Agenda packet — Grover Beach City Council, December 8, 2025

AGENDA

GROVER BEACH CITY COUNCIL

GROVER BEACH CITY HALL - COUNCIL CHAMBER
154 SOUTH EIGHTH STREET

GROVER BEACH, CALIFORNIA
MONDAY, DECEMBER 8, 2025, 6:00 PM
Next Resolution No .25-40
Next Ordinance No. 25-09
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting, please contact the City Clerk's Office (805-473-4567) at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made to provide accessibility to the meeting.

CALL TO ORDER

FLAG SALUTE
ROLL CALL Council Members Kathy McCorry-Driscoll, Jules Tuggle, Clint Weirick, Mayor Pro Tem Robert Robert, and Mayor Kassi Dee

CLOSED SESSION ANNOUNCEMENTS
None

AGENDA REVIEW
At this time the City Council will review the order of business to be conducted and receive requests for, or make announcements regarding, any change(s) in the order of the day. The Council should adopt the agenda as presented or as revised by motion.

CEREMONIAL CALENDAR
None

PRESENTATIONS
None
Meetings can be viewed on cable Channel 20 in Grover Beach and are live streamed on www.slospan.org. Members of the public may provide public comment via the phone during the meeting by calling (805) 321-6639 (the phone line will open just prior to the start of the meeting at 6:00 PM). Written public comments can be submitted via email to [email protected]. To ensure distribution to the City Council, please submit comments not later than 12:00 p.m. the day of the meeting. All correspondence will be distributed to the City Council, posted on the City’s website, and be made part of the official public record of the meeting. Please note, comments will not be read into the record.

Agenda: Grover Beach City Council Meeting Page 2
Monday, December 8, 2025

PUBLIC COMMUNICATIONS
Any member of the public may address the Council for a period not to exceed three minutes total on any item of interest within the jurisdiction of this Council. The Council will listen to all communications; however, in compliance with the Brown Act, the Council cannot act on, or discuss, items not on the agenda.

CONSENT AGENDA
The following routine items listed below are scheduled for consideration as a group. Recommendations for each item are noted in parentheses. Members of the audience may speak on any item(s) listed on the Consent Agenda. Any Council Member, the City Attorney, or the City Manager may request that an item be withdrawn from the Consent Agenda to allow for full discussion. Items withdrawn from the Consent Agenda will be heard after the rest of the Consent Agenda is approved.

1. Treasurer’s Reports for the Period of October 1, through October 31, 2025 and November 1, through November 30, 2025 – Finance Manager Flores
(Recommended Action: Approve the Treasurer’s Reports as submitted.)

VOICE VOTE

2. Treasurer’s Reports for the 2025 Sewer Bond Account - $5,000,000 for the Period of October 1, through October 31, 2025 and November 1, through November 30, 2025 – Finance Manager Flores
(Recommended Action: Approve the Treasurer’s Reports as submitted.)

VOICE VOTE

3. Minutes of the City Council Meeting on Monday, November 10, 2025 – City Clerk Sims (Recommended Action: Approve the minutes as submitted or revised.)

VOICE VOTE

4. FY 2025-26 First Quarter Financial Review – Administrative Services Director Szamet (Recommended Action: Receive and file the FY 2025-26 First Quarter Financial Review)

5. FY 2024-2025 Development Impact Fee Annual Report – Administrative Services Director Szamet and Community Development Director Martin
(Recommended Action: Receive and file the FY 2024-2025 Development Impact Fee Report pursuant to Government Code Section 66006.

PUBLIC HEARING
None

REGULAR BUSINESS

6. Appointments to Fill Citizen Oversight Committees for Transaction & Use Tax Revenue Measures and Measure K-14 – City Manager Bronson and City Clerk Sims (Recommended Action: Conduct interviews of applicants and make appointments to fill five seats on the Citizen Oversight Committee for Transaction and Use Revenue Measures and three seats on the Citizen Oversight Committee for Revenue Measure K-14 with terms ending in 2029.)

ROLL CALLL
Agenda: Grover Beach City Council Meeting Page 3
Monday, December 8, 2025

7. Central Coast Blue Advance Water Purification Facility Update – Community Development Director Martin
(Recommended Action: Receive an update on the Central Coast Blue Water Purification Facility project under development by the City of Pismo Beach.)

8. 2026 City Council Assignments to Boards, Commissions and Committees – City Manager Bronson
(Recommended Action: Adopt the Resolution confirming certain Council assignments and authorize the City Clerk to update FPPC Form 806 for posting on the City’s website.)

ROLL CALL

9. Appointment of Mayor Pro Tem for 2026 – City Attorney Thompson (Recommended Action: For the Mayor to appoint one member of the City Council to serve a one-year appointment as Mayor Pro Tem for the City of Grover Beach, effective immediately.)

COUNCIL COMMITTEE REPORTS
This item gives the Mayor and Council Members the opportunity to present reports to the other members regarding committees, commissions, boards, or special projects on which they may be participating.

SLO Council of Governments/SLO Regional Transit Authority Kassi Dee (Alt: Robert Robert) (SLOCOG / SLORTA)
South County Transit Committee Kassi Dee (Alt: Robert Robert) South SLO County Sanitation District (SSLOCSD) Kassi Dee (Alt: Clint Weirick) Central Coast Community Energy (3CE) Kathy McCorry-Driscoll (Alt: N/A) REACH Kathy McCorry-Driscoll (Alt: Robert Robert)
Visit SLO CAL Advisory Committee Kathy McCorry-Driscoll (Alt: Robert Robert) Air Pollution Control District (APCD) Robert Robert (Alt: Kassi Dee) Integrated Waste Management Authority (IWMA) Robert Robert (Alt: Kathy McCorry-Driscoll) Homeless Services Oversight Council (HSOC) Jules Tuggle (Alt: Clint Weirick) SLO County Water Resources Advisory Committee (WRAC) Jules Tuggle (Alt: Robert Robert) South County Chambers of Commerce Jules Tuggle (Alt: Robert Robert) Zone Three Advisory Committee Jules Tuggle (Alt: Robert Robert) California Joint Powers Insurance Authority (CJPIA) Clint Weirick (Alt: Kathy McCorry-Driscoll) Community Action Partnership of San Luis Obispo County Clint Weirick (Alt: Kassi Dee) (CAPSLO)
Five Cities Fire Joint Powers Authority Clint Weirick and Kassi Dee

COUNCIL COMMUNICATIONS
This item gives individual Council Members the opportunity to seek consensus for scheduling a specific item on a future agenda, authorizing staff time to provide background information and prepare a staff report for a future agenda, or to comment on Council business, City operations, projects or other items of community interest.

Agenda: Grover Beach City Council Meeting Page 4
Monday, December 8, 2025
CITY MANAGER’S REPORTS AND COMMENTS

CLOSED SESSION
None

ADJOURNMENT
* * * * *
Per Resolution No. 17-21, the public portion of City Council meetings will be scheduled to start at 6:00 p.m. and conclude no later than 11:00 p.m. Any open session items remaining on the agenda at 11:00 p.m. that have not been discussed or considered by the City Council will be continued to an adjourned meeting of the City Council (scheduled before the next regular meeting). However, the City Council may choose to continue the meeting past 11:00 p.m. upon a proper motion and a 4/5ths vote in favor of such an action.
* * * * *
Staff reports or other written materials relating to each item of business referred to on this agenda are available from the City website www.groverbeach.org and on file in the City Clerk’s Office. A public counter copy is available for public inspection and reproduction during normal business hours at City Hall, 154 South 8th Street, Grover Beach, CA. Related materials submitted after distribution of the agenda packet are available in the City Clerk's Office during normal business hours. If you have questions regarding any agenda item, please contact the appropriate City Department. Any writings or documents regarding any item on this agenda, not exempt from public disclosure, provided to a majority of the City Council and distributed subsequent to distribution of the agenda packet will be made available for public inspection in the City Clerk’s Office during normal business hours. * * * * *
Note: This agenda was prepared and posted pursuant to Government Code Section 54954.2. This agenda is subject to amendment up to 72 hours prior to the date and time set for the meeting. Please refer to the agenda posted at City Hall for any revisions or call the City Clerk’s Office at (805) 473-4567 for more information.
* * * * *
The agenda and staff reports are also available on the City’s website: www.groverbeach.org

CITY OF GROVER BEACH

POLICIES AND PROCEDURES FOR CONDUCT AND DECORUM AT COUNCIL MEETINGS (Pursuant to Resolution No. 07-44, adopted 04-16-07, revised 02-18-2020) The City Council and staff welcomes and encourages civic participation and debate on issues. The Council values the public’s opinion and in every Council meeting invite and encourage the public to address the Council on any matter of interest. The Council adopted these policies and procedures for appropriate conduct and decorum at Council meetings and establish guidance for public participation during Council meetings.

These policies will foster and provide greater clarity to preserve the intent of open government and maintain a positive environment for public input and City Council decision-making.

1.0 DECORUM AND ORDER – IN GENERAL

1.1 The presiding officer is responsible for the maintenance of order and decorum at all times.

1.2 The presiding officer shall determine all points of order subject to the right of any Council member to appeal to the City Council by majority vote. If any appeal is taken, the question shall be “Shall the decision of the presiding officer be sustained” in which event a majority vote of the Council shall govern and conclusively determine such question of order.

1.3 All Council members, staff members and members of the public should speak respectfully and avoid the use of profanity, vulgarity and slanderous comments. Recognizing that the First Amendment precludes the City Council from prohibiting speakers from speaking based upon the content of their speech, the presiding officer shall use their best efforts, short of enforcement action, to remind and encourage all participating in the meeting to keep their speech respectful towards others and within bounds appropriate for children and persons of sensitivity toward course language as a courtesy to others present or otherwise viewing Council meetings.

2.0 DECORUM AND ORDER – COUNCIL MEMBERS

2.1 Manner of Speaking.

Any Council member desiring to speak shall first address the presiding officer. Upon recognition by the presiding officer, the Council member shall speak only to the question under debate.

U2.1(a) Questioning Staff.

A Council member desiring to question the staff should address his question to the City Manager, or, in appropriate cases, the City Clerk or City Attorney, who shall be entitled either to answer the inquiry or to designate some staff member for that purpose. Such a designation may be made at the time of any staff presentation or on the agenda listing for the item.

U2.1(b) Interruptions.

Once recognized, a Council member shall not be interrupted while speaking unless called to order by the presiding officer; unless a point of order is raised by another Council member, or unless the speaker chooses to yield to questions from another Council member.

3.0 DECORUM AND ORDER – STAFF

3.1 City Manager Responsibilities
The City Manager is responsible for ensuring that members of the administrative staff observe the rules of decorum and order set forth in this Policy.

3.2 AAddressing the City Council
Any administrative staff member desiring to address the City Council or members of the public shall first be recognized by the presiding officer. All remarks shall be addressed to the presiding officer and not to any individual Council Member or member of the public. Administrative staff members shall accord the utmost courtesy to the City Council, other administrative staff members and the public.

4.0 DECORUM AND ORDER – MEMBERS OF THE PUBLIC

4.1 AAddressing the City Council
Any member of the public desiring to address the City Council or members of the public shall first be recognized by the presiding officer at the appropriate place on the agenda. All remarks shall be addressed to the presiding officer and not to any individual Council Member, City Manager, City Attorney or member of the administrative staff or member of the public.

4.2 Time Limitation for Addressing the City Council
Public comment when addressing the City Council shall be generally limited to three (3) minutes per speaker. Depending on the extent of the agenda and the number of persons desiring to speak on an issue, the presiding officer may, at the beginning of the hearing, set a different time limit for each speaker. Any person may speak for a longer period of time upon approval from the presiding officer, when deemed necessary, for instance when a person is speaking on behalf of a group or has a graphic or slide presentation requiring more time.

4.3 Failure to Yield, Disruptions
Any person who refuses to relinquish the floor after their allotted time or while attending the City Council meeting engages in conduct or speech which disrupts the business of the meeting shall be brought to order and/or removed from the room if the sergeant-at-arms is so directed by the presiding officer.

Disruptive remarks from the audience, stamping of feet, clapping, whistles, yells and similar demonstrations shall not be permitted by the presiding officer who may direct the sergeant-at-arms to remove such offenders from the room.

4.4 Prosecution
Aggravated cases shall be prosecuted on appropriate complaint signed by the presiding officer.

5.0 ENFORCEMENT OF DECORUM

5.1 The Chief of Police or his designee shall be the ex-officio sergeant-at-arms of the City Council. The sergeant-at-arms shall carry out all legal and valid orders and instructions given by the presiding officer for the purpose of maintaining order and decorum in the Council Chamber. Upon instructions from the presiding officer, it shall be the duty of the sergeant-at-arms to remove any disorderly person from the Council Chambers or place the disorderly person under arrest or both.

5.2 As set forth in Government Code Section 54957.9, in the event that any meeting is willfully interrupted by a person or group of persons so as to render the orderly conduct of such meeting unfeasible or impedes the ability of the Council to hold the meeting, and order cannot be restored by the removal of individuals who are willfully interrupting the meeting, the presiding officer may order the meeting room cleared and continue in session. Only matters appearing on the agenda may be considered in such a session. Duly accredited representatives of the press or other news media, except those participating in the disturbance, shall be allowed to attend any session held pursuant to this Section. Nothing in this Section shall prohibit the City Council from establishing a procedure for readmitting an individual or individuals not responsible for willfully disturbing the orderly conduct of the meeting.

RESOURCES DESCRIPTION
Balance from September 30, 2025 $ 9,508,704.15
Deposits 2,018,677.69
Voided Checks Date
07/03/25 1,190.00
08/28/25 2,999.00
07/31/25 87.00
09/18/25 800.00
12/19/24 196.84
09/26/25 87.00
05/15/25 187.15
Check Number
78972
79404
79185
79537
77657
79608
78615
Total Resources $ 11,532,928.83

EXPENSES

DESCRIPTION PERIOD ENDING CK DATE CHECK NUMBER AMOUNT
WR 10/02/25 79636-79692
PR 09/28/25 10/03/25 5365252-5365323
WR 10/09/25 79693-79738
WR 10/16/25 79739-79782
PR 10/12/25 10/17/25 5365324-5365391
WR 10/23/25 79783-79830
WR Special Check Run 10/24/25 79831-79842
WR 10/30/25 79843-79874
PR 10/26/25 10/31/25 5365392-5365457
PR Special Check 10/31/25 5365458
234,335.53
180,380.25
278,173.72
199,760.85
181,881.30
180,607.33
6,040.38
179,687.45
187,444.47
972.12
Electronic Transfers 5,274,949.47
Returned Checks,Chargebacks 1,352.02
Credit Card Payments Service Charge 5,648.11
Total Expenditures $ 6,911,233.00
Cash Balance as of October 31, 2025 $ 4,621,695.83
Respectfully,
Micheal Flores
Finance Manager

CITY OF GROVER BEACH
Treasurer's Report for December 8, 2025 City Council Meeting October 1, 2025 to October 31, 2025
Agenda Item No. 1
Placement: Consent
Meeting Date: December 8, 2025

ACCOUNTS PAYABLE
CHECK DATE 10/02/2025
79643
79644
79645
79646
79647
79648
79649
79650
79651
79652
Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 10/02/2025 - 10/02/2025
Grover Beach, CA 93433
10/02/2025 A M Peche & Associates LLC 243.75
9/30/25 Invoice 10/01/2025 Consulting 243.75
10/02/2025 ABALONE COAST ANALYTICAL INC 3142
25-3336 Invoice 09/03/2025 COLIFORM PA, NITRATE, ELAP FEE & SHIPPING FEE 275 25-3429 Invoice 09/10/2025 COLIFORM PA, NITRATE, ELAP FEE & SHIPPING FEE 311 25-3451 Invoice 09/11/2025 HETEROTROPHIC PLATE COUNT, NITRATE, GENER 375 25-3499 Invoice 09/15/2025 PH-WATER, PHOSPHATE-ORTHO, ALKALINITY, ELA 882 25-3500 Invoice 09/15/2025 METAL, ASBESTOS SOLID, ELAP FEE & SHIPPING F 208 25-3524 Invoice 09/16/2025 PERCHLORATE, COLIFORM PA, HETEROTROPHIC P 266 25-3525 Invoice 09/16/2025 COLIFORM PA, NITRATE, ELAP FEE & SHIPPING FEE 275 25-3634 Invoice 09/23/2025 COLIFORM PA, NITRATE, ELAP FEE & SHIPPING FEE 275 25-3708 Invoice 09/30/2025 COLIFORM PA, NITRATE, ELAP FEE & SHIPPING FEE 275 10/02/2025 AKA Engineering Company 15981.29
250220-6 Invoice 09/16/2025 CIP 2295-18 CONST. MANAGEMENT THROUGH 08/31 15981.29 10/02/2025 AM Construction Supply Inc 326.24
4437 Invoice 07/31/2025 CONCRETE/ASPHALT ALL PURPOSE BLADE 326.24 10/02/2025 AMAZON CAPITAL SERVICES 333.88
1YM9-KPYK-74C Invoice 10/02/2025 Keyboards for Admin Services 104.38 INV0003138 Invoice 10/01/2025 Amazon_Inv 16TT-7F3R-43QD_9-23-2025 229.5 10/02/2025 Andrew Boyd 750
2001171.002 Invoice 10/01/2025 2001171.002 GBCC 9/27/25 Boyd, A SDRfd 3309 750 10/02/2025 Angel Armor 1400.54
INV5590 Invoice 10/01/2025 armor vest Walker 1400.54
10/02/2025 Applied Technology Group, Inc. 23.7
REC0111650 Invoice 10/01/2025 atgchat for radio's Admin Oct 2025 23.7 10/02/2025 AT&T 2263.85
000024115727 Invoice 09/30/2025 City Hall Telephones 8/25/25-9/24/25 2263.85 10/02/2025 AUTO ZONE INC 214.29
04021108298 Invoice 09/19/2025 BATTERY FOR WATER WELL 243.78 04021108299 Credit Memo 09/19/2025 CREDIT MEMO - RETURN FOR WELL BATTERY -45 10/14/2025 8:55:44 AM Page 1 of 7
79653
79654
79655
79656
79657
79658
79659
79660
79661
79662
79663
79664
Check Report - Detail Date Range: 10/02/2025 - 10/02/2025 04021108360 Invoice 09/19/2025 BATTERY FOR WELL ENGINE 243.78 04021108361 Credit Memo 09/19/2025 WELL BATTERY CORE RETURN -45 04021108362 Invoice 09/19/2025 PARTS FOR PW TRAILER 15.51 04021108461 Credit Memo 09/19/2025 CREDIT MEMO RETURN FOR WELL BATTERY -198.78 04021111480 Credit Memo 10/01/2025 Unit 202, CREDIT return raybestos pursuit set -819.99 04021997686 Invoice 10/01/2025 Unit 202, raybestos pursuit set 819.99 10/02/2025 B & B OVERHEAD DOOR CO. INC. 412.5
20649 Invoice 09/29/2025 LOC# 102 CALL OUT FOR REAR BAY DOOR NOT STA 412.5 10/02/2025 BRENNTAG PACIFIC INC. 4887.24
BPI550188 Invoice 09/18/2025 AQUAPURE BULK DELIVERY 250 GAL. 4887.24 10/02/2025 CANNON CORP 5823
93024 Invoice 09/05/2025 CIP 2287 CONST. MANAGEMENT SERVICES THROU 5823 10/02/2025 Caroline Gomez 87
2001172.002 Invoice 10/01/2025 2001172.002 R3576 16th 9/27/25 GomezC SDRfd 87 10/02/2025 CITY OF GROVER BEACH WATER DEPT. 15786.61
02-5604-00 08.26Invoice 08/26/2025 CIP 2295-18 CONSTRUCTION WATER THROUGH 08/ 147.53 9/1/25 Invoice 09/30/2025 City Water Accounts 7/1/25-9/1/25 15639.08 10/02/2025 CITY OF SAN LUIS OBISPO FINANCE DEPARTMENT 5125 1475047 Invoice 10/01/2025 SWAT annual contribution FY 25/26 5125 10/02/2025 Claire Yee 30
2001168.002 Invoice 10/01/2025 2001168.002 refund ballet less refund processing 30 10/02/2025 COBB TREE'S INC. 650
02-00104024 Invoice 09/24/2025 LOC# 111 GROVER HEIGHTS PARK TREE BRANCH R 650 10/02/2025 CROSSROADS SOFTWARE INC 83100
7878 Invoice 10/01/2025 Electric Citation Software 83100 10/02/2025 DJ'S PLUMBING INC 398
14526 Invoice 07/01/2025 LOC# 109 16TH STREET PARK MENS RESTROOM CA 185 14840 Invoice 09/24/2025 LOC# 102 PD BREAK ROOM WATER LINE CALL OUT 213 10/02/2025 FRANCHISE TAX BOARD 859.43
INV0003133 Invoice 10/03/2025 Franchise Tax Board Garnishment 859.43 10/02/2025 FRANCHISE TAX BOARD 50
INV0003132 Invoice 10/03/2025 Franchise Tax Board Garnishment 50 10/14/2025 8:55:44 AM Page 2 of 7
79665
79666
79668
79669
79670
79671
Check Report - Detail Date Range: 10/02/2025 - 10/02/2025 10/02/2025 GRAINGER 104.22
9650299390 Invoice 09/22/2025 PARTS FOR SHOP COMPRESSOR 104.22 10/02/2025 GROVER BEACH POLICE OFFICERS ASSOC. 1495
INV0003106 Invoice 10/03/2025 POA Dues 60
INV0003107 Invoice 10/03/2025 POA Dues 60
INV0003108 Invoice 10/03/2025 POA Dues 60
INV0003109 Invoice 10/03/2025 POA Dues 60
INV0003110 Invoice 10/03/2025 POA Dues 60
INV0003111 Invoice 10/03/2025 POA Dues 60
INV0003112 Invoice 10/03/2025 POA Dues 60
INV0003113 Invoice 10/03/2025 POA Dues 60
INV0003114 Invoice 10/03/2025 POA Dues 60
INV0003115 Invoice 10/03/2025 POA Dues 60
INV0003116 Invoice 10/03/2025 POA Dues 60
INV0003117 Invoice 10/03/2025 POA Dues 60
INV0003118 Invoice 10/03/2025 POA Dues 55
INV0003119 Invoice 10/03/2025 POA Dues 60
INV0003120 Invoice 10/03/2025 POA Dues 60
INV0003121 Invoice 10/03/2025 POA Dues 60
INV0003122 Invoice 10/03/2025 POA Dues 60
INV0003123 Invoice 10/03/2025 POA Dues 60
INV0003124 Invoice 10/03/2025 POA Dues 60
INV0003125 Invoice 10/03/2025 POA Dues 60
INV0003126 Invoice 10/03/2025 POA Dues 60
INV0003127 Invoice 10/03/2025 POA Dues 60
INV0003128 Invoice 10/03/2025 POA Dues 60
INV0003129 Invoice 10/03/2025 POA Dues 60
INV0003130 Invoice 10/03/2025 POA Dues 60
10/02/2025 Hacienda Gardening 400
HG93826 Invoice 09/30/2025 GOPHER TRAPPING AT PARKS SEPTEMBER 2025 400 10/02/2025 HdL Coren & Cone 795
SIN052885 Invoice 09/26/2025 2024-25 ACFR Statistial Package 795 10/02/2025 J.B. DEWAR INC. 1171.06
426038 Invoice 10/01/2025 Gasoline charges for PW vehicles 1171.06 10/02/2025 Jeremy Douglas 991.91
10/14/2025 8:55:44 AM Page 3 of 7
79672
79673
79674
79675
Check Report - Detail Date Range: 10/02/2025 - 10/02/2025 090625 Invoice 10/01/2025 reimbursement for reg fee Drone Pilot Exam 175 092925 Invoice 10/01/2025 per diem POST Trn Mgr 10/21/25 Windsor 816.91 10/02/2025 KIMBALL MIDWEST 1460.08
103774190 Invoice 09/23/2025 TOOLS FOR CORP YARD SHOP 158.34 103775069 Invoice 09/23/2025 TOOLS FOR PUBLIC WORKS & CORP YARD SHOP 177.26 103775102 Invoice 09/23/2025 TOOLS FOR PUBLIC WORKS 562.24 103775103 Invoice 09/23/2025 SUPPLIES FOR PW TRUCK # 233 562.24 10/02/2025 Larry Kim 304
CPRS.1009.1010 Invoice 10/01/2025 CPRS.1009.101025 304
10/02/2025 Leland Scott 87
2001169.002 Invoice 10/01/2025 2001169.002 16th 9/28/25 Scott,L SDRfd 87 10/02/2025 MINERS HARDWARE 650.05
569817 Invoice 09/02/2025 STREET TREE SUPPLIES 18.99
569841 Invoice 09/02/2025 LOC# 109 & 103 SUPPLIES 6.5
569864 Invoice 09/02/2025 LOC# 116 SKATE PARK SUPPLIES 19.55 569866 Invoice 10/01/2025 storage box 21.74
569940 Invoice 09/03/2025 LOC# 107 CORP YARD SUPPLIES 17.39 569964 Invoice 09/03/2025 WELL #4 OPERATING SUPPLIES 43.49 569995 Invoice 09/04/2025 LOC# 111 GROVER HEIGHTS PARK SUPPLIES 6.8 570036 Invoice 09/04/2025 LOC# 112 MENTONE PARK SUPPLIES 1.63 570817 Invoice 09/16/2025 WATER SAMPLING KIT SUPPLIES 32.6 570845 Invoice 10/01/2025 lock/cable combo 16.3
570851 Invoice 10/01/2025 lock/cable combo return, padlock, chain 21.04 570882 Invoice 09/17/2025 PW TRUCK # 300 SUPPLIES 10.86 570935 Invoice 09/17/2025 WATER DEPT. OPERATING SUPPLIES 27.17 570944 Invoice 09/17/2025 WELL #1 OPERATING SUPPLIES 17.39 570962 Invoice 09/18/2025 PUBLIC WORKS GENERAL SUPPLIES 54.36 571002 Invoice 09/18/2025 WELL # 2 SUPPLIES 35.88
571195 Invoice 09/22/2025 SUPPLIES FOR DUTY TRUCK # 409 27.15 571230 Invoice 09/22/2025 LOC# 100 COUNCIL CHAMBER FANS FOR CC MEETI 60.88 571290 Invoice 09/23/2025 WELL # 2 SUPPLIES 103.3
571655 Invoice 10/01/2025 ant spray 26.07
571662 Invoice 09/29/2025 SUPPLIES FOR PW TRUCK # 404 6.51 571680 Invoice 09/30/2025 LOC# 111 GROVER HEIGHTS PARK SUPPLIES 19.56 571710 Invoice 09/30/2025 LOC# 112 MENTONE BASIN SUPPLIES 16.52 10/14/2025 8:55:44 AM Page 4 of 7
79677
79678
79679
79680
79681
79682
79683
79684
79685
Check Report - Detail Date Range: 10/02/2025 - 10/02/2025 571720 Invoice 09/30/2025 LOC# 112 MENTONE BASIN SUPPLIES 20.98 Hose bib lock rep Invoice 09/04/2025 Hose bib lock replaced - Renter lost R3506 17.39 10/02/2025 MISSION LINEN SUPPLY SAP #110035 211.88
1841444470 Invoice 09/30/2025 1841444470 Mat & mop service GBCC 211.88 10/02/2025 New Times 600
380404 Invoice 10/01/2025 380404 1/8 pg Summer Concerts 2025 600 10/02/2025 Peak WiFi.com 7264.95
14202.786717 Invoice 10/01/2025 video Cannabis Oct 2025 295 15983.787250 Invoice 10/01/2025 internet 45 Newport Oct 2025 69.95 9433.786083 Invoice 10/01/2025 Network Services Oct 2025 6900 10/02/2025 PROCARE JANITORIAL SUPPLY 1316.23
186140 Invoice 09/03/2025 LOC# 100 & 101 JANITORIAL SUPPLIES 162.52 186231 Invoice 09/08/2025 LOC# 100 & 101 JANITORIAL SUPPLIES 215.62 186279 Invoice 09/08/2025 LOC# 112 MENTONE BASIN PARK TOILET TISSUE 38.46 186282 Invoice 09/08/2025 LOC# 107 JANITORIAL SUPPLIES 280.36 186283 Invoice 09/10/2025 LOC# 107 JANITORIAL SUPPLIES 87.6 186445 Invoice 09/12/2025 LOC# 111 GROVER HEIGHTS PARK TOILET TISSUE 38.46 186446 Invoice 09/12/2025 LOC# 107 CORP YARD JANITORIAL SUPPLIES 35.51 186447 Invoice 09/18/2025 LOC# 107 JANITORIAL SUPPLIES 178.24 186575 Invoice 09/17/2025 LOC# 107 CORP YARD JANITORIAL SUPPLIES 71.01 186640 Invoice 09/19/2025 GRAFFITI REMOVAL SUPPLIES 131.53 186943 Invoice 09/30/2025 LOC# 110 HERO PARK TOILET TISSUE 38.46 186944 Invoice 09/30/2025 LOC# 109 16TH STREET PARK TOILET TISSUE 38.46 10/02/2025 Ramona Lopez 87
2001170.002 Invoice 10/01/2025 2001170.002 GHLow 9/20/25 Lopez,R SDRfd 87 10/02/2025 Siteone Landscape Supply, LLC 138.3
158366331-001 Invoice 09/12/2025 GRAND AVENUE TREE WATERING BAGS 138.3 10/02/2025 SpeakWrite Billing Department 5.15
45225240 Invoice 10/01/2025 dictation services Sept 2025 5.15 10/02/2025 STATE DISBURSEMENT UNIT 250
INV0003131 Invoice 10/03/2025 Employee Garnishment 250
10/02/2025 SUN RIDGE SYSTEMS, INC. 5500
8921 Invoice 10/01/2025 RIMS connection to Crossroads software 5500 10/14/2025 8:55:44 AM Page 5 of 7
79686
79687
79688
79689
79690
79691
79692
Check Report - Detail Date Range: 10/02/2025 - 10/02/2025 10/02/2025 THE RADAR SHOP 342
26544 Invoice 10/01/2025 lidar, radar, tuning fork recert 342 10/02/2025 Threadhead, Inc. 136
17016 Invoice 09/25/2025 17016 Outdoor banner West Grand Block Party 136 10/02/2025 VERIZON WIRELESS 539.27
6123683113 Invoice 09/16/2025 PUBLIC WORKS WIRELESS SERVICES AUG 17 - SEP 539.27 10/02/2025 Wanderlust Content Studio LLC 2500
INV0003139 Invoice 10/01/2025 Wanderlust_Inv 1950_tourism_9-1-2025 2500 10/02/2025 White Flag Pest Control 265
176199 Invoice 09/22/2025 LOC# 104 COMMUNITY CENTER PEST CONTROL 09/ 160 176200 Invoice 09/22/2025 LOC# 102 FIRE STATION PEST CONTROL SERVICES 105 10/02/2025 Willdan Financial Services 42853.5
00422469 Invoice 08/29/2025 CIP 1259 CONST. MANAGEMENT THROUGH 08/01/20 42853.5 10/02/2025 ZBOYS Landscaping and Junk Removal 1000
004 Invoice 09/20/2025 S. 4TH STREET TRASH DUMPING HAUL AWAY 1000 10/14/2025 8:55:44 AM Page 6 of 7
Discount

