AGENDA
CITY OF GUSTINE
CITY COUNCIL
COUNCIL CHAMBERS, CITY HALL
352 5I STREET GUSTINE, CALIFORNIA
DECEMBER 16, 2025 - 6:30 P .M.
The Council Chambers are open and in-person attendance is encouraged.
As a convenience, the City will be retaining the virtual component of public meetings for optional attendance with the use of an online meeting room.
Log-in and dial-in information is as follows:
https://meet.goto.com/898144317
or via telephone by dialing (872) 240-3311, access code: 898-144-317 Feedback and noise will be muted by the meeting organizer.
Please note, in the event of a technical issue causing a disruption in the call-in option or internetbased option, the meeting will continue unless otherwise required by law, such as when a Council Member is attending the meeting virtually pursuant to certain provisions of the Brown Act.
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.
ROLL CALL
Council Members: Melville - Giles - Marsigli - Mayor Pro Tern Ford - Mayor Nagy
APPROVAL OF AGENDA
At this time, any member of the City Council or staff may advise of any updates to the order of, or changes to, the agenda as published.
Any requested changes or edits shall be offered in the form of a motion by any City Council member, requiring a second, and followed by a 3/5 vote of approval by the Council.
DECLARATIONS OF CONFLICT OF INTEREST
At this time, any member of the City Council may declare their conflict of interest or their abstention from any item listed on, or within, the agenda.
PRESENTATIONS
1. Public Works Department 2025 Employee of the Year
Public Works Supervisor Dennis Castro
2. Gustine Volunteer Fire Department Recognition
Fire Chief Rich Martin
3. Gustine Police Department Explorer Recognition
Police Chief Ruben Chavez
4. Gustine Police Department Volunteer Recognition
Police Chief Ruben Chavez
5. Recreation Department Volunteer Recognition
Recreation Manager Tiffany Vitorino
6. Administer Oath of Office - City Manager
BRIEF RECESS***
(continued)
PUBLIC COMMENT
At this time, any person may comment on any item, which is not on the agenda. PLEASE ST A TE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.
Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.
Are there any items on the consent calendar that any member of the public would like to comment on?
7. Minutes of the December 2, 2025 Regular Meeting
Recommendation: Review and approve
8. Warrants
Recommendation: Review and ratify
9. Treasurer's Report - November 2025
Recommendation: Review and file
10. Approve Adoption and Waive Second Reading of an Ordinance Amending Title 4, Chapter 4, Article 2 of the Gustine Municipal Code and Adopting by Reference the California Code of Regulations Tile 24, 2025 Edition of the California Building Standards Code
Recommendation: Review and approve
11. Approve Resolution Accepting Proposal for Pre-Emergent Weed Control Application at the Wastewater Treatment Plant, Airport and Jensen Basin and Authorizing Interim City Manager to Execute Agreement for Service Recommendation: Review and approve resolution
12. Approve Resolution Adopting Job Description for Human Resources Manager /Deputy City Clerk
Recommendation: Review and approve resolution
13. Approve Resolution Adopting Updated Gustine Employee Salary Schedule Recommendation: Review and approve resolution
14. Approve Amendments to Public Works Supervisor and Public Works Utilities Supervisor Employment Agreements
Recommendation: Review and approve amendments
15. Direct Staff to Send Out Warrant Checks Prior to January 20, 2026 Regular Council Meeting
Recommendation: Review and approve
ADMINISTRATIVE AGENDA
CITY DEPARTMENT REPORTS
CITY MANAGER REPORT
CITY ATTORNEY REPORT
CITY COUNCIL REPORTS
CLOSED SESSON PUBLIC COMMENT
(continued)
CLOSED SESSION
ADJOURNMENT
Note:
I. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Half at (209) 854-6471 or (209) 854-2127 (fax}. Requests must be made as early as possible, preferably one-full business day before the start of the meeting.
2. Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 57% Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.
CERTIFICATION
I, Desirae Porras, Acting Deputy Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted at the Gustine City Hall, 352 5 Street, Gustine CA and made available for public review on this 11 day of Dec :mber 2025, at or b fore 500 p.m.
CITY OF GUSTINE
VOLUNTEER FIRE DEPARTMENT
RECOGNITION
Richard Martin
Kenny Cabral
Michael Martin
Leroy Onstine
Patrick Borrelli
Jeff Camara
Nico Marsigli
Blake Giles
Nicholas Figueroa
CITY OF GUSTINE
POLICE EXPLORER
RECOGNITION
Angelina Barajas
Caitlyn Gallichio
Yasmin Ruiz
Oscar Vergara
Carlos Elizalde
Bentley Edwards
Javier Diaz
Liliana Garcia
Valerie Gomez
Hazel Marie Lopez
Heidi Lopez
David Navarette
Kimberly Calzada
Kimberly Ortega
Destiny Minjares
Jocelyn Lopez Santos
Bella Glassman
Madeline Villhow
Lluvia Gonzalez
CITY OF GUSTINE
POLICE VOLUNTEER
RECOGNITION
Janis Peters
Bill Schmierer
Kathie Borba
Renee Duprel
Jimmy Ray Rowton
Claudia Gonzalez
Rachel Pillows
Greg Kyler
Braulio Guzman
Megan Azevedo
CITY OF GUSTINE
RECREATION VOLUNTEER RECOGNITION
ORGANIZATIONS
- Gustine Lions Club
- Gustine Rotary Club
- GHS Class of 2026
- GHS Class of 2027
- Gustine Youth Football and Cheer
- Westside 4H
- Anthony Peters Trucking, Inc
- Saputo Foods Inc. Employees
- SwC Party Rentals - Domingo Sandoval & Family
- Gustine Chamber of Commerce
- Cornerstone Dance
- Gustine High School Band
- Gustine Traveling Library
- Gustine Romero Teachers Association
- Merced County - Head Start Home Visitor
- Valley Onward
- Martinez Automotive Garage
- Gustine FFA
- Mid Valley Disposal
- Four of Hearts Screen Printing
- Gustine Business Association
- Gustine Fire Department
- Miss Gustine Court
o Kylie Brace
o Lyneah Esparza
CITY OF GUSTINE
RECREATION VOLUNTEER RECOGNITION
INDIVIDUALS
- Garrett Gomes
- Tianah Vitorino
- Daniel Gomes
- Mary Graham
- Gina Espinoza
- Thomas Gomes
- Yvette Martin
- Vanessa Rogers
- Judi Gandy
- Jose Mendez
- Jaquelline Herrera
- Arturo Cisneros
- Tiffany Salsa
- Ferrah Elizalde
- Betsy Mello
- Lynette Branco
- Lisa M Abdallah
- Kim Kimbler
- Glenn Anthony Avila
- Raquel Gomez
- Zachery Ramos
- Adam Correa
- Crue Correa
- Tony Vitorino
- Tony Peters
- Denise and Mike Azevedo
- Ron Borrelli
- Renee Duprel
- Janis Peters
- Bill Schmierer
- Jose S Medina
- Rodrigo Huerta
- Adriana Garcia
- Sol Alvarado
- Cynthia Avalos
- Juanita Howard
- The Flanagan Family
- Daniel Quezada
- Ann Davenport
- Sheryl Gomes
- Lucie Lucas
- Florie Nunes
- Charlene Freitas
- Barbara Orozco
- Josh Orozco
- Gwendolen Barcelos
MINUTES OF
REGULAR MEETING
December 2, 2025
CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:30 P .M. and conducted the pledge of allegiance.
