structural, mechanical, or functionality changes that need engineering or code approval by the City prior to implementation. Items #2 and #3 assist the City with the project management of the project in terms of record keeping, track of RFIs between the developers/designers and subcontractors, RFI responses, project bulletins, and verification of submittal approvals. There is also a necessary component to make sure all changes are consistent with prior approvals. This thorough record keeping is necessary for the issuance of Certificates of Occupancy upon project completion. The support provided by Amendment #1 is anticipated to run continuously until project completion.

The additional work required for Amendment 1 of Task Order 1 is estimated not to exceed $40,000.00 for services provided for the Battery Point project. The future fees to be billed by BPR are based on the hourly rates established in their PSA, meaning they will be working on the re-review and management duties on an hourly basis. It is expected the additional plan check costs will be approximately $20,000 (which will be billed to the project developer) and the construction management will be approximately $20,000 to be paid utilizing the Permit Fees received.

ITEM ANALYSIS
Since the initial plan set approval for each of the three buildings, there have been several changes to the building plans. The largest of these changes was the moisture damage incurred by the modular units in Building A, which is the 41-unit senior housing building with all 40 units available for HUD assistance. These 41 units consist of 30 one-bedroom units and 11 two-bedroom units. The building plan drawings for these modular units was previously approved by California Department of Housing and Community Development (HCD). The inspection of these modular units while under construction was performed by representatives of HCD. The remainder of the building systems, including the building envelope, roofing, common areas, the structural foundations, stairwells, concrete elevator towers, and on-site installation of the modular units are the responsibility of the City’s building inspection department. The City had BPR perform the plan review and approval for all three of the main buildings.

PLAN REVIEW SERVICES TO1 A2
September 21, 2026
3 Due to the extensive moisture damage to Building A, each modular unit will need to be largely dismantled to remove and remediate the contents. As these units are reconstructed, they will need to undergo building inspections. Because these units are now installed on site, they are no longer eligible for HCD plan review and inspection. The City will need to have BPR review the plan set for both the HCD modulars along with performing a re-review of the overall structure to confirm that the combined plan set is complete and meets all California building code and structural requirements. Once the plans are approved, the City will perform field inspections on the reconstruction of these modulars along with the City’s original obligation of inspecting the buildings structural components and building envelope. The burden of the review of the HCD plan set, the re-review of the remaining Building A structure, and the additional inspection including these modulars will be paid for by the developer with increased plan check and building permit fees.

For the overall project including the three primary buildings, a reassessment of the valuation of the project is occurring. The City and the developer have agreed to an increased valuation for Buildings A and C beyond incorporating the modular units in Building A.

A new valuation for Building B is pending but is not currently included in this budget adjustment. Building B will be considered on hold from further inspections until the reassessment of its valuation is completed.

FISCAL ANALYSIS
The City initially engaged BPR for the Battery Point project based on the valuation of the plan check fees charged by the City. Task Order #1 for the review of the building plans for the 162-unit Battery Point project compensation of $153,460.00 was based on the project valuation estimated at $55,683,413.

With the overall project having an increased valuation both the building permit fees and the plan check fees need to be increased. The new fees to be received total $ 260,724.

These fees will be placed in the general fund building inspection account as equal amounts revenue and expenses to cover both the City incurred additional building inspection expenses as well as the BPR Task Order 1 Amendment 2 costs.

The BPR Task Order 1 Amendment 2 accounts for the increased valuation to cover changes to the original plan set as well as the inclusion of the HCD modulars. The master agreement with BPR sets their plan check costs at 70% of the plan check fees received by the City for each project being reviewed. At 70% of $117,579 plan check fees being received through this valuation recalculation, Amendment 2 to Task Order 1, BPR will receive $82,305.

Any future major changes to the project will undergo additional plan review, with additional plan check fees being charged to the developer to cover these additional reviews.