0.00 0.00

0.00 0.00
212,355.92
0 0.00
Bank Drafts 0 0 0.00
EFT's 0 0 0.00
132 48 212,355.92
Check Report - Summary Date Range: 10/02/2025 - 10/02/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Count Payment
Regular Checks 132 48
10/14/2025 8:55:44 AM Page 7 of 7
Manual Checks 0 0 0.00
Voided Checks 0
10/2/2025 11:37:06 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01561 - Refunds 2 UBPKT01557 Disconnect
Account Name Date Check # Amount Code Receipt Amount Type 02-2721-02 CANTU, ELVA 10/2/2025 79636 114.12 114.12 Generated From Billing 02-4357-00 Cuccia, Christopher 10/2/2025 79637 85.78 85.78 Generated From Billing Total Refunds: 2 Total Refunded Amount: 199.90
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 199.90
Revenue Total: 199.90
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/02/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -199.90 Yes
601-000-11110-000 Accounts Receivable Water 199.90
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -199.90
999-000-25100-000 Due To Other Funds 199.90 Yes
999 Total: 0.00
Distribution Total: 0.00
10/2/2025 11:40:16 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01562 - Refunds 1 UBPKT01557 Disconnect
Account Name Date Check # Amount Code Receipt Amount Type 01-1573-01 BATTISTONI, SHELLEY K 10/2/2025 79638 175.89 175.89 Generated From Billing Total Refunds: 1 Total Refunded Amount: 175.89
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 175.89
Revenue Total: 175.89
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/02/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -175.89 Yes
601-000-11110-000 Accounts Receivable Water 175.89
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -175.89
999-000-25100-000 Due To Other Funds 175.89 Yes
999 Total: 0.00
Distribution Total: 0.00
10/2/2025 11:43:01 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01571 - Refunds 2 UBPKT01565 Disconnect
Account Name Date Check # Amount Code Receipt Amount Type 02-2945-02 JASON DUNCAN & MADHARI NAIDU 10/2/2025 79639 132.41 132.41 Generated From Billing 02-3729-04 MCHENRY, JOY 10/2/2025 79640 109.35 109.35 Generated From Billing Total Refunds: 2 Total Refunded Amount: 241.76
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 241.76
Revenue Total: 241.76
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/02/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -241.76 Yes
601-000-11110-000 Accounts Receivable Water 241.76
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -241.76
999-000-25100-000 Due To Other Funds 241.76 Yes
999 Total: 0.00
Distribution Total: 0.00
10/2/2025 11:46:25 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01572 - Refunds 1 UBPKT01565 Disconnect
Account Name Date Check # Amount Code Receipt Amount Type 01-2465-02 WILSON, COLE 10/2/2025 79641 33.78 33.78 Generated From Billing Total Refunds: 1 Total Refunded Amount: 33.78
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 33.78
Revenue Total: 33.78
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/02/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -33.78 Yes
601-000-11110-000 Accounts Receivable Water 33.78
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -33.78
999-000-25100-000 Due To Other Funds 33.78 Yes
999 Total: 0.00
Distribution Total: 0.00
10/2/2025 11:49:22 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01553 - 402 W GRAND REFUND - 09/30/25
Account Name Date Check # Amount Code Receipt Amount Type 01-5603-00 GB TOWERS, LLC C/O JACKSON WHEELER 10/2/2025 79642 21,328.28 21328.28 Deposit Total Refunds: 1 Total Refunded Amount: 21,328.28
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 21328.28
Revenue Total: 21328.28
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/02/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -21,328.28 Yes
601-000-11110-000 Accounts Receivable Water 21,328.28
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -21,328.28
999-000-25100-000 Due To Other Funds 21,328.28 Yes
999 Total: 0.00
Distribution Total: 0.00

ACCOUNTS PAYABLE
CHECK DATE 10/09/2025
79695
79696
79697
79698
79699
79700
79701
79702
79703
79704
79705
79706
79707
Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 10/09/2025 - 10/09/2025
Grover Beach, CA 93433
10/09/2025 A M Peche & Associates LLC 550
9/5/25 Invoice 10/06/2025 Consulting Services 550
10/09/2025 Abraham Garces 87
3565 Invoice 10/08/2025 3565 Graces Deposit Refund 87
10/09/2025 Alexander's Contract Services 3502.46
202510010016 Invoice 10/01/2025 METER READING SERVICES OCTOBER 2025 3502.46 10/09/2025 Allweather Landscape Inc 7807.75
11078 Invoice 10/01/2025 CITY WIDE LANDSCAPING SERVICES SEPTEMBER 2 7027.75 11176 Invoice 10/01/2025 ADD. CITY WIDE LANDSCAPING SERVICES SEPTEM 780 10/09/2025 AMAZON CAPITAL SERVICES 369.72
1TY3-76DK-LLY3Invoice 10/07/2025 Anker Prime Docking Station 369.72 10/09/2025 AT&T 478.26
9/22/25 Invoice 10/07/2025 City Hall & PD Fax & Modem 8/22/25-9/21/25 478.26 10/09/2025 Basanese, Michaela 422.2
100625 Invoice 10/08/2025 per diem mileage Real Time Crime Conf Tustin 10/24 422.2 10/09/2025 Central Coast Portables LLC 500
5104 Invoice 10/06/2025 5104 Block Party Portable Rentals 500 10/09/2025 Charter Communications 539.4
17058460109212 Invoice 10/07/2025 City Facilities-Internet Charges 9/21/25-10/20/25 539.4 10/09/2025 CITY OF PISMO BEACH 600

09.01.25 Invoice 10/07/2025 Sept 2025 - Rent for 177 8th St 300

10.01.25 Invoice 10/07/2025 Oct 2025 - Rent for 177 S 8th St 300 10/09/2025 CRISP ENTERPRISES DBA CRISP IMAGING 45.79
649672 Invoice 10/02/2025 WATER DEPT. PLAN SETS 45.79
10/09/2025 Culligan San Paso/Culligan Santa Maria 346.8 121981 Invoice 05/13/2025 bottled water April 2025 187.15 Sept2025 Invoice 10/08/2025 bottled water Sept 2025 159.65 10/09/2025 CultureStoke, LLC 3250
INV0003140 Invoice 10/02/2025 CultureStoke_Inv 2191_All Hands Mtg_9-26-2025 3250 10/10/2025 11:57:55 AM Page 1 of 5
79708
79709
79710
79711
79712
79713
79714
79715
79716
79717
79718
79719
79720
79721
79722
Check Report - Detail Date Range: 10/09/2025 - 10/09/2025 10/09/2025 DATAPROSE LLC 2487.69
DP2504985 Invoice 10/07/2025 Utility Billing Sept 2025 2487.69 10/09/2025 DE LAGE LANDEN 108.74
592436494 Invoice 10/07/2025 Laserfiche lease 10/15/25 to 11/14/25 Records 108.74 10/09/2025 Digital West 330
132763401-00117Invoice 10/07/2025 Oct 2025-Internet charges for 933 Ramona 165 132766501-00117Invoice 10/07/2025 Oct 2025-Internet for 1230 Trouville 165 10/09/2025 Enterprise FM Trust 12017.45
646795-100325 Invoice 10/06/2025 Lease Payment 12017.45 10/09/2025 Fastenal Company 251.79
CABAR132987 Invoice 07/01/2025 PW SAFETY & FACILITY MAINTENANCE SUPPLIES 251.79 10/09/2025 Five Cities Chevron 342
Sept2025 Invoice 10/07/2025 car washes 342
10/09/2025 FRANK'S LOCK & KEY 278.35
56809 Invoice 10/07/2025 LOC# 107 CORP YARD LOCKS CALL OUT 278.35 10/09/2025 GARING TAYLOR & ASSOCIATES INC. 87
INV0003145 Invoice 10/08/2025 R3591 Garing Taylor 09.06.25 87 10/09/2025 J.B. DEWAR INC. 3396.02
426037 Invoice 10/07/2025 gas stmt 9/16/25 to 9/30/25 3396.02 10/09/2025 LexisNexis Risk Data Management, Inc. 982.74 1100200125 Invoice 10/07/2025 AVCC Subscrip Sept 2025 982.74 10/09/2025 MAINLINE UTILITY COMPANY 1100
5846 Invoice 08/25/2025 STORM DRAIN VIDEO INSPECTION 08/25/2025 1100 10/09/2025 Matthew Walker 617.09
10072025 Invoice 10/07/2025 reimbursement lodging perdiem parking Tech Conf 492.09 100825 Invoice 10/08/2025 reimburse for Notary livescan 125 10/09/2025 Matthew Willkomm 87
3587 Invoice 10/08/2025 3587 Willkomm Deposit Refund 87 10/09/2025 MIER BROS LANDSCAPE PRODUCTS 473.06
394661 Invoice 09/30/2025 SAND FOR SAND BAG FILLING STATION 473.06 10/09/2025 New Times 879
INV0003141 Invoice 10/06/2025 New Times_Inv 383349_newspaper ad_8-14-2025 355 10/10/2025 11:57:55 AM Page 2 of 5
79723
79724
79725
79726
79727
79728
79729
79730
79731
79732
79733
79734
79735
79736
Check Report - Detail Date Range: 10/09/2025 - 10/09/2025 INV0003142 Invoice 10/06/2025 New Times_Inv 384863_newspaper ad_9-25-2025 407 INV0003143 Invoice 10/07/2025 New Times_Inv 385129_Newspaper Ad_10-2-2025 117 10/09/2025 Office Depot 149.62
441386725-001 Invoice 10/08/2025 office supplies Detectives 149.62 10/09/2025 Pavement Coatings Co 41352.12
PJC005084-RET Invoice 10/07/2025 CIP 2295-18 RETENTION 41352.12 10/09/2025 Peak WiFi.com 69.95
2025-10-15462 Invoice 10/01/2025 NITRATE PLANT INTERNET SERVICES OCTOBER 20 69.95 10/09/2025 QUINCON INC 15541.15
1259 PA-3 Invoice 09/11/2025 CIP 1529 CONSTRUCTION THROUGH AUGUST 2025 15541.15 10/09/2025 Rotary Club of Grover Beach - Five Cities 232 INV0003144 Invoice 10/07/2025 Rotary Club of GB_Statement 1450_Inv 5990&6010 232 10/09/2025 Silver Eagle Investments 10
25-1663 Invoice 10/07/2025 Car Wash Sept 2025 10
10/09/2025 Siteone Landscape Supply, LLC 100.78
159033884-001 Invoice 09/30/2025 LOC# 111 GROVER HEIGHTS PARK IRRIGATION SUP 96.46 159199651-001 Invoice 10/03/2025 OAK PARK MEDIANS IRRIGATION SUPPLIES 4.32 10/09/2025 South County Chambers of Commerce 3180
17922 Invoice 10/02/2025 GB Grant Staff Hours 3180
10/09/2025 SOUTH SAN LUIS OBISPO CO. SANITATION DISTRICT 132282.98 INV0003170 Invoice 10/09/2025 Pass thru Aug 2025 132282.98 10/09/2025 SP MAINTENANCE SERVICES INC. 2769.2
99131 Invoice 09/30/2025 CITY WIDE STREET SWEEPING SERVICES SEP 2025 2769.2 10/09/2025 Tyler Technologies, Inc 7.9
025-530442 Invoice 10/09/2025 Easy Pay Online Component 2.5 025-530952 Invoice 10/09/2025 Utility Billing Notification Calls 5.4 10/09/2025 Ultrex Management Services LLC 167.99
4471552-CAL Invoice 10/07/2025 Sharp BP-70C45 8/22/25-9/21/25 167.99 10/09/2025 UNIVAR USA INC 4000.92
53366028 Invoice 09/29/2025 SODIUM HYPOCHLORITE BULK DELIVERY WELL 4 4000.92 10/09/2025 VERIZON WIRELESS 1918.5
6124527804 Invoice 10/07/2025 phone stmt 8/27/25 to 9/26/25 1834.76 10/10/2025 11:57:55 AM Page 3 of 5
79737
79738
Check Report - Detail Date Range: 10/09/2025 - 10/09/2025 6124527805 Invoice 10/07/2025 Verizon charges 8/27/25-9/26/25 83.74 10/09/2025 Vital Records Holdings, LLC 393.77
4627887 Invoice 12/18/2024 Dec 2024 - Document storage 196.84 5480512 Invoice 10/07/2025 Oct 2025 - Document storage 196.93 10/09/2025 Willdan Financial Services 32798.75
00422689 Invoice 10/03/2025 CIP 1259 CONSTRUCTION MGMT SERVICES THRU 0 32798.75 10/10/2025 11:57:55 AM Page 4 of 5
Discount

0.00 0.00

0.00 0.00
Check Report - Summary Date Range: 10/09/2025 - 10/09/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Payment Count
Regular Checks 55 44 276,912.94
Manual Checks 0 0 0.00
Voided Checks 0 0 0.00
Bank Drafts 0 0 0.00
EFT's 0 0 0.00
55 44 276,912.94
10/10/2025 11:57:55 AM Page 5 of 5
10/9/2025 11:43:10 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01580 - 10/9/25 Double Payment SS
Account Name Date Check # Amount Code Receipt Amount Type 01-4903-00 BOHN, ROXANNE M 10/9/2025 79694 289.02 289.02 Deposit Total Refunds: 1 Total Refunded Amount: 289.02
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 289.02
Revenue Total: 289.02
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/09/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -289.02 Yes
601-000-11110-000 Accounts Receivable Water 289.02
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -289.02
999-000-25100-000 Due To Other Funds 289.02 Yes
999 Total: 0.00
Distribution Total: 0.00
10/9/2025 11:39:52 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01576 - 10/1/25 Collections Double Pymt SS
Account Name Date Check # Amount Code Receipt Amount Type 01-2056-00 FARRELL SMYTH PROPERTY MGT 10/9/2025 79693 971.76 971.76 Deposit Total Refunds: 1 Total Refunded Amount: 971.76
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 971.76
Revenue Total: 971.76
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/09/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -971.76 Yes
601-000-11110-000 Accounts Receivable Water 971.76
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -971.76
999-000-25100-000 Due To Other Funds 971.76 Yes
999 Total: 0.00
Distribution Total: 0.00
10/2/2025 11:49:22 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01553 - 402 W GRAND REFUND - 09/30/25
Account Name Date Check # Amount Code Receipt Amount Type 01-5603-00 GB TOWERS, LLC C/O JACKSON WHEELER 10/2/2025 79642 21,328.28 21328.28 Deposit Total Refunds: 1 Total Refunded Amount: 21,328.28
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 21328.28
Revenue Total: 21328.28
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/02/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -21,328.28 Yes
601-000-11110-000 Accounts Receivable Water 21,328.28
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -21,328.28
999-000-25100-000 Due To Other Funds 21,328.28 Yes
999 Total: 0.00
Distribution Total: 0.00

ACCOUNTS PAYABLE
CHECK DATE 10/16/2025
79739
Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 10/16/2025 - 10/16/2025
Grover Beach, CA 93433
10/16/2025 4Creeks Inc 7595
4C106948 Invoice 08/18/2025 402 N 7T STREET SITE/IMPROV. PLAN REVIEW JUL 149 4C106949 Invoice 08/18/2025 687 OCEAN VIEW AVE SITE/IMPROV. PLAN REVIEW 299.2 4C106950 Invoice 08/18/2025 191 S OAK PARK SITE/IMPROV. PLAN REVIEW JUL 2 180 4C106951 Invoice 08/18/2025 228 W GRAND AVENUE SITE/IMPROV. PLAN REVIEW 149 4C106963 Invoice 08/18/2025 202 S 3RD STREET SITE/IMPROV. PLAN REVIEW JU 419 4C106964 Invoice 08/18/2025 1287 DRIFTWOOD ST SITE/IMPROV. PLAN REVIEW J 414 4C106965 Invoice 08/18/2025 1 TANNER ROAD SITE/IMPROV. PLAN REVIEW JUL 2 149 4C106966 Invoice 08/18/2025 305 LONG BRANCH SITE/IMPROV. PLAN REVIEW JU 450 4C106967 Invoice 08/18/2025 1265 SARATOGA SITE/IMPROV. PLAN REVIEW JUL 2 90 4C106968 Invoice 08/18/2025 378 N 6TH STREET SITE/IMPROV. PLAN REVIEW JU 144 4C106970 Invoice 08/18/2025 171 N 2ND STREET SITE/IMPROV. PLAN REVIEW JU 72.5 4C106971 Invoice 08/18/2025 547 NEWPORT AVE. ADD. SITE/IMPROV. REVIEW JU 116 4C107113 Invoice 08/28/2025 642 S. 6TH STREET SITE/IMPROV. PLAN REVIEW JU 270 4C107114 Invoice 08/28/2025 919 N 6TH STREET SITE/IMPROV. PLAN REVIEW JU 447.6 4C107115 Invoice 08/28/2025 727 SEABRIGHT AVE SITE/IMPROV. PLAN REVIEW J 234 4C107116 Invoice 08/28/2025 197 W GRAND AVE SITE/IMPROV. PLAN REVIEW JU 180 4C107117 Invoice 08/28/2025 153 N 16TH STREET SITE/IMPROV. PLAN REVIEW JU 180 4C107118 Invoice 08/28/2025 338 S 4TH STREET SITE/IMPROV. PLAN REVIEW JUL 90 4C107119 Invoice 08/28/2025 391 BECKETT PLACE SITE/IMPROV. PLAN REVIEW J 90 4C107474 Invoice 09/22/2025 605 N 6TH STREET SITE/IMPROV. PLAN REVIEW AU 419 4C107475 Invoice 09/22/2025 604 S. 8TH STREET SITE/IMPROV. PLAN REVIEW AU 684 4C107476 Invoice 09/22/2025 1466 ATLANTIC CITY SITE/IMPROV. PLAN REVIEW A 119.2 4C107477 Invoice 09/22/2025 149 BRIGHTON SITE/IMPROV. PLAN REVIEW AUG 20 473 4C107478 Invoice 09/22/2025 547 NEWPORT SITE/IMPROV. PLAN REVIEW AUG 20 144 4C107479 Invoice 09/22/2025 675 W GRAND AVE SITE/IMPROV. PLAN REVIEW AU 180 4C107480 Invoice 09/22/2025 402 N 7TH STREET SITE/IMPROV. PLAN REVIEW AU 180 4C107481 Invoice 09/22/2025 171 N 2ND STREET SITE/IMPROV. PLAN REVIEW AU 180 4C107482 Invoice 09/22/2025 228 W GRAND AVE SITE/IMPROV. PLAN REVIEW AU 180 4C107483 Invoice 09/22/2025 287 N 14TH SITE/IMPROV. PLAN REVIEW AUG 2025 144 4C107484 Invoice 09/22/2025 197 W GRAND AVE SITE/IMPROV. PLAN REVIEW AU 507.5 4C107485 Invoice 09/22/2025 1232 LONG BRANCH SITE/IMPROV. PLAN REVIEW A 261 10/24/2025 3:49:36 PM Page 1 of 10
79741
79742
79743
79744
79745
79746
79747
79748
79749
79750
79751
79752
79753
79754
Check Report - Detail Date Range: 10/16/2025 - 10/16/2025 10/16/2025 AKA Engineering Company 53322.12
250423-3 Invoice 09/16/2025 CIP 2295-19 PROF. ENG. SERVICES THROUGH AUG 53322.12 10/16/2025 ALFRED MENDEZ 98
F. MENDEZ CLAS Invoice 10/15/2025 F. MENDEZ CLASS A LICENSE REIMBURSEMENT 20 98 10/16/2025 AMAZON CAPITAL SERVICES 22.28
1W4F-TTD4-WKTInvoice 10/16/2025 Cash drawer cable 22.28 10/16/2025 AQUA-METRIC SALES CO. 14430.82
INV0110623 Invoice 10/09/2025 3/4" & 1" STOCK WATER METERS 14430.82 10/16/2025 Benson, Chad 140
C. BENSON D2 Invoice 09/26/2025 C. BENSON D2 REIMBURSEMENT 60 C. BENSON T2 Invoice 10/15/2025 C. BENSON T2 REIMBURSEMENT 80 10/16/2025 CANNON CORP 25825.5
93019 Invoice 09/05/2025 STAFF AUGMENTATION CM SERVICES THROUGH A 11749.5 93310 Invoice 10/02/2025 STAFF AUGMENTATION CM SERVICES THROUGH S 14076 10/16/2025 CLAD Consulting, Inc 18020
24062.04-08 Invoice 08/31/2025 1206 W GRAND AVE INSPECTIONS THRU AUG 2025 900 24062.05-08 Invoice 08/31/2025 197 W GRAND AVE INSPECTIONS THRU AUG 2025 5797.5 24062.08-08 Invoice 08/31/2025 928 HUSTON STREET INSPECTIONS THRU AUG 202 1201.25 24062-08 Invoice 08/31/2025 PW INSPECTION STAFF INSPECTIONS THRU AUG 2 10121.25 10/16/2025 CONFLUENCE ENGINEERING SOLUTIONS, INC 10506.25 1313 Invoice 09/16/2025 DDW COMPLIANCE SUPPORT AUGUST 2025 9072.5 1317 Invoice 10/04/2025 DDW COMPLIANCE SUPPORT SEPTEMBER 2025 1433.75 10/16/2025 COUNTY OF SAN LUIS OBISPO ENVIRONMENTAL HEALTH SER 2317.75 IN157362 Invoice 10/07/2025 BACKFLOW PREVENTION ACTIVITIES & ADMIN COS 2317.75 10/16/2025 DEPT OF JUSTICE ACCOUNTING OFFICE/CASHIERING UNIT 81 848502 Invoice 10/15/2025 Live Scan Sept 2025 81
10/16/2025 Fastenal Company 124.2
CABAR134911 Invoice 10/07/2025 PUBLIC WORKS SAFETY SUPPLIES 124.2 10/16/2025 FRANCHISE TAX BOARD 859.43
INV0003221 Invoice 10/17/2025 Franchise Tax Board Garnishment 859.43 10/16/2025 FRANCHISE TAX BOARD 50
INV0003220 Invoice 10/17/2025 Franchise Tax Board Garnishment 50 10/16/2025 GARING TAYLOR & ASSOCIATES INC. 297
10/24/2025 3:49:36 PM Page 2 of 10
79755
79756
79758
79759
Check Report - Detail Date Range: 10/16/2025 - 10/16/2025 20952 Invoice 08/31/2025 NCMA GENTLEMEN'S AGREEMENT AUG 2025 297 10/16/2025 GRAINGER 219.06
9662543363 Invoice 10/02/2025 TOOLS FOR CORP YARD SHOP 57.51 9667113204 Invoice 10/07/2025 TOOLS FOR WATER DEPARTMENT 161.55 10/16/2025 GROVER BEACH POLICE OFFICERS ASSOC. 1500
INV0003180 Invoice 09/05/2025 POA Dues 5
INV0003194 Invoice 10/17/2025 POA Dues 60
INV0003195 Invoice 10/17/2025 POA Dues 60
INV0003196 Invoice 10/17/2025 POA Dues 60
INV0003197 Invoice 10/17/2025 POA Dues 60
INV0003198 Invoice 10/17/2025 POA Dues 60
INV0003199 Invoice 10/17/2025 POA Dues 60
INV0003200 Invoice 10/17/2025 POA Dues 60
INV0003201 Invoice 10/17/2025 POA Dues 60
INV0003202 Invoice 10/17/2025 POA Dues 60
INV0003203 Invoice 10/17/2025 POA Dues 60
INV0003204 Invoice 10/17/2025 POA Dues 60
INV0003205 Invoice 10/17/2025 POA Dues 60
INV0003206 Invoice 10/17/2025 POA Dues 55
INV0003207 Invoice 10/17/2025 POA Dues 60
INV0003208 Invoice 10/17/2025 POA Dues 60
INV0003209 Invoice 10/17/2025 POA Dues 60
INV0003210 Invoice 10/17/2025 POA Dues 60
INV0003211 Invoice 10/17/2025 POA Dues 60
INV0003212 Invoice 10/17/2025 POA Dues 60
INV0003213 Invoice 10/17/2025 POA Dues 60
INV0003214 Invoice 10/17/2025 POA Dues 60
INV0003215 Invoice 10/17/2025 POA Dues 60
INV0003216 Invoice 10/17/2025 POA Dues 60
INV0003217 Invoice 10/17/2025 POA Dues 60
INV0003218 Invoice 10/17/2025 POA Dues 60
10/16/2025 HD Supply Inc USA Blue Book 713.16
INV00843493 Invoice 09/30/2025 LIFT STATION LOG BOOKS 713.16 10/16/2025 J.B. DEWAR INC. 3006.1
428195 Invoice 10/15/2025 gas stmt 10/1/25 to 10/10/25 2163.42 10/24/2025 3:49:36 PM Page 3 of 10
79760
79761
79762
79763
79764
79765
79766
79767
79768
79769
79770
79771
Check Report - Detail Date Range: 10/16/2025 - 10/16/2025 428196 Invoice 10/16/2025 Gasoline charges for PW vehicles 842.68 10/16/2025 KIMBALL MIDWEST 120.15
103813674 Invoice 10/06/2025 PARTS FOR PW TRUCK # 233 120.15 10/16/2025 Michael K. Nunley & Associates, Inc. 1175.25 1747 Invoice 09/05/2025 CIP 5002 PROFESSIONAL SERVICES THROUGH AUG 1015.25 1880 Invoice 10/01/2025 359 FRONT STREET INFRASTRUCTURE REVIEW SE 160 10/16/2025 O'REILLY'S AUTOMOTIVE INC 156.83
3025-474685 Invoice 10/03/2025 PARTS & SUPPLIES FOR PARKS 133 3025-475425 Invoice 10/06/2025 PARTS FOR PW TRUCK # 228 23.83 10/16/2025 PACIFIC GAS AND ELECTRIC 7708.23
10/3/25 Invoice 10/16/2025 Public Works Electric Charges 9/8/25-10/6/25 7708.23 10/16/2025 Primo Brands Blue Triton Brands Inc 472.41
0510900025271 Invoice 10/16/2025 Sept 2025 - Bottled water for City Hall 217.72 05I0900006669 Invoice 10/02/2025 PUBLIC WORKS DRINKING WATER SEP 2025 254.69 10/16/2025 SENTINEL SECURITY SOLUTIONS, Inc 419.55
101183 Invoice 10/12/2025 LOC# 104 COMMUNITY CENTER FIRE MONITORING 179.85 101184 Invoice 10/12/2025 LOC# 104 COMMUNITY CENTER ALARM MONITORIN 119.85 98962 Invoice 10/14/2025 Quarterly Billing for August through October 119.85 10/16/2025 SLO Auto Parts Inc 134.5
026715 Invoice 10/08/2025 PARTS FOR PW TRUCK # 233 134.5 10/16/2025 STATE DISBURSEMENT UNIT 250
INV0003219 Invoice 10/17/2025 Empoyee Garnishment 250
10/16/2025 TCA Tools Inc 140.72
100825143653 Invoice 10/08/2025 SAFETY SUPPLIES FOR CORP YARD SHOP 140.72 10/16/2025 Tracy Leveque 1580.39
101325 Invoice 10/15/2025 per diem lodging CLEARS 11/3/25 San Diego 1580.39 10/16/2025 Traffic Management, Inc. 24.28
06-1931913 Invoice 10/03/2025 STREET SIGNAGE FOR 6TH & GRAND 24.28 10/16/2025 US BANK CORPORATE PAYMENT SYSTEMS 44215.36
00001443 Invoice 10/08/2025 Employee credit card charges 10 00001444 Invoice 10/08/2025 Employee credit card charges 10 00001445 Invoice 10/08/2025 Employee credit card charges 2 000130090 Invoice 10/08/2025 Employee credit card charges 647.1 10/24/2025 3:49:36 PM Page 4 of 10
Check Report - Detail Date Range: 10/16/2025 - 10/16/2025 014015 Invoice 10/08/2025 Employee credit card charges 54.34 034661 Invoice 10/08/2025 Employee credit card charges 300 035283 Invoice 10/08/2025 Employee credit card charges 102.91 079732 Invoice 10/08/2025 Employee credit card charges 226.06 090325 Invoice 10/08/2025 Employee credit card charges 30 09042025 Invoice 10/08/2025 Employee credit card charges 38 09052025 Invoice 10/08/2025 Employee credit card charges 15 090525 Invoice 10/08/2025 Employee credit card charges 15 09162025 Invoice 10/07/2025 Employee credit card charges 273.82 091625 Invoice 10/08/2025 Employee credit card charges 825 09172025 Invoice 10/08/2025 Employee credit card charges 4.85 09212025 Invoice 10/08/2025 Employee credit card charges 89.99 092425 Invoice 10/08/2025 Employee credit card charges 45.76 09302025 Invoice 10/08/2025 Employee credit card charges 15 10062025 Invoice 10/08/2025 Employee credit card charges 8.68 103277 Invoice 10/07/2025 Employee credit card charges 179 111-3677209-218Invoice 10/08/2025 Employee credit card charges 231.56 111-5426503-751Invoice 10/08/2025 Employee credit card charges 60.68 111-7078521-212Invoice 10/08/2025 Employee credit card charges 14.45 111-8657106-973Invoice 09/15/2025 Employee credit card charges 85.89 111-9280214-187Invoice 10/08/2025 Employee credit card charges 40.46 112-1337742-308Invoice 10/08/2025 Employee credit card charges 195.74 112-9871099-979Invoice 10/08/2025 Employee credit card charges 250.11 13685 Invoice 10/08/2025 Employee credit card charges 825 153178a Invoice 10/08/2025 Employee credit card charges 2752 171248 Invoice 10/08/2025 Employee credit card charges 440.06 2013114121 Invoice 10/07/2025 Employee credit card charges 60 2025412290964 Invoice 10/08/2025 Employee credit card charges 172.91 2025412292355 Invoice 10/08/2025 Employee credit card charges 1.16 2025412310452 Invoice 10/08/2025 Employee credit card charges 1.16 2-5255-0309-0076Invoice 10/08/2025 Employee credit card charges 25.98 2nl637787a03312Invoice 10/07/2025 Employee credit card charges 150 30223909-1 Invoice 10/08/2025 Employee credit card charges 70.62 36 Invoice 10/08/2025 Employee credit card charges 62.06 394596 Invoice 10/08/2025 Employee credit card charges 1182.24 40666991FunFlic Invoice 09/04/2025 Employee credit card charges 1242 10/24/2025 3:49:36 PM Page 5 of 10
Check Report - Detail Date Range: 10/16/2025 - 10/16/2025 45184D100 Invoice 08/31/2025 Employee credit card charges 310.25 6138 Invoice 10/08/2025 Employee credit card charges 1833.39 6138credit Credit Memo 10/08/2025 Employee credit card charges -928.5 6139 Invoice 10/08/2025 Employee credit card charges 727.08 6140 Invoice 10/08/2025 Employee credit card charges 1719.39 6140credit Credit Memo 10/08/2025 Employee credit card charges -928.5 6141 Invoice 10/08/2025 Employee credit card charges 652.08 6277 Invoice 09/09/2025 Employee credit card charges 1630.65 7605638 Invoice 08/29/2025 Employee credit card charges 115.38 7614669 Invoice 08/30/2025 Employee credit card charges 115.38 7686142 Invoice 09/13/2025 Employee credit card charges 3 8yp1bvz7 Invoice 10/08/2025 Employee credit card charges 273.82 9/10/25 Invoice 10/16/2025 Employee credit card charges 20 9lt61403tl3838530Invoice 10/07/2025 Employee credit card charges 150 Adobe320389217Invoice 10/08/2025 Employee credit card charges 11660.04 ALDI 102.38 Invoice 09/11/2025 Employee credit card charges 102.38 Altaro515009658 Invoice 10/08/2025 Employee credit card charges 486.5 Altaro515009798 Invoice 10/08/2025 Employee credit card charges 243.25 Altaro515009909 Invoice 10/08/2025 Employee credit card charges 486.5 AUG2025CIS35 Invoice 10/08/2025 Employee credit card charges 35 AWS2293404061Invoice 10/08/2025 Employee credit card charges 19.21 B. HAAS - PAPA Invoice 08/26/2025 Employee credit card charges 115 BikeSLO.BParty Invoice 09/13/2025 Employee credit card charges 299.99 CA Parks DR 09.2Invoice 08/22/2025 Employee credit card charges 150 CHIPOTLE 11.26 Invoice 09/08/2025 Employee credit card charges 11.26 CHIPOTLE 137.6 Invoice 09/08/2025 Employee credit card charges 137.69 CM0000142 Credit Memo 09/05/2025 Employee credit card charges -115.38 Costco.271.78 Invoice 09/12/2025 Employee credit card charges 271.78 CPRS.2025DirectInvoice 09/12/2025 Employee credit card charges 225 CVS.54.95 Invoice 09/19/2025 Employee credit card charges 54.95 E. WIGGIN CONN Invoice 09/02/2025 Employee credit card charges 2.99 E0100XAI4Z Invoice 10/08/2025 Employee credit card charges 30 E0100XAIV4 Invoice 10/08/2025 Employee credit card charges 40 E0100XAIV5 Invoice 10/08/2025 Employee credit card charges 192 E0100XANFH Invoice 10/08/2025 Employee credit card charges 528 E0100XANFI Invoice 10/08/2025 Employee credit card charges 912 10/24/2025 3:49:36 PM Page 6 of 10
Check Report - Detail Date Range: 10/16/2025 - 10/16/2025 E0100XANFJ Invoice 10/08/2025 Employee credit card charges 10 E0100XANR3 Invoice 10/08/2025 Employee credit card charges 1450 EZUp-SidesECM3Invoice 08/27/2025 Employee credit card charges 243.6 Face Painting Blo Invoice 09/10/2025 Employee credit card charges 300 FOODS CO. 31.1Invoice 09/11/2025 Employee credit card charges 31.12 G11186241A Invoice 08/23/2025 Employee credit card charges 698.65 G11189735A Invoice 09/03/2025 Employee credit card charges 297.98 GRAND AMERIC Invoice 09/22/2025 Employee credit card charges 98.1 HomeDepot.54.35Invoice 09/05/2025 Employee credit card charges 54.35 INV0003150 Invoice 10/08/2025 Employee credit card charges 32.99 INV0003151 Invoice 10/08/2025 Employee credit card charges 11.7 INV0003152 Invoice 10/08/2025 Employee credit card charges 6.82 INV0003153 Invoice 10/08/2025 Employee credit card charges 14.4 INV0003154 Invoice 10/08/2025 Employee credit card charges 15.11 INV0003155 Invoice 10/08/2025 Employee credit card charges 6.32 INV0003156 Invoice 10/08/2025 Employee credit card charges 4.25 INV0003157 Invoice 10/08/2025 Employee credit card charges 7.7 INV0003158 Invoice 10/08/2025 Employee credit card charges 10.2 INV0003159 Invoice 10/08/2025 Employee credit card charges 6.57 INV0003160 Invoice 10/08/2025 Employee credit card charges 8.68 INV0003161 Invoice 10/08/2025 Employee credit card charges 12.95 INV0003162 Invoice 10/08/2025 Employee credit card charges 12.7 INV0003163 Invoice 10/08/2025 Employee credit card charges 14.47 INV0003164 Invoice 10/08/2025 Employee credit card charges 44.35 INV0003165 Invoice 10/08/2025 Employee credit card charges 22.98 INV0003166 Invoice 10/08/2025 Employee credit card charges 145.24 INV0003167 Invoice 10/08/2025 Employee credit card charges 151.71 INV0003168 Invoice 10/08/2025 Employee credit card charges 32.98 INV0003169 Invoice 10/08/2025 Employee credit card charges 11.85 Just Awards90725Invoice 08/29/2025 Employee credit card charges 137.18 Meta.0221.BPartyInvoice 09/17/2025 Employee credit card charges 21 Meta.0222.BPartyInvoice 09/14/2025 Employee credit card charges 17 Meta.0310. BPart Invoice 09/11/2025 Employee credit card charges 11 Meta.3515.BPartyInvoice 09/13/2025 Employee credit card charges 15 Meta.4113.BPartyInvoice 09/10/2025 Employee credit card charges 10 Meta.4313.BPartyInvoice 09/07/2025 Employee credit card charges 6 10/24/2025 3:49:36 PM Page 7 of 10
79780
79782
Check Report - Detail Date Range: 10/16/2025 - 10/16/2025 Meta.4569.BPartyInvoice 09/15/2025 Employee credit card charges 19 Meta.5794 Invoice 09/05/2025 Employee credit card charges 3 Meta.5908.BPartyInvoice 09/08/2025 Employee credit card charges 8 Meta.7357.BPartyInvoice 09/05/2025 Employee credit card charges 2 Meta.7911.BPartyInvoice 09/06/2025 Employee credit card charges 5 Meta.8192 Invoice 09/12/2025 Employee credit card charges 13 Meta.8733.BPartyInvoice 09/19/2025 Employee credit card charges 23 Meta.9070.BPartyInvoice 09/06/2025 Employee credit card charges 4 Meta.9719.BPartyInvoice 09/09/2025 Employee credit card charges 9 Meta.9872.BPartyInvoice 09/07/2025 Employee credit card charges 7 mza58264 Invoice 10/08/2025 Employee credit card charges 107.64 Oct2025 Invoice 10/07/2025 Employee credit card charges 82.99 pi3souloduri1dhlluInvoice 10/07/2025 Employee credit card charges 334.75 PW/ENGINEERIN Invoice 09/15/2025 Employee credit card charges 2.99 Ralphs.5.96 Invoice 09/13/2025 Employee credit card charges 5.96 RStamp.3209802 Invoice 10/15/2025 Employee credit card charges 44.41 SEMITORR 123.5Invoice 08/25/2025 Employee credit card charges 123.54 Sticker#1170 Invoice 08/25/2025 Employee credit card charges 132.68 StickerCoven#178Invoice 08/28/2025 Employee credit card charges 40.06 StickerCoven1796Invoice 09/02/2025 Employee credit card charges 153.34 SUPPLYHOUSE Invoice 09/08/2025 Employee credit card charges 156.36 THIRD BASE 10.3Invoice 09/22/2025 Employee credit card charges 10.36 TOTAL RESTROO Invoice 08/21/2025 Employee credit card charges 4236.86 USPS 9.70 Invoice 09/05/2025 Employee credit card charges 9.7 VONS 25.17 Invoice 09/10/2025 Employee credit card charges 25.17 WN33483655 Invoice 10/07/2025 Employee credit card charges 2342.43 10/16/2025 Vestis Group, Inc 754.07
502006211 Credit Memo 09/01/2025 UNIFORM SERVICES -311.28 5020876016 Invoice 09/01/2025 UNIFORM SERVICES 213.07
5020880432 Invoice 09/08/2025 UNIFORM SERVICES 213.07
5020884870 Invoice 09/15/2025 UNIFORM SERVICES 213.07
5020889256 Invoice 09/22/2025 UNIFORM SERVICES 213.07
5020893625 Invoice 10/10/2025 UNIFORM SERVICES 213.07
10/16/2025 Water Systems Consulting Inc. 3481.44
11478-GB Invoice 08/31/2025 NCMA STAFF EXTENSION SERVICES THROUGH AU 1852.56 10/24/2025 3:49:36 PM Page 8 of 10
Check Report - Detail Date Range: 10/16/2025 - 10/16/2025 11579-GB Invoice 09/30/2025 NCMA STAFF EXTENSION SERVICES THROUGH SE 1628.88 10/24/2025 3:49:36 PM Page 9 of 10
Discount