ROLL CALL
Council Members: Melville - Marsigli - Mayor Pro Tern Ford - Mayor Nagy Staff present: Interim City Manager Melanie Correa, Finance Director Jennifer Morrison, Economic & Community Development Director Jami Westervelt, Police Chief Ruben Chavez, Fire Chief Rich Martin, City Attorney Olivia Clark (Virtual), Recreation Manager Tiffany Vitorino, and Acting Deputy Clerk Desirae Porras Council member Giles was absent.
APPROVAL OF AGENDA
Council member Marsigli made a motion to approve the agenda.
The motion was seconded by Council member Melville and carried 4-0, with Council member Giles absent.
DECLARATIONS OF CONFLICT OF INTEREST
There were no declarations of conflict of interest.
PRESENTATIONS
1. 2025 Public Records Request Overview
Melanie Correa, Interim City Manager
Interim City Manager Correa provided an overview of the total of Public Records Requests processed in 2025.
PUBLIC COMMENT
Patrick Borrelli, 3259 Hwy 33 Gustine, updated on the annual Breakfast with Santa event.
He advised they served 800 people. He thanked Mayor Nagy, Council and everyone involved in the event.
CONSENT CALENDAR
2. Minutes of the November 18, 2025 Regular Meeting
Recommendation: Review and approve
3. Warrants
Recommendation: Review and ratify
4. Approve Amendment to Administrative Assistant Job Description to Comply with SBll00
Recommendation: Review and approve
5. Approve Resolution Appointing City Manager, Approving Employment Contract and Authorizing Mayor to Execute Contract
Recommendation: Review and approve resolution
6. Approve Resolution Accepting Proposal for Inspection and Cleaning of Water Storage Tank and Authorizing Interim City Manager to Execute Agreement for Services
Recommendation: Review and approve resolution
Mayor Nagy introduced the consent calendar.
There was no public comment.
Council member Melville requested consent calendar item #5 be removed for separate consideration.
Mayor Pro Tern Ford made a motion to approve consent calendar items #2-4 and #6.
The motion was seconded by Council member Melville and carried 4-0, with Council member Giles absent.
Mayor Nagy re-introduced consent calendar item #5.
Council member Melville advised of the honor to be appointed to City Manager. He expressed appreciation to Interim City Manager Correa for her work with the City.
Council member Melville made a motion to approve consent calendar item #5.
The motion was seconded by Council member Marsigli and carried 4-0, with Council member Giles absent.
ADMINISTRATIVE AGENDA
7. Consider Resolution Approving Execution of Lease of a Portion of City-Owned Parcel #020-044-017
1. Receive staff report
2. Receive Public Comment
3. Consider a motion to approve the resolution
Mayor Nagy advised this item is being continued to the January 20 Council meeting.
CITY DEPARTMENT REPORTS
Police Chief Chavez thanked all who helped with the Old Fashioned Downtown Christmas event. He commended the volunteers, explorers and Reserves for their assistance. He updated on a police pursuit that took place last week and gave kudos to Sergeant Gilstrap and Officer Alvarez for utilize the Flock camera system to apprehend the suspect. He advised the Community Survey data is being reviewed and stated this item will be brought to Council at a future meeting. He informed Council the Sheriff's department will be delivering Christmas presents to the elementary school in Gustine via helicopter. He advised of the upcoming Police Officer's Association annual Christmas party and informed Council Los Banos Police Department will be covering the City from 6P.M. to 6A.M. on December 13.
Fire Chief Martin thanked Council for assisting with the annual Breakfast with Santa. He advised the event was well attended and further thanked Recreation Manager Vitorino and Police Chief Chavez for their assistance with the event and Fire Truck rides.
Recreation Manager Vitorino updated Council on the recent roof inspection at the Goman center. She also updated on the success of the Old Fashioned Downtown Christmas event and thanked Pat Borrelli and all citizens who helped with the annual Breakfast with Santa. She thanked Interim City Manager Correa, her family and the Police volunteers for helping hand out hot cocoa and cookies. She commended all departments who assisted with the parade, downtown tree and the event itself. She advised of the winners of the Window Decoration contest. She reminded everyone of upcoming events.
Finance Director Morrison advised she had nothing to report.
Economic & Community Development Director Westervelt updated on the opening of Cielito Lindo Caf~ at 475 5 Street. She advised of the Grand Opening on December
13t at 1P.M. She updated on the Henry Miller playground equipment arrival and installation. She reported on the four current Airport projects.
Acting Deputy Clerk Porras advised she had nothing to report.
City Engineer Gouveia updated on the sinkhole on Sullivan east of Mills. He advised Unwired is continuing the restoration throughout the City. He updated Council on the East Avenue sidewalk project and advised the project should be completed prior to Christmas.
Council member Melville advised of recommendations from residents to paint a G on the water tower.
Council member Marsigli inquired status on the rodent control at Schmidt Park, to which Mr. Gouveia advised the focus was on the baseball fields and stated the gophers have now migrated to the remainder of the park.
Council member Marsigli inquired on the street sweeper, to which Mr. Gouveia advised the street sweeper had some issues but is now up and running.