The chart below also lists the fees for the re-review of the Building A plan set. This specific fee includes the re-review of the original City’s scope regarding the building’s structure and envelope. The BPR scope therefore will be budgeted to include the increase of PLAN REVIEW SERVICES TO1 A2
September 21, 2026
4 valuation for Buildings A and C plan check fees, as well as the re-review of Building A’s structural, common areas, and building envelope. The increased valuation includes the first review of the modular units originally covered by HCD.

BPR - Battery Point Task Order 1 - Amendment 2
Description Building A Building C
Increased Valuation $ 12,903,492 $ 10,954,106
Increased Building Permit Fees based on valuation $ 77,421 $ 65,725 Increased Plan Check Fees based on valuation $ 50,324 $ 42,721 Increased Plan Check Fees for re-review Building A $ 24,534 Total Additional Permit Fees to be received $ 143,145
Total Additional Plan Check Fees to be received $ 117,579 TOTAL FEES TO BE RECEIVED $ 260,724
BPR Amendment #2 - Building A Plan Check Fees for
increased valuation including review of modular units $ 82,305 The fiscal impact of the receipt of these fees should be considered neutral as fee revenue is offset with matching expenditures in the building inspection budget.

STRATEGIC PLAN ASSESSMENT
This report is consistent with the following strategic plan goals:
• Goal 1: Support Quality Services, Community Safety, and Health to Enhance the Quality of Life and Experience of Our Residents and Visitors • Goal 2: Promote a Thriving Local Economy
F. Plan and prepare for the growth and future needs of the Crescent City community by streamlining services that support new, existing, and prospective businesses
• Goal 3: Obtain the Highest Levels of Organizational Excellence D. Seek methods to create efficiencies and add additional value without compromising safety or performance

ATTACHMENTS
• Task Order 1.0 Amendment 2 to the Professional Services Agreement with BPR Consulting Group LLC for Plan Review Support Services
PLAN REVIEW SERVICES TO1 A2
September 21, 2026
5 • Draft Resolution No. 2026-61 (budget amendment)

Ron Beehler
Director
9/17/2026
CITY OF CRESCENT CITY RESOLUTION NO. 2026-61 Page 1
RESOLUTION NO. 2026-61

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2026-27 BUDGET OF THE CITY OF CRESCENT CITY WHEREAS, the budget for the fiscal year beginning July 1, 2026, as submitted by the City Manager, was reviewed by the City Council and a public hearing was held thereon the 15th day of June 2026; and WHEREAS, the City Council adopted said budget by way of Resolution No. 2026-47 and has the authority to amend said budget from time to time; and
WHEREAS, the City is responsible for the inspection and plan review of all construction projects within the City and these services are provided utilizing revenues generated from a Council approved fee schedule; and
WHEREAS, the project’s valuation is provided by the owner/developer and is verified as reasonable or recalculated by the City’s senior building official; and WHEREAS, if it is determined that there has been a change in valuation then the building permit and plan check fees will be corrected per the existing fee schedule; and WHEREAS, the 162-unit Battery Point Housing Project housing project on David Street within Crescent City has undergone an increase in valuation as well as the need for a plan check reassessment for Building A thus requiring the City to assess additional permit and plan check fees; and WHEREAS, appropriation of funds necessitates City Council approval; and WHEREAS, fulfillment of these priorities requires an amendment to the City’s Fiscal Year 2026-2027 budget.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AS FOLLOWS:

1. That the Fiscal Year 2026-27 City of Crescent City Annual Budget is hereby amended and appropriated in the amounts identified below:

Revenue Increase (Decrease) Expenditure Increase (Decrease) General Fund $ 260,724 $ 260,724
APPROVED and ADOPTED and made effective the same day at a regular meeting of the City Council of the City of Crescent City held on the 21st day of September 2026 by the following polled vote:

AYES:

NOES:

ABSTAIN:

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

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: ROBIN ALTMAN, CITY CLERK/ADMINISTRATIVE ANALYST
DATE: SEPTEMBER 21, 2026
SUBJECT: LETTER OF SUPPORT FOR PYKE FIELD IMPROVEMENT PROJECT ______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve a Letter of Support for the County of Del Norte’s grant application for the Pyke Field Improvement Project

BACKGROUND
On September 1, 2026, County staff reached out to the City requesting a letter of support for a grant application the County is preparing for the Pyke Field Improvement Project.