0.00 0.00

0.00 0.00
Check Report - Summary Date Range: 10/16/2025 - 10/16/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Count Payment
Regular Checks 244 33 199,760.85
Manual Checks 0 0 0.00
Voided Checks 0 11 0.00
Bank Drafts 0 0 0.00
EFT's 0 0 0.00
244 44 199,760.85
10/24/2025 3:49:36 PM Page 10 of 10

ACCOUNTS PAYABLE
CHECK DATE 10/23/2025
79789
79790
79791
79792
79793
79794
79795
79796
79797
79798
79799
79800
79800
Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 10/23/2025 - 10/23/2025
Grover Beach, CA 93433
10/23/2025 4Creeks Inc 383
4C106952 Invoice 08/18/2025 287 N 14TH STREET SITE/IMPROV. PLAN REVIEW JU 149 4C106962 Invoice 08/18/2025 480 LONG BRANCH SITE/IMPROV. PLAN REVIEW JU 234 10/23/2025 AFLAC 691.68
Oct 2025 Invoice 10/21/2025 AFLAC premiums 691.68
10/23/2025 AKA Engineering Company 31872
250423-4 Invoice 10/20/2025 CIP 2295-19 CONST MGMT SERVICES THROUGH SE 31872 10/23/2025 AMAZON CAPITAL SERVICES 45.06
1PKT-J11P-CF6VInvoice 10/21/2025 Office Supplies 45.06
10/23/2025 AT&T 126.16
10/7/25 Invoice 10/21/2025 Circuit Alarms 10/7/25-11/6/25 126.16 10/23/2025 Avenu Insights & Analytics 13.96
INV06-021900 Invoice 10/22/2025 SUTA-Services for the tax qtr ending Jun 30, 25 13.96 10/23/2025 Capri Specialty Painting 3780
09082025 Invoice 10/22/2025 painting detectives, interior building 3780 10/23/2025 Central Coast Portables LLC 115
5016 Invoice 09/08/2025 5016 Movie in the Park Minecraft 115 10/23/2025 CIO Solutions LP 6323.25
122974-125 Invoice 10/20/2025 Vulnerability Management 51.25 123265-125 Invoice 10/20/2025 Monthly Billing for September 3084.75 123633-125 Invoice 10/20/2025 Vulnerability Management 102.5 124098-125 Invoice 10/20/2025 Monthly Billing for October 3084.75 10/23/2025 City of Claremont 2500
102025 Invoice 10/21/2025 2016 BMW R1200RTP Motorcycle vin:WB10A1302GZ19 2500 10/23/2025 CITY OF GROVER BEACH WATER DEPT. 7798.16
10/1/25 Invoice 10/21/2025 City Water Accounts 8/1/25-10/1/25 7798.16 10/23/2025 CITY OF SAN LUIS OBISPO FINANCE DEPARTMENT 2500 1496052 Invoice 10/20/2025 Reimbursement for 2026 Regional Solid Waste Review 2500 10/23/2025 CITY OF SAN LUIS OBISPO FINANCE DEPARTMENT -2500 10/24/2025 3:50:40 PM Page 1 of 4
79801
79802
79803
79804
79805
79806
79807
79808
79809
79810
79811
79812
79813
79814
79815
Check Report - Detail Date Range: 10/23/2025 - 10/23/2025 10/23/2025 CLAD Consulting, Inc 2867.5
23036-08 Invoice 08/31/2025 950 EL CAMINO AS NEEDED INSPECTIONS AUG 202 2867.5 10/23/2025 COUNTY OF SAN LUIS OBISPO DEPT OF PUBLIC WORKS 48940.57 10/20/25 Invoice 10/22/2025 O & M Costs Lake Lopez Litigation 48940.57 10/23/2025 DE LAGE LANDEN 21.04
592624118 Invoice 10/21/2025 late fee inv 592110693 & 592011393 21.04 10/23/2025 DE LAGE LANDEN 4
592718813 Invoice 10/22/2025 late fee inv 592111523 4
10/23/2025 DE LAGE LANDEN 77.21
592624406 Invoice 10/21/2025 copier lease Cannabis Nov 2025 77.21 10/23/2025 DE LAGE LANDEN 4
592624438 Invoice 10/21/2025 late fee invoice 592012247 Cannabis 4 10/23/2025 DE LAGE LANDEN 312.12
592624057 Invoice 10/21/2025 copier lease Records Nov 2025 312.12 10/23/2025 Dimes Media Corporation 300
4634 Invoice 10/15/2025 4634 300
10/23/2025 EXECUTIVE JANITORIAL INC. 6010
92401 Invoice 10/20/2025 LOC# 107 JANITORIAL SERVICES OCT 2025 500 92402 Invoice 10/20/2025 LOC# 100 & 101 JANITORIAL SERVICES OCT 2025 2650 92404 Invoice 10/20/2025 LOC# 103 JANITORIAL SERVICES OCT 2025 2860 10/23/2025 FRANK'S LOCK & KEY 253.08
Q0918252 Invoice 09/19/2025 LOC# 112 MENTONE BASIN LOCK REPAIRS 253.08 10/23/2025 Gabriella Maitia 155
2001175.002 Invoice 10/15/2025 2001175.002-R3606 10/11/25 cancel due to wind Mait 155 10/23/2025 GOODMAN MATTHEW 610.76
102025 Invoice 10/21/2025 lodging per diem Counter Drone 11/6/25 Fntn Valley 610.76 10/23/2025 ICMA 1200
INV0003171 Invoice 10/15/2025 ICMA_Annual Membership Renewal_KE_10-15-25 1200 10/23/2025 J.B. DEWAR INC. 1960.55
430034 Invoice 10/22/2025 gas stmt 10/11/25 to 10/20/25 1960.55 10/23/2025 Jesenia Mascote 87
2001178.002 Invoice 10/15/2025 2001178.002 R3577 GHUp 10/5/25 Mascote 87 10/24/2025 3:50:40 PM Page 2 of 4
79816
79817
79818
79819
79820
79821
79822
79823
79824
79825
79826
79827
79828
79829
79830
Check Report - Detail Date Range: 10/23/2025 - 10/23/2025 10/23/2025 John Quint 87
2001177.002 Invoice 10/15/2025 2001177.002 R3604 16th 10/4/25 SDRfd 87 10/23/2025 L.C. ACTION POLICE SUPPLY LTD. 6114.41
480859 Invoice 10/21/2025 Ammo, 40mm 6114.41
10/23/2025 LEE WILSON ELECTRIC CO. INC 1020
2508 Invoice 09/05/2025 TRAFFIC SIGNAL MAINTENANCE AUG 2025 1020 10/23/2025 Lozano Smith, LLP 23524.3
INV0003172 Invoice 10/15/2025 Lozano Smith_Inv 2257935-2257945_10-15-25 23524.3 10/23/2025 Marlin Leasing Corp PEAC Solutions 295.39
41033357 Invoice 10/21/2025 SharpBP-70C45 9/22/25-10/21/25 295.39 10/23/2025 Mike & Holly Pryor Revocable Trust dated March 13, 2020 9286.85 Nov2025 Invoice 10/21/2025 rent 45 Newport Nov 2025 9286.85 10/23/2025 O'REILLY'S AUTOMOTIVE INC 82.64
3025-476638 Invoice 10/10/2025 TOOL FOR CORP YARD SHOP 82.64 10/23/2025 Schwind Electric Inc 7521.92
1198 Invoice 10/10/2025 CIP 3002 CORP YARD ELECTRICAL FOR MOVING SH 7521.92 10/23/2025 Siteone Landscape Supply, LLC 53.24
159822270-001 Invoice 10/21/2025 LOC# 103 TRAIN STATION IRRIGATION SUPPLIES 53.24 10/23/2025 SOUTHERN CALIF GAS CO 331.53
10/13/25 Invoice 10/21/2025 Gas Charges for City Facilities 9/9/25-10/10/25 331.53 10/23/2025 Tripepi, Smith & Associates, Inc. 7168.69
INV0003173 Invoice 10/15/2025 Tripepi Smith_Inv 15781_October Support_10-15-2025 7168.69 10/23/2025 Ultrex Management Services LLC 160.1
4491805-cal Invoice 10/21/2025 copier usage 9/20/25 to 10/19/25 Records 71.49 4492316-cal Invoice 10/21/2025 copier usage 9/13/25 to 10/12/25 Cannabis 88.61 10/23/2025 UNITED STAFFING ASSOCIATES, LLC 627.57
INV0003225 Invoice 10/23/2025 United Staffing_Inv 259028_temp services_10-15-25 627.57 10/23/2025 UNIVAR USA INC 2419.54
53415801 Invoice 10/21/2025 CAUSTIC SODA 30% MNBULK 2419.54 10/23/2025 Verdin Marketing Ink, Co. 5123.25
INV0003174 Invoice 10/15/2025 Verdin_Inv 12575_September-Mtgs-Website_9-30-25 5123.25 10/24/2025 3:50:40 PM Page 3 of 4
Discount

0.00 0.00

0.00 0.00
Check Report - Summary Date Range: 10/23/2025 - 10/23/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Count Payment
Regular Checks 49 42 182,767.53
Manual Checks 0 0 0.00
Voided Checks 0 1 -2,500.00
10/24/2025 3:50:40 PM Page 4 of 4
Bank Drafts 0 0 0.00
EFT's 0 0 0.00
49 43 180,267.53
10/24/2025 11:21:57 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01589 - 10/16/25 Closed Acct Overpayment SS
Account Name Date Check # Amount Code Receipt Amount Type 02-2972-00 SUMMERS, ELIZABETH 10/23/2025 79783 10.00 10.00 Deposit Total Refunds: 1 Total Refunded Amount: 10.00
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 10.00
Revenue Total: 10.00
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/23/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -10.00 Yes
601-000-11110-000 Accounts Receivable Water 10.00
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -10.00
999-000-25100-000 Due To Other Funds 10.00 Yes
999 Total: 0.00
Distribution Total: 0.00
10/24/2025 11:28:31 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01602 - Refunds 2 UBPKT01600 Disconnect
Account Name Date Check # Amount Code Receipt Amount Type 02-2625-03 SANTOYO, ZACHARY SILVA & ROBYN 10/23/2025 79784 55.93 55.93 Generated From Billing Total Refunds: 1 Total Refunded Amount: 55.93
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 55.93
Revenue Total: 55.93
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/21/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -55.93 Yes
601-000-11110-000 Accounts Receivable Water 55.93
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -55.93
999-000-25100-000 Due To Other Funds 55.93 Yes
999 Total: 0.00
Distribution Total: 0.00
10/24/2025 11:38:54 AM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01603 - Refunds 1 UBPKT01600 Disconnect
Account Name Date Check # Amount Code Receipt Amount Type 01-0121-02 DELGADO, CHRISTINE 10/23/2025 79785 122.59 122.59 Generated From Billing 01-0483-03 LITSEY, DIANE DAVIS-LITSEY & THOMAS 10/23/2025 79786 0.43 0.43 Generated From Billing 01-0570-01 LOOMIS, ERIC 10/23/2025 79787 30.62 30.62 Generated From Billing 01-0662-01 PATTON, TYLER 10/23/2025 79788 120.23 120.23 Generated From Billing Total Refunds: 4 Total Refunded Amount: 273.87
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 273.87
Revenue Total: 273.87
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 10/21/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -273.87 Yes
601-000-11110-000 Accounts Receivable Water 273.87
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -273.87
999-000-25100-000 Due To Other Funds 273.87 Yes
999 Total: 0.00
Distribution Total: 0.00

ACCOUNTS PAYABLE
CHECK DATE 10/24/2025
79831
79832
79833
79834
79835
79836
79837
79838
79839
79840
79841
79842
Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 10/24/2025 - 10/24/2025
Grover Beach, CA 93433
10/24/2025 Alice Mitchell 87
2001176.002 Invoice 10/22/2025 2001176.002 R3610 16th 10/11/2025 MitchellA SDRFd 87 10/24/2025 Anna Lanier 665
TT.CFS.Anna.10. Invoice 10/22/2025 TT.CFS.Anna.10.25 665 10/24/2025 Central Coast Balboa 87.5
CFS.Balboa.10.20Invoice 10/22/2025 CFS.Balboa.10.2025 87.5 10/24/2025 Charlotte L Ritter 285.6
CFS.102025.DancInvoice 10/22/2025 CFS.102025.Dance - Fitnerss, Multi, Ballet 285.6 10/24/2025 Doomsday Skate, LLC 350
CFS.DoomsdayS Invoice 10/22/2025 CFS.DoomsdaySkate.10.2025 350 10/24/2025 EXECUTIVE JANITORIAL INC. 900
92403 Invoice 10/22/2025 92403 900
10/24/2025 FARIAS XOCHITL 87
2001180.002 Invoice 10/22/2025 2001180.002 R3625 GHLow 10/4/25 FariasXSRRfd 87 10/24/2025 Juan Lopez 87
2001181.002 Invoice 10/22/2025 2001181.002 R3622 GHUp 10/4/25 Lppez J SDRFd 87 10/24/2025 Kristopher Doe 647.38
CFS.paint.10.25.pInvoice 10/22/2025 CFS.paint.10.25.pmt2 647.38 10/24/2025 PHELAN KATHRYN 393.4
CFS.Katheryn.10 Invoice 10/22/2025 CFS.Katheryn.10.2025 393.4 10/24/2025 SAN LUIS OBISPO COUNTY YMCA 480
PB.BB.Camps9.8Invoice 10/22/2025 PB.BB.Camps9.8..10.16.25 Pickleball, Basketball 480 10/24/2025 SANDY MERSHON 1970.5
CFS.TT.Sandy.10Invoice 10/22/2025 CFS.TT.Sandy.10.25 1970.5 10/24/2025 3:51:31 PM Page 1 of 2
Discount

0.00 0.00

0.00 0.00
Check Report - Summary Date Range: 10/24/2025 - 10/24/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Count Payment
Regular Checks 12 12 6,040.38
Manual Checks 0 0 0.00
Voided Checks 0 0 0.00
Bank Drafts 0 0 0.00
EFT's 0 0 0.00
12 12 6,040.38
10/24/2025 3:51:31 PM Page 2 of 2

ACCOUNTS PAYABLE
CHECK DATE 10/30/2025
79845
79846
79847
79848
79849
79850
79851
79852
79853
79854
79855
79856
11/4/2025 11:40:24 AM Page 1 of 4
CABAR134954 Invoice 10/14/2025 WATER, FACILITY MAINT. & STREET SUPPLIES 73.18 10/30/2025 FRANCHISE TAX BOARD 50
10/30/2025 Fastenal Company 111.05
CABAR134909 Invoice 10/07/2025 SUPPLIES FOR PW TRUCK #502 37.87 10/30/2025 DJ'S PLUMBING INC 206
14923 Invoice 10/17/2025 LOC# 102 DOWNSTAIRS TOILET REPAIRS 206 10/30/2025 COUNTY OF SAN LUIS OBISPO SART PROGRAM 2534
34770-1025-9 Invoice 10/28/2025 sart exam case 251047 2534 10/30/2025 CITY OF SAN LUIS OBISPO FINANCE DEPARTMENT 1250 1496052-UpdatedInvoice 10/27/2025 Reimbursement for 2026 Regional Solid Waste Rate 1250 10/30/2025 CITY OF PISMO BEACH 300

11.01.25 Invoice 10/28/2025 Nov 2025-Rent for 177 8th St 300 10/30/2025 Central Coast Portables LLC 200
5170 Invoice 10/29/2025 5170 extra restrooms for Trunk or Treat 200 10/30/2025 BROUGH CONSTRUCTION INC. 31525
250111 Invoice 10/23/2025 CIP 4007 - VALVE INSTALLATION 31525 9718 Invoice 10/28/2025 name plates magnet 429.21
9726 Invoice 10/28/2025 long sleeve shirt 33.7
10/30/2025 Brand Creative 794.96
9696 Invoice 10/28/2025 aprons 332.05
10/30/2025 ANIMAL SERVICES ATTN: ACCOUNTS RECEIVABLE 25540.26 fy2526 install 1 Invoice 10/28/2025 FY 25-26, Installment payment 1 25540.26 1H79-9NGJ-DDNNInvoice 10/28/2025 Cannon MC-10 Waste Collection Cartridge 74 1TP3-1QFQ-9TKJInvoice 10/27/2025 Cooling fan 14.11
10/30/2025 AMAZON CAPITAL SERVICES 131.27
14Y9-9YFD-L19WInvoice 10/21/2025 MAINTENANCE TOOLS FOR PW FLEET VEHICLES 43.16 224CA063-4 Invoice 10/27/2025 CIP 4391 TANK WORK FINAL INVOICE 50202.17 224CA063-RET Invoice 10/10/2025 CIP 4391 RETENTION 8000 Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 10/30/2025 - 10/30/2025
Grover Beach, CA 93433
10/30/2025 Allied Painting, Inc. 58202.17
79857
79858
79859
79860
79861
79862
79863
79864
79865
79866
79867
79868
79869
79870
10/30/2025 STATE OF CALIFORNIA DEPT OF TRANSPORTATION 521.33 79871 11/4/2025 11:40:24 AM Page 2 of 4
10/30/2025 Sonia Mendoza 87
2001183.002 Invoice 10/29/2025 2001183.002 3617 16th 10.18.25 MendozaS.SDRfd 87 027948 Invoice 10/16/2025 SUPPLIES FOR DETAILING EQUIPMENT 156.24 028438 Invoice 10/21/2025 POOL CAR SUPPLIES 237.13
159982790-001 Invoice 10/24/2025 LOC# 109 16TH STREET PARK IRRIGATION SUPPLIES 22.95 10/30/2025 SLO Auto Parts Inc 393.37
187576 Invoice 10/22/2025 187576 soap, trashbags, towels, toilet paper 711.67 10/30/2025 Siteone Landscape Supply, LLC 22.95
1074697152-4-26Invoice 10/28/2025 Public Works & Parks Electric 9/19/25-10/16/25 28276.68 10/30/2025 PROCARE JANITORIAL SUPPLY 711.67
Nov 2025 Invoice 10/24/2025 Nov 2025- Insurance Premiums 7832.39 10/30/2025 PACIFIC GAS AND ELECTRIC 28276.68
25-25035-1 Invoice 10/24/2025 BROKEN WATER MAIN ON N. 8TH STREET 5925.8 10/30/2025 Metropolitan Life Isurance Company 7832.39
2001185.002 Invoice 10/29/2025 2001185.002 GHUp 10.17.25 LuaK SDRfd 87 10/30/2025 Kirk Construction A California Corporation 5925.8 2001186.002 Invoice 10/29/2025 2001186.002 3623 16th 10.19.25 Cama SDRfd 87 10/30/2025 Kenneth Lua 87
2001187.002 Invoice 10/29/2025 2001187.002 R3640 GHLow10.19.25 MurilloSDRfd 87 10/30/2025 Kayla Cama 87
398 Invoice 10/24/2025 ADDITIONAL PAD BEHIND CORP YARD BAYS 6650 10/30/2025 Joanna Murillo 87
10/30/2025 JNE Concrete Inc 10900
397 Invoice 10/24/2025 CITY HALL PARKING LOT LIGHTING PROJECT - CONCRETE 4250 10/30/2025 J.B. DEWAR INC. 863.37
430035 Invoice 10/28/2025 Gaoline charges for PW vehicles 863.37 10/30/2025 GROVER BEACH POLICE OFFICERS ASSOC. 40
10282025 Invoice 10/28/2025 reimbursement for Walker Notary fee 40 10/30/2025 Gricel Alcantar 87
2001184.002 Invoice 10/29/2025 2001184.002 3627 10.26.25 AlcantarG SDRfd 87 Check Report - Detail Date Range: 10/30/2025 - 10/30/2025 INV0003239 Invoice 10/31/2025 Franchise Tax Board Garnishment 50 79872
79873
79874
35981 Invoice 10/29/2025 CITY OF GB & AMERICAN FLAGS FOR CITY PARKS & BUILD 1524.05 11/4/2025 11:40:24 AM Page 3 of 4
6126169988 Invoice 10/16/2025 PW CELLULAR SERVICES SEP 17 - OCT 16 2025 724.46 10/30/2025 Wonderful Things, Inc 1524.05
2001182.002 Invoice 10/29/2025 2001182.002 3616 GHLow 10.18.25 BenitezT.SDRfd 87 10/30/2025 VERIZON WIRELESS 724.46
Check Report - Detail Date Range: 10/30/2025 - 10/30/2025 SL260189 Invoice 11/20/2025 SIGNALS & LIGHTING JULY - SEPTEMBER 2025 521.33 10/30/2025 Tania Benitez 87
Discount