Council member Marsigli commented on the issues she is experiencing with the street sweeper, to which Mr. Gouveia advised he will reach out to Public Works and look into it.
Mayor Pro Tern Ford inquired whether the leaf truck is out of service, to which Mr.
Gouveia affirmed.
CITY MANAGER REPORT
Interim City Manager Correa gave kudos to City Recreation and Chamber of Commerce for the Old Fashioned Downtown Christmas. She shared her honor to serve the free hot cocoa and cookies with her family. She advised the last 2025 Council meeting will consist of recognition of City volunteers. She thanked Council for entrusting to her in the new role as City Manager.
CITY ATTORNEY REPORT
City Attorney Clark advised she had nothing to report.
COUNCIL REPORTS
Council member Melville inquired whether the City has received any applications for Airport Commission, to which Economic & Community Development Director Westervelt advised of the advertising the City has done and stated there has been no interest received for the Airport Commission.
Council member Melville inquired whether the City believes once the Airport projects are completed if we will see a rise in Airport Commission applications, to which Economic & Community Development Director Westervelt advised of the challenge the City has had with filling the Airport Commission.
Council member Melville updated on his attendance at the Thanksgiving Luncheon for the veterans and senior citizens and the Police Explorer's Game Night event. He complimented the Old Fashioned Downtown Christmas event.
Council member Marsigli reiterated compliments to the Old Fashioned Downtown Christmas event. She requested for the sound system to be repaired, to which Recreation Manager Vitorino advised she connected with the technician this morning.
Council member Marsigli commented on receiving bi-weekly staff updates and made suggestions in archiving information, to which Interim City Manager Correa agreed to the suggestion.
Council member Marsigli inquired whether Caltrans will be repairing their issue with the ADA ramp, to which Mr. Gouveia advised of his recent meeting with a Caltrans Deputy Director.
Mayor Pro Tern Ford thanked everyone involved in the Old Fashioned Downtown Christmas event. He expressed appreciation for the event and for the annual Breakfast with Santa.
Mayor Nagy reiterated thanks to the City for everyone's assistance in the event. He commented on Saputo being the tree lighters. He suggested for future years to have the dancers change sides during their performances. He thanked Recreation Manager Vitorino for following up on the Goman Center roof. He inquired whether the Henry Miller Park equipment would hauled away, to which Economic & Community Development Director Westervelt affirmed.
Mayor Nagy commented on the 4-H organization and expressed appreciation in their work.
ADJOURNMENT
Mayor Nagy adjourned the meeting at 7:15P .M.
City of Gustine, CA
ACE HARDWARE OF GUSTI 612747
ACE HARDWARE OF GUSTI 612310
Warrant List
By Vendor Name
Post Dates 12/03/2025 - 12/16/2025
Post Date Description (Item) Amount
12/16/2025 LEGAL AD -NPH COUNCIL 270.00
ORD.
Fund 001 - GENERAL FUND Total: 270.00
Vendor 209 MULTIMEDIA CORPORATION Total: 270.00
12/16/2025 UNWIRED BORING 1,225.00
ISSUE/1408 OLSON
Fund 061 - SEWER FUND Total: 1,225.00
Vendor A PLUS PLUMBING, LLC Total: 1,225.00
12/16/2025 SHOP - FAUCET VALVE 23.50
REPAIR IN CARWASH BAY
12/16/2025 BOLTS FOR BARRICADES 11.98
12/16/2025 RACK FOR TRAILER 12.21
STORAGE
12/16/2025 HARDWARE FOR RACK 4.20
FOR TRAILER STORAGE
12/16/2025 CH - CORD/DUCT TAPE 28.12
Fund 001- GENERAL FUND Total: 80.01
12/16/2025 AL GOMAN CENTER - 20.48
WASP SPRAY/PAINT BRUS
12/16/2025 AL GOMAN - FLEX SEAL 34.62
Fund 009 - COMMUNITY CENTER FUND Total: 55.10
12/16/2025 POOL- PVC PIPE/UNION 18.60
SCH8
12/16/2025 SIWMMING POOL- 5.38
MARKER/PVC
Fund 016-SWIM POOL FUND Total: 23.98
12/16/2025 DOWNTOWN DECOR- 6.05
DUCT TAPE/CHRISTMAS
BANNER
12/16/2025 CHRISTMAS DOWNTOWN 18.60
DECOR -EXT CORDS
12/16/2025 CHRISTMAS DOWNTOWN 79.52
DECOR - CABLE/CLIP
12/16/2025 CHRISTMAS TREE BOLT 6.46
12/16/2025 CHRISTMAS TREE - -1.30
BOLT/WR RP CLIP
12/16/2025 CHRISTMAS DECOR - 18.39
POWER CORD
12/16/2025 CHRISTMAS DECOR - -15.37
CORD/ADAPTER
Vendor Name Payable Number
Fund: 019 - RECREATION FUND
ACE HARDWARE OF GUSTI 611733
ACE HARDWARE OF GUSTI 611758
ACE HARDWARE OF GUSTI 612109
ACE HARDWARE OF GUSTI 612381
ACE HARDWARE OF GUSTI 612383
ACE HARDWARE OF GUSTI 612386
ACE HARDWARE OF GUSTI 612387
ACE HARDWARE OF GUSTI 612431
ACE HARDWARE OF GUSTI 612454
ACE HARDWARE OF GUSTI 612456
Fund: 009 - COMMUNITY CENTER FUND
ACE HARDWARE OF GUSTI 611975
Fund: 016 - SWIM POOL FUND
ACE HARDWARE OF GUSTI 612452
ACE HARDWARE OF GUSTI 612458
Vendor: ACE HARDWARE OF GUSTINE
Fund: 001 - GENERAL FUND
ACE HARDWARE OF GUSTI 611831
Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001 - GENERAL FUND
209 MULTIMEDIA CORPOR 407933
Vendor: A PLUS PLUMBING, LLC
Fund: 061 - SEWER FUND
A PLUS PLUMBING, LLC 34948
12/9/2025 1:43:59 PM Page 1 of 25
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount ACE HARDWARE OF GUSTI 612734 12/16/2025 C.H. CHRISTMAS LIGHTS 29.21
INSTALL CORD
ACE HARDWARE OF GUSTI 612744 12/16/2025 CHRISTMAS - WIRE/LED 41.74 ACE HARDWARE OF GUSTI 612747 12/16/2025 CH - CORD/DUCT TAPE 28.13 Fund 019- RECREATION FUND Total: 211.43
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 611804 12/16/2025 WATER - REPLACEMENT 16.42
CAP FOR BLOWOFF
ACE HARDWARE OF GUSTI 611831 12/16/2025 SHOP - FAUCET VALVE 23.50
REPAIR IN CARWASH BAY
Fund 060 • WATER FUND Total: 39.92
Fund: 061 - SEWER FUND
ACE HARDWARE OF GUSTI 611831 12/16/2025 SHOP - FAUCET VALVE 23.51
REPAIR IN CARWASH BAY
ACE HARDWARE OF GUSTI 612371 12/16/2025 WW DOOR REPAIR FROM 51.18
BREAK IN
ACE HARDWARE OF GUSTI 612459 12/16/2025 WATER LEAK REPAIR AT 51.03 WWTP
Fund 061 - SEWER FUND Total: 125.72
Vendor ACE HARDWARE OF GUSTINE Total: 536.16
Vendor: AGEE CONSTRUCTION CORPORATION
Fund: 200- REGIONAL MEASURE V
AGEE CONSTRUCTION CO NO. 17R 12/16/2025 33/140 ROUNDABOUT PROIECT 04/08/2024-
08/22/2025
Fund 2OO - REGIONAL MEASURE V Total:
Vendor AGEE CONSTRUCTION CORPORATION Total:
22,932.87
22,932.87
22,932.87
Vendor: AMAZON CAPITAL SERVICES, INC.