ITEM ANALYSIS
This grant application is under Round 5 of the Statewide Park Development and Community Revitalization Program, funded through Proposition 4. The proposed improvements will substantially enhance the safety, accessibility, functionality, and longterm sustainability of this community asset. The improvements include an ADA-compliant playground with accessible surfacing, a new concession stand and restroom facility with a covered BBQ/picnic pavilion, a small satellite restroom near Field 3, turf infields on all three athletic fields, new spectator bleachers, upgraded field lighting and related grading, drainage, utility and landscaping improvements.

FISCAL ANALYSIS
There is no fiscal impact associated with approving the letter of support for this project.

Pyke Field Improvement Project
September 21, 2026
2 STRATEGIC PLAN ASSESSMENT
This action is consistent with the following 2016 Strategic Plan Goals:
• Goal 1(E): Target economic development improvements that provide additional benefit by enhancing the quality of life for residents
• Goal 2(D): Collaborate with other jurisdictions and nonprofits to maximize regional effectiveness and amplify funding opportunities
• Goal 2(E): Create an environment that is conducive to attracting and retaining strong, sustainable businesses that reflect community needs and culture • Goal 2(F)(9): Expand on the success of grant funding by maximizing utilization of opportunities with corresponding community needs

ATTACHMENTS

1. Draft Letter of Support
September 22, 2026
California Department of Parks and Recreation
Office of Grants and Local Services
Statewide Park Development and Community Revitalization Program Round 5 Grant Application
RE: Letter of Support for the Pyke Field Improvement Project To Whom It May Concern:

On behalf of the City of Crescent City, I am pleased to express our strong support for Del Norte County’s grant application for the Pyke Field Improvement Project under Round 5 of the Statewide Park Development and Community Revitalization Program, funded through Proposition 4.

Pyke Field is an important regional recreational facility that serves residents of Crescent City and communities throughout Del Norte County. The facility supports youth athletics, family recreation, tournaments, and community gatherings. The proposed improvements will substantially enhance the safety, accessibility, functionality, and long-term sustainability of this well-used community asset.

The City of Crescent City recognizes that investments in parks and recreational facilities contribute to community health, neighborhood vitality, social connection, and the overall quality of life of residents. The proposed improvements to Pyke Field will complement existing recreational resources and provide lasting benefits to families throughout Crescent City and Del Norte County.

For these reasons, the City of Crescent City respectfully encourages the California Department of Parks and Recreation to give favorable consideration to Del Norte County’s application. Funding the Pyke Field Improvement Project will represent a significant and lasting investment in the health, recreation, and well-being of our shared community.

Sincerely,
Isaiah Wright
Mayor
City of Crescent City

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: FRITZ LUDEMANN, INFORMATION SYSTEMS ADMINISTRATOR
DATE: SEPTEMBER 21, 2026
SUBJECT: WATER SYSTEM COMPUTER SERVER PURCHASE
______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from Council
• Receive public comment
• Further Council discussion
• Authorize the City Manager to sign a purchase order with Dell Technologies for the purchase of two servers for the Water system in the amount of $83,045

BACKGROUND
In the Summer of 2019, the City undertook a project to update water SCADA (Supervisory Control and Data Acquisition). The SCADA system automates control and records telemetry for the City’s water system. Among the items included in the update were new servers capable of running SCADA and supporting software. The average lifecycle of a server is commonly five years. The current servers are approaching the seven-year mark.

The City has maintained manufacturer support and hardware replacement coverage through a service contract, which can be extended only until April 2027. By that time, the servers will be nearing eight years old and will likely no longer qualify for renewal of service coverage.