0.00 0.00

0.00 0.00
EFT's 0 0 0.00
38 30 179,102.78
11/4/2025 11:40:24 AM Page 4 of 4
Manual Checks 0 0 0.00
Voided Checks 0 0 0.00
Bank Drafts 0 0 0.00
Check Report - Summary Date Range: 10/30/2025 - 10/30/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Count Payment
Regular Checks 38 30 179,102.78

RESOURCES DESCRIPTION
Balance from October 31, 2025 $ 4,621,695.83
Deposits 2,040,171.71
Voided Checks Check Number Date
76887 09/12/25 935.94
Total Resources $ 6,662,803.48

PERIOD ENDING CK DATE CHECK NUMBER AMOUNT
11/06/25 79875-79927 153,528.43
11/13/25 79928-79974 145,058.77
11/09/25 11/14/25 5365459-5365531 191,810.57
11/20/25 79975-80039 1,962,103.62
11/23/25 11/26/25 80040-80044 2,102.50

EXPENSES

DESCRIPTION
WR
WR
PR
WR
WR
PR 11/28/25 5365532-5365610 225,575.32
Electronic Transfers 518,814.34
Returned Checks,Chargebacks 1,046.60
Credit Card Payments Service Charge 7,184.40
Total Expenditures $ 3,207,224.55
Cash Balance as of November 30, 2025 $ 3,455,578.93
Respectfully,
Micheal Flores
Finance Manager

CITY OF GROVER BEACH
Treasurer's Report for December 8, 2025 City Council Meeting November 1, 2025 to November 30, 2025
79875
79876
79877
79878
79879
79880
79881
10/20/25 Invoice 11/05/2025 City Hall & PD Fax & Modem 9/22/25-10/21/25 478.26 11/7/2025 4:10:18 PM Page 1 of 7
rec0112358 Invoice 11/04/2025 bal rec0111650 .27, Nov admin phone 24.24 11/06/2025 AT&T 2733.86
000024263580 Invoice 11/05/2025 City Hall Telephones 9/25/25-10/24/25 2255.6 1Y9J-LNTM-L4PNInvoice 11/05/2025 Office Supplies for Admin Services 121.77 INV0003247 Invoice 11/03/2025 Amazon_Inv 16P3-6H9V-CY7R_10-25-25 42 INV0003248 Invoice 11/03/2025 Amazon_Inv 1GMH-QXLP-FC1X_10-28-25 20.52 11/06/2025 Applied Technology Group, Inc. 24.24
11499 Invoice 11/01/2025 ADDITIONAL CITY WIDE LANDSCAPING SERVICES OCT 2025 780 11/06/2025 AMAZON CAPITAL SERVICES 265.79
17HG-46JJ-9QYWInvoice 11/03/2025 C. ZARATE POLO UNIFORM SHIRTS 81.5 202511030017 Invoice 11/03/2025 METER READING SERVICES NOVEMBER 2025 4650.02 11/06/2025 Allweather Landscape Inc 7807.75
11400 Invoice 11/01/2025 CITY WIDE LANDSCAPING SERVICES OCTOBER 2025 7027.75 11/06/2025 AGP Video 2475
INV0003246 Invoice 11/03/2025 AGP Video_Inv 9836_PC and CC Mtgs_10-21-2025 2475 11/06/2025 Alexander's Contract Services 4650.02
25-4111 Invoice 10/24/2025 LITHIUM UCMR, EPA 533 UCMR, EPA 537 UCMR, ELAP FEE 3284 25-4138 Invoice 10/27/2025 METAL, ELAP FEE & SHIPPING FEE 188 25-4139 Invoice 10/27/2025 METAL & ELAP FEE 124
25-4156 Invoice 10/28/2025 COLIFORM PA, NITRATE, ELAP FEE & SHIPPING FEE 275 25-3974 Invoice 10/14/2025 COLIFORM PA, NITRATE, ELAP & SHIPPING FEE 275 25-3990 Invoice 10/15/2025 COLIFORM PA, QUANTI TRAY DW, HETEROTROPHIC PLATE C 266 25-4034 Invoice 10/21/2025 THM/HAA, ELAP FEE & SHIPPING FEE 950 25-4060 Invoice 10/21/2025 COLIFORM PA, NITRATE, ELAP FEE & SHIPPING FEE 275 25-3809 Invoice 10/07/2025 COLIFORM PA, NITRATE, ELAP FEE & SHIPPING FEE 275 25-3834 Invoice 10/08/2025 HETEROTROPHIC PLATE COUNT, NITRATE, GENERAL PHYSIC 375 25-3875A Invoice 10/08/2025 RADIUM 226, RADIUM 228, ELAP FEE & SHIPPING FEE 1626 25-3914 Invoice 10/10/2025 COLIFORM PA & ELAP FEE 36
Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 11/06/2025 - 11/06/2025
Grover Beach, CA 93433
11/06/2025 ABALONE COAST ANALYTICAL INC 7985
25-3763 Invoice 10/03/2025 COLIFORM PA & ELAP FEE 36
79883
79884
79885
79886
79887
79888
79889
79890
79891
79892
79893
79894
11/7/2025 4:10:18 PM Page 2 of 7
14952 Invoice 10/27/2025 LOC# 104 WOMENS RESTROOM CALL OUT 190 11/06/2025 Five Cities Chevron 216
Oct2025 Invoice 11/04/2025 car washes Oct 2025 216
11/06/2025 Deltina Coffee Roasters 62.5
INV0003249 Invoice 11/03/2025 Deltina_Inv11354_supplies_10-16-2025 62.5 11/06/2025 DJ'S PLUMBING INC 190
02-01375347 Invoice 10/30/2025 WALL PLANTER WASTE HAUL AWAY 45 11/06/2025 DATAPROSE LLC 1799.28
DP2505557 Invoice 11/05/2025 Utility Billing - Oct 2025 1799.28 02-01370863 Invoice 10/08/2025 7TH & FARROLL ICE PLANT HAUL AWAY 147.5 02-01372233 Invoice 10/15/2025 DOWNED TREE LIMBS THROUGHOUT CITY AFTER STORM 45 02-01372240 Invoice 10/15/2025 WALL PLANT CUTTINGS HAUL AWAY 66 02-01375074 Invoice 10/29/2025 LOC# 100 CITY HALL LANDSCAPING WASTE HAUL AWAY 45 11/06/2025 COLD CANYON LANDFILL INC. 648.75
02-01369719 Invoice 10/02/2025 12TH STREET GREEN WASTE HAUL AWAY 45 02-01369988 Invoice 10/03/2025 OLD PD CAR PARTS HAUL AWAY 114.5 02-01370861 Invoice 10/08/2025 7TH & FARROLL AVENUE GREEN WASTE HAUL AWAY 140.75 INV0003255 Invoice 11/03/2025 CWeirick_Travel food Reimbursement_10_7-10_2025 16.42 INV0003256 Invoice 11/03/2025 CWeirick_Travel food Reimbursement_10-7-2025 13.6 INV0003257 Invoice 11/03/2025 CWeirick_Travel Milage Reimbursement_10_7-10_2025 274.4 11/06/2025 Cian Lenehan 764.44
11102025 Invoice 11/05/2025 per diem lodging parking Tactical Breacher11/30/25 764.44 11/06/2025 Clint Steele Weirick 304.42
7826-1188313 Invoice 10/29/2025 LOC# 112 LED LIGHT FOR PICKLEBALL COURTS 47.67 11/06/2025 Charter Communications 539.4
170584601102125Invoice 11/05/2025 City Facilities-Internet Charges 10/21/25-11/20/25 539.4 11/06/2025 Burdine Printing 39.77
52234 Invoice 11/05/2025 Drone Youth Academy Certificates 39.77 11/06/2025 CALIFORNIA ELECTRIC SUPPLY 47.67
04021138009 Invoice 10/27/2025 WIRING SUPPLIES FOR CORP YARD SHOP 40.14 11/06/2025 Brand Creative 13.04
9718bal Invoice 11/04/2025 bal on inv 9718 magnets 13.04 Check Report - Detail Date Range: 11/06/2025 - 11/06/2025 11/06/2025 AUTO ZONE INC 40.14
79895
79896
79897
79898
79899
79900
79901
79902
79903
79904
79905
572852 Invoice 10/16/2025 STORM WATER SUPPLIES 55.44
572944 Invoice 10/17/2025 LOC# 112 MENTONE PARK SUPPLIES 22.8 11/7/2025 4:10:18 PM Page 3 of 7
572689 Invoice 10/14/2025 WATER DEPT. MARKOUT PAINT 16.28 572761 Invoice 10/15/2025 LOC# 109 16TH STREET PARK RESTROOM SUPPLIES 12.33 572792 Invoice 10/15/2025 WATER DEPARTMENT SUPPLIES 42.36 572836 Invoice 10/16/2025 CORP YARD SHOP SUPPLIES 26.08 571812 Invoice 10/01/2025 LOC# 100 CITY HALL RESTROOM LIGHTBULBS 23.91 571943 Invoice 10/03/2025 LOC# 109 16TH STREET PARK SUPPLIES 49.99 571950 Invoice 10/03/2025 LOC# 109 16TH STREET PARK SUPPLIES 32.59 572688 Invoice 10/14/2025 LOC# 116 SKATE PARK SUPPLIES 26.09 11/06/2025 MCA Direct 475.84
INV0003250 Invoice 11/03/2025 MCADIRECT_Inv20250889_10-28-2025 475.84 11/06/2025 MINERS HARDWARE 1376.74
1716617-20240831Invoice 09/11/2024 AVC Subscription Cannabis Aug 2024 935.94 11/06/2025 LG2WB Engineers Inc 6243.5
INV0003244 Invoice 11/03/2025 LG2WB Engineers_mm_Inv24892-00104 6243.5 11/06/2025 LEE WILSON ELECTRIC CO. INC 1020
2509 Invoice 10/03/2025 TRAFFIC SIGNAL MAINTENANCE SEPTEMBER 2025 1020 11/06/2025 LexisNexis Risk Data Management, Inc. 935.94 INV0003254 Invoice 11/03/2025 JTuggle_Lodging Reimbursement_10_7-10_2025 848.84 11/06/2025 KRISTIN ERIKSSON 446.4
INV0003252 Invoice 11/03/2025 KEriksson_Travel Reimbursement_10_7-10_2025 446.4 11052025 Invoice 11/05/2025 reimbursement for food All Staff Mtg 9/24/25 54.45 11/06/2025 JULIANNE TUGGLE 1123.24
INV0003253 Invoice 11/03/2025 JTuggle_Travel Milage Reimbursement_10_7-10_2025 274.4 11/06/2025 JAS PACIFIC 16178.75
INV0003243 Invoice 11/03/2025 JAS_InvBI 15152_10-6-2025_comdev 16178.75 11/06/2025 Jim Munro 54.45
11/06/2025 J.B. DEWAR INC. 3669.7
432306 Invoice 11/04/2025 gas stmt 10/16/25 to 10/31/25 2199.95 432307 Invoice 11/05/2025 Gasoline charges for PW vehicles 1469.75 Check Report - Detail Date Range: 11/06/2025 - 11/06/2025 11/06/2025 FLOCK SAFETY INC 15000
inv-77743 Invoice 11/04/2025 LPR, platform, falcon 15000 79908
79909
79910
79911
11/7/2025 4:10:18 PM Page 4 of 7
11/06/2025 NAPA AUTO PARTS 718.85
029342 Invoice 11/04/2025 Unit 206, rotor, brake pads, 718.85 11/06/2025 New Times 117
1841585274 Invoice 10/23/2025 1841585274 mat and mop service 211.88 11/06/2025 Mullahey Ford 36377.24
91259 Invoice 11/05/2025 Unit 221, Bearcat engine repairs 36377.24 K72328 Invoice 10/09/2025 PUBLIC WORKS TRUCK # 302 SUPPLIES 64.15 K72352 Invoice 10/09/2025 FACILITIES MAINTENANCE SUPPLIES 52.75 K72353 Invoice 10/09/2025 LOC# 109 16TH STREET PARK SUPPLIES 8.68 11/06/2025 MISSION LINEN SUPPLY SAP #110035 211.88
K72159 Invoice 10/07/2025 LOC# 104 COMMUNITY CENTER SUPPLIES 3.8 K72164 Invoice 10/07/2025 LOC# 107 CORP YARD SUPPLIES 19.53 K72168 Invoice 10/07/2025 PW# 409 SUPPLIES 20.64
K72241 Invoice 10/08/2025 LOC# 112 MENTONE PARK SUPPLIES 10.85 573835 Invoice 10/31/2025 PUBLIC WORKS GENERAL SUPPLIES 46.73 573857 Invoice 10/31/2025 WELL #1 SUPPLIES 30.77
K72022 Invoice 10/29/2025 DUTY TRUCK SUPPLIES 13.03
K72059 Invoice 10/06/2025 LOC# 107 CORP YARD SUPPLIES 30.41 573742 Invoice 10/30/2025 LOC# 104 COMMUNITY CENTER SUPPLIES 58.66 573810 Invoice 10/31/2025 LOC# 107 CORP YARD SUPPLIES 36.62 573831 Invoice 10/31/2025 PARKS TRUCK SUPPLIES 28.26
573832 Invoice 10/31/2025 LOC# 107 CORP YARD SUPPLIES 274.5 573523 Invoice 10/27/2025 LOC# 100 CITY HALL LIGHTS & SUPPLIES 65.21 573537 Invoice 10/27/2025 CORP YARD SHOP SUPPLIES 26.05 573660 Invoice 10/29/2025 STREET SUPPLIES 83.7
573732 Invoice 10/30/2025 COMMUNITY CENTER BACKFLOW DEVICE SUPPLIES 3.62 573249 Invoice 10/22/2025 LOC# 109 16TH STREET PARK SUPPLIES 57.46 573269 Invoice 10/22/2025 LOC# 109 16TH STREET PARK SUPPLIES 6.5 573337 Invoice 10/23/2025 PARKS SUPPLIES 20.62
573403 Invoice 10/24/2025 LOC# 107 CORP YARD SHOP SUPPLIES 30.44 573042 Invoice 10/20/2025 LOC# 107 CORP YARD SHOP SUPPLIES 30.72 573171 Invoice 10/21/2025 LOC# 103 TRAIN STATION SUPPLIES 11.94 573181 Invoice 10/21/2025 FACILITIES SUPPLIES 2.16
573232 Invoice 11/06/2025 Trunk or Treat cables 4.99
Check Report - Detail Date Range: 11/06/2025 - 11/06/2025 572956 Invoice 10/17/2025 SUPPLIES FOR PW TRUCK # 502 26.08 79912
79913
79914
79915
79916
79917
79918
79919
79920
79921
711 Invoice 10/30/2025 LIT PED. CROSSING SIGN REPLACEMENT 3RD & GRAND 7021.79 11/06/2025 SpeakWrite Billing Department 4.23
11/7/2025 4:10:18 PM Page 5 of 7
2001190.002 Invoice 11/05/2025 2001190.002 R3600 GHUp10.25.25 Ortiz SDRfd 87 11/06/2025 SCL North 25826.84
710 Invoice 11/06/2025 REPLACEMENT DECORATIVE STREETLIGHTS GRAND AVE 18805.05 11/06/2025 Santa Rosa Junior College 67.5
ar26-00592 Invoice 11/04/2025 reg fee Jeremy Douglas Trn Mgr Course 10/21/25 67.5 11/06/2025 Sarah Ortiz 87
2001188.002 Invoice 11/05/2025 2001188.002 3521 GBCC Pachal less cleaning fee 475 11/06/2025 SAN LUIS OBISPO COUNTY SHERIFF-CORONER / CRIME LAB 568 cs-0925-07 Invoice 11/04/2025 drug testing 8 cases 568
187902 Invoice 10/31/2025 LOC# 100 & 101 JANITORIAL SUPPLIES 211.31 187925 Invoice 10/31/2025 LOC# 107 CORP YARD JANITORIAL SUPPLIES 69.36 11/06/2025 Rajendra Panchal 475
187496 Invoice 10/17/2025 LOC# 100 & 101 CITY HALL & PD JANITORIAL SUPPLIES 225 187646 Invoice 10/22/2025 LOC# 107 CORP YARD JANITORIAL SUPPLIES 69.63 187647 Invoice 10/22/2025 LOC# 109 16TH STREET PARK JANITORIAL SUPPLIES 38.46 187858 Invoice 10/29/2025 LOC# 111 GROVER HEIGHTS PARK TOILET TISSUE 38.46 187101 Invoice 10/07/2025 LOC# 100 & 101 JANITORIAL SUPPLIES 143.75 187159 Invoice 10/07/2025 LOC# 107 CORP YARD JANITORIAL SUPPLIES 139.27 187428 Invoice 10/16/2025 LOC# 112 MENTONE PARK JANITORIAL SUPPLIES 38.46 187429 Invoice 10/16/2025 LOC# 107 CORP YARD JANITORIAL SUPPLIES 106.52 15983.789637 Invoice 11/04/2025 45 Newport internet Nov 2025 69.95 9433.788473 Invoice 11/04/2025 Network Services Nov 2025 6900 11/06/2025 PROCARE JANITORIAL SUPPLY 1080.22
3025-482383 Invoice 11/04/2025 Unit 211, wiper blade, oil, filter 114.5 11/06/2025 Peak WiFi.com 7264.95
14202.789105 Invoice 11/04/2025 Video Wall Cannabis Nov 2025 295 10/23/25 Invoice 11/06/2025 Refund of BTC charged twice 66.5 11/06/2025 O'REILLY'S AUTOMOTIVE INC 198.31
3025-481360 Invoice 11/04/2025 Unit 206, oil, filter 83.81 Check Report - Detail Date Range: 11/06/2025 - 11/06/2025 INV0003251 Invoice 11/03/2025 New Times_Newspaper Ad_Inv 385635_10-16-25 117 11/06/2025 Noah Saldana 66.5
79922
79923
79924
79925
6127013896 Invoice 11/05/2025 Charges 9/27/25-10/26/25 83.76 11/7/2025 4:10:18 PM Page 6 of 7
INV0003245 Invoice 11/03/2025 United Staffing_mm_Inv 259344 990.7 11/06/2025 VERIZON WIRELESS 1918.77
6127013895 Invoice 11/05/2025 phone stmt 9/27/25 to 10/26/25 1835.01 11/06/2025 Ultrex Management Services LLC 71.47
4494606-CAL Invoice 11/05/2025 SharpBP-70C45 9/22/25-10/21/25 71.47 11/06/2025 UNITED STAFFING ASSOCIATES, LLC 990.7
f85365ff Invoice 11/04/2025 dictation services Oct 2025 4.23 11/06/2025 Tyler Reinhart 87
2001189.002 Invoice 11/05/2025 2001189.002 3654 16th 10.25.25 ReinhartT SDRfd 87 Check Report - Detail Date Range: 11/06/2025 - 11/06/2025 Discount

0.00 0.00

0.00 0.00
11/7/2025 4:10:18 PM Page 7 of 7
Manual Checks 0 0 0.00
Voided Checks 0 0 0.00
Bank Drafts 0 0 0.00
EFT's 0 0 0.00
127 48 153,263.09
Check Report - Summary Date Range: 11/06/2025 - 11/06/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Count Payment
Regular Checks 127 48 153,263.09
11/6/2025 12:28:04 PM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01628 - Refunds 2 UBPKT01626 Disconnect
Account Name Date Check # Amount Code Receipt Amount Type 02-2941-01 MARTIN, ERIK 11/6/2025 79927 33.35 33.35 Generated From Billing Total Refunds: 1 Total Refunded Amount: 33.35
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 33.35
Revenue Total: 33.35
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 11/06/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -33.35 Yes
601-000-11110-000 Accounts Receivable Water 33.35
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -33.35
999-000-25100-000 Due To Other Funds 33.35 Yes
999 Total: 0.00
Distribution Total: 0.00
11/6/2025 12:29:20 PM Page 1 of 1
Refund Check Register
City of Grover Beach, CA Refund Check Detail
UBPKT01625 - Refunds 2 UBPKT01624 Disconnect
Account Name Date Check # Amount Code Receipt Amount Type 02-3045-02 HAMER, KRISTINA MARIE 11/6/2025 79926 231.99 231.99 Generated From Billing Total Refunds: 1 Total Refunded Amount: 231.99
Revenue Code Summary
Revenue Code Amount
996 - UNAPPLIED CREDITS 231.99
Revenue Total: 231.99
General Ledger Distribution
Account Number Account Name Posting Amount IFT
Posting Date: 11/06/2025
Fund: 601 - Water Fund
601-000-10001-000 Claim On Cash -231.99 Yes
601-000-11110-000 Accounts Receivable Water 231.99
601 Total: 0.00
Fund: 999 - Pooled Cash
999-000-10000-000 Cash In Bank -231.99
999-000-25100-000 Due To Other Funds 231.99 Yes
999 Total: 0.00
Distribution Total: 0.00
79928
79929
79930
79931
79932
79933
79934
79935
79936
23036-09 Invoice 09/30/2025 950 EL CAMINO REAL AS NEEDED INSPECTIONS SEP 25 3210 11/13/2025 4:03:32 PM Page 1 of 6
53151 Invoice 11/07/2025 53151 17x11 poster for Holiday Parade 45.32 11/13/2025 CLAD Consulting, Inc 17023.75
2001191.002 Invoice 11/12/2025 2001191.002 R3626 Garcia 11.8.25 16th SDRfd 87 11/13/2025 Burdine Printing 45.32
7488 Invoice 11/04/2025 CODE ENFORCEMENT TAHOE # 602 SMOG 49.75 11/13/2025 BRENDA GARCIA 87
04021144392 Invoice 11/10/2025 Unit 226, bulbs 40.49
11/13/2025 Beach Front Automotive & Smog 49.75
1Q1L-NJ3W-9YVYInvoice 11/12/2025 Office Supplies for Admin Services 42.03 11/13/2025 AUTO ZONE INC 40.49
1GX3-JVY4-431QInvoice 11/12/2025 Office Supplies for IT 396.94 1NPX-DKKL-666TInvoice 11/06/2025 PW/ENGINEERING OFFICE SUPPLIES 43.26 11/13/2025 AMAZON CAPITAL SERVICES 492.01
1DG1--DD6F-CDPFInvoice 11/12/2025 Office Supplies for Admin Services 9.78 250220-7 Invoice 11/10/2025 CIP 2295-18 CONST MGMT SERVICES THROUGH OCT 2025 1660 250423-5 Invoice 11/10/2025 CIP 2295-19 DESIGN SERVICES THROUGH OCT 2025 33864 INV0003319 Invoice 11/12/2025 Adams Ashby_Inv 7295_CDBG2023_9-8-25 5000 11/13/2025 AKA Engineering Company 35524
INV0003276 Invoice 11/12/2025 Adams Ashby_INv 7257_CDBG 2023_8-1-2025 5000 INV0003277 Invoice 11/12/2025 Adams Ashby_Inv 7240_CDBG 2023_7-8-2025 5000 11/13/2025 ADAMS ASHBY GROUP LLC 20000
INV0003275 Invoice 11/12/2025 Adams Ashby_Inv 7343_CDGB 2023_10-17-2025 5000 4C107764 Invoice 10/20/2025 1232 LONG BRANCH SITE/IMPROV. PLAN REVIEW SEP 2025 90 4C107765 Invoice 10/20/2025 197 W GRAND SITE/IMPROV. PLAN REVIEW SEP 2025 403.5 4C107762 Invoice 10/20/2025 305 LONG BRANCH SITE/IMPROV. PLAN REVIEW SEP 2025 90 4C107763 Invoice 10/20/2025 1232 LONG BRANCH SITE/IMPROV. PLAN REVIEW SEP 2025 583.5 4C107760 Invoice 10/20/2025 197 W GRAND AVE SITE/IMPROV. PLAN REVIEW SEP 2025 261 4C107761 Invoice 10/20/2025 378 N 6TH SITE/IMPROV. PLAN REVIEW SEP 2025 838 Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 11/13/2025 - 11/13/2025
Grover Beach, CA 93433
11/13/2025 4Creeks Inc 2266
79937
79938
79939
79940
79941
79942
79943
79944
79945
79946
79947
INV0003289 Invoice 11/14/2025 POA Dues 60
11/13/2025 4:03:32 PM Page 2 of 6
9700529218 Invoice 11/05/2025 PARTS FOR PW TRUCK # 217 81.21 11/13/2025 GROVER BEACH POLICE OFFICERS ASSOC. 1495
INV0003315 Invoice 11/14/2025 Franchise Tax Board Garnishment 50 11/13/2025 GRAINGER 81.21
2001192.002 Invoice 11/12/2025 2001192.002 #3611 GBCC 11.1.25 FilipinoWomensSDRfd 750 11/13/2025 FRANCHISE TAX BOARD 50
CABAR135081 Invoice 10/31/2025 PUBLIC WORKS SUPPLIES 65.55 11/13/2025 Filipinno Women's Club of SLO Co 750
11/13/2025 Fastenal Company 228.68
CABAR135080 Invoice 10/31/2025 PUBLIC WORKS SAFETY SUPPLIES 163.13 S100160186.001 Invoice 07/24/2025 WATER REPAIR AND STOCK SUPPLIES 326.25 S100160655.001 Invoice 07/31/2025 WATER DEPT. STOCK SUPPLIES 3028.69 37913 Invoice 10/31/2025 ROOT TREATMENT IN TROUBLE SPOTS OCT 2025 6255.33 11/13/2025 FAMCON Pipe & Supply, Inc. 3354.94
132766501-0011837 Invoice 11/12/2025 Nov 2025 - Internet for 1230 Trouville 165 11/13/2025 Duke's Root Control, Inc 6255.33
11/13/2025 Digital West 330
132763401-0011837 Invoice 11/12/2025 Nov 2025 - Internet for 933 Ramona 165 INV0003263 Invoice 11/12/2025 CSG_Inv B251309_10-1-2025 1099 INV0003264 Invoice 11/12/2025 CSG_Inv F251018_10-1-2025 276 659412 Invoice 11/03/2025 WASTEWATER MAPS FOR CORP YARD & CREW 29.48 11/13/2025 CSG Consultants, Inc 1375
02-00104027 Invoice 11/05/2025 PW CREW TREE FALLING TRAINING & GRAND AVE TREE MAI 4300 11/13/2025 CRISP ENTERPRISES DBA CRISP IMAGING 29.48
24062-09 Invoice 09/30/2025 PW STAFF EXTENSION SERVICES SEP 2025 11282.5 11/13/2025 COBB TREE'S INC. 4300
24062.08-01 Invoice 09/30/2025 928 HUSTON ST PW STAFF EXTENSION SEP 2025 406.25 24062.13-01 Invoice 09/30/2025 1220/1232 LONG BRANCH PW STAFF EXTENSION SEP 2025 31.25 24062.04-01 Invoice 09/30/2025 1206 W GRAND AVE PW STAFF EXTENSION SEP 2025 31.25 24062.05-01 Invoice 09/30/2025 197 W GRAND AVE PW STAFF EXTENSION SEP 2025 2000 Check Report - Detail Date Range: 11/13/2025 - 11/13/2025 24062.01-01 Invoice 09/30/2025 401 W GRAND AVE - PW STAFF EXTENSION SEP 2025 31.25 24062.02-01 Invoice 09/30/2025 402 W GRAND AVE PW STAFF EXTENSION SEP 2025 31.25 79949
79950
79951
103895267 Invoice 10/31/2025 LIGHTS FOR PW TRUCKS# 233 240.03 11/13/2025 4:03:32 PM Page 3 of 6
103877586 Invoice 10/27/2025 SUPPLIES FOR CORP YARD SHOP & GENERAL MAINTENANCE 322.44 103881792 Invoice 10/28/2025 JUMPER SYSTEM FOR PW TRUCK # 233 284.93 11/13/2025 KIMBALL MIDWEST 1310.94
103877195 Invoice 10/27/2025 GRINDER FOR CORP YARD SHOP 95.7 11/13/2025 J.R. Barto Heating/AC/SM, Inc 974.97
S7767 Invoice 11/07/2025 LOC# 101 PD HVAC REPAIRS & MAINT. 974.97 434185 Invoice 11/12/2025 gas stmt 10/23/25 11.84
434186 Invoice 11/12/2025 Gasoline charges for PW vehicles 604.8 11/13/2025 J.B. DEWAR INC. 1572.52
434184 Invoice 11/12/2025 gas stmt11/1/25 to 11/10/25 955.88 INV0003312 Invoice 11/14/2025 POA Dues 60
INV0003313 Invoice 11/14/2025 POA Dues 60
INV0003310 Invoice 11/14/2025 POA Dues 60
INV0003311 Invoice 11/14/2025 POA Dues 60
INV0003308 Invoice 11/14/2025 POA Dues 60
INV0003309 Invoice 11/14/2025 POA Dues 60
INV0003306 Invoice 11/14/2025 POA Dues 60
INV0003307 Invoice 11/14/2025 POA Dues 60
INV0003304 Invoice 11/14/2025 POA Dues 60
INV0003305 Invoice 11/14/2025 POA Dues 60
INV0003302 Invoice 11/14/2025 POA Dues 60
INV0003303 Invoice 11/14/2025 POA Dues 60
INV0003300 Invoice 11/14/2025 POA Dues 60
INV0003301 Invoice 11/14/2025 POA Dues 55
INV0003298 Invoice 11/14/2025 POA Dues 60
INV0003299 Invoice 11/14/2025 POA Dues 60
INV0003296 Invoice 11/14/2025 POA Dues 60
INV0003297 Invoice 11/14/2025 POA Dues 60
INV0003294 Invoice 11/14/2025 POA Dues 60
INV0003295 Invoice 11/14/2025 POA Dues 60
INV0003292 Invoice 11/14/2025 POA Dues 60
INV0003293 Invoice 11/14/2025 POA Dues 60
Check Report - Detail Date Range: 11/13/2025 - 11/13/2025 INV0003290 Invoice 11/14/2025 POA Dues 60
INV0003291 Invoice 11/14/2025 POA Dues 60
79952
79953
79954
79955
79956
79957
79958
79959
79960
79961
79962
11/13/2025 Rasmussen Enterprises Dba Grover Tool & Rental 506 79963 11/13/2025 4:03:32 PM Page 4 of 6
05J0900006669 Invoice 11/04/2025 PW DRINKING WATER FOR CORP YARD 157.25 05J0900025271 Invoice 11/12/2025 Oct 2025-Bottled water for City Hall 406.61 2025-11-15462 Invoice 11/01/2025 NITRATE PLANT INTERNET SERVICES NOV 2025 69.95 11/13/2025 Primo Brands Blue Triton Brands Inc 563.86
11/3/25 Invoice 11/12/2025 Public Works Electric Charges 10/8/25-11/6/25 6224.15 11/13/2025 Peak WiFi.com 69.95
3025-483865 Invoice 11/10/2025 Unit 226, oil, filter 84.76 11/13/2025 PACIFIC GAS AND ELECTRIC 6224.15
3025-481970 Invoice 10/29/2025 OIL CHANGE SUPPLIES FOR POOL CAR # 602 51.03 3025-483572 Invoice 11/10/2025 Unit 226, oil 39.12
11/13/2025 O'REILLY'S AUTOMOTIVE INC 182.71
3025-481362 Invoice 10/27/2025 PART FOR EQUIPMENT 7.8
395178 Invoice 10/17/2025 FILL SAND FOR SAND BACK FILLING STATION 473.06 395792 Invoice 11/06/2025 DECOMPOSED GRANITE FOR W. GRAND AVENUE 112.56 12482260 Invoice 11/06/2025 LOC# 105 RAMONA GARDEN CENTER ANNUAL HOOD INSP. 325.48 11/13/2025 MIER BROS LANDSCAPE PRODUCTS 585.62
2076 Invoice 11/07/2025 CIP 5002 SEWER SYSTEM UPGRADE DESIGN THRU OCT 25 3644.5 11/13/2025 Mid-Coast Fire Protection, Inc. 325.48
2062 Invoice 11/06/2025 AS NEEDED HYDRAULIC MODELING THROUGH OCT 25 962.5 2063 Invoice 11/06/2025 191 S. OAK PARK INFRAST. REVIEW THROUGH OCT 25 2884.25 2001194.002 Invoice 11/12/2025 2001194.002 #3648 GHLow 11.2.25 DelmoreL SDRfd 87 11/13/2025 Michael K. Nunley & Associates, Inc. 7491.25 2001195.002 Invoice 11/12/2025 2001195.002 R3624 LPFOA 11.2.25 SDRfd 16th St Park 87 11/13/2025 Lynsey Delmore 87
1100215185 Invoice 11/10/2025 AVCC Subscrip Oct 2025 982.74 11/13/2025 LPFOA 87
3885 Invoice 11/10/2025 camera Oak/ECR wire 1286
11/13/2025 LexisNexis Risk Data Management, Inc. 982.74 11/13/2025 LEE WILSON ELECTRIC CO. INC 1921.05
3881 Invoice 11/10/2025 camera 9th/Grand green balls 635.05 103896008 Invoice 10/31/2025 PAINTING SUPPLIES FOR PUBLIC WORKS 144.86 103896062 Invoice 10/31/2025 PARTS FOR PW TRUCK # 228 222.98 Check Report - Detail Date Range: 11/13/2025 - 11/13/2025 79964
79965
79966
79967
79968
79969
79970
79971
79972
79973
79974
11/13/2025 4:03:32 PM Page 5 of 6
11/13/2025 Whitney Lucas 750
2001193.002 Invoice 11/12/2025 2001193.002 #3613 GBCC 11.8.25 LucasW SDRfd 750 INV0003265 Invoice 11/12/2025 Wallace Group_Inv 66006_9-22-2025 3553.25 INV0003266 Invoice 11/12/2025 Wallace Group_Inv 66254_11-3-2025 2842 5584156-2 Invoice 11/13/2025 File storage for HR 165.36 11/13/2025 WALLACE GROUP 6395.25
11/13/2025 Vital Records Holdings, LLC 309.51
5584156 Invoice 11/12/2025 Nov 2025-Document Storage 144.15 INV0003267 Invoice 11/12/2025 United Staffing_Inv 259635_10-29-2025 931.77 INV0003274 Invoice 11/12/2025 United Staffing_Inv 259882_11-5-2025 991.05 11122025 Invoice 11/12/2025 shortage on travel expense 11/3/25 20.39 11/13/2025 UNITED STAFFING ASSOCIATES, LLC 1922.82
SW-0322589 Invoice 11/05/2025 PHASE II SMALL MS4 SYSTEM PERMIT JUL 25 - JUNE 26 10920 11/13/2025 Tracy Leveque 20.39
INV0003314 Invoice 11/14/2025 Employee Garnishment 250
11/13/2025 SWRCB ACCOUNTING OFFICE ATTN: DRINKING WATER PROGR 10920 99489 Invoice 10/31/2025 CITY WIDE STREET SWEEPING SERVICES OCT 2025 6052.1 11/13/2025 STATE DISBURSEMENT UNIT 250
030657 Invoice 11/06/2025 PARTS FOR PW TRUCK# 228 156.99 11/13/2025 SP MAINTENANCE SERVICES INC. 6052.1
11/13/2025 SLO Auto Parts Inc 875.84
029342 Invoice 10/28/2025 POOL VEHICLE BRAKE SUPPLIES 718.85 160193446-001 Invoice 10/31/2025 GRAND AVENUE TREE WATERING BAGS 138.3 160350561-001 Invoice 11/05/2025 LOC# 111 GROVER HEIGHTS PARK IRRIGATION SUPPLIES 188.88 11/13/2025 Siteone Landscape Supply, LLC 425.11
158814389-001 Invoice 09/24/2025 LOC# 115 GOLDEN WEST PARK IRRIGATION SUPPLIES 97.93 101982 Invoice 11/11/2025 CORP YARD ALARM MONITORING B DEC-FEB 26 119.85 101983 Invoice 11/11/2025 CORP YARD ALARM MONITORING A DEC-FEB 26 119.85 101751 Invoice 11/03/2025 LOC# 104 COMMUNITY CENTER FIRE MONITORING SERVICE 115 101981 Invoice 11/11/2025 CORP YARD ALARM MONITORING CDEF DEC-FEB 26 119.85 Check Report - Detail Date Range: 11/13/2025 - 11/13/2025 1-556229 Invoice 10/29/2025 LIFT FOR 4TH STREET WALL MAINT. & TENNIS COURT 506 11/13/2025 SENTINEL SECURITY SOLUTIONS, Inc 474.55
Discount