Fund: 001- GENERAL FUND
AMAZON CAPITAL SERVICE 1163-6MQJ-9674
AMAZON CAPITAL SERVICE 1163-6MQJ-9674
AMAZON CAPITAL SERVICE 1163-6MQJ-9674
AMAZON CAPITAL SERVICE 1163-6MQ-9674
AMAZON CAPITAL SERVICE 1163-6MQJ-9674
AMAZON CAPITAL SERVICE 134D-HWD7-7WH1
AMAZON CAPITAL SERVICE 1GXL-F7JD-QKPV
AMAZON CAPITAL SERVICE 1KYD-PQCX-GPM6
AMAZON CAPITAL SERVICE 1KYD-PQCX-GPM6
AMAZON CAPITAL SERVICE 1KYD-PQCX-GPM6
AMAZON CAPITAL SERVICE 1KYD-PQCX-GPM6
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
FIN - 8.12
ENVELOPES/PLANNERS
FIN- 8.12
ENVELOPES/PLANNERS
FIN - 8.12
ENVELOPES/PLANNERS
FIN - 8.12
ENVELOPES/PLANNERS
FIN - 8.12
ENVELOPES/PLANNERS
CH -CITY PROJECT 44.50
FOLDERS - SMEAD
PRESSBOARD LEGAL
CITY CLERK - CM DEP OP 480.58
SUPPLIES - OFFICE CHAIR
COMPUTER MOUSE- 4.76
ELECOM TRACKBALL (MHTlDRBK)
COMPUTER MOUSE - 4.76
ELECOM TRACKBALL (MHTlDRBK)
COMPUTER MOUSE - 4.76
ELECOM TRACKBALL (MHT1DRBK)
COMPUTER MOUSE - 4.76
ELECOM TRACKBALL (MHT1DRBK)
·age 2 0i 25
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item} Amount AMAZON CAPITAL SERVICE 1KYD-PQCX-GPM6 12/16/2025 COMPUTER MOUSE - 4.76 ELECOM TRACKBALL (MHT1DRBK)
AMAZON CAPITAL SERVICE 1NLN-XVYF-P6L1 12/16/2025 PARK/REC/FACILITIES - 29.19
CAUTION SIGN/MAINTEN
AT WORK
AMAZON CAPITAL SERVICE 1NLN-XVYF-P6L1 12/16/2025 PARK/REC/FACILITIES - 29.19
CAUTION SIGN/MAINTEN
AT WORK
AMAZON CAPITAL SERVICE 1NLN-XVYF-P6L1 12/16/2025 PARK/REC/FACILITIES- 29.19
CAUTION SIGN/MAINTEN
AT WORK
AMAZON CAPITAL SERVICE 1R41-6Na-70GT 12/16/2025 PD 4MP POE IP TURRET 82.26
DOME CAMERA
AMAZON CAPITAL SERVICE 1T4T-GFQD-N9PL 12/16/2025 PW SAFETY FLASHERS FOR 38.42 2 TRUCKS AND AIR
FRESHNER
AMAZON CAPITAL SERVICE 1WFK-KRM-NLVM 12/16/2025 PW 2IN 1 OIL 20.17 AMAZON CAPITAL SERVICE 1XMW-DTTV-CVNL 12/16/2025 PW MAGNETIC NUT 46.86
DRIVER/HOLE SAW KITS
AMAZON CAPITAL SERVICE 1YNM-VR3Q-HFV3 12/16/2025 FIN - COMPUMATIC 1.21
RIBBON CARTRIDGES FOR
LATHEM
AMAZON CAPITAL SERVICE 1YNM-VR3Q-HFV3 12/16/2025 FIN - COMPUMATIC 1.21
RIBBON CARTRIDGES FOR
LATHEM
AMAZON CAPITAL SERVICE 1YNM-VR3Q-HFV3 12/16/2025 FIN - COMPUMATIC 1.21
RIBBON CARTRIDGES FOR
LATHEM
AMAZON CAPITAL SERVICE 1YNM-VR3Q-HFV3 12/16/2025 FIN - COMPUMATIC 1.21
RIBBON CARTRIDGES FOR
LATHEM
AMAZON CAPITAL SERVICE 1YNM-VR3Q-HFV3 12/16/2025 FIN - COMPUMATIC 1.21
RIBBON CARTRIDGES FOR
LATHEM
Fund 0O1 - GENERAL FUND Total: 870.81
Fund: 009 - COMMUNITY CENTER FUND
AMAZON CAPITAL SERVICE 1NLN-XVYF-P6L1 12/16/2025 PARK/REC/FACILITIES - 29.19
CAUTION SIGN/MAINTEN
AT WORK
Fund 009 - COMMUNITY CENTER FUND Total: 29.19
Fund: 016 - SWIM POOL FUND
AMAZON CAPITAL SERVICE 13YV-473G-PR44 12/16/2025 REC- AQUATICS - POOL 357.21
SKIMMER
Fund 016 - SWIM POOL FUND Total: 357.21
Fund: O19 - RECREATION FUND
AMAZON CAPITAL SERVICE 14T4-74NH-WGKW 12/16/2025 REC - RAFFLE TX 8.22 AMAZON CAPITAL SERVICE 1163-6MQJ-9674 12/16/2025 FIN- 20.30
ENVELOPES/PLANNERS
AMAZON CAPITAL SERVICE 14T4-74NH-973H 12/16/2025 REC - LED STRIPS 287.33
CHRISTMAS CITY HALL
AMAZON CAPITAL SERVICE 1CHY-K7F7-DG7N 12/16/2025 REC- DOWNTOWN 22.14 CHRISTMASSTICKERS/STAMPS
AMAZON CAPITAL SERVICE 1KYD-PQCX-GPM6 12/16/2025 COMPUTER MOUSE - 11.91 ELECOM TRACKBALL (MHT1DRBK)
Warrant List Post Dates: 12/03/2025- 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount AMAZON CAPITAL SERVICE 1LTJ-4P4J-3V7P 12/16/2025 REC LIONS 86.59
PARK/CHRISTMAS
AMAZON CAPITAL SERVICE 1RDY-1HPR-470G 12/16/2025 REC- 62.30
HALLOWEEN/FISHING/CH
RISTMAS
AMAZON CAPITAL SERVICE 1vV1-w10Q-CH7C 12/16/2025 REC- CHRISTMAS 293.13
TABLECLOTHES/NAPKINS
AMAZON CAPITAL SERVICE 1W1V-GGX7-0179 12/16/2025 REC- GYM LOCKS 47.60 AMAZON CAPITAL SERVICE 1YNM-VR3Q-HFV3 12/16/2025 FIN - COMPUMATIC 3.03
RIBBON CARTRIDGES FOR
LATHEM
----
Fund 019 • RECREATION FUND Total: 842.55
Fund: 047 - FIREWORKS
AMAZON CAPITAL SERVICE 11Y9-0KX6-QL6N 12/16/2025 REC- MISS 34.63
GUSTINE/WRAPPING
Fund 047 - FIREWORKS Total: 34.63
Fund: 060 • WATER FUND
AMAZON CAPITAL SERVICE 1163-6MQJ-9674 12/16/2025 FIN- 20.30
ENVELOPES/PLANNERS
AMAZON CAPITAL SERVICE 13FM-63GY-7W7M 12/16/2025 PW DEEP CUT BAND SAW 251.68 AMAZON CAPITAL SERVICE 1KYD-PQCX-GPM6 12/16/2025 COMPUTER MOUSE- 11.91 ELECOM TRACKBALL (MHT1DRBK)
AMAZON CAPITAL SERVICE 1 T4T-GFQD-N9PL 12/16/2025 PW SAFETY FLASHERS FOR 38.42 2 TRUCKS AND AIR
FRESHNER