ITEM ANALYSIS
The most recent quote for two servers to meet specifications is $83,044.34. This is part of a project to update server hardware and SCADA software. Server costs have risen substantially in the last twelve months and are forecasted to continue to increase over the next two years. This is primarily driven by hardware shortages and supply chain delays as manufacturers are focusing on A.I. initiatives. A server ordered to custom Water System SCADA Server Purchase
September 21, 2026
2 specifications would typically be delivered within thirty days of ordering, turnaround time is currently at about four months.

The two servers would be ordered and shipped direct to the City’s integrator (Technical Systems Inc.) for configuration, software installation, and conversion, then shipped to the City for installation on the water system by City staff.

Staff are requesting Council approval of this purchase as it is over the City Manager’s purchasing authority.

FISCAL ANALYSIS
Anticipating this system need and expected cost increases, the approved FY2026 / 2027 budget includes $135,000 for this server replacement project. It appears the Water Fund has adequate budget for both this server purchase and the associated integration and installation costs required to incorporate the new hardware into the existing water SCADA system. No additional budget is requested at this time.

STRATEGIC PLAN ASSESSMENT
GOAL 1: SUPPORT QUALITY SERVICES, COMMUNITY SAFETY, AND HEALTH TO

ENHANCE THE QUALITY OF LIFE AND EXPERIENCE OF OUR RESIDENTS AND

VISITORS
D. Provide and maintain an efficient, adequate infrastructure to provide for both current and future community needs

ATTACHMENTS
Dell Technologies quote dated 8.31.26
Your quote is ready for purchase.

Complete the purchase of your personalized quote through our secure online checkout before the quote expires on Sep. 30, 2026.

You can download a copy of this quote during checkout.

Place your order
Quote Name:

Quote No.

Total
Customer #
Quoted On
Expires by
Contract Name Dell NASPO Computer
Equipment PA -
California
Contract Code C000001115143
Customer Agreement # 23026 / 7-23-70-55-01
Solution ID 21506523.7
Deal ID 30511788
Sales Rep Andrew Baker
Phone 1(800) 456-3355,
6178380
Email [email protected]
Billing To ACCOUNTS PAYABLE

CITY OF CRESCENT
CITY
377 J ST

CRESCENT CITY,
CA 95531-4008
Message from your Sales Rep
Please use the Order button to securely place the order with your preferred payment method online. You may contact your Dell sales team if you have any questions. Thank you for shopping with Dell.

Regards,
Andrew Baker
Product Unit Price Quantity Subtotal
PowerEdge R470 Smart Selection -
[PROMO_R470_1]
$38,539.47 2 $77,078.94
Subtotal: $77,078.94
Shipping: $0.00
Non-Taxable Amount: $4,771.28
Taxable Amount: $72,307.66
Crescent City SCADA
3000202193647
$83,044.34
Aug. 31, 2026
Sep. 30, 2026
Quote Name: Crescent City SCADA
Quote No. 3000202193647.7
Total $83,044.34
Customer # 9604245
Quoted On Aug. 31, 2026
Expires by Sep. 30, 2026
Contract Name Dell NASPO Computer
Equipment PA -
California
Contract Code C000001115143
Customer Agreement # 23026 / 7-23-70-55-01
Solution ID 21506523.7
Deal ID 30511788
Sales Rep Andrew Baker
Phone 1(800) 456-3355,
6178380
Email [email protected]
Billing To ACCOUNTS PAYABLE

CITY OF CRESCENT
CITY
377 J ST

CRESCENT CITY,
CA 95531-4008
Message from your Sales Rep
Please use the Order button to securely place the order with your preferred payment method online. You may contact your Dell sales team if you have any questions. Thank you for shopping with Dell.