0.00 0.00

0.00 0.00
11/13/2025 4:03:32 PM Page 6 of 6
Bank Drafts 0 0 0.00
EFT's 0 0 0.00
117 47 145,058.77
Regular Checks 117 46 145,058.77
Manual Checks 0 0 0.00
Voided Checks 0 1 0.00
Check Report - Summary Date Range: 11/13/2025 - 11/13/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Count Payment

ACCOUNTS PAYABLE
CHECK DATE 11/20/2025
79975
79976
79977
79978
79979
79980
79981
79982
79983
Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 11/20/2025 - 11/20/2025
Grover Beach, CA 93433
11/20/2025 4Creeks Inc 3674.2
4C107766 Invoice 10/20/2025 1287 DRIFTWOOD SITE/IMPROV. PLAN REVIEW SEP 450 4C107767 Invoice 10/20/2025 240 SARATOGA SITE/IMPROV. PLAN REVIEW SEP 20 434.5 4C107768 Invoice 10/20/2025 1046 SARATOGA SITE/IMPROV. PLAN REVIEW SEP 2 419 4C107769 Invoice 10/20/2025 555 SEABRIGHT SITE/IMPROV. PLAN REVIEW SEP 2 263.2 4C107770 Invoice 10/20/2025 287 4TH & 380 BRIGHTON SITE/IMPROV. PLAN REVI 493.5 4C107771 Invoice 10/20/2025 1 TANNER LANE SITE/IMPROV. PLAN REVIEW SEP 2 74.5 4C107772 Invoice 10/20/2025 171 N 2ND STREET SITE/IMPROV. PLAN REVIEW SE 329 4C107773 Invoice 10/20/2025 1825 BRIGHTON #2 SITE/IMPROV. PLAN REVIEW SE 149 4C107774 Invoice 10/20/2025 480 LONG BRANCH SITE/IMPROV. PLAN REVIEW SE 74.5 4C107775 Invoice 10/20/2025 660 PARK VIEW SITE/IMPROV. PLAN REVIEW SEP 20 239 4C107776 Invoice 10/20/2025 604 N 6TH STREET SITE/IMPROV. PLAN REVIEW SE 254.5 4C107777 Invoice 10/20/2025 228 W GRAND AVE SITE/IMPROV. PLAN REVIEW SE 493.5 11/20/2025 AFLAC 691.68
952684 Invoice 11/19/2025 Nov 2025 - AFLAC Premiums 691.68 11/20/2025 Alliant Insurance Services, Inc 646
3244758 Invoice 11/13/2025 Alliant Insurance for Block Party 646 11/20/2025 ALTA Language Services, Inc. 138
INV0003329 Invoice 11/18/2025 Alta_Inv IS813989_RRodriguez testing_10-31-2025 138 11/20/2025 AMAZON CAPITAL SERVICES 1758.6
14HN-YM9L-C7 Invoice 11/19/2025 SUPPLIES FOR PW OFFICE 51.29 1P6L-TGR3-DG Invoice 11/19/2025 Office Supplies - IT 1522.45 1QGN-VC77-C1 Invoice 11/19/2025 Standing desk 184.86
11/20/2025 ANIMAL SERVICES ATTN: ACCOUNTS RECEIVABLE 27296.25 Q2FY2526 Invoice 11/18/2025 Animal services Q2 FY 2025-26 27296.25 11/20/2025 Anna Lanier 665
TT.Anna.11.202 Invoice 11/19/2025 TT.Anna.11.2025 November 2025 Tiny tots 665 11/20/2025 Applied Technology Group, Inc. 305.6
s-inv106491 Invoice 11/18/2025 radio parts 305.6
11/20/2025 AT&T 126.16
11/21/2025 10:12:38 AM Page 1 of 10
79984
79985
79986
79987
79988
79989
79990
79991
79992
79993
79994
79995
79996
Check Report - Detail Date Range: 11/20/2025 - 11/20/2025 11/7/25 Invoice 11/19/2025 Circuit Alarms 11/7/25-12/6/25 126.16 11/20/2025 CARMEL & NACCASHA LLP 550.11
INV0003271 Invoice 11/12/2025 Carmel and Naccasha_Inv 35383_11-7-2025 550.11 11/20/2025 Central Coast Balboa 490
Balboa.11.2025 Invoice 11/19/2025 Balboa.11.2025 Balboa Swing Lessons/Social 490 11/20/2025 CENTRAL TAX EXEMPT INVESTMENTS, LLC 153130.47 11072025 Invoice 11/19/2025 payment PD Command Post Veh 153130.47 11/20/2025 Charlotte L Ritter 226.8
3DanceClasses Invoice 11/19/2025 3DanceClasses.11.2025 226.8 11/20/2025 CITY OF PISMO BEACH 300
12/1/25 Invoice 11/19/2025 Dec 2025- Rent for 177 So 8th St 300 11/20/2025 CLAD Consulting, Inc 15147.5
23036-10 Invoice 10/31/2025 950 EL CAMINO REAL AS NEEDED INSPECTIONS OC 3770 24062.01-02 Invoice 10/31/2025 401 W GRAND AVENUE FIELD ENGINEER SERVICES 503.75 24062.04-02 Invoice 10/31/2025 1206 W GRAND AVE FIELD ENGINEER SERVICES OC 348.75 24062.05-02 Invoice 10/31/2025 197 W GRAND AVE FIELD ENGINEER SERVICES OC 5298.75 24062.08-02 Invoice 10/31/2025 928 HUSTON STREET FIELD ENGINEER SERVICES O 2131.25 24062.18-01 Invoice 10/31/2025 PG&E UTILITY LEDGER FIELD SERVICES OCT 2025 3095 11/20/2025 Coastal Occ Med Grp DBA AKESO Occ Health 247.5 INV0003328 Invoice 11/18/2025 Akeso-Coastal Occ Med_Inv EM019497_medical_8-15-2 247.5 11/20/2025 Coles Linen and Laundry 67.93
INV0003330 Invoice 11/18/2025 Coles Linen_Inv 21413_10-14-25 67.93 11/20/2025 CONFLUENCE ENGINEERING SOLUTIONS, INC 1861.25 1345 Invoice 11/05/2025 DDW COMPLIANCE SUPPORT SERVICES OCT 2025 1861.25 11/20/2025 COUNTY OF SAN LUIS OBISPO DEPT OF PUBLIC WORKS 1214471.74 1013 Invoice 11/18/2025 Flood Control Zone 3 710815.16
1029 Invoice 11/18/2025 Revised Lopez Water Contract 2024/25 Costs 503656.58 11/20/2025 COUNTY OF SAN LUIS OBISPO ENVIRONMENTAL HEALTH SER 1725.2 IN157582 Invoice 11/05/2025 BACKFLOW PREVENTION PROGRAM ADMIN COSTS 1725.2 11/20/2025 Culligan San Paso/Culligan Santa Maria 123.75 127776 Invoice 11/18/2025 bottled water Oct 2025 123.75 11/20/2025 DE LAGE LANDEN 312.12
11/21/2025 10:12:38 AM Page 2 of 10
79997
79998
79999
80000
80001
80002
80003
80004
80005
80006
80007
80008
80009
80010
Check Report - Detail Date Range: 11/20/2025 - 11/20/2025 593145910 Invoice 11/18/2025 copier lease Dec 2025 Records 312.12 11/20/2025 DE LAGE LANDEN 77.21
593145941 Invoice 11/18/2025 copier lease Dec 2025 Cannabis 77.21 11/20/2025 Deltina Coffee Roasters 125
11380 Invoice 11/11/2025 COFFEE FOR PW OFFICE & CORP YARD 125 11/20/2025 DEPT OF JUSTICE ACCOUNTING OFFICE/CASHIERING UNIT 392 001134 Invoice 11/18/2025 LiveScan Oct 2025 392
11/20/2025 Doomsday Skate, LLC 315
Skate.11.2025 Invoice 11/19/2025 Skate.11.2025 315
11/20/2025 Felix Ramirez-Gutierrez 833.5
11172025 Invoice 11/18/2025 lodging per diem FTP 12/15/25 Garden Grove 833.5 11/20/2025 FRANK'S LOCK & KEY 379.2
56897 Invoice 11/13/2025 LOC# 110 HERO PARK RESTROOM LOCK REPAIRS 100 56898 Invoice 11/13/2025 LOC# 116 SKATE PARK RESTROOM LOCK REPAIRS 279.2 11/20/2025 GSI Water Solutions, Inc 12995.04
0672.012-1 Invoice 11/12/2025 NCMA 2025 ANNUAL REPORT PROF. SERVICES OCT 12995.04 11/20/2025 Kathy Bond 17.5
Calligraphy.11.2 Invoice 11/19/2025 Calligraphy.11.2025 17.5 11/20/2025 KIMBALL MIDWEST 381.96
103878037 Invoice 10/27/2025 PARTS FOR REFUELING GENERATORS 381.96 11/20/2025 Kristopher Doe 647.39
CFS.Paint.pmt3 Invoice 11/19/2025 CFS.Paint.pmt3.11.2025 Paint Class pmt 3 647.39 11/20/2025 LIEBERT CASSIDY WHITMORE 475
INV0003331 Invoice 11/18/2025 LiebertCassidyWhitmore_Inv 307240_HRlegal_9-30-25 475 11/20/2025 Lozano Smith, LLP 19574.29
INV0003332 Invoice 11/18/2025 Lozano Smith_Inv 2260854-2260864_legal_11-12-2025 19574.29 11/20/2025 Marlin Leasing Corp PEAC Solutions 295.39
41171346 Invoice 11/19/2025 SharpBP-70C45 11/2/25-12/1/25 295.39 11/20/2025 New Times 1853
INV0003268 Invoice 11/12/2025 New Times_Inv 385339_newpaper ad_10-9-2025 234 INV0003269 Invoice 11/12/2025 New Times_Inv 385855_newspaper ads_10-23-2025 702 INV0003270 Invoice 11/12/2025 New Times_Inv 386094_Newspaper Ad_10-30-2025 917 11/21/2025 10:12:38 AM Page 3 of 10
80011
80012
80013
80014
80015
80016
80017
80018
80019
80020
80021
80022
80023
80024
80025
Check Report - Detail Date Range: 11/20/2025 - 11/20/2025 11/20/2025 O'REILLY'S AUTOMOTIVE INC 118.33
3025-486059 Invoice 11/13/2025 PARTS FOR PW TRUCK # 224 118.33 11/20/2025 PACIFIC GAS AND ELECTRIC 27646.52
1074697152-5-2 Invoice 11/20/2025 Public Works & Parks Electric 10/19/25-11/16/25 27646.52 11/20/2025 PHELAN KATHRYN 305.2
Tai.Balance.11. Invoice 11/19/2025 Tai.Balance.11.2025 305.2 11/20/2025 PHOENIX GROUP INFORMATION SYSTEMS 838.3
092025203 Invoice 11/18/2025 citation services Sept 2025 838.3 11/20/2025 PJ Printers 632.21
233064 Invoice 11/19/2025 5000 Window envelopes 632.21
11/20/2025 Probolsky Research LLC 20500
INV0003272 Invoice 11/12/2025 Probolsky Research_Inv25-175_10-31-2025 20500 11/20/2025 QUINCON INC 125913.8
1259 PA-4 Invoice 10/31/2025 CIP 1259 CONSTRUCTION THROUGH OCT 2025 125913.8 11/20/2025 SANDY MERSHON 2103.5
TT.Sandy.11.20 Invoice 11/19/2025 TT.Sandy.11.2025 - Novermber 2025 Tiny tots 2103.5 11/20/2025 SOUTH SAN LUIS OBISPO CO. SANITATION DISTRICT 200832.45 INV0003360 Invoice 10/31/2025 PASS TRHU SEP 25 200832.45 11/20/2025 SOUTHERN CALIF GAS CO 625.63
11/13/25 Invoice 11/19/2025 Gas charges for City facilities 10/9/25-11/10/25 625.63 11/20/2025 Taradigm, Inc. 2061
24000 Invoice 11/19/2025 Subscription 2061
11/20/2025 TCA Tools Inc 89.45
111225144722 Invoice 11/12/2025 TOOLS FOR CORP YARD SHOP 89.45 11/20/2025 TOSTE CONSTRUCTION INC 2140
11476 Invoice 11/14/2025 VARIOUS STREET REPAIRS 2025 2140 11/20/2025 Tripepi, Smith & Associates, Inc. 7168.69
INV0003333 Invoice 11/18/2025 Tripepi Smith_Inv 15939_Retainer-November_11-15-25 7168.69 11/20/2025 US BANK CORPORATE PAYMENT SYSTEMS 26151.05
00581 Invoice 11/12/2025 Employee credit card charges 50 0162319140087 Invoice 11/12/2025 Employee credit card charges 40 01k63fvjwgmgk Invoice 11/12/2025 Employee credit card charges 172.91 11/21/2025 10:12:38 AM Page 4 of 10
Check Report - Detail Date Range: 11/20/2025 - 11/20/2025 024215 Invoice 11/12/2025 Employee credit card charges 23.95 09252025 Invoice 11/12/2025 Employee credit card charges 82.99 092525 Invoice 11/12/2025 Employee credit card charges 300 092769 Invoice 11/12/2025 Employee credit card charges 207.31 10/15/25 Invoice 11/19/2025 Employee credit card charges 20 10/16/25 Invoice 11/13/2025 Employee credit card charges 500 10/20/25 Invoice 11/19/2025 Employee credit card charges 14.13 1003222661 Invoice 11/12/2025 Employee credit card charges 35.29 10172025 Invoice 11/12/2025 Employee credit card charges 10 101725 Invoice 11/12/2025 Employee credit card charges 9.92 10182025 Invoice 11/12/2025 Employee credit card charges 21 101825 Invoice 11/12/2025 Employee credit card charges 18.91 10192025 Invoice 11/12/2025 Employee credit card charges 34.48 101925 Invoice 11/12/2025 Employee credit card charges 5.65 10242025 Invoice 11/12/2025 Employee credit card charges 45.76 110725 Invoice 11/12/2025 Employee credit card charges 128.21 111-0780402-7 Invoice 11/12/2025 Employee credit card charges 21.74 111-08003919-7 Invoice 11/12/2025 Employee credit card charges 10.86 111-083971-895 Invoice 11/12/2025 Employee credit card charges 6.51 111-1028618-63 Invoice 11/12/2025 Employee credit card charges 16.29 111-5238881-04 Invoice 11/12/2025 Employee credit card charges 70.65 111-9076586-24 Invoice 11/12/2025 Employee credit card charges 42.96 111-9696953-47 Invoice 11/12/2025 Employee credit card charges 22.83 111-9696953-47 Invoice 11/12/2025 Employee credit card charges 104.33 111-9771503-08 Invoice 11/12/2025 Employee credit card charges 106.52 1127-4272 Invoice 11/12/2025 Employee credit card charges 199 114-2026636-03 Invoice 11/12/2025 Employee credit card charges 258.4 114-7357662-86 Invoice 11/12/2025 Employee credit card charges 7.6 1433481 Invoice 11/12/2025 Employee credit card charges 1317.83 202635452944 Invoice 11/19/2025 Employee credit card charges 130 2340802937 Invoice 11/19/2025 Employee credit card charges 18.74 2527503090161 Invoice 11/12/2025 Employee credit card charges 51.96 30223909-2 Invoice 11/12/2025 Employee credit card charges 70.58 3187710881gar Invoice 11/12/2025 Employee credit card charges 424.78 3187710881mil Invoice 11/12/2025 Employee credit card charges 424.78 37503 Invoice 11/12/2025 Employee credit card charges 318.6 11/21/2025 10:12:38 AM Page 5 of 10
Check Report - Detail Date Range: 11/20/2025 - 11/20/2025 3844829691723 Invoice 11/12/2025 Employee credit card charges 45.13 50337 Invoice 11/12/2025 Employee credit card charges 742.2 5264291930461 Invoice 11/12/2025 35
526700006827 Invoice 11/12/2025 Employee credit card charges 99.92 529400205473 Invoice 11/12/2025 Employee credit card charges 132.7 529490056920 Invoice 11/12/2025 Employee credit card charges 53.4 58 Invoice 11/12/2025 Employee credit card charges 33.35 59553 Invoice 11/12/2025 Employee credit card charges 993.18 5fb3750e-0003 Invoice 11/12/2025 Employee credit card charges 199.99 7yh8pjsz Credit Memo 11/12/2025 Employee credit card charges -273.82 8181873 Credit Memo 11/12/2025 Employee credit card charges -43.48 8yp1bvz7Aceve Credit Memo 11/12/2025 Employee credit card charges -273.82 AED.US 469.92 Invoice 09/29/2025 Employee credit card charges 469.92 b2885743 Invoice 11/12/2025 Employee credit card charges 80.65 BACKRACK BR Invoice 11/12/2025 Employee credit card charges 65.24 c25-29727 Invoice 11/12/2025 Employee credit card charges 623.95 CIS35SEPT22 Invoice 11/19/2025 Employee credit card charges 35 CM0000154 Credit Memo 11/19/2025 Employee credit card charges -20 CM0000155 Credit Memo 11/19/2025 Employee credit card charges -600 CRISP IMAGIN Invoice 11/12/2025 Employee credit card charges 45.79 d72ejatq Invoice 11/12/2025 Employee credit card charges 175 E. WIGGIN CO Invoice 10/02/2025 Employee credit card charges 2.99 E0100XJDFP Invoice 11/19/2025 Employee credit card charges 30 E0100XJY2Y Invoice 11/19/2025 Employee credit card charges 1450 E0100XJZI5 Invoice 11/19/2025 Employee credit card charges 40 E0100XJZI6 Invoice 11/19/2025 Employee credit card charges 192 E0100XK0VF Invoice 11/19/2025 Employee credit card charges 10 E0100XK70G Invoice 11/19/2025 Employee credit card charges 528 E0100XK70H Invoice 11/19/2025 Employee credit card charges 912 E0100XK70I Invoice 11/19/2025 Employee credit card charges 30 ECP 76614093 Invoice 09/30/2025 Employee credit card charges 67.36 ECP 76654195 Invoice 10/14/2025 Employee credit card charges 31.69 INV0003324 Invoice 11/18/2025 Employee credit card charges 14 INV0003325 Invoice 11/18/2025 Employee credit card charges 794.24 INV0003326 Invoice 11/18/2025 Employee credit card charges 1079.85 INV0003327 Invoice 11/18/2025 Employee credit card charges 1079.85 11/21/2025 10:12:38 AM Page 6 of 10
Employee credit card charges
Check Report - Detail Date Range: 11/20/2025 - 11/20/2025 INV0003334 Invoice 11/18/2025 Employee credit card charges 19.68 INV0003335 Invoice 11/18/2025 Employee credit card charges 873.84 INV0003336 Invoice 11/18/2025 Employee credit card charges 48.62 INV0003337 Invoice 11/18/2025 Employee credit card charges 775 INV0003338 Invoice 11/18/2025 Employee credit card charges 75.96 INV0003339 Invoice 11/18/2025 Employee credit card charges 17.58 INV0003340 Invoice 11/18/2025 Employee credit card charges 114.94 INV0003341 Invoice 11/18/2025 Employee credit card charges 1025 INV0003342 Invoice 11/18/2025 Employee credit card charges 5.99 INV0003343 Invoice 11/18/2025 Employee credit card charges 38.64 INV0003344 Invoice 11/18/2025 Employee credit card charges 26.01 INV0003345 Invoice 11/18/2025 Employee credit card charges 37.96 INV0003346 Invoice 11/19/2025 Employee credit card charges 132.5 INV0003347 Invoice 11/19/2025 Employee credit card charges 13.39 INV0003348 Invoice 11/19/2025 Employee credit card charges 8.72 INV0003349 Invoice 11/19/2025 Employee credit card charges 7.6 INV0003350 Invoice 11/19/2025 Employee credit card charges 8.31 INV0003351 Invoice 11/19/2025 Employee credit card charges 83.4 INV0003352 Invoice 11/19/2025 Employee credit card charges 119.99 INV0003353 Invoice 11/19/2025 Employee credit card charges 47.96 INV0003364 Invoice 11/19/2025 Employee credit card charges 47.99 INV0003365 Invoice 11/19/2025 Employee credit card charges 7.5 INV0003366 Invoice 11/19/2025 Employee credit card charges 9.2 INV0003367 Invoice 11/19/2025 Employee credit card charges 22.5 INV0003368 Invoice 11/19/2025 Employee credit card charges 229 INV0003369 Invoice 11/19/2025 Employee credit card charges 8.04 INV0003370 Invoice 11/19/2025 Employee credit card charges 23.06 INV0003371 Invoice 11/19/2025 Employee credit card charges 266.28 INV0003372 Invoice 11/19/2025 Employee credit card charges 16.25 INV0003373 Invoice 11/19/2025 Employee credit card charges 114.62 INV0003374 Invoice 11/19/2025 Employee credit card charges 873.84 INV0003375 Invoice 11/19/2025 Employee credit card charges 1.99 INV0003376 Invoice 11/19/2025 Employee credit card charges 6 INV0003377 Invoice 11/19/2025 Employee credit card charges 30.49 INV0003378 Invoice 11/19/2025 Employee credit card charges 53.52 INV0003379 Invoice 11/19/2025 Employee credit card charges 873.84 11/21/2025 10:12:38 AM Page 7 of 10
80034
80035
Check Report - Detail Date Range: 11/20/2025 - 11/20/2025 INV0003380 Invoice 11/19/2025 Employee credit card charges 798.84 INV0003381 Invoice 11/19/2025 Employee credit card charges 80 INV0003382 Invoice 11/19/2025 Employee credit card charges 11.5 INV0003383 Invoice 11/19/2025 Employee credit card charges 12 INV0003384 Invoice 11/19/2025 Employee credit card charges 775 INV0003385 Invoice 11/19/2025 Employee credit card charges 8.68 INV0003386 Invoice 11/19/2025 Employee credit card charges 6.49 inv0919 Invoice 11/12/2025 Employee credit card charges 1982.33 mza5dmkd Invoice 11/12/2025 Employee credit card charges 106.52 oct192025 Invoice 11/12/2025 Employee credit card charges 10.96 PW ENG. CON Invoice 10/12/2025 Employee credit card charges 2.99 TACOS DE ACA Invoice 10/10/2025 Employee credit card charges 119.43 u48519065155 Invoice 11/12/2025 Employee credit card charges 140.29 USB.LIK.Sticky Invoice 10/02/2025 Employee credit card charges 20.22 USB.LK.$Tree.8 Invoice 10/21/2025 Employee credit card charges 8.16 USB.LK.Amazo Invoice 10/03/2025 Employee credit card charges 119.6 USB.LK.Crisp.1 Invoice 10/20/2025 Employee credit card charges 143.51 USB.LK.Facebo Invoice 10/05/2025 Employee credit card charges 4.75 USB.LK.Holiday Invoice 10/07/2025 Employee credit card charges 169.41 USB.LK.Marriot Invoice 10/10/2025 Employee credit card charges 378.56 USB.LK.Miners Invoice 10/21/2025 Employee credit card charges 23.9 USB.LK.Primo.9 Invoice 09/27/2025 Employee credit card charges 29.98 USB.LK.Smart.3 Invoice 10/03/2025 Employee credit card charges 37.06 USB092925 Invoice 09/29/2025 Employee credit card charges 150 USB100625 Invoice 10/06/2025 Employee credit card charges 135.7 USPS 10.40 Invoice 10/22/2025 Employee credit card charges 10.4 VONS 41.94 Invoice 10/01/2025 Employee credit card charges 41.94 WASTE CONN Invoice 10/02/2025 Employee credit card charges 294.25 x8-2012812217 Invoice 11/12/2025 Employee credit card charges 4.99 ZIPS SO305469 Invoice 10/03/2025 Employee credit card charges 231.63 11/20/2025 Verdin Marketing Ink, Co. 3152.5
INV0003273 Invoice 11/12/2025 Verdin_Inv 12616_October social media fee_10-31-25 3152.5 11/20/2025 Vestis Group, Inc 850.21
5020897956 Invoice 10/06/2025 UNIFORM SERVICES 213.07
5020902361 Invoice 10/13/2025 UNIFORM SERVICES 213.07
5020906699 Invoice 10/20/2025 UNIFORM SERVICES 212.38
11/21/2025 10:12:38 AM Page 8 of 10
80036
80037
80038
Check Report - Detail Date Range: 11/20/2025 - 11/20/2025 5020919596 Invoice 11/10/2025 UNIFORM SERVICES 211.69
11/20/2025 WALLACE GROUP 9147.45
66170 Invoice 11/03/2025 SSMP AUDIT 2024 & 2025 PROF. SERVICES SEP 202 185 66205 Invoice 11/03/2025 CIP 1259 RAMONA GARDEN PARK DESIGN SERVICE 8962.45 11/21/2025 10:12:38 AM Page 9 of 10
11/20/2025 Water Systems Consulting Inc. 1668.24
11717-GB Invoice 10/31/2025 NCMA STAFF EXTENSION SERVICES OCT 2025 1668.24 11/20/2025 Willdan Financial Services 67806.85
00422835 Invoice 10/31/2025 CIP 1259 CONST. MGMT. SERVICES THROUGH 10/03 67806.85 Discount