AMAZON CAPITAL SERVICE 1WFK-KRQM-NLVM 12/16/2025 PW 2 IN 1 OIL 20.17 AMAZON CAPITAL SERVICE 1XMW-DTTV-CVNL 12/16/2025 PW MAGNETIC NUT 46.86
DRIVER/HOLE SAW KITS
AMAZON CAPITAL SERVICE 1YNM-VR3Q-HFV3 12/16/2025 FIN - COMPUMATIC 3.03
RIBBON CARTRIDGES FOR
LATHEM
Fund 060 - WATER FUND Total: 392.37
Fund: 061 - SEWER FUND
AMAZON CAPITAL SERVICE 1163-6M0/-9674 12/16/2025 FIN - 20.28
ENVELOPES/PLANNERS
AMAZON CAPITAL SERVICE 13FM-63GY-7W7M 12/16/2025 PW DEEP CUT BAND SAW 251.68 AMAZON CAPITAL SERVICE 1KYD-PQCX-GPM6 12/16/2025 COMPUTER MOUSE - 11.91 ELECOM TRACKBALL (MHT1DRBK)
AMAZON CAPITAL SERVICE 1MWL-CFHN-NRG1 12/16/2025 WWTP BUTTON HEAD 72.00
GREASE GUN COUPLERS
AMAZON CAPITAL SERVICE 1QN4-CHFI-NT1T 12/16/2025 WW TOOL BOX W/ LOCK 295.30 AMAZON CAPITAL SERVICE 1RMN-KMNN-CVXP 12/16/2025 WW SECURITY- CCT 31.98
DOME CAMERAA
AMAZON CAPITAL SERVICE 1T4T-GFQD-N9PL 12/16/2025 PW SAFETY FLASHERS FOR 38.43 2 TRUCKS AND AIR
FRESHNER
AMAZON CAPITAL SERVICE 1WFK-KRQM-NLVM 12/16/2025 PW 2IN 1 OIL 20.18 AMAZON CAPITAL SERVICE lXMW-DTTV-CVNL 12/16/2025 PW MAGNETIC NUT 46.88
DRIVER/HOLE SAW KITS
AMAZON CAPITAL SERVICE 1YNM-VR3Q-HFV3 12/16/2025 FIN - COMP UMATIC 3.03
RIBBON CARTRIDGES FOR
LATHEM
Fund 061- SEWER FUND Total: 791.67
Vendor AMAZON CAPITAL SERVICES, INC. Total: 3,318.43
Paue 4 of 25
Warrant List Post Dates: 12/03/2025- 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: AT&T CALNET 3
Fund: 001 - GENERAL FUND
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.21 10/17/2025-11/16/2025
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.21 10/17/2025-11/16/2025
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.21 10/17/2025-11/16/2025
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.21 10/17/2025-11/16/2025
AT&T CALN ET 3 000024393355 12/16/2025 TELEPHONE SERVICE 41.63 10/17/2025-11/16/2025
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.21 10/17/2025-11/16/2025
AT&TCALNET3 000024393355 12/16/2025 TELEPHONE SERVICE 0.21 10/17/2025-11/16/2025
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.21 10/17/2025-11/16/2025
AT&T CALN ET 3 000024393358 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&TCALNET3 000024393358 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&TCALNET3 000024393358 12/16/2025 TELEPHONE SERVICE 63.22 10/17/2025-11/16/2025
AT&TCALNET3 000024393358 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&T CALN ET 3 000024393360 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALN ET 3 000024393360 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&TCALNET3 000024393360 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 16.22 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&TCALNET3 000024393360 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
12/972025 1:4359 2M
Warrant list Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 15.39 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
Fund 001 • GENERAL FUND Total: 141.29
Fund: 009 - COMMUNITY CENTER FUND
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.83 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 1.26 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.31 10/17/2025-11/16/2025
Fund 009 - COMMUNITY CENTER FUND Total: 2.72
Fund: 016- SWIM POOL FUND
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.83 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 1.26 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&TCALNET3 000024393361 12/16/2025 TELEPHONE SERVICE 0.31 10/17/2025-11/16/2025
Fund 016 - SWIM POOL FUND Total: 2.72
Fund: 019 • RECREATION FUND
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.83 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 1.26 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.31 10/17/2025-11/16/2025
Fund 019 • RECREATION FUND Total: 2.72
Fund: 060 - WATER FUND
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 14.58 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 22.14 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 5.67 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 5.40 10/17/2025-11/16/2025
Fund 060- WATER FUND Total: 47.79
Fund: 061 - SEWER FUND
AT&T CALN ET 3 000024393355 12/16/2025 TELEPHONE SERVICE 14.58 10/17/2025-11/16/2025
age ~ i 5