Regards,
Andrew Baker
Product Unit Price Quantity Subtotal
PowerEdge R470 Smart Selection -
[PROMO_R470_1]
$38,539.47 2 $77,078.94
Subtotal: $77,078.94
Shipping: $0.00
Non-Taxable Amount: $4,771.28
Taxable Amount: $72,307.66
Estimated Tax: $5,965.40
Total: $83,044.34
Shipping Group Details
Shipping Method
Standard Delivery
Unit Price Quantity Subtotal
$38,539.47 2 $77,078.94
Description SKU Unit Price Quantity Subtotal
PowerEdge R470 Server, Enterprise 210-BNMR - 2 -

2.5" Chassis with up to 10 Hard Drives
(SAS/SATA) with 4 Universal, Rear IO, H965i 350-BDCT - 2 - Intel Xeon 6 Performance 6731P 2.5G, 32C/64T,
144M Cache, Turbo, (245W) DDR5-6400 338-CTBC - 2 -
Extended heatsink with DIMM blanks 412-BBLP - 2 -
Performance Optimized 370-AAIP - 2 -
6400MT/s RDIMMs 370-BCCX - 2 -
RAID 10 780-BCDQ - 2 -
PERC H965i Controller, Front, DCMHS 403-BDMY - 2 -
Performance BIOS Settings 384-BBBL - 2 -
UEFI BIOS Boot Mode with GPT Partition 800-BBDM - 2 -
PowerEdge 1U High Performance Silver Fan 384-BDQL - 2 - Dual,Redundant(1+1),HotPlugMHSPowerSupply,800WMM(100-
240Vac)Titanium
450-BDRV - 2 -
Riser Config 7, 2x16 LP Slots (Gen 5), 1x16 FLOP
OCP, 1x16 Onboard OCP 330-BCYB - 2 -
PowerEdge R470 Motherboard fo RTS 1.1, DAO 330-BCYD - 2 - No OCP Blanks or Cables Required 780-BCZQ - 2 -
No Cables Required 470-AEYU - 2 -
Shipping To

CITY OF CRESCENT CITY
377 J ST
CRESCENT CITY, CA 95531-4008
(707) 464-9563
PowerEdge R470 Smart Selection -
[PROMO_R470_1]
Estimated delivery if purchased today:

Jan. 13, 2027
Contract #
Customer Agreement #

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
DATE: SEPTEMBER 21, 2026
SUBJECT: REQUEST FOR GOVERNOR’S SIGNATURE ON AB 2059 (WILSON) ______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve a letter requesting Governor Newsom’s signature on AB 2059 (Wilson): California Environmental Quality Act: transportation impacts: vehicle miles traveled: mitigation

BACKGROUND
On September 15, 2026, Executive Director Mike Woodman of the Nevada County Transportation Commission reached out to the Del Norte Transportation Commission to urge the Governor to support for 2059.

ITEM ANALYSIS
AB 2059 would make highway capacity projects that are either for a demonstrated “evacuation need” or “safety need” under CEQA to have a less than significant VMT impact in the rural counties not contained in a Metropolitan Statistical Area (MSA) as established by the United States Office of Management and Budget.

The Bill attempts to address the unique reality rural communities face with longer travel times and few transit options challenges by addressing the way vehicle miles traveled (VMT) mitigation is applied to transportation projects in rural counties. As stated in the draft letter of support, proponents of the bill claim it will help advance projects that address safety deficiencies, system preservation needs, and emergency evacuation objectives without being burdened by mitigation requirements that can consume scarce transportation dollars and delay urgently needed improvements.

The request is to provide a letter urging Governor Newsom to sign AB 2059. The Governor has until September 30th to sign the legislation and submitting a letter from the jurisdictions that the legislation covers would help to express the benefits that this bill would have for our rural communities.

AB 2059 Letter of Support
September 21, 2026
2 FISCAL ANALYSIS
There is no fiscal impact associated with approving the letter of support for this project.

STRATEGIC PLAN ASSESSMENT
This action is consistent with the following 2016 Strategic Plan Goals:
• Goal 1(D): Provide and maintain an efficient, adequate, infrastructure to provide for both current and future community needs

ATTACHMENTS

1. Draft Letter re AB 2059

2. AB 2059 – Full Text
September 21, 2026
The Honorable Gavin Newsom
Governor
State of California
1021 O Street, Suite 9000
Sacramento, CA 95814
RE: AB 2059 (Wilson): California Environmental Quality Act: transportation impacts: vehicle miles traveled: mitigation

REQUEST FOR SIGNATURE
Dear Governor Newsom:

On behalf of the City Council of the City of Crescent City, I write to respectfully request your signature on AB 2059 by Assemblymember Lori Wilson which takes a practical and targeted approach to addressing the way vehicle miles traveled (VMT) mitigation is applied to transportation projects in rural counties.