0.00 0.00

0.00 0.00
Check Report - Summary Date Range: 11/20/2025 - 11/20/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Payment Count
Regular Checks 222 56 1,962,068.72
11/21/2025 10:12:38 AM Page 10 of 10
Manual Checks 0 0 0.00
Voided Checks 0 0 0.00
Bank Drafts 0 0 0.00
EFT's 0 0 0.00
222 56 1,962,068.72

ACCOUNTS PAYABLE
CHECK DATE 11/26/2025
80040
80041
80043
80044
Check Report
City of Grover Beach By Check Number
154 S. 8th Street Date Range: 11/26/2025 - 11/26/2025
Grover Beach, CA 93433
11/26/2025 FRANCHISE TAX BOARD 50
INV0003422 Invoice 11/26/2025 Franchise Tax Board Garnishment 50 11/26/2025 GROVER BEACH POLICE OFFICERS ASSOC. 1375
INV0003398 Invoice 11/26/2025 POA Dues 60
INV0003399 Invoice 11/26/2025 POA Dues 60
INV0003400 Invoice 11/26/2025 POA Dues 60
INV0003401 Invoice 11/26/2025 POA Dues 60
INV0003402 Invoice 11/26/2025 POA Dues 60
INV0003403 Invoice 11/26/2025 POA Dues 60
INV0003404 Invoice 11/26/2025 POA Dues 60
INV0003405 Invoice 11/26/2025 POA Dues 60
INV0003406 Invoice 11/26/2025 POA Dues 60
INV0003407 Invoice 11/26/2025 POA Dues 60
INV0003408 Invoice 11/26/2025 POA Dues 55
INV0003409 Invoice 11/26/2025 POA Dues 60
INV0003410 Invoice 11/26/2025 POA Dues 60
INV0003411 Invoice 11/26/2025 POA Dues 60
INV0003412 Invoice 11/26/2025 POA Dues 60
INV0003413 Invoice 11/26/2025 POA Dues 60
INV0003414 Invoice 11/26/2025 POA Dues 60
INV0003415 Invoice 11/26/2025 POA Dues 60
INV0003416 Invoice 11/26/2025 POA Dues 60
INV0003417 Invoice 11/26/2025 POA Dues 60
INV0003418 Invoice 11/26/2025 POA Dues 60
INV0003419 Invoice 11/26/2025 POA Dues 60
INV0003420 Invoice 11/26/2025 POA Dues 60
11/26/2025 LIEBERT CASSIDY WHITMORE 427.5
308050 Invoice 11/25/2025 Professional Services Rendered 10/31/25 427.5 11/26/2025 STATE DISBURSEMENT UNIT 250
INV0003421 Invoice 11/26/2025 Employee Garnishment 250
12/4/2025 3:01:12 PM Page 1 of 3
DFT0000663
DFT0000665
DFT0000666
DFT0000667
DFT0000668
DFT0000669
DFT0000670
DFT0000674
DFT0000677
DFT0000678
DFT0000679
Check Report - Detail Date Range: 11/26/2025 - 11/26/2025 11/26/2025 TASC - Client Invoices 1857.15
INV0003393 Invoice 11/26/2025 FSA Grover Beach 1857.15
11/26/2025 Mission Square Plan Services 10928.68
INV0003395 Invoice 11/26/2025 Mission Square Def Comp 10928.68 11/26/2025 Empower 1995
INV0003396 Invoice 11/26/2025 Empower Def Comp 1995
11/26/2025 S.E.I.U. 323.82
INV0003397 Invoice 11/26/2025 SEIU Dues 323.82
11/26/2025 EMPLOYMENT DEVELOPMENT DEPARTMENT 3073.85
INV0003423 Invoice 11/26/2025 SDI Withholding 3073.85
11/26/2025 EMPLOYMENT DEVELOPMENT DEPARTMENT 13117.12
INV0003424 Invoice 11/26/2025 State Income Tax Withholding 13117.12 11/26/2025 United States Treasury 68931.52
INV0003425 Invoice 11/26/2025 Federal Withholding Taxes,Social Security, Medicar 68931.52 11/26/2025 CalPERS -6049.23
CM0000160 Credit Memo 11/26/2025 Health Insurance Premium PERS Gold PPO POA -6049.23 11/26/2025 EMPLOYMENT DEVELOPMENT DEPARTMENT 22.14
INV0003426 Invoice 11/26/2025 SDI Withholding 22.14
11/26/2025 EMPLOYMENT DEVELOPMENT DEPARTMENT 69.95
INV0003427 Invoice 11/26/2025 State Income Tax Withholding 69.95 11/26/2025 United States Treasury 503.19
INV0003428 Invoice 11/26/2025 Federal Withholding Taxes,Social Security, Medicar 503.19 12/4/2025 3:01:12 PM Page 2 of 3
Discount

0.00 0.00

0.00 0.00
Check Report - Summary Date Range: 11/26/2025 - 11/26/2025 All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Payment Count
Regular Checks 26 4 2,102.50
Manual Checks 0 0 0.00
Voided Checks 0 1 0.00
Bank Drafts 11 11 94,773.19
EFT's 0 0 0.00
37 16 96,875.69
12/4/2025 3:01:12 PM Page 3 of 3

DESCRIPTION OF RESOURCES AMOUNT
Balance from September 30, 2025 $ 281.93
Deposit(s) from Proceeds of Bonds: 4,810,110.53
Deposit from Interest 10/31/2025 17,077.55
Total Resources $ 4,827,470.01

DESCRIPTION OF EXPENDITURES AMOUNT
Total Expenditures $0.00
Cash Balance as of October 31, 2025 $ 4,827,470.01
Respectfully,
Micheal Flores
Finance Manager

CITY OF GROVER BEACH
2025 SEWER BOND ACCOUNT ($5,000,000)
Treasurer's Report for December 8, 2025 City Council Meeting October 1, 2025 to October 31, 2025
Agenda Item No. 2
Placement: Consent
Meeting Date: December 8, 2025

DESCRIPTION OF RESOURCES AMOUNT
Balance from October 31, 2025 $ 4,827,470.01
Deposit from Interest 11/30/2025 14,553.83
Total Resources $ 4,842,023.84

DESCRIPTION OF EXPENDITURES AMOUNT
Total Expenditures $0.00
Cash Balance as of November 30, 2025 $ 4,842,023.84
Respectfully,

Micheal Flores
Finance Manager

CITY OF GROVER BEACH
2025 SEWER BOND ACCOUNT ($5,000,000)
Treasurer's Report for December 8, 2025 City Council Meeting November 1, 2025 to November 30, 2025

MINUTES

CITY COUNCIL MEETING
MONDAY, NOVEMBER 10, 2025
CALL TO ORDER Mayor Dee called the meeting to order at 6:00 p.m. in the City Hall Council Chamber, 154 South Eighth Street, Grover Beach, California.

FLAG SALUTE The flag salute was led by Sophia Dahlstrom, a 9 year-old, 3RD grade student at Grover Heights Elementary School.

ROLL CALL
City Council: Council Members Kathy McCorry-Driscoll, Jules Tuggle, Clint Weirick, Mayor Pro Tem Robert Robert, and Mayor Kassi Dee were present.

City Staff: City Manager Matthew Bronson, Assistant City Manager Kristin Ericksson, City Attorney Jennifer Thompson, City Clerk Wendi Sims, Police Chief Jim Munro, Public Works Director/City Engineer Greg Ray, Administrative Services Director Nick Szamet, Community Development, Director Megan Martin, Senior Planner Kyle Bell, Associate Planner Janet Reese and Five Cities Fire Authority Fire Chief Scott Hallet were also present.

CLOSED SESSION ANNOUNCEMENTS
On Monday, October 27, 2025 at 8:20 p.m. the City Council met in Closed Session regarding the following items:

A. PUBLIC EMPLOYEE PERDFORMANCE EVALUATION
Government Code section 54957
Title: City Attorney
Closed Session Announcements: At 8:36 p.m., Mayor Dee reconvened the meeting in open session with all Council Members present and announced there were no reportable actions.

AGENDA REVIEW
Action: Upon unanimous consensus, the Council adopted the agenda as presented.

CEREMONIAL CALENDAR
None.

PRESENTATIONS
None.

PUBLIC COMMUNICATIONS The Mayor opened the floor to any member of the public for comment on items of interest which were within the jurisdiction of the City Council, but were not listed on the agenda.
• Kevin Coveduck
Agenda Item No. 3
Placement: Consent
Meeting Date: December 8, 2025
Minutes: City Council Meeting Page 2
Monday, November 10, 2025
• Cathryn Sells
• Sylvia Bohrer
• Randy Pfizer
• Mike Wilson
• Tim Suediko
• Linda George
• Pamela Storton
• Curt Cabral
• Sylvia Dodd
• Debra Tupper
• Ken Lehmann
• Linda Walter
• Alana Reynolds
• Paul Masters
• Delia Suediko
• Brenda Auer
• Sheryl Storton
There being no further public comments received, and the Mayor closed public comment.

CONSENT AGENDA
Prior to consideration of the Consent Agenda, Mayor Dee opened public comment. There being no public comments received, and the Mayor closed public comment.

It was motioned by Council Member Weirick and seconded by Council Member McCorry-Driscoll to approve Consent Agenda Item No. 1,2, and 3 as recommended. The motion carried on the following roll call vote:

AYES: Council Members – Tuggle, McCorry-Driscoll, Weirick, Mayor Pro Tem Robert and Mayor Dee
NOES: Council Members – None
ABSENT: Council Members – None.

ABSTAIN: Council Members – None

1. Minutes of the City Council Meeting on Tuesday, October 27, 2025 Action: Approved the minutes as submitted.

2. Adoption of the City Council Meeting Schedule for the Calendar Year 2026 Action: Adopted the proposed City Council meeting schedule for the calendar year 2026.

3. Request for Approval of Final Subdivision Map for Tract 3209 (738 Rockaway Avenue)
Action: Approved Final Subdivision Map Tract 3209 (738 Rockaway Avenue); authorized the City Clerk to sign and record the map; and directed the City Manager to enter into a Subdivision Improvement Agreement with the owner (Grover Beach Holdings, LLC).

Minutes: City Council Meeting Page 3
Monday, November 10, 2025

PUBLIC HEARINGS

4. Public Hearing Regarding the Closeout of State Community Development Block Grant Contract 22-CDBG-NH-00015
Mayor Dee read the title of the foregoing item and deferred to staff for a report.

Community Development Director Martin and Associate Planner Reese gave a PowerPoint Presentation regarding the Closeout of State Community Development Block Grant Contract 22-CDBG-NH-00015.

Mayor Dee declared the Public Hearing open and invited public comment on this matter.

There being no public comments received, the Mayor Closed the Public Hearing.

Action: It was motioned by Mayor Pro Tem Robert and seconded by Council Member Tuggle conducted a public hearing and received a report summarizing the accomplishments performed under the State Community Development Block Grant Agreement22-CDBG-NH-00015 and to solicit citizen input regarding expenditures and accomplishments of the funding received under the contract; and direct staff to proceed with submitting required documents for closeout to the State.

AYES: Council Members – McCorry-Driscoll, Tuggle, Weirick, Mayor Pro Tem Robert and Mayor Dee
NOES: Council Members – None
ABSENT: Council Members – None
ABSTAIN: Council Members – None

5. Public Hearing to Consider Potential Programs/Projects for Inclusion in the 2025 State Community Development Block Grant Application
Mayor Dee read the title of the foregoing item and deferred to staff for a report.

Community Development Director Martin and Associate Planner Reese gave a PowerPoint Presentation regarding the potential programs/projects for inclusion in the 2025 State Community Development Block Grant Application.

Mayor Dee declared the Public Hearing open and invited public comment on this matter. • Anita Shower
• Pamela Storton
• Kelvin Coveduck
• Brenda Auer
There being no further public comments received, the Mayor Closed the Public Hearing.

At 7:47 pm, Mayor Pro Tem Robert recused himself from the dais so Council could discuss the Exploration Discovery Center, as he is on the Board of Directors.

At 8:10 pm, Mayor Pro Tem Robert returned to the dias.

Minutes: City Council Meeting Page 4
Monday, November 10, 2025
Action: It was motioned by Mayor Dee and seconded by Council Member Weirick conducted a public hearing to solicit community input and provided direction for staff to bring back the public service activities to the December 8, 2025 City Council meeting and decided on the Option B project for the Community Development Block Grant (CDBG) eligible activities to apply for under the 2025 CDBG Notice of Funding Availability (NOFA) via voice vote by all present.

AYES: Council Members – McCorry-Driscoll, Tuggle, Weirick, Mayor Pro Tem Robert and Mayor Dee
NOES: Council Members – None
ABSENT: Council Members – None
ABSTAIN: Council Members – None
RECESS: Mayor Dee requested a recess; upon consensus of the City Council the meeting recessed at 8:14 p.m.

RECONVENED: At 8:23 p.m. the meeting was reconvened with all the members of Council present.

6. Appeal of the Planning Commission Approval of Development Application No. 24- 54, a Request by Empire Development for a Vesting Tentative Map (TR 3244), Coastal Development Permit, and Use Permit to Construct a Five-Story Mixed-Use Development at 261 Rockaway Avenue
Mayor Dee read the title of the foregoing item and deferred to staff for a report.

Community Development Director Martin and Senior Planner Bell gave a PowerPoint Presentation regarding the appeal of Planning Commission Approval of Development Application No. 24-54. With comments from both the Appellant and the Applicant.

Mayor Dee declared the Public Hearing open and invited public comment on this matter. • Linda Walter
• Kelvin Coveduck
• Donna De La Rosa
• Jeff Bohrer
• Silvia Bohrer
• Tim Suediko
• Curt Cabral
• Andera Seastrand
• Alana Reynolds
• Pamela Storton
• Elizabeth Doukas
• Paul Masters
• Debbie Falcon
• Michael Massey
• Krista Jeffries
There being no further public comments received, the Mayor Closed the Public Hearing.

Minutes: City Council Meeting Page 5
Monday, November 10, 2025
Action: It was motioned by Mayor Dee and seconded by Council Member Tuggle to adopt the Resolution to deny an appeal and uphold the Planning Commission’s decision and approve Development Application DA 24-54, a Vesting Tentative Map (TR 3244), Coastal Development Permit, and Use Permit for a five-story mixed-use development located at 261 Rockaway Avenue; and affirm the Planning Commission’s determination that this project qualifies for a Class 32 Exemption from environmental review under the California Environmental Quality Act (CEQA).

AYES: Council Members – McCorry-Driscoll, Tuggle, Mayor Pro Tem Robert, and Mayor Dee
NOES: Council Members – None
ABSENT: Council Members – None
ABSTAIN: Council Members – Weirick

REGULAR BUSINESS
None.

COUNCIL COMMITTEE REPORTS
A. Mayor Pro Tem Robert reported attending the Integrated Waste Management Authority (IWMA) summit meeting.

B. Mayor Dee reported on attending the Regional Transit Authority (RTA) meeting and responded to a public comment regarding South San Luis Obispo County Sanitation District (SSLOCDSD).

COUNCIL COMMUNICATIONS
Council Member McCorry-Driscoll thanked Saint Barnabas for all they do regarding donations.

Council Member Weirick wished the Marine Corp a Happy 250th Birthday and requested Council consensus to add a Framework Item regarding a General Community Benefit Agreement Program for Developments to future agenda, to which the rest of the Council decided to wait until they had more information. City Manager Bronson stated staff will gather more information to send to the Council for a decision at the next Council Meeting.

Mayor Pro Tem Robert requested consensus from Council to agendize a discuss parking issues and building heights with City Manager Bronson responding Community Development has a midyear Development Code Cycle.

CITY MANAGER'S REPORTS AND COMMENTS
City Manager Bronson highlighted the Citizen’s Oversight Committees application are open until Friday, November 21, 2025, and Council will be interviewing the applicants at the December 8th City Council meeting. He also mentioned the Annual Holiday Parade will take place on December 13th at 10:00 am beginning at 16th Street and Grand and the theme is Groovy Grover Beach.

CITY ATTORNEY’S REPORTS AND COMMENTS
None.

Minutes: City Council Meeting Page 6
Monday, November 10, 2025

CLOSED SESSION
None

ADJOURNMENT
There being no further business to come before the City Council, Mayor Dee adjourned the meeting at 10:36 p.m.
_____________________________

KASSI DEE, MAYOR
Attest:
______________________________

WENDI SIMS, CITY CLERK
(Approved at CC Mtg ______)

CITY OF GROVER BEACH

CITY COUNCIL STAFF REPORT
Agenda Item No. 4
Placement: Consent
Meeting Date: December 8, 2025
TO: Honorable Mayor and City Council
FROM: Matthew Bronson, City Manager
PREPARED BY: Nick Szamet, Administrative Services Director SUBJECT: FY 2025-26 First Quarter Financial Review

RECOMMENDATION
Receive and file the FY 2025-26 First Quarter Financial Review.

BACKGROUND
The City Council adopted the budget for FY 2025-26 on June 23, 2025, which includes a General Fund budget of $21.3 million. The adopted General Fund budget assumes revenues and transfers-in of approximately $21.4 million leading to a projected surplus of $61,000 with ending reserves equivalent to 31% of operating expenditures consistent with the Council policy of maintaining at least 25% of operating expenses in reserves. This first quarter report covers revenue and expenditure activity in the beginning of FY 2025-26 from July to September 2025 for both the General Fund and the two Enterprise Funds (Water and Wastewater). This report is provided for financial transparency though staff would note that broader trends are difficult to determine from only the first quarter of the fiscal year.

General Fund
Overall, over the first quarter General Fund revenues are aligned with expectations. The first quarter of the fiscal year is slow to recognize revenues as payments for taxes typically occur at later periods in the fiscal year. Table 1 shows the total revenue for City’s top five General Fund revenue sources compared to first quarter FY 2024-25 (prior year).

Table 1
FY 2025-26 FY 2024-25
Q1 Total Budget Q1 Total Budget
Property Tax 246,127 6,459,000 137,238 5,949,000
Sales Tax 464,006 5,863,000 445,202 6,170,000
Cannabis Tax 122,272 1,070,000 164,342 1,224,000
Transient Occupancy Tax 202,324 1,331,000 323,674 1,186,000 Franchise Fees 88,393 965,000 74,127 947,000
Grand Total 1,123,122 15,688,000 1,144,583 15,476,000
Staff Report: FY 2025-26 First Quarter Financial Review Page 2 December 8, 2025
Property Tax- Property taxes are due November 1 and February 1, therefore property tax revenue collected in the first quarter is minimal. However, property tax revenue overall is approximately $108,000 higher than the first quarter of the prior year given increased property values in the city.

Sales Tax – Sales tax reported in the first quarter is approximately $18,000 higher when compared to the first quarter in the prior year. Sales tax revenue for the first quarter represents revenue collected for one month only (July 2025) as there is a two-month delay in receipt of sales tax.

Cannabis Tax – Cannabis tax collected in the first quarter is slightly lower than last fiscal year by approximately $42,000. However, this is likely due to additional late payments by cannabis retailers or pending accruals of anticipated payments.

Transient Occupancy Tax (TOT) – TOT revenue collected for the first quarter is approximately $121,000 lower than the first quarter of the prior year. However, staff anticipate this gap to be eliminated once pending receipts from hotel operators or STRs are collected and accrued to appropriate accounting period.

Franchise Fees – Franchise fees for the first quarter are $14,266 higher than first quarter in the prior year.

A more detailed estimate of City revenues will be presented with the mid-year budget review and included in the updated five-year financial forecast presented to the Council in February 2026.

Turning to expenditures, departments are on track with an average expenditure of less than 25% by department in the first quarter of the fiscal year. However, the Police Department’s overall rate of expenditure is roughly 30% primarily due to spending nearly 50% of its overtime budget thus far given the level of workload from investigative cases and community activities along with staffing shortages. Staff is working on efforts to manage and minimize overtime expenditures to the degree possible for the remainder of the fiscal year. First quarter expenditures by department are outlined in Table 2 below.

Table 2
Department Expended
Q1
Budget
FY 2025-26 Remaining Percent Remaining
Non-Departmental 1,356,285 8,373,538 7,017,253 84%
City Manager's Office 425,451 1,914,718 1,489,268 78%
Administrative Services Department 126,319 654,826 528,507 81% Community Development Department 230,694 1,322,890 1,092,196 83% Public Works 369,954 1,882,569 1,512,616 80%
Police Department 2,178,707 7,218,564 5,039,857 70%
Total 4,687,409 21,367,105 16,679,697 78%
Water Fund
Water Fund revenues were $575,368 for the first quarter which is in line with expectations for the first quarter. Operating expenditures for the Water Fund are also aligned with expectations with 72% of budget remaining. This funding includes an annual payment for insurance, a semi-annual payment made to the County for the Lopez Lake water contract, and debt service payment for the water revenue bonds. Staff anticipates unbudgeted costs for the City’s share of Lopez Lake litigation costs to be due in the second quarter of the fiscal year. These are passthrough costs for repayment to the County for their legal defense in this federal court case and do not include litigant expenses which are forthcoming and will further strain the Water Fund’s financial position. Staff Staff Report: FY2025-26 First Quarter Financial Page 3
December 8, 2025
Multi-Year Goals
☐ Public Safety and Community Services ☐ Economic Development and Housing ☐ Community Infrastructure ☒ Financial and Organization Sustainability Council Priorities
☐ Water & Wastewater Infrastructure ☐ Community Engagement will provide further information at the midyear budget update along with any recommended actions to preserve the short-term financial position of the Water Fund.

Wastewater Fund
Wastewater Fund revenues for the first quarter are on track as compared with FY 2024-25. Total fund expenditures are within expected range for the first quarter with only 5% expended as of the end of the first quarter. This is most due to major capital projects for the fund which are commencing in the second quarter and will paid for with bond proceeds as approved by Council in September. Operating expenditures, which includes salaries and benefits as well as supplies and services, are on track with 72% of budget remaining as of the end of the first quarter.

FISCAL IMPACT
There are no funding impacts to this staff report.

ALTERNATIVES
The Council has the following alternatives to consider:

1. Receive and file the FY 2025-26 First Quarter Financial Review; or

2. Provide alternative direction to staff

PUBLIC NOTIFICATION
The agenda was posted in accordance with the Brown Act.

CITY OF GROVER BEACH

CITY COUNCIL STAFF REPORT
Agenda Item No. 5
Placement: Consent
Meeting Date: December 8, 2025
TO: Honorable Mayor and City Council
FROM: Matthew Bronson, City Manager
PREPARED BY: Nick Szamet, Administrative Services Director Megan Martin, Community Development Director
SUBJECT: FY 2024-25 Development Impact Fee Annual Report

RECOMMENDATION
Receive and file the FY 2024-2025 Development Impact Fee Report pursuant to Government Code Section 66006.

BACKGROUND
Government Code Section 66000 et seq., establishes the Mitigation Fee Act (AB 1600), which provides the legal framework for imposing Development Impact Fees (DIFs) to fund public facilities needed to mitigate impacts of new development. AB 1600 also requires local agencies to prepare an annual report detailing the collection and use of DIFs. The report must include the beginning and ending balances of each fee account, amounts collected and interest earned, identification of each public improvement funded by the fees, and a description of interfund transfers or loans, if applicable. State law also requires the report to be provided at a public meeting at least once every fiscal year.

This report summarizes DIF activity for the reporting period of July 1, 2024 – June 30, 2025 and presents the DIF Annual Report (Attachment 1) in compliance with State law.

City of Grover Beach Development Impact Fees
The City collects a variety of DIFs to ensure new development contributes its fair share toward the cost of public facilities and infrastructure required to serve a growing community. These fees are restricted to funding improvements identified in the City’s adopted fee programs and must be expended for the purposes for which they were collected. Impact fees are intended to mitigate all or a portion of the cost of public facilities related to a development project. The City’s current DIF program includes several fee categories. For the FY 2024-25 reporting period, the following categories are included in the annual report:
• Administrative Facilities • Storm Drain Facilities
• Fire Protection Facilities • Transportation Facilities • Law Enforcement Facilities • Wastewater Facilities
• Parks and Recreation Facilities • Water System Facilities Staff Report: FY 2024-25 Development Impact Fee Annual Report Page 2 December 8, 2025
Multi-Year Goals
☐ Public Safety and Community Services ☐ Economic Development and Housing ☐ Community Infrastructure ☒ Financial and Organization Sustainability Council Priorities
☐ Water & Wastewater Infrastructure ☐ Community Engagement Summary of FY 2024-25 DIF Activity
Between July 1, 2024, and June 30, 2025, the City collected a total of $588,793 in DIF revenues across all categories and expended $242,683 on qualifying capital projects, including installation of a storm drain as part of the West Grand Avenue Streetscape project and the Ramona Garden Park rehabilitation project. These revenues also provided funding for conducting a study to update the City’s DIF structure with these updates adopted by the Council on August 26, 2024. Ending balances for each fee category reflect funds available for future eligible projects. Detailed accounts are included in Attachment 1.

FISCAL IMPACT
There are no funding impacts to this staff report.

ALTERNATIVES
The Council has the following alternatives to consider:

1. Receive and file a report on the 2025 Development Impact Fee Report ;or

2. Provide alternative direction to staff.

PUBLIC NOTIFICATION
The agenda was posted in accordance with the Brown Act. In accordance with State law, the annual report must be made available to the public and presented at a public meeting. The report will be posted on the City’s website to satisfy this requirement.

ATTACHMENTS

1. FY 2024-2025 Development Impact Fee Annual Report

CITY OF GROVER BEACH
2024-25 DEVELOPMENT IMPACT FEE REPORT
2 Table of Contents
Annual Development Impact Fee Report ................................................ Error! Bookmark not defined.

Executive Summary............................................................................................................................... 3 Reporting Requirements for Development Impact Fees......................................................................... 3 Description of Development Impact Fee Funds ..................................................................................... 3 250 Transportation Development Impact Fee Fund................................................................... 3 251 Law Enforcement Development Impact Fee Fund .............................................................. 4 252 Administrative Development Impact Fee Fund ................................................................... 4 253 Fire Development Impact Fee Fund.................................................................................... 4 254 Stormwater Development Impact Fee Fund........................................................................ 4 255 Wastewater Development Impact Fee Fund ....................................................................... 4 256 Parks Facilities Development Impact Fee Fund.................................................................. 4 257 Recreation Facilities Development Impact Fee Fund.......................................................... 4 258 Water Development Impact Fee Fund ................................................................................ 5 Fund Balance Summary ........................................................................................................................ 5 3 Executive Summary
The City of Grover Beach (the “City”) collects Development Impact Fees (DIFs) in accordance with the Mitigation Fee Act (commonly referred to as “AB 1600”) to ensure new development contributes its fair share toward the cost of public facilities and infrastructure required to serve a growing community. These fees are legally restricted to funding improvements identified in the City’s adopted fee programs and must be expended for the purposes for which they were collected.

During the reporting period (July 1, 2024 – June 30, 2025), the City collected a total of $588,793.35 in impact fee revenues across all fund categories and expended $242,683 on qualifying projects, including Ramona Park, West Grand Avenue, and costs for a DIF study.

Reporting Requirements for Development Impact Fees
In California, the charging and administration of development impact fees (DIFs) is governed by State legislation known as the Mitigation Fee Act. The law establishes the legal and procedural requirements for collecting, accounting for, and expending DIF revenues.

The City of Grover Beach is required to make a report containing the following information for each separate DIF fund:

A. Brief description of the type of fee in the account or fund.

B. Amount of the fee.

C. Beginning and ending balance of the account or fund.

D. Amount of fees collected, and the amount of interest earned.

E. Identification of each public improvement on which fees were expended, the amount of expenditures for each improvement, and the total percentage of the project cost funded by impact fees.

F. Approximate date by which construction of the public improvement will commence if sufficient funds have been collected to fully finance the project and the improvement remains incomplete.

G. Description of each interfund transfer or loan, including the improvement to be funded and, for loans, the repayment date and interest rate.