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 22.14 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 5.67 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 5.40 10/17/2025-11/16/2025
Fund 061 - SEWER FUND Total: 47.79
Fund: 062 - REFUSE
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 8.33 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 12.65 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 3.24 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 3.08 10/17/2025-11/16/2025
Fund 062 - REFUSE Total: 27.30
Fund: 063 - AIRPORT FUND
AT&T CALNET 3 000024393355 12/16/2025 TELEPHONE SERVICE 0.21 10/17/2025-11/16/2025
AT&T CALNET 3 000024393358 12/16/2025 TELEPHONE SERVICE 0.32 10/17/2025-11/16/2025
AT&T CALNET 3 000024393360 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
AT&T CALNET 3 000024393361 12/16/2025 TELEPHONE SERVICE 0.08 10/17/2025-11/16/2025
Fund 063 - AIRPORT FUND Total: 0.69
Vendor AT&T CALNET 3 Total: 273.02
Vendor: BADGER METER INC.
Fund: 060 - WATER FUND
BADGER METER INC. 80216774 12/16/2025 WATER METER 1,722.63
MEMBERSHIP NOVEMBER
2025
Fund 060 - WATER FUND Total: 1,722.63
Vendor BADGER METER INC. Total: 1,722.63
Vendor: BAKER SUPPLIES AND REPAIRS
Fund: 001 - GENERAL FUND
BAKER SUPPLIES AND REP 101992 12/16/2025 PW CHAINSAW CHAINS 140.18 BAKER SUPPLIES AND REP 102037 12/16/2025 PW CHAIN SAW 64.13
SHARPENING & CHAIN SA
Fund 001 - GENERAL FUND Total: 204.31
Vendor BAKER SUPPLIES AND REPAIRS Total: 204.31
Vendor: BARBARA B. PARKIN
Fund: 019 - RECREATION FUND
BARBARA B. PARKIN 11/19/2025 12/16/2025 YOGA SESSION 16 FULL/3 365.00 HALF PARTICIP. SESSION I
Fund 019- RECREATION FUND Total: 365.00
Vendor BARBARA B. PARKIN Total: 365.00
Vendor: BLUETRITON BRANDS INC
Fund: 001- GENERAL FUND
BLUETRITON BRANDS INC 05K8720346421 12/16/2025 DRINKING WATER ALL 7.21 DEPTS. 10/25/25-11/24/2
BLUETRITON BRANDS INC 05K8720346421 12/16/2025 DRINKING WATER ALL 7.21 DEPT5. 10/25/25-11/24/2
Warrant List Post Dates: 12/03/2025 - 12/16/2025
BLUETRITON BRANDS INC 05K8720346421
BLUETRITON BRANDS INC 05K8720346421 10.82
36.06 Description (Item} Amount
DRINKING WATER ALL
DEPTS. 10/25/25-11/24/2
DRINKING WATER ALL
DEPTS. 10/25/25-11/24/2
Fund 001 - GENERAL FUND Total: 61.30
Post Date
12/16/202S
12/16/2025
Vendor Name Payable Number
DRINKING WATER ALL 10.82
DEPT5. 10/25/25-11/24/2
Fund 009 - COMMUNITY CENTER FUND Total: 10.82
12/16/2025
Fund: 009 - COMMUNITY CENTER FUND
BLUETRITON BRANDS INC 05K8720346421
7.21 Fund: 016 - SWIM POOL FUND
BLUETRITON BRANDS INC 05K8720346421 12/16/2025 DRINKING WATER ALL DEPTS. 10/25/25-11/24/2
Fund 016 - SWIM POOL FUND Total: 7.21
10.82 Fund: 019- RECREATION FUND
BLUETRITON BRANDS INC 05K8720346421 12/16/202S DRINKING WATER ALL DEPTS. 10/25/25-11/24/2
Fund 019 -RECREATION FUND Total: 10.82
54.09 Fund: 059- STORM DRAIN
BLUETRITON BRANDS INC 05K8720346421 12/16/2025 DRINKING WATER ALL DEPT5. 10/25/25-11/24/2
Fund 059 - STORM DRAIN Total: 54.09
72.10 Fund: 060- WATER FUND
BLUETRITON BRANDS INC 05K8720346421 12/16/2025 DRINKING WATER ALL DEPT5. 10/25/25-11/24/2
Fund 060 - WATER FUND Total: 72.10
72.12 Fund: 061- SEWER FUND
BLUETRITON BRANDS INC 05K8720346421 12/16/2025 DRINKING WATER ALL DEPTS. 10/25/25-11/24/2
Fund 061- SEWER FUND Total: 72.12
Fund: 062 - REFUSE
BLUETRITON BRANDS INC 05K8720346421 12/16/2025 DRINKING WATER ALL DEPTS. 10/25/25-11/24/2
Fund 062 - REFUSE Total:
Vendor BLUETRITON BRANDS INC Total:
72.12 72.12
360.58
12/16/2025
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099- PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR - 12/5/25 PAYROLL DEDUCTIONS Fund 099 - PAYROLL TRUST FUND Total:
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total:
358.61
358.61
358.61
Vendor: CINTAS CORPORATION #3
Fund: 001- GENERAL FUND
CINTAS CORPORATION #3 4251281982
CINTAS CORPORATION #3 4251281982
12/16/2025
12/16/2025
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
PW UNIFORM
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 001- GENERAL FUND Total:
10.48 141.28
151.76
PW UNIFORM 11.57
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 009 - COMMUNITY CENTER FUND Total: 11.57
12/16/2025
Fund: 009- COMMUNITY CENTER FUND
CINTAS CORPORATION #3 4251281982
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 016 - SWIM POOL FUND
CINTAS CORPORATION #3 4251281982 12/16/2025 PW UNIFORM 11.57
ALLOWANCE / CUSTODIAL
SUPPLIES