AB 2059 would presume that transportation projects primarily located within California's 21 most rural counties have a less than significant impact under the VMT metric, while making clear that projects adding general purpose lanes to the state highway system would not qualify for that presumption unless there is a demonstrated safety or evacuation need. The bill reflects a balanced compromise reached with the Legislature and your Administration, and it passed both houses of the Legislature unanimously and without opposition.

For Del Norte County, these changes are both reasonable and necessary. Rural communities face unique transportation realities: longer travel distances, fewer alternative routes, limited transit availability, challenging terrain, and heightened emergency evacuation concerns. In this context, investments in the state highway system are often essential to maintaining safe and reliable mobility, yet the current VMT mitigation framework can impose costs that are disproportionate, unpredictable, and disconnected from what is feasible or effective on the ground.

AB 2059 helps restore balance. It recognizes that rural transportation agencies must be able to advance projects that address safety deficiencies, system preservation needs, and emergency evacuation objectives without being burdened by mitigation requirements that can consume scarce transportation dollars and delay urgently needed improvements.

The City Council of the City of Crescent City especially appreciates that the bill continues to acknowledge the importance of demonstrated safety and evacuation need. In Nevada County, wildfire risk and emergency response considerations are not theoretical. CEQA should not stand in the way of projects needed to protect life and improve the resilience of the transportation network.

For these reasons, the City Council of the City of Crescent City respectfully requests your signature on AB 2059. If you have any questions, please contact Chris Lee, at [email protected] or (916) 444-3770.

Sincerely,
Isaiah Wright
Mayor
City of Crescent City
Assembly Bill No. 2059
Passed the Assembly August 31, 2026
Chief Clerk of the Assembly
Passed the Senate August 31, 2026
Secretary of the Senate
This bill was received by the Governor this day
of , 2026, at o’clock m.

Private Secretary of the Governor

CHAPTER
An act to add Section 21081.4 to the Public Resources Code, relating to environmental quality.
legislative counsel’s digest
AB 2059, Wilson. California Environmental Quality Act:
transportation impacts: vehicle miles traveled: mitigation.

The California Environmental Quality Act (CEQA) requires a lead agency, as defined, to prepare, or cause to be prepared, and certify the completion of an environmental impact report on a project that it proposes to carry out or approve that may have a significant effect on the environment or to adopt a negative declaration if it finds that the project will not have that effect.

CEQA also requires a lead agency to prepare a mitigated negative declaration for a project that may have a significant effect on the environment if revisions in the project would avoid or mitigate that effect and there is no substantial evidence that the project, as revised, would have a significant effect on the environment.

CEQA requires the Office of Land Use and Climate Innovation to prepare, develop, and transmit to the Secretary of the Natural Resources Agency for certification and adoption proposed revisions to the CEQA implementation guidelines to establish criteria for determining the significance of transportation impacts of projects within transit priority areas, and requires the criteria to promote the reduction of greenhouse gas emissions, the development of multimodal transportation networks, and a diversity of land uses.

CEQA requires the office to recommend potential metrics, including, among other metrics, vehicle miles traveled, to measure these transportation impacts.

This bill would require the Department of Transportation, in consultation with specified entities, to, on or before December 31, 2030, develop guidance on vehicle-miles-travel mitigation measures for transportation projects in nonmetropolitan counties, as provided. The bill would require the department to publish the guidance on its internet website and add the guidance as an addendum to the Transportation Analysis Framework and the Transportation Analysis under CEQA. The bill would specify that 94 AB 2059 — 2 —
a transportation project for which the lead agency has issued a notice of preparation for the project’s environmental impact report on or before December 31, 2031 is presumed to have a less than significant transportation impact as determined by the
vehicle-miles-traveled metric if at least 70% of the project lies within one or more nonmetropolitan counties. Because the bill would impose additional duties on a lead agency in its analysis of significant transportation impacts, this bill would impose a state-mandated local program.