H. Amount of any refunds or reallocations made pursuant to the Mitigation Fee Act. 1Description of Development Impact Funds
250 Transportation Development Impact Fee Fund
This fee provides funding for transportation infrastructure projects such as roadways, sidewalks, traffic signals, bike lanes, and transit improvements necessary to accommodate increased traffic and maintain safe, efficient circulation within Grover Beach. 1 Note: Items F-H are not applicable and have been omitted from the report. 4 251 Law Enforcement Development Impact Fee Fund
This fee supports the construction, expansion, and modernization of law enforcement facilities, including police stations, training centers, and related infrastructure, to address the public safety needs generated by new growth in the community.
252 Administrative Development Impact Fee Fund
This fee covers the costs associated with the ongoing administration, implementation, and monitoring of the City’s development impact fee programs. In addition to supporting program management and compliance activities, a portion of this fee funds capital improvements and maintenance for key City facilities such as City Hall, Ramona Garden Park, and the Trouville Community Center. These facilities serve the community broadly and are essential to supporting municipal operations and public services.
253 Fire Development Impact Fee Fund
This fee funds capital improvements necessary to maintain and enhance fire protection services for new development. Eligible projects may include fire stations, apparatus, equipment, and infrastructure upgrades required to meet increased demand and maintain response times.
254 Stormwater Development Impact Fee Fund
This fee is used for stormwater management infrastructure improvements, including drainage systems, retention basins, and flood control measures, which mitigate the increased runoff and drainage impacts from new development.
255 Wastewater Development Impact Fee Fund
This fee contributes to the expansion and upgrade of wastewater collection, treatment, and disposal facilities to ensure the City’s sewer system can accommodate growth while protecting public health and the environment.
256 Parks Facilities Development Impact Fee Fund
This fee finances the acquisition, development, and improvement of parks, trails, recreational facilities, and open space areas needed to serve new residents and maintain quality recreational opportunities in the City.
257 Recreation Facilities Development Impact Fee Fund
This fee finances the acquisition, development, and improvement of parks, trails, recreational facilities, and open space areas needed to serve new residents and maintain quality recreational opportunities in the City.
5 258 Water Development Impact Fee Fund
This fee funds capital improvements to water supply, treatment, storage, and distribution infrastructure to meet the demands of new development and maintain reliable, safe water service throughout Grover Beach.

Fund Balance Summary
In compliance with AB 1600, the following tables provide a summary of financial activity for each development impact fee fund during Fiscal Year 2024 –25. Each table provides:
• Beginning balance - The available funds carried forward from the previous fiscal year. • Revenues collected - Fees received from new development and any related interest earnings.
• Interest earned - Investment earnings accrued on fund balances during the fiscal year. • Expenditures - Funds spent on eligible public improvements or committed to projects in progress.
• Ending balance - The remaining funds available for future qualifying projects.

Transportation Development Impact Fee Fund 250
Balance Revenue Expenses Balance
Project Start Date End Date
Percent
Funded by
Fee
July 1,
2024
Interest
Income
Development
Impact Fee
Contractual
Obligations
Transfers
Out
June 30,
2025

188,212

5,215 123,452
DIF Study 7/1/2023 6/30/2025 13% 607

316,272
Law Enforcement Development Impact Fee Fund 251
Balance Revenue Expenses Balance
Project Start Date End Date
Percent
Funded by
Fee
July 1,
2024
Interest
Income
Development
Impact Fee
Contractual
Obligations
Transfers
Out
June 30,
2025

19,335

519 9,470

29,324
Administrative Development Impact Fee Fund 252
6 Balance Revenue Expenses Balance
Project Start Date End Date
Percent
Funded by
Fee
July 1,
2024
Interest
Income
Development
Impact Fees
Contractual
Obligations
Transfers
Out
June 30,
2025

30,434

714 8,894
DIF Study 7/1/2023 6/30/2025 13% 607

39,435
Fire Development Impact Fee Fund 253
Balance Revenue Expenses Balance
Project Start Date End Date
Percent
Funded by
Fee
July 1,
2024
Interest
Income
Development
Impact Fees
Contractual
Obligations
Transfers
Out
June 30,
2025

10,358

360 11,809
DIF Study 7/1/2023 6/30/2025 13% 607

21,919
Stormwater Development Impact Fee Fund 254
Balance Revenue Expenses Balance
Project Start Date End Date
Percent
Funded by
Fee
July 1,
2024
Interest
Income
Development
Impact Fee
Contractual
Obligations
Transfers
Out
June 30,
2025

162,549

3,301 24,343
DIF Study 7/1/2023 6/30/2025 13% 607
CIP 2287 WGA
Storm drains 7/1/2022 6/30/2025 2%

160,500

29,086
Wastewater Development Impact Fee Fund 255
Balance Revenue Expenses Balance
Project Start Date End Date
Percent
Funded by
Fee
July 1,
2024
Interest
Income
Development
Impact Fees
Contractual
Obligations
Transfers
Out
June 30,
2025

298,329

6,643 103,133
DIF Study 7/1/2023 6/30/2025 13% 607

407,498
Parks Facilities Development Impact Fee Fund 256
Balance Revenue Expenses Balance
7 Project Start Date End Date
Percent
Funded by
Fee
July 1,
2024
Interest
Income
Development
Impact Fees
Contractual
Obligations
Transfers
Out
June 30,
2025
95,666 4,173 169,590
DIF Study 7/1/2023 6/30/2025 13% 607
CIP 1259
Ramona Park 7/1/2022 6/30/2025 2% 77,325
191,497
Recreation Facilities Development Impact Fee Fund 257
Balance Revenue Expenses Balance
Project Start Date End Date
Percent
Funded by
Fee
July 1,
2024
Interest
Income
Development
Impact Fee
Contractual
Obligations
Transfers
Out
June 30,
2025
58,396 1,990 30,350
DIF Study 7/1/2023 6/30/2025 13% 607
90,129
Water Development Impact Fee Fund 258
Balance Revenue Expenses Balance
Project Start Date End Date
Percent
Funded by
Fee
July 1,
2024
Interest
Income
Development
Impact Fee
Contractual
Obligations
Transfers
Out
June 30,
2025
36,866 2,501 107,753
DIF Study 7/1/2023 6/30/2025 13% 607
146,514

CITY OF GROVER BEACH

CITY COUNCIL STAFF REPORT
Agenda Item No. 6
Placement: Business
Meeting Date: December 8, 2025
TO: Honorable Mayor and City Council
FROM: Matthew Bronson, City Manager
PREPARED BY: Matthew Bronson, City Manager
Wendi Sims, City Clerk
SUBJECT: Appointments to Fill Citizen Oversight Committees for Transaction & Use Tax Revenue Measures and Measure K-14

RECOMMENDATION
Conduct interviews of applicants and make appointments to fill five seats on the Citizen Oversight Committee for Transaction and Use Revenue Measures and three seats on the Citizen Oversight Committee for Revenue Measure K-14 with terms ending in 2029.

BACKGROUND
On September 8, 2025, the City Council passed Resolution 25-31 establishing two advisory bodies for oversight of City revenue measures; a five-member Oversight Committee for Transaction and Use Tax Revenue Measures and a three-member Oversight Committee for Revenue Measure K-14. At a regular meeting on September 22, 2025, the Council adopted Ordinance 25-06 changing the selection process for advisory bodies by requiring the full Council to conduct interviews of applicants for vacant seats at a public meeting and selecting the advisory body members by a majority vote.

The City received 12 qualified applications before the deadline on Friday, November 21, 2025 at 5:00 p.m. Attachment 1 shows the names of the applicants along with their respective applications with personal information redacted. Applicants were sent a letter (shown in Attachment 2) about the interview and selection process. Below is the suggested interview and appointment process for the Council’s consideration:

Interview Process
• In the interest of fairness to all applicants, only the applicant being interviewed will be present in the Council Chamber while all other applicants remain in the Conference Room until called by the Council for their respective interview. The order of interviews will be selected at random prior to the meeting.
• Once the applicant’s interview is concluded, they may remain in the Council Chamber to hear any remaining interviews and the Council’s deliberations.

Staff Report: Citizen Oversight Committees Appointments Page 2 December 8, 2025
• The interview questions will be the same for all candidates. Candidates will be asked to provide a two-minute overview about themselves and why they are interested in serving on the Advisory Body Committee followed by questions from the Council. • Following the interviews, there will be an opportunity for public comment on this agenda item consistent with other Council agenda items. This will provide an opportunity for members of the public to speak about one or more candidates.

Appointment Process
• The Council has flexibility in the process used in deciding on the appointment. As an example of a process each Council Member may identify their top applicants for each committee and invite finalists to be asked an additional interview question before appointments were made.
• Conversely, the Council could choose to use a different process in deciding on the appointments, including making selections immediately following the 12 interviews. A selection must be made by a motion that is seconded and approved by a majority vote of the Council.
• The Oath of Office will be administered to the appointees at the Citizen Oversight Committees meeting on Tuesday, January 13th at 3:00 p.m. • Lastly, pursuant to State law, the appointees to the committees will be required to file a Statement of Economic Interests (Fair Political Practices Commission - Form 700) reporting sources of income or financial interests for the appointed member, their spouse or registered domestic partner, or dependent children that are located in, doing business in, planning to do business in, or having done business within the City’s jurisdiction during the past two years.

FISCAL IMPACT
There are no funding impacts to this staff report.

ALTERNATIVES
The Council has the following alternatives to consider:

1. Conduct interviews of applicants and make appointments to fill five seats on the Citizen Oversight Committee for Transaction and Use Revenue Measures and three seats on the Citizen Oversight Committee for Revenue Measure K-14 with terms ending in 2029; or

2. Provide alternative direction to staff

PUBLIC NOTIFICATION
The agenda was posted in accordance with the Brown Act.

Staff Report: Citizens Oversight Committees Appointments Page 3 December 8, 2025
Multi-Year Goals
☐ Public Safety and Community Services ☐ Economic Development and Housing ☐ Community Infrastructure ☐ Financial and Organization Sustainability Council Priorities
☐ Water & Wastewater Infrastructure ☐ Community Engagement

ATTACHMENTS

1. List of qualified applicants and associated applications (redacted)

2. Sample letter to applicants

3. Resolution 25-31

4. Ordinance 25-06
City of Grover Beach
CITY CLERK’S OFFICE

LIST OF APPLICANTS IN ALPHABETICAL ORDER
Name of Applicant Resident of
Grover Beach
Applied for Committee
for Transaction and
Use Tax Revenue
Measure
Applied for Committee
for Revenue
Measure K-14
Will be willing to
serve on both
Committees
1 Holly Barrett Yes Yes Yes Yes
2 Karen Bright Yes Yes Yes Yes
3 Elizabeth Diaz Yes Yes Yes Yes
4 Jerry Ferguson Yes Yes Yes Yes
5 Jeff Lee Yes Yes Yes Yes
6 Dennis Nulman Yes Yes Yes* Yes
7 LaShawnda
Scaccianoce Yes Yes Yes Yes
8 Scott Steele Yes Yes Yes Yes
9 Michael Teeling Yes Yes Yes No
10 Marcia Thornton Yes Yes Yes Yes
11 Gabrielle Weeks Yes Yes Yes Yes
12 Loren Westphal Yes Yes* Yes Yes
*Committee preference if only serving on one committee
Attachment 1

City of Grover Beach
Mayor Kassi Dee Mayor Pro Tem Robert Robert
Council Member Kathy McCorry-Driscoll, Council Member Jules Tuggle, Council Member Clint Weirick Matthew Bronson
City Manager
154 South Eighth Street Grover Beach, California 93433 www.groverbeach.org (805) 473-4550

SENT VIA EMAIL
SUBJECT: APPLICATION FOR APPOINTMENT TO THE CITIZEN OVERSIGHT

COMMITTEE FOR TRANSACTION AND USE TAX REVENUE MEASURES
AND CITIZEN OVERSIGHT COMMITTEE FOR REVENUE MEASURE K-14 Dear :

This letter is to confirm receipt of your application of interest to serve our community as an appointed committee member of the Grover Beach Citizen Oversight Committees for Transaction and Use Tax Revenue Measures and/or the Revenue Measure K-14. The City Council will be conducting interviews of qualified applicants at a public meeting to be held in the Council Chamber at City Hall on Monday, December 8, 2025, at 6:00 p.m. (City Council meetings are televised on Government Cable Access Channel 20 and may be viewed over the Internet at www.groverbeach.org.) A copy of the agenda and staff report will be emailed to you prior to the meeting. If you are not available to attend the meeting and participate in the interviews, please contact the City Clerk’s Office by calling (805) 473-4567 or sending an email to [email protected].

Interview Process:
• In the interest of fairness to all applicants, the order of the interviewees will be randomly selected prior to the meeting. We respectfully request that only the applicant being interviewed be present in Council Chamber, while all other applicants will be in the adjoining Conference Room until called by the Council.
• The interview questions will be the same for all applicants. Applicants will be asked to provide a two-minute overview about themselves and why they are interested in serving on one or both of the Citizen Oversight Committees followed by questions from the Council. • Once your interview is concluded, you may remain in the Council Chamber to hear any remaining interviews and the City Council’s deliberations.

Once the City Council reaches a decision regarding the appointments, the Oath of Office will be administered to the appointees at the meeting for the Citizen Oversight Committees that will be on Tuesday, January 13th at 3:00 p.m. in the City Hall Council Chambers.

Lastly, pursuant to State law, the applicant appointed to the City Council will be required to file a Statement of Economic Interests (Fair Political Practices Commission - Form 700). The Attachment 2
statement requires reporting sources of income or financial interests (for you, your spouse or registered domestic partner, or dependent children) that are located in, doing business in, planning to do business in, or having done business within the City’s jurisdiction during the past two years. Statements of Economic Interests are public documents. For reference, this form is available in the City Clerk’s office during regular business hours or online at www.fppc.ca.gov.

Upon appointment, Form 700 will be provided to you and must be completed within 30 days.

Please let me know if you have any questions. We look forward to seeing you on Monday, December 8, 2025 at 6:00 p.m.

Respectfully,
WENDI B. SIMS
City Clerk/Executive Assistant
c: Mayor and Council Members
City Manager Matthew Bronson
City Attorney Jennifer Thompson
RESOLUTION NO. 25-31

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GROVER BEACH,

CALIFORNIA, MODIFYING THE COMPOSITION OF THE CITIZEN OVERSIGHT

COMMITTEE FOR CITY REVENUE MEASURES TO COMPORT WITH

REVENUE MEASURE ORDINANCE REQUIREMENTS
WHEREAS, in 2006, Grover Beach voters approved Measure X-06 (Ordinance No. 06- 12), which established a 0.05% Transaction and Use Tax, and required the City to "appoint a citizen committee to review the annual report, and who will provide a report on expenditures of the revenues generated from the Transaction and Use Tax to the City Council ; and WHEREAS, in 2014, Grover Beach voters approved Measure K-14 (Ordinance No, 14- 05), which authorized the issuance of up to $48 million in general obligation bonds for street improvements and provided that "A Citizen Oversight Committee composed of three voters of the City of Grover Beach shall be formed and will be charged with an annual review of all Bond proceeds expenditures and an annual report to the City Council regarding their findings as to those expenditures."; and
WHEREAS, in 2020, Grover Beach voters approved Measure F-20 (Ordinance No, 20- 10), which amended the Transaction and Use Tax rate and maintained the oversight provisions of Ordinance 06-12; and
WHEREAS, in 2019, the City Council adopted Resolution 19-44 which established a consolidated "Citizen Oversight Committee for City Revenue Measures", consisting of three members to provide oversight for all approved revenue measures; and WHEREAS, in 2020, the City Council adopted Resolution 20-47 which expanded the Citizen Oversight Committee for City Revenue Measures from three to five members, creating a discrepancy with the requirements in Ordinance 14-05 for Measure K-14, which explicitly requires a three-member committee; and
WHEREAS, the City Council, at its March 10, 2025 meeting, directed staff to reorganize the Citizen Oversight Committee for City Revenue Measures into two separate bodies; a fivemember Oversight Committee for Transaction and Use Tax Revenue Measures and a threemember Oversight Committee for Revenue Measure K-14, consistent with Ordinance 14-05 NOW, THERFORE, BE IT RESOLVED that the City Council of the City of Grover Beach, California, does hereby establish two advisory bodies for oversight of City revenue measures; a five-member Oversight Committee for Transaction and Use Tax Revenue Measures and a threemember Oversight Committee for Revenue Measure K-14.

On motion by Council Member Mccorry-Driscoll, seconded by Council Member Tuggle, and on the following roll-call vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

RECUSED:

Council Members - Mccorry-Driscoll, Tuggle, Weirick, Mayor Pro Tern Robert and Mayor Dee
Council Members - None
Council Members - None
Council Members - None
Council Members - None
Attachment 3
Resolution No. 25-31 Page 2
the foregoing Resolution was PASSED, APPROVED, and ADOPTED at a regular meeting of the City Council of the City of Grover Beach, California this 8th day of September 2025.

Attest:
'
w~~~ WENDI B. SIMS, CITY CLERK
ORDINANCE NO. 25-06

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GROVER
BEACH, CALIFORNIA AMENDING SECTIONS 31.08 AND 31.23 OF
CHAPTER 31 (ORGANIZATIONS) OF TITLE Ill (ADMINISTRATION) OF

THE GROVER BEACH MUNICIPAL CODE PERTAINING TO

APPOINTMENTS AND VACANCIES FOR THE PLANNING

COMMISSION AND PARKS, RECREATION AND BEAUTIFICATION

COMMISSION
WHEREAS, Grover Beach Municipal Code Article Ill, Chapter 31 , provides selection processes for the Planning Commission and the Parks, Recreation, and Beautification Commission, collectively the City's "Advisory Bodies" and individually each a City "Advisory Body"; and
WHEREAS, the City Council desires to change the selection process by requiring the full Council to conduct interviews of applicants for vacant Advisory Body seats at a public meeting and select Advisory Body members by a majority vote; NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Grover Beach as follows :

SECTION 1. Section 31.08 ("Appointment; Vacancies") of Chapter 31 ("Organizations") of Article II ("Administration") of the Grover Beach Municipal Code is hereby amended to read in its entirety as follows :

Sec. 31 .08. Appointment; Vacancies. When a term expires before a new appointment is made, the incumbent shall continue to serve on the Commission until reappointed or replaced. When a vacancy occurs for reasons other than term expiration, the City Council shall appoint a replacement to complete the unexpired portion of the term. However, if the unexpired term is for a period of less than one year, the City Council may appoint a member to serve both the unexpired term and an additional full four-year term . All appointments require a majority vote of the City Council following applicant interviews conducted at a regular or special City Council meeting.

SECTION 2. Section 31 .23 ("Appointments") of Chapter 31 ("Organizations") of Article II ("Administration") of the Grover Beach Municipal Code is hereby added to read as follows :

Sec. 31 .23. Appointment; Vacancies. When a term expires before a new appointment is made, the incumbent shall continue to serve on the Commission until reappointed or replaced. When a vacancy occurs for reasons other than term expiration , the City Council shall appoint a replacement to complete the unexpired portion of the term. However, if the unexpired term is for a period of less than one year, the City Council may appoint a member to serve both the unexpired term and an additional full four-year term . All appointments require a majority vote of the City Council following applicant interviews conducted at a regular or special City Council meeting.

Attachment 4
SECTION 3. SEVERABILITY. If any part of this Ordinance is held invalid for any reason by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portion of this Ordinance, and the City Council hereby declares that it would have passed the remainder of the Ordinance if such invalid portion thereof had been deleted.

SECTION 4. EFFECTIVE DATE. This ordinance shall take effect and be in force thirty (30) days from and after its final passage.

SECTION 5. PUBLICATION. Within fifteen (15) days after passage, the City Clerk shal l cause this ordinance to be published in a newspaper of general circulation.

INTRODUCED at a regular meeting of the City Council held September 8, 2025. PASSED, APPROVED, and ADOPTED by the City Council at a regular meeting held on September 22, 2025, on the following roll call vote, to wit:

AYES: Council Members - Mccorry-Driscoll, Tuggle, Weirick, Mayor Pro Tern Robert, NOES:
and Mayor Dee
Council Members - None
ABSENT: Council Members - None
ABSTAIN : Council Members - None
RECUSED: Council Members - None
ATTEST:

Wend
w~~ i Sims, City Clerk
APPROVED AS TO FORM:
";City Attorney
~ ~r-. ~' ~J '\""'- ~("'('\ p-., dr'\
APPR~=
Goee, Mayor

CITY OF GROVER BEACH

CITY COUNCIL STAFF REPORT
Agenda Item No. 7
Placement: Business
Meeting Date: December 8, 2025
TO: Honorable Mayor and City Council
FROM: Matthew Bronson, City Manager
PREPARED BY: Megan Martin, Community Development Director SUBJECT: Central Coast Blue Advanced Water Purification Facility Update

RECOMMENDATION
Receive an update on the Central Coast Blue Water Purification Facility project under development by the City of Pismo Beach.

BACKGROUND
The purpose of this report is to provide an update on the City of Pismo Beach (Pismo Beach) Advanced Water Purification Facility (AWPF), commonly referred to as Central Coast Blue (CCB).

The CCB project is being developed and funded by Pismo Beach to advance the city’s long-term water supply reliability and sustainability objectives. Although the City of Grover Beach (City) is no longer a project partner, the proposed facility and related infrastructure is primarily located within city limits given property ownership by Pismo Beach and the location of the site relative to the Santa Maria Groundwater Basin and the sewer outfall line. This property location necessitates coordination between the two municipalities to ensure that the proposed development aligns with local planning, zoning, and environmental requirements.

Below is further information about the project which Pismo Beach will share in a presentation to the Council:

Project Information
Property Owner: City of Pismo Beach
APN(s): 060-543-007; 060-543-016
Gross Site Area: Approx. 95,329 square feet
General Plan Designation: Industrial, Low Density
Residential (1-5 units/acre)
Zoning: Industrial (I), Low Density Residential (R1)
Surrounding Zones and Uses:

North: Industrial (I)
South: Low Density Residential (R1) and Coastal
Low Density Residential (CR1)
West: Coastal Industrial (CI)
East: Industrial and Low Density Residential (R1)
Staff Report: Central Coast Blue Project Status Update Page 2 December 8, 2025
Project Description
The City of Pismo Beach is developing an AWPF or potable reuse project called Central Coast Blue located within the city limits of Grover Beach on property owned by Pismo Beach. The project would create a reliable water source by taking treated effluent otherwise being discharged into the ocean and purifying it to drinking water standards. The treated effluent will be directed to the CCB facility and will undergo the standardized purification process consisting of ultra-filtration, micro-filtration and reverse osmosis, followed by ultraviolet and advanced oxidation processes for advanced disinfection. Following treatment, the purified water will be injected into an onsite injection well into the Northern Cities Management Area of the Santa Maria Groundwater Basin (aquifer). This process will protect the aquifer against seawater intrusion and replenish the community’s water supply. The CCB facility will produce a minimum of 350 acre-feet and up to a maximum of 600 acre-feet of purified water from the aquifer each year.

The project also includes installation of two pipelines connected the CCB facility to the existing Pismo Beach Wastewater Treatment Plan outfall pipeline. One approximately 1,000 linear-feet (LF) pipeline to convey secondary effluent from the outfall to the facility, and one approximately 1,000 LF pipeline to convey reverse osmosis concentrate from the facility back to the existing outfall. The State will require two offsite monitoring wells to be installed for testing and monitoring purposes. An extraction well will be constructed at a future location to be determined.

California Coastal Act and Local Coastal Program
The California Coastal Act (Coastal Act) provides the regulatory framework for the protection and management of California’s coastline. The Coastal Act requires all cities and counties within the coastal zone to develop and implement a Local Coastal Program (LCP) to ensure that coastal development protects coastal resources, public access, and environmentally sensitive areas. A portion of Grover Beach lies within the coastal zone and is therefore subject to the Coastal Act.

The City’s certified LCP requires that any development within the coastal zone obtain a Coastal Development Permit (CDP). Projects located outside the coastal zone do not require a CDP and are not subject to the policies or regulations of the LCP.

While a small portion of the property in the City’s coastal zone, the CCB facility itself is located outside the City’s coastal zone and therefore does not trigger a requirement for a CDP issued by the City. Other components of the project located outside of the city limits may fall within the coastal zone of a separate jurisdiction and would require a CDP from that jurisdiction outside of the City’s review authority. Staff would note that the Council on January 23, 2023 adopted a Resolution requesting consolidation of the CDP process for the project under the jurisdiction of the California Coastal Commission. This request was related to the previous version of the CCB project which was larger in scope with the facility located within the City’s coastal zone. With the revised project scope, the facility is not located within the City’s coastal zone and thus the City’s CDP requirement is not applicable as noted above. The Coastal Commission retains the CDP jurisdiction for this project through the Commission’s standard review, public hearing, and permitting process.

General Plan
All proposed development projects shall be consistent with the City’s adopted General Plan, which includes elements such as the Land Use Element (LUE), Safety Element (SE), and Noise Element (NE). The project site is designated as Industrial in the LUE which is defined as follows:

The Industrial designation allows for planned industrial parks, warehouses, retail uses when accessory to a warehouse or industrial use, light manufacturing and assembly, and similar and Staff Report: Central Coast Blue Project Status Update Page 3 December 8, 2025
compatible uses. In addition, the Industrial designation accommodates smaller service businesses such as contractor’s yards and car storage. This designation also allows for automobile service and repair shops, wholesalers and commercial uses related to building and mechanical material sales and supply.

The following General Plan policies and programs are applicable to the proposed project:

Land Use Element
LU-11.3 Location of Industrial Development. New industrial development shall be located generally south of Farroll Road, east of Highway One and west of 13th Street and in the 4th Street corridor south of Rockaway along the railroad tracks. The area north of West Grand shall be limited to clean industrial uses where operations are conducted exclusively within the building.

Lodging and mixed-use shall be allowed in the CIC Zone to allow for potential visitor serving uses.

LU-11.4 Clean Industries. The City shall promote the development of clean or green industries that use sustainable production practices and identify and promote the use of alternative and clean technologies and do not pose health risks associated with water and air pollution or potential leaks or spills.

LU-11.6 Compatibility of new industrial development. Where new industrial development abuts a residential zone, the project shall comply with Development Code development standards to create a buffer between the uses. Storage and loading areas and outdoor activities should be located on the interior of the site and screened from public view.

Safety Element
S-7.5 Resilient Water Supply. Pursue regional solutions with public and private partners to diversify the city’s water supply through utilizing alternative sources, including recycled water.

Implementation Measure S-7.5.1. Continue the City’s partnership with the Cities of Pismo Beach and Arroyo Grande in permitting, constructing, and operating the Central Coast Blue advanced water treatment facility.

Implementation Measure S-7.5.2. Support the on-going risk of saltwater intrusion into the Santa Maria Groundwater Basin including the four active wells used by the City of Grover Beach.

Noise Element
Policy 4.3.6 Stationary Noise Sources. No new stationary noise sources shall be allowed if they increase the noise on lands designated for noise-sensitive uses to a level that exceeds the standards of Table 3. This policy does not apply to noise levels associated with agricultural uses.

Pismo Beach will design and develop the proposed facility in coordination with the City to ensure consistency with the above-referenced General Plan policies. This approach will allow the project to the extent feasible, maintain compatibility with surrounding uses, and address potential noise and safety considerations. Although the City is no longer a direct partner in the current phase of the CCB project, future participation is possible such as contracting for potential water supply.

Because the General Plan is a long-range planning framework, the goals and implementation measures related to regional water resiliency, particularly those referencing the CCB project and multi-agency partnerships, continue to apply and guide the City’s coordinated efforts. This ensures the City remains aligned with regional solutions for water supply reliability, water quality, and maintains the flexibility to engage as a partner in future program phases.

Staff Report: Central Coast Blue Project Status Update Page 4 December 8, 2025
Industrial Design Guidelines
The project site is located within the City’s Industrial (I) zone. The City adopted the Industrial Design Guidelines to establish clear expectations for the visual quality, functionality, and compatibility of new development and reuse within the “I” zone. The guidelines are intended to guide applicants in designing high quality industrial development projects. They provide qualitative design criteria that should be incorporated into industrial development projects.

The Industrial Design Guidelines supplement the adopted General Plan and the City’s Development Code by offering options, solutions, and techniques to achieve the goal of excellence in design. These are not performance goals, nor zoning regulations or development standards. These guidelines do not supersede regulations in the Development Code. These development guidelines are not intended to be rigid in their application, but instead encourage diverse design opportunities, while maintaining design character and quality.

The CCB project will be designed consistent with these guidelines in coordination with City staff.

While the facility is a specialized public utility use, its site and building design will incorporate required architectural treatments and materials, clear and functional access and circulation, and appropriate placement and screening of equipment and service areas. Landscaping and screening will be integrated to ensure compatibility with surrounding development.

Development Code
The City’s Development Code identifies specific development standards and requirements for development projects (Grover Beach Municipal Code Article IX). The project site is zoned Industrial (I) and Development Code Section 2.40.020 states the purpose of the zone as follows:

The Industrial Zone applies to areas of the City appropriate for light, medium and heavy manufacturing and assembly, industrial parks, warehouses, commercial cannabis uses, and similar and compatible uses. The area is also appropriate for smaller service businesses such as contractor’s yards, vehicle repair and storage, and material sales and supplies. Live-work may be appropriate when compatible with surrounding uses.

The proposed project involves an industrial use/facility, which is explicitly contemplated within the range of uses envisioned for this zone. The project is consistent with the character of surrounding industrial uses, avoiding conflicts with adjacent non-industrial uses to the north and west. To ensure compatibility and avoid land use conflicts with residential uses to the east and south, the project site plan will be designed with facility orientation and placement in mind, buffering and screening including landscaping and/or walls along the property boundaries. The City’s Development Code outlines setback, screening, and performance standards in the Industrial Zone.

In coordination with Pismo Beach, the City will ensure these standards are implemented so that the project does not adversely affect nearby residences.

Building Code
The design and construction of the CCB facility will be subject to State-mandated buildings standards, including the California Building Standards Code and other applicable State safety regulations. The City and Pismo Beach will coordinate closely throughout project design and construction to ensure compliance with fire and life-safety requirements, appropriate grading and drainage practices, and necessary utility, access, and traffic control measures.

Staff Report: Central Coast Blue Project Status Update Page 5 December 8, 2025
Environmental Review
Under the California Environmental Quality Act (CEQA), a public agency must evaluate and disclose the potential environmental impacts of a development project. CEQA ensures transparency and mitigation of significant impacts. A city that undertakes a development project on property it owns or controls within another city’s boundaries may serve as the “Lead Agency” under the CEQA because Lead Agency status is based on who is carrying out the project, not where the project is located. CEQA defines the Lead Agency as the public agency with the principal responsibility for approving or carrying out the project (Pub. Res. Code §21067). The host city, where the project is physically located, will still participate through the CEQA process and serve as the “Responsible Agency”. A Responsible Agency must rely on the Lead Agency’s environmental document for its own necessary approvals, as applicable.