Fund 016 -SWIM POOL FUND Total: 11.57
Fund: 019- RECREATION FUND
CINTAS CORPORATION #3 4251281982 12/16/2025 PW UNIFORM 11.S4
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4251281982 12/16/2025 PW UNIFORM 11.S7
ALLOWANCE/ CUSTODIAL
SUPPLIES
----
Fund 019- RECREATION FUND Total: 23.11
Fund: 059- STORM DRAIN
CINTAS CORPORATION #3 4251281982 12/16/2025 PW UNIFORM 8.39
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 059 - STORM DRAIN Total: 8.39
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4251281982 12/16/2025 PW UNIFORM 23.06
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4251281982 12/16/2025 PW UNIFORM 218.04
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 060 - WATER FUND Total: 241.10
Fund: 061 - SEWER FUND
CINTAS CORPORATION #3 4251281982 12/16/2025 PW UNIFORM 27.95
ALLOWANCE/ CUSTODIAL
SUPPLIES
CINTAS CORPORATION #3 4251281982 12/16/2025 PW UNIFORM 238.05
ALLOWANCE/ CUSTODIAL
SUPPLIES
Fund 061- SEWER FUND Total: 266.00
Vendor CINTAS CORPORATION #3 Total: 713.50
Vendor: CIVICPLUS, LLC
Fund: 001- GENERAL FUND
CIVICPLUS, LLC 344985 12/16/2025 MUNICODE ONLINE 2,459.44 HOSTING FEE 10/01/25-
09/30/26
CIVICPLUS, LLC 344985 12/16/2025 MUNICODE ONLINE 2,459.44 HOSTING FEE 10/01/25-
09/30/26
Fund 001 - GENERAL FUND Total: 4,918.88
Vendor CIVICPLUS, LLC Total: 4,918.88
Vendor: COMCAST BUSINESS SERVICES
Fund: 001- GENERAL FUND
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 2.64 11/30/2025
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 2.64 11/30/2025
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 2.64 11/30/2025
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 2.64 11/30/2025
Page f 25
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 528.79 11/30/2025
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 2.64 11/30/2025
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 2.64 11/30/2025
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 2.64 11/30/2025
Fund 001- GENERAL FUND Total: 547.27
Fund: 009 - COMMUNITY CENTER FUND
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 10.58 11/30/2025
Fund 009 - COMMUNITY CENTER FUND Total: 10.58
Fund: 016 - SWIM POOL FUND
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 10.58 11/30/2025
Fund 016 - SWIM POOL FUND Total: 10.58
Fund: 019- RECREATION FUND
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 10.58 11/30/2025
Fund 019 - RECREATION FUND Total: 10.58
Fund: 060- WATER FUND
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 185.07 11/30/2025
Fund 060 - WATER FUND Total: 185.07
Fund: 061 - SEWER FUND
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 185.07 11/30/2025
Fund 061 - SEWER FUND Total: 185.07
Fund: 062 - REFUSE
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 105.76 11/30/2025
Fund 062 - REFUSE Total: 105.76
Fund: 063 - AIRPORT FUND
COMCAST BUSINESS SERVI 256935729 12/16/2025 INTERNET SERVICES UP TO 2.64 11/30/2025
Fund 063 - AIRPORT FUND Total: 2.64
Vendor COMCAST BUSINESS SERVICES Total: 1,057.55
Vendor: CSG CONSULTING - PRECISION
Fund: 001 - GENERAL FUND
CSG CONSULTING - PRECIS 63465 12/16/2025 PROFESSIONAL SERVICES 4,315.00 09/27/25-10/31/2025
CSG CONSULTING - PRECIS B251470 12/16/2025 BUILDING PLAN REVIEW 2,899.80 SERVICES 2025-129/2025-
121
Fund 001 - GENERAL FUND Total: 7,214.80
Vendor CSG CONSULTING - PRECISION Total: 7,214.80
Vendor: DAVID J FRANCIS
Fund: 016 - SWIM POOL FUND
DAVID J FRANCIS 24-217 12/16/2025 AQUATIC - SPONSORED 1,050.00
MOVIE NIGHTS
Fund 016- SWIM POOL FUND Total: 1,050.00
12/92225 1·43 59 PM
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 047 - FIREWORKS
DAVID J FRANCIS 24-218 12/16/2025 DJ SCREEN PARK & 200.00
FIREWORKS
DAVID J FRANCIS 24-218 12/16/2025 DJ SCREEN PARK & 300.00
FIREWORKS
---
Fund 047 - FIREWORKS Total: 500.00
Vendor DAVID J FRANCIS Total: 1,550.00
Vendor: EARTH SYSTEMS PACIFIC
Fund: 020- CMAQ
EARTH SYSTEMS PACIFIC 857927 12/16/2025 EAST AVENUE SDWLK 4,161.31 IMPRVMTS CML 5230
(103) 0CT 25
Fund 020 - CMAQ Total: 4,161.31
Fund: 202- ALT MODES MEASURE V
EARTH SYSTEMS PACIFIC 857927 12/16/2025 EAST AVENUE SDWLK 4,161.31 IMPRVMTS CML 5230
(103) 0CT 25
Fund 202 - ALT MODES MEASURE V Total: 4,161.31
Vendor EARTH SYSTEMS PACIFIC Total: 8,322.62
Vendor: FLORDELIZA SUAREZ
Fund: 099 - PAYROLL TRUST FUND