The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement.

This bill would provide that no reimbursement is required by this act for a specified reason.

The people of the State of California do enact as follows:

SECTION 1. Section 21081.4 is added to the Public Resources Code, to read:
21081.4. (a)  For purposes of this section, the following definitions apply:
(1)  “Demonstrated evacuation need” means a project that is specifically identified as necessary to provide evacuation capacity for the affected area in an adopted local hazard mitigation plan, general plan safety element, local emergency operations plan, or other local or regional emergency evacuation plan approved by a city, county, or regional planning agency through a public process. (2)  “Demonstrated safety need” means a project for which the lead agency demonstrates, through documented collision, injury, or fatality data specific to the project location, or through a risk-based or systemic safety analysis consistent with state and federal guidance, that the proposed project includes safety countermeasures that are necessary to reduce the number and severity of injuries or the number of fatalities, including reducing specific risks to vulnerable road users.
(3)  “Nonmetropolitan county” means a nonmetropolitan county designated by the Methodology for Determining Rural Status of Project Site for 2025 Applications issued by the California Tax Credit Allocation Committee on January 1, 2025.
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(4)  “Transportation project” means a project undertaken by a public agency that consists of the planning, design, construction, reconstruction, rehabilitation, improvement, expansion, or operation of a highway, road, bridge, transit facility, rail facility, bicycle or pedestrian facility, or other public transportation infrastructure.
(b)  (1)  The Department of Transportation, in consultation with the Office of Land Use and Climate Innovation and the SB 743 Implementation Working Group Rural VMT Action Subcommittee, shall, on or before December 31, 2030, develop guidance on vehicle-miles-travel mitigation measures for transportation projects in nonmetropolitan counties. The guidance shall include all of the following:
(A)  Case studies exemplifying the range of costs of
vehicle-miles-travel mitigation measures for transportation projects in nonmetropolitan counties compared to the costs in metropolitan counties.
(B)  A review of direct and indirect vehicle-miles-travel mitigation measures and examples of direct and indirect vehicle-miles-travel mitigation measures that have been used for transportation projects in nonmetropolitan counties.
(C)  Identification of barriers to implementing
vehicle-miles-travel mitigation measures for transportation projects in nonmetropolitan counties.
(D)  Recommendations for processes for lead agencies and project developers to identify and implement appropriate vehicle-miles-travel mitigation measures for transportation projects in nonmetropolitan areas, including recommendations for processes of consultation with stakeholders, coordination with local jurisdiction and regional transportation planning organizations, and engaging with the community, as appropriate.
(E)  Recommendations for appropriate vehicle-miles-travel significance thresholds for transportation projects in
nonmetropolitan areas that do not add general purpose lanes to the state highway system unless there is a demonstrated safety or evacuation need for the project.
(2)  The Department of Transportation shall publish the guidance on its internet website. The guidance shall also be added as an addendum to the Transportation Analysis Framework and the Transportation Analysis under CEQA.
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(c)  (1)  A transportation project is presumed to have a less than significant transportation impact as determined by the
vehicle-miles-traveled metric developed pursuant to Section 21099 if at least 70 percent of the project lies within one or more nonmetropolitan counties.
(2)  Paragraph (1) does not apply to a transportation project that adds one or more general purpose lanes to the state highway system unless there is a demonstrated safety or evacuation need for the project.
(3)  The presumption pursuant to paragraph (1) shall only apply to an eligible project for which the lead agency issues a notice of preparation for the project’s environmental impact report on or before December 31, 2031.

SEC. 2. No reimbursement is required by this act pursuant to Section 6 of Article XIIIB of the California Constitution because a local agency or school district has the authority to levy service charges, fees, or assessments sufficient to pay for the program or level of service mandated by this act, within the meaning of Section 17556 of the Government Code.
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Approved , 2026
Governor

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