Pismo Beach, acting as Lead Agency, previously adopted and certified the Final Environmental Impact Report (EIR) in 2021, and prepared and adopted an EIR Addendum in 2023 for a larger, more intensive project concept. The currently refined project is substantially smaller in scope and falls entirely within the environmental impacts previously evaluated and mitigated in the Final EIR and Addendum. All components of the revised project are consistent with, or less impactful than the facility and infrastructure evaluated in the EIR and Addendum. All previously adopted mitigation measures remain applicable and continue to address the projects potential impacts. No substantial changes to the project or to the circumstances under which it is undertaken have occurred that would require major revisions to the previously certified environmental documents.

Because the refined project is within the scope of the analysis previously conducted, the conclusions of the 2021 Final EIR and 2023 Addendum remain valid. Therefore, preparation of a subsequent EIR, supplemental EIR, or additional addendum is not required.

Review Authority
Lastly, staff would note that the proposed CCB project qualifies as a municipal water treatment facility and is considered a “critical public service”. As such, the project is exempt from local, including City, building and zoning ordinances under Government Code Section 53091(d)-(e).

The project must still be designed and constructed in conformance with State building standards, State safety codes, and all required environmental and engineering regulations. Even though the City may not issue permits, both cities will collaborate on matters relating to design, screening, noise, fire access, grading, utilities, traffic, and overall safety, to ensure the project is designed and built responsibly. Pismo Beach has also committed to working with adjacent property owners and residents to address and resolve potential project impacts.

Next Steps
As Pismo Beach pursues a design-build approach for development of the facility, City staff will coordinate closely with Pismo Beach on community engagement and outreach, project design, and construction. The Council may wish to direct staff to work with Pismo Beach on scheduling periodic project updates for the Council to receive information and provide input to Pismo Beach as the project moves forward.

Staff Report: Central Coast Blue Project Status Update Page 6 December 8, 2025
Multi-Year Goals
☐ Public Safety and Community Services ☐ Economic Development and Housing ☐ Community Infrastructure ☐ Financial and Organization Sustainability Council Priorities
☐ Water & Wastewater Infrastructure ☐ Community Engagement

FISCAL IMPACT
There are no funding impacts to this staff report.

ALTERNATIVES
The Council has the following alternatives to consider:

1. Receive and file a report on the Central Coast Blue Water Purification Project.

2. Provide alternative direction to staff.

PUBLIC NOTIFICATION
The agenda was posted in accordance with the Brown Act.

CITY OF GROVER BEACH

CITY COUNCIL STAFF REPORT
Agenda Item No. 8
Placement: Business
Meeting Date: December 8, 2025
TO: Honorable Mayor and City Council
FROM: Matthew Bronson, City Manager
PREPARED BY: Matthew Bronson, City Manager
SUBJECT: 2026 City Council Assignments to Boards, Commissions and Committees

RECOMMENDATION
Adopt the Resolution confirming certain Council assignments and authorize the City Clerk to update FPPC Form 806 for posting on the City’s website.

BACKGROUND
The Council annually reviews the list of assignments to determine interest in serving as the City's representative to various external boards, commissions, and committees throughout the county.

The Council’s practice has been to determine assignments (representatives and alternates) through a process of discussion and consensus. A Resolution is provided to confirm City Council appointments as shown in Attachment 1. Once appointments have been approved by the Council, the names of Council representatives will be submitted to the respective agencies. In addition to these assignments, the Council can create additional assignments to external groups or form Council subcommittees on specific topics on an ad-hoc basis.

One exception to the Council Committee appointment process is regarding the South SLO County Sanitation District. The Memorandum of Understanding between the City and the South SLO County Sanitation District indicates that “The District Board will be composed of the Presiding Officer of the City of Arroyo Grande, the Presiding Officer of the Oceano Community Services District, and the Presiding Officer of the City of Grover Beach, or their respective alternates.” Staff would also note that as a member agency of Central Coast Community Energy (3CE), the City shares a rotating seat on the 3CE Policy Board of Directors with the cities of Arroyo Grande and and Pismo Beach. The City will rotate into the shared seat on the Board beginning in January 2026 and will continue to serve through December 2027.

Pursuant to regulations of the Fair Political Practices Commission (FPPC), members of the City Council may participate in the deliberations to appoint him or herself to a compensated position.

Those compensated positions are reported on a specific form available in the City Clerk’s Office and posted to the City website in accordance with FPPC Regulation §18702.5. The form (FPPC Form 806) is updated when there is a change in compensation or representation.

Staff Report: 2026 City Council Assignments to Boards, Commissions and Committees Page 2 December 8, 2025
Multi-Year Goals
☐ Public Safety and Community Services ☐ Economic Development and Housing ☐ Community Infrastructure ☐ Financial and Organization Sustainability Council Priorities
☐ Water & Wastewater Infrastructure ☐ Community Engagement

FISCAL IMPACT
There is no anticipated fiscal impact from the recommended action.

ALTERNATIVES
The City Council has the following alternatives to consider:

1. Adopt the Resolution confirming appointments for 2026; or

2. Take no action and carry this item over for discussion to a future meeting; or

3. Provide alternative direction to staff.

PUBLIC NOTIFICATION
The agenda was posted in accordance with the Brown Act.

ATTACHMENTS

1. Resolution confirming certain City Council committee assignments Exhibit A - Assignment Template with Current Assignments Exhibit B – Description of External Boards, Committees, and Commissions (with updated meeting information)

2. FPPC Form 806
RESOLUTION NO. 26-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GROVER BEACH,

CALIFORNIA, REVISING CITY COUNCIL COMMITTEE ASSIGNMENTS FOR CALENDAR YEAR 2026
WHEREAS, the City Council is involved in various committees, boards, and organizations that serve the City and provide representation of the City’s interests; and WHEREAS, the City Council considers committee assignments on an annual basis to ensure adequate representation of the City’s elected officials throughout the County.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Grover Beach that this Resolution does hereby supersede all prior Resolutions dealing with these Council appointments to various standing committees, boards, and organizations; and that the City representatives from this date forward are designated in the attached Exhibit A in accordance with the description of the assignments as described in Exhibit B.

On motion by Council Member __________, seconded by Council Member ________, and on the following roll-call vote, to wit:

AYES: Council Members –
NOES: Council Members –
ABSENT: Council Members –
ABSTAIN: Council Members –
RECUSED: Council Members –
the foregoing Resolution was PASSED, APPROVED, and ADOPTED at a regular meeting of the City Council of the City of Grover Beach, California this 8th day of December 2025.

KASSI DEE, MAYOR
Attest:

WENDI B. SIMS, CITY CLERK
Attachment 1
Exhibit A
Resolution No. 25-
COUNCIL APPOINTMENTS FOR 2026
ASSIGNMENT 2026 REPRESENTATIVE ALTERNATE
Air Pollution Control District (APCD)
California Joint Powers Insurance Authority (CJPIA)
Central Coast Community Energy (3CE)
Community Action Partnership of San Luis Obispo County
Five Cities Fire Joint Powers Authority
Homeless Services Oversight Council (HSOC)
Integrated Waste Management Authority (IWMA)
REACH
SLO County Water Resources Advisory Committee (WRAC)
SLO Council of Governments / SLO Regional Transit Authority (SLOCOG / SLORTA)
South County Transit Committee
South County Chambers of Commerce
South SLO County Sanitation District (SSLOCSD)
Visit SLO CAL Advisory Committee
Zone Three Advisory Committee
Note: The City updates and posts FPPC Form 806 to the City website to report additional compensation that officials receive when appointing themselves to positions on committees, boards or commissions of a public agency, special district, and joint powers agency or authority. (Pursuant to Regulation 18705.5, amended March 2012)

CITY OF GROVER BEACH

DESCRIPTION OF EXTERNAL BOARDS, COMMISSIONS, AND COMMITTEES Annually, the City Council makes appointments of City Council members to various external boards, commissions, and committees to ensure adequate representation of elected officials throughout the county. Below is further information about each external body along with assignment requirements and past representatives:

1. Air Pollution Control District (APCD)
Requirement: 1 Council Member and 1 Alternate
This is the County-wide legislative authority which deals with clean air maintenance and attainments. The District Board consists of twelve members: five (5) County Supervisors and one (1) City Council representative from each of the seven (7) incorporated cities. City representation was authorized in 1994. As of January 1, 2010, alternates may also be appointed (Health and Safety Code section 40100.5).

Meetings: The fourth Wednesday of every odd-numbered month at 9 a.m. (with some exceptions) in the County Board of Supervisors Chambers, 1055 Monterey Avenue, San Luis Obispo.

Estimated time commitment for City representative: Agenda review of technical materials / information and attending regular meetings (approx. 3 hours) and special meetings / workshops as needed. May require attendance at out of area meetings, if appointed as the APCD Representative or Alternate to the South-Central Coast Air Basin Control Council.

Stipend: $100 per regular meeting attendance (as of July 2009; no additional stipend for attending special meetings or workshops).
2025 Representatives: Robert Robert, Kassi Dee (Alternate)

2. California Joint Powers Insurance Authority (CJPIA)
Requirement: 1 Council Member and 1 Alternate
Meetings: The Board of Directors consists of one representative selected from the governing body of each member of the Authority. Each July, the entire Board of Directors attends an annual business meeting. At the annual meeting, the president and vice president of the Authority and other members of the Executive Committee are elected, reports of the affairs of the Authority are considered, and any other business may be transacted which is within the powers of the Board of Directors.

Estimated time commitment for City representative: Agenda review and attending the Annual Business Meeting each July.

Stipend: $100.00 per meeting
2025 Representatives: Clint Weirick, Kathy McCorry-Driscoll (Alternate) Exhibit B
Description of External Boards, Commissions & Committees Page 2

3. Central Coast Community Energy (3CE)
Requirement: 1 Council Member
Meetings: Central Coast Community Energy (3CE) is a Joint Powers Authority to source clean and renewable electricity for customers in Santa Cruz, Monterey, San Benito, San Luis Obispo, and Santa Barbara counties. 3CE is governed by a Board of Directors who represent the communities served by the agency. The City is a member of 3CE and has a shared seat on the Policy Board of Directors with Arroyo Grande and Pismo Beach with the Board role rotating among the three cities every two years. In 2026, the City will serve in the lead Board role which will continue through 2027. The City Manager will serve in a similar capacity on the 3CE Operations Board of Directors comprised of staff members.

Estimated time commitment for City representative: Agenda review in case of the need to attend Board meetings which are generally held quarterly.

Stipend: None
2025 Representatives: Kathy McCorry-Driscoll

4. Community Action Partnership of San Luis Obispo County Requirement: 1 City Council member and 1 Alternate
The City received an invitation for a Grover Beach Council Member to serve on the Board of Directors for the Community Action Partnership of San Luis Obispo County (CAPSLO). This is a rotating seat that is for 3 years and then rotates between the cities of Arroyo Grande, Grover Beach, and Pismo Beach. The City assumed this rotated seat beginning in 2025 which will continue through December 2027. CAPSLO is the County’s Community Action Agency providing community-based programs to alleviate poverty and promote self-sufficiency among economically and socially disadvantaged residents. CAPSLO is governed by a tripartite Board of Directors with equal representation from business, local government, and low-income residents.

Meetings: The third Thursday of each month at 5:00 PM, generally by zoom.

Estimated time commitment for City representative: Primarily agenda review and attending regular meetings (approximately 1.5 hours per month) and special meetings, as needed.

Stipend: None
2025 Representative: Clint Weirick, Kassi Dee (Alternate)

5. Five Cities Fire Joint Powers Authority
(Cities of Grover Beach and Arroyo Grande)
Requirement: 2 Council Members
The Five Cities Fire Authority provides fire protection services through a joint powers agreement with the cities of Grover Beach and Arroyo Grande. The Authority Board consists of two Council Members from each member agency with the two City Managers serving as the Executive Management of the Authority. Primarily agenda review and attending regular meetings (approximately 1.5 hours per month) and special meetings, as needed.

Meetings: The third Monday in January, April, July, and October at 5:00 p.m. in either the Grover Beach or Arroyo Grande Council Chamber, with special meetings scheduled as needed.

Description of External Boards, Commissions & Committees Page 3 Estimated time commitment for City representative: Primarily agenda review and attending regular meetings (approximately 1.5 hours per month) and special meetings, as needed.

Stipend: None
2025 Representatives: Clint Weirick, Kassi Dee

6. Homeless Services Oversight Council (HSOC)
Requirement: 1 Council Member and 1 Alternate
In 2008, a countywide coalition of cities, agencies, and civic groups formed to improve the County’s approach to homelessness which led to a report entitled A Path to A Home, San Luis Obispo Countywide 10-Year Plan to End Homelessness. The HSOC is an advisory committee formed from this process to discuss the countywide approach to homelessness and services for the homeless, including both housing and supportive services particularly given the County’s updated five-year plan to address homelessness adopted in 2022. Membership is comprised of a broad spectrum of representatives, including the County Board of Supervisors, each City, certain County government departments (health, planning, social services, veteran services, and probation), law enforcement, business organizations, academic institution, faith community, as well as interested community members.

Meetings: Scheduled bi-monthly (six times per year), at a time and date determined by its members and may be changed by a majority vote of the HSOC at any regular meeting. Location varies in San Luis Obispo (County Government Center, San Luis Obispo Veterans’ Memorial Building or the Department of Social Services). The meetings are held from 1:00 - 3:00 p.m. on the 3rd Wednesdays of every other month, with additional meetings for subcommittees.

Estimated time commitment for City representative: Primarily agenda review and attending meetings (approx. 2 hours), as well as special meetings/workshops or events as needed.

Stipend: None.
2025 Representatives: Jules Tuggle, Clint Weirick (Alternate)

7. Integrated Waste Management Authority (IWMA)
Requirement: 1 City Council Member and 1 Alternate
Responsibility includes preparing an integrated waste management plan implementing state mandated legislation (AB 939). The plan will include elements for recycling, composting, education, and various other waste management areas. The role of authority members is to guide the reduction of the County’s waste stream.

Meetings: Held at 1:30 p.m. on the second Wednesday of each month at the San Luis Obispo County Board of Supervisors Chambers, 1055 Monterey Street, San Luis Obispo.

Estimated time commitment for City representative: Primarily agenda review and attending regular meetings (approximately 2 hours).

Stipend: $100 per meeting.
2025 Representatives: Robert Robert, Kathy McCorry-Driscoll (Alternate) Description of External Boards, Commissions & Committees Page 4

8. REACH
Requirement: 1 Council Member and 1 Alternate
REACH (Regional Economic Action Coalition) brings together a cross-section of business, government, education and nonprofit leaders to transform the quality of life on the Central Coast and increase economic prosperity through big thinking, bold action, and regional collaboration.

There are multiple stakeholder meetings throughout the year where the Council representative will hear from a variety of dynamic speakers, engage with a network of peers, make recommendations to the REACH Council on job creation initiatives and participate in the advocacy of the REACH mission.

Meetings: Approximately 2-4 meetings will be held over the year and will be scheduled separately.

Estimated time commitment for City representative: Primarily agenda review and attending regular meetings (approximately 1.5 hours).

Stipend: None.
2025 Representatives: Kathy McCorry-Driscoll, Robert Robert (Alternate)

9. San Luis Obispo County Water Resources Advisory Committee (WRAC) Requirement: 1 Council Member (*recommended) and 1 Alternate This organization is involved with water supplies and availability of water on a county-wide basis.

The purpose is to advise the County Board of Supervisors concerning all policy decisions relating to water resources of the SLO County Flood Control & Water Conservation District, to recommend specific water resource programs, and to recommend methods of financing water resource programs. (*Appointed representatives are not required to be elected officials, but should be individuals knowledgeable regarding water issues. According to WRAC staff, cities may appoint a Council Member as the lead representative who would be available when policy issues are discussed, with a staff member as the alternate for attending most of the meetings.) Note: Councilappointed representatives require approval by the Board of Supervisors.

Meetings: First Wednesday of each month (except July and August), 1:30 p.m. - 3:30 p.m., San Luis Obispo City/County Library Community Room, 995 Palm Street, San Luis Obispo.

Estimated time commitment for City representative: Primarily agenda review of technical materials/information and attending regular meetings (approx. 2.5 - 3 hrs), and special meetings/workshops as needed. Additional time required if volunteering to serve on ad hoc subcommittee assignments approximately six times/year (eg., reviewing biennial water report for County). Ad hoc committee meetings are scheduled as needed.

Stipend: None.
2025 Representatives: Jules Tuggle, Robert Robert (Alternate) Description of External Boards, Commissions & Committees Page 5

10. San Luis Obispo Council of Governments / San Luis Obispo Regional Transit Authority (SLOCOG / SLO RTA)
Requirement: 1 Council Member and 1 Alternate
SLOCOG is a regional governing body organized through a joint powers agreement that has responsibility for transportation planning, housing and infrastructure planning, and other regional coordination needs.

Meetings: First Wednesday of every month (more frequently, if needed) and start at 8:30 a.m. at the County Board of Supervisors Chambers in San Luis Obispo.

Estimated time commitment for City representative: Primarily agenda review of technical materials/information and attending regular meetings (approximately 4-5 hrs for SLOCOG), and special meetings/workshops as needed.

Stipend: $100 per meeting.

SLO RTA is operated through a joint powers agreement with SLOCOG to oversee the countywide transit system. The representative is usually the same representative as the SLOCOG representative as SLORTA meetings start either before or after SLOCOG and has the same Board.

Meetings: First Wednesday of every month either before or after the SLOCOG meeting.

Location: County Board of Supervisors Chambers in San Luis Obispo.

Estimated time commitment for City representative: Primarily agenda review of technical materials/information and attending regular meetings (approximately 1.5 - 2 hours for SLORTA), and special meetings/workshops as needed.

Stipend: None.
2025 Representatives: Kassi Dee, Robert Robert (Alternate)

11. South County Transit Committee (SCTC)
Requirement: 1 Council Member and 1 Alternate
This committee is an advisory body to the San Luis Obispo Regional Transit Authority Board and is tasked with providing a recommendation to the Board on the budget and services provided to the South County area in the subsequent fiscal year. The Cities of Grover Beach, Arroyo Grande, and Pismo Beach are represented on the Committee along with the County. The SCTC representative would be the representative of the SLOCOG/RTA.

Meeting: Held annually prior to May 1st at the Board of Supervisors’ Chambers.

Estimated time commitment for City representative: Primarily agenda review and attending regular meetings (approx. 1 – 1.5 hours) and special meetings as needed.

Stipend: None.
2025 Representatives: Kassi Dee, Robert Robert (Alternate) Description of External Boards, Commissions & Committees Page 6

12. South County Chambers of Commerce
Requirement: None.

The Council annually designates a City Council representative to attend Chamber events and meetings of the Chamber’s Grover Beach Steering Committee and Government Affairs Committee. The City Manager, or designee, is the staff liaison and program manager for operational agreements and work efforts between the City and the Chamber.

Meetings: The Chamber holds monthly events for the entire membership - lunches, educational workshops, mixers, special events, ribbon cuttings, etc.

Estimated time commitment for City representative: Attending Chamber events, as scheduled and Government Affairs meeting (approx. 1-3 hours).

Stipend: None.
2025 Representatives: Jules Tuggle, Robert Robert (Alternate)

13. South San Luis Obispo County Sanitation District (SSLOCSD) Requirement: Mayor or Mayor’s Designee and 1 Alternate
The City contracts with the Sanitation District for wastewater collection and treatment. The District is governed by a Board of Directors composed of the presiding officer from the Cities of Grover Beach and Arroyo Grande and the Oceano Community Services District, or their respective alternates (per Memorandum of Understanding between the City and the Sanitation District, as well as Health and Safety Code sections 4730-4735)
Meetings: The first Wednesday of each month at 6:00 p.m. Location rotates between member agencies - Arroyo Grande and Grover Beach Council Chambers, and the Board Chamber for the Oceano Community Services District.

Estimated time for City representative: Primarily agenda review and attendance at regular meetings (average 2-4 hours) with special meetings/workshops, as needed.

Stipend: $100 per meeting (2 meetings held/month)
2025 Representatives: Kassi Dee, Clint Weirick (Alternate)

14. Visit SLO CAL - Advisory Committee
Requirement: 1 City Council Member and 1 Alternate (non-voting capacity) Visit SLO County promotes countywide tourism opportunities and complements the efforts of local communities and organizations. It is a private, non-profit organization with membership comprised of local businesses, chambers of commerce, County government, and most incorporated cities in the County.

With the formation of the Tourism Marketing District in 2015 and district renewal in 2020, voting members of the Board of Directors must be a representative of an assessed lodging business, except for the County representative. During formation of the Tourism Marketing District, an Advisory Committee was established. The Advisory Committee is made up of one elected official and the city manager from each jurisdiction, and a representative of the County.

Description of External Boards, Commissions & Committees Page 7 Meetings: Twice annually (May and December).

Estimated time commitment for City representative: Consists primarily of agenda review and attending meetings and workshops, as needed. (approximately 1.5 - 2 hours).

Stipend: None
2025 Representatives: Kathy McCorry-Driscoll, Robert Robert (Alternate)

15. Zone Three Advisory Committee
Requirement: 1 Council Member and 1 Alternate
This is a County-organized committee to handle the operation of Lopez Lake for both recreation and water facilities. The Advisory Committee works closely with the Zone 3 Technical Advisory Committee. Council-appointed representatives require final approval by the Board of Supervisors.

Meetings: Scheduled on the third Thursday of every odd numbered month (Jan, Mar, May, etc.) at 10:30 a.m. and held in the Council or Board Chamber of the local member agencies on a rotating basis - Grover Beach, Arroyo Grande, Oceano, and Pismo Beach.

Estimated time commitment for City representative: Primarily agenda review of technical materials/information and attending regular meetings (approx. 2 hours) and special meetings/workshops as needed. May occasionally require additional time to meet with City staff, depending upon the complexity of the agenda item(s).

Stipend: None.
2025 Representatives: Jules Tuggle, Robert Robert (Alternate) Agency Report of:

Public Official Appointments

1. Agency Name
City of Grover Beach
Division, Department, or Region (If Applicable)
Designated Agency Contact (Name, Title)
Wendi Sims, City Clerk
Area Code/Phone Number
(805) 473-4567

2. Appointments
Agency Boards and
Commissions
Air Pollution Control
District (APCD)
California Joint Powers
Insurance Authority
(CJPIA)
Integrated Waste
Management Authority
(IWMA)
San Luis Obispo Council
of Governments
(SLOCOG)

3. Verification
E-mail
[email protected]
Name of Appointed Person
Name
Robert, Robert
(Lasl, Fim)
Alternate, if any
Dee, Kassi
(Last, First)
Name
Weirick, Clint
(Last. First)
Alternate, if any Mccorry-Driscoll, Kathy
(Last, First)
Name
Robert, Robert
(Last, First)
Mccorry-Driscoll, Kathy Alternate, if any
(Last, First)
Name
Dee, Kassi
(LB$/, Fim)
Alternate, if any
Robert, Robert
{Last, First)
A Public Document
California 8 Q 6
Form
For Official Use Only
Date Posted:

Page _1 __ of _2__ 1/15/2025
(Month, Day. Year)
Appl Date and Per Meeting/Annual Salary/Stipend Length of Term 100.00
1/13/2025 ► Per Meeting: $
►
Appt Date
► Estimated Annual:
*until recinded $0 $1 000 0 $2,001-$3,000 ►
Length of Tenn 0 $1 ,001 -$2,000 □ Other
100.00
► 1/13/2025 ► Per Meeting: $
Appl Dale
► Estimated Annual:
►
*until recinded . $0-$1 ,000 0 $2,001-$3,000
Length of Tenn
0 $1 ,001 -$2,000 □ Other
► 1/13/2025 100.00 ► Per Meeting: $
Appl Oele
*until recinded ► Estimated Annual:
► $0-$1 000 0 $2,001-$3,000 Length of Term
0 $1 ,001-$2,000 □ Other
100.00
► 1/13/2025 ► Per Meeting: $
Appl Date
► Estimated Annual:
►
*until recinded $0-$1,000 0 $2,001-$3,000
Length of Term
0 $1 ,001-$2,000 □ Other
erstand FPPC Regulation 18702. 5. I have verified that the appointment and information identified above is true to the best of my information and belief.

Matthew Bronson City Manager 1/1 5/2025
Print Name ntle (Month, Day. Year)
Comment: ____________________________________________ _ Print Clear
FPPC Form 806 (1/18)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Attachment 2
Agency Report of:

Public Official Appointments
Continuation Sheet

1. Agency Name
City of Grover Beach

2. Appointments
Agency Boards and Name of Appointed Person Commissions
South San Luis Obispo
County Sanitation District Dee, Kassi
(SSLOCSD) Name (Last, First)
Alternate, if any
Weirick, Clint
(Last, First)
Name {Last, First)
Alternate, if any /Last, First)
Name (Last, First)
Alternate, if any
(Last, First)
Name (Last, First)
Alternate, if any (Last, First)
Name (Last. First)
Alternate, if any (Last, First)
Name {Last, First)
Alternate, if any (Last, First)
Print Clear
►
►
►
►
►
►
►
►
►
►
►
►
Appt Date and
Length of Term
1/13/2025
Appl Date
**per agrmt
Length of Term
Appl Date
Length of Term
Appl Date
Length of Te,m
Appl Date
Length of Tenn
Appl Date
Length of Term
Appl Date
Length of Term
California 806
Form
A Public Document
Page _
2 __ of _2 __
1/15/2025
Date Posted: -~------ (Month, Day, Year)
Per Meeting/Annual Salary/Stipend
100 .00 ► Per Meeting: $
► Estimated Annual:
. $0-$1 ,000 0 $2,001-$3,000
0 $1 ,001-$2,000 0 Other
► Per Meeting: $
► Estimated Annual:
0 $0-$1 ,000 0 $2,001-$3,000
0 $1 ,001-$2,000 0 Other
► Per Meeting: $
► Estimated Annual:
0 $0-$1 ,000 0 $2,001-$3,000
0 $1 ,001-$2,000 0 Other
► Per Meeting: $
► Estimated Annual:
0 $0-$1 ,000 0 $2,001-$3,000
0 $1 ,001-$2,000 0 Other
► Per Meeting: $
► Estimated Annual:
0 $0-$1 ,000 0 $2,001-$3,000
0 $1 ,001-$2,000 0 Other
► Per Meeting: $
► Estimated Annual:
0 $0-$1 ,000 0 $2,001-$3,000
0 $1 ,001-$2,000 0 Other
FPPC Form 806 (1 /1 8)
FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

CITY OF GROVER BEACH

CITY COUNCIL STAFF REPORT
Agenda Item No. 9
Placement: Business
Meeting Date: December 8, 2025
Multi-Year Goals
☐ Public Safety and Community Services ☐ Economic Development and Housing ☐ Community Infrastructure ☐ Financial and Organization Sustainability Council Priorities
☐ Water & Wastewater Infrastructure ☐ Community Engagement TO: Honorable Mayor and City Council
FROM: Matthew Bronson, City Manager
PREPARED BY: Jennifer Thompson, City Attorney
SUBJECT: Appointment of Mayor Pro Tem for 2026

RECOMMENDATION
For the Mayor to appoint one member of the City Council to serve a one-year appointment as Mayor Pro Tem for the City of Grover Beach, effective immediately.

BACKGROUND
Among the duties and responsibilities that are encompassed in the position of directly elected Mayor, and consistent with adopted City Council Resolution No. 08-18, is the power of appointment of a Mayor Pro Tem. The position is appointed for a one-year period from December to December of each year. The Mayor Pro Tem serves as the Mayor of the City in the Mayor’s absence during Council meetings and other ceremonial occasions. The Mayor is requested to make the official appointment of a Mayor Pro Tem, which will be for a one-year period through the first meeting in December 2026.

FISCAL IMPACT
There are no funding impacts to this staff report.

ALTERNATIVES
There are no alternatives recommended.

PUBLIC NOTIFICATION
The agenda was posted in accordance with the Brown Act.

ATTACHMENTS

1. Resolution No. 08-18
RESOLUTION NO. 08-18

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GROVER BEACH,

CALIFORNIA, AMENDING THE METHOD OF IMPLEMENTING THE SYSTEM FOR SELECTION OF MAYOR PRO TEM AND REPEALING RESOLUTION NO. 01-77 WHEREAS, Resolution No. 01-77 established a system for rotation of Mayor and Mayor Pro Tern; and
WHEREAS, the voters of the City of Grover Beach have chosen to have the Mayor elected for a two-year term; and
WHEREAS, the method by which Mayor Pro Tern and the Mayor were selected as memorialized in Resolution No. 01-77 is no longer valid.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Grover Beach that Resolution No. 01-77 is hereby repealed.

BE IT FURTHER RESOLVED by the City Council of the City of Grover Beach that the system for the selection of the position of Mayor Pro Tern be as follows:

1. The term for Mayor Pro Tern shall be one (1) year, commencing at the first meeting in December of each year or on the date of the seating of a new Council in an election year.

2. The Mayor Pro Tern shall be selected by the Mayor.

3. In the event the Mayor does not complete the full term of office, the vacant office shall be filled by the Mayor Pro Tern for the balance of the remaining term.

4. In the event the Mayor Pro Tern does not complete the full term of office, the vacant office shall be filled by the same method set forth above to fill the balance of the remaining term.

On motion by Mayor Pro Tern Nicolls, seconded by Council Member Bright, and carried on the following roll-call vote:

AYES:·
NOES:

ABSENT:

ABSTAIN:

CounciLMembers Ashton, Bright, Lieberman, Mayor Pro Nicolls, and Mayor Shoals.

Council Members - None.

Council Members - None.
the foregoing Resolution was PASSED, APPROVED, and ADOPTED at a regular meeting by the City Council of the City of Grover Beach, California this 19th day of February, 2008.

Attest:•
�-<2 ,i,i·� ,
DONNA L. McMAAbN
CITY CLERK.

Grover Beach City CouncilDecember 8, 2025

Grover Beach City Council
December 8, 2025