FLORDELIZA SUAREZ PR- 12/5/25 12/16/2025 PAYROLL DEDUCTION 225.00 Fund 099 - PAYROLL TRUST FUND Total: 225.00
Vendor FLORDELIZA SUAREZ Total: 225.00
Vendor: GOUVEIA ENGINEERING INC
Fund: 001 - GENERAL FUND
GOUVEIA ENGINEERING I 18406 12/16/2025 GUSTINE PLANNER 4,488.75
COUNTER TIME
10/01/2025-10/31/2025
GOUVEIA ENGINEERING I 18407 12/16/2025 REAP 2.0 10/01/25- 3,307.50 10/31/25
GOUVEIA ENGINEERING I 18408 12/16/2025 BUSINESS UC, REVW 78.75 CORNER CRUMB 10/1/25-
10/31/25
GOUVEIA ENGINEERING I 18409 12/16/2025 VTSM EXTENSION (MIKE 275.63 RASMUSSEN) 10/01/25-
10/31/25
GOUVEIA ENGINEERING I 18410 12/16/2025 VTSM EXTENSION (RICK 275.63 RASMUSSEN )10/01/25-
10/31/25
Fund O01 - GENERAL FUND Total: 8,426.26
Fund: 063 - AIRPORT FUND
GOUVEIA ENGINEERING I 18437 12/16/2025 AIRPORT CAPITOL 2,553.60
IMPRVMNT PROJECTS
10/1/25-10/31/25
Fund 063 - AIRPORT FUND Total: 2,553.60
Vendor GOUVEIA ENGINEERING INC Total: 10,979.86
Vendor: GROVER LANDSCAPE SERVICES INC
Fund: 001- GENERAL FUND
GROVER LANDSCAPE SERV 0343574 12/16/2025 SOUTHPORT BASIN-CUT 10,220.00
TREES/WOOD CHIPS
Fund 001 - GENERAL FUND Total: 10,220.00
Vendor GROVER LANDSCAPE SERVICES INC Total: 10,220.00
2/9/225 1 43 59 PM age ' 0f 25
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: GUSTINE DEPOT GARAGE, LLC
Fund: 001 - GENERAL FUND
GUSTINE DEPOT GARAGE, 0040637 12/16/2025 PD-2 TIRES MOUNT AND 642.38
BALANCE
GUSTINE DEPOT GARAGE, 0040717 12/16/2025 PD OIL CHANGE 121.58 GUSTINE DEPOT GARAGE, 0040722 12/16/2025 PD SAFETY CHECK 25.00 GUSTINE DEPOT GARAGE, 0040726 12/16/2025 PD OIL CHANGE 104.19 Fund 001- GENERAL FUND Total: 893.15
Vendor GUSTINE DEPOT GARAGE, LLC Total: 893.15
Vendor: HAAKER EQUIPMENT
Fund: 011-GA5 TAX 2106 FUND
HAAKER EQUIPMENT INV22551 12/16/2025 HAAKER EQUIPMENT 73,647.59 Fund 011- GAS TAX 2106 FUND Total: 73,647.59
Vendor HAAKER EQUIPMENT Total: 73,647.59
Vendor: HARRIS & ASSOCIATES, INC
Fund: 060 - WATER FUND
HARRIS & ASSOCIATES, IN 69881 12/16/2025 GUSTINE AP 1600 260.62 REPORTS 09/28/25-10/25/
Fund 060 - WATER FUND Total: 260.62
Fund: 061 - SEWER FUND
HARRIS & ASSOCIATES, IN 69881 12/16/2025 GUSTINE AP 1600 260.63 REPORTS 09/28/25-10/25/
Fund 061 - SEWER FUND Total: 260.63
Vendor HARRIS & ASSOCIATES, INC Total: 521.25
Vendor: IEH-JL ANALYTICAL
Fund: 060 - WATER FUND
IEH-JL ANALYTICAL 665724 12/16/2025 WWTP WATER LABSll/06, 153.00 11/07,11/12
Fund 060 - WATER FUND Total: 153.00
Fund: 061 - SEWER FUND
IEH-JL ANALYTICAL 665724 12/16/2025 WWTP WATER LABS11/06, 582.00 11/07,11/12
Fund 061 - SEWER FUND Total: 582.00
Vendor IEH-JL ANALYTICAL Total: 735.00
Vendor: INFOSEND, INC
Fund: 001 - GENERAL FUND
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 12.49 SNIPPETS 1225 (NEWS)
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 8.05 SNIPPETS 1225 (NEWS)
Fund 001 - GENERAL FUND Total: 20.54
Fund: 059 -STORM DRAIN
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 4.97 SNIPPETS 1225 (NEWS)
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 3.2S SNIPPETS 1225 (NEWS)
Fund 059 - STORM DRAIN Total: 8.22
Fund: 060 - WATER FUND
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 82.57 SNIPPETS 1225 (NEWS)
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 52.99 SNIPPETS 1225 (NEWS)
Fund 060- WATER FUND Total: 135.56
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 82.57 SNIPPETS 1225 (NEWS)
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 52.99 SNIPPETS 1225 (NEWS)
Fund 061 - SEWER FUND Total: 135.56
Fund: 062 - REFUSE
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 67.57 SNIPPETS 1225 (NEWS)
INFOSEND, INC 299679 12/16/2025 PRINTING AND MAILING 43.34 SNIPPETS 1225 (NEWS)
Fund 062 - REFUSE Total: 110.91
Vendor INFOSEND, INC Total: 410.79
Vendor: J&R TRUCKING SCHOOL
Fund: 060 - WATER FUND
J&R TRUCKING SCHOOL 6311 12/16/2025 PW TRAINING - J.CARDON 1,250.00 Fund 060 - WATER FUND Total: 1,250.00
Fund: 061- SEWER FUND
J&R TRUCKING SCHOOL 6311 12/16/2025 PW TRAINING -J.CARDON 1,250.00 Fund 061- SEWER FUND Total: 1,250.00
Vendor J&R TRUCKING SCHOOL Total: 2,500.00
Vendor: JERRY KELLY, INC
Fund: 001 - GENERAL FUND
JERRY KELLY, INC 0158556-IN 12/16/2025 PW JANITORIAL SUPPLIES 113.93 JERRY KELLY, INC 0158556-IN 12/16/2025 PW JANITORIAL SUPPLIES 113.94 JERRY KELLY, INC 0158556-{N 12/16/2025 PW JANITORIAL SUPPL! ES 113.93 Fund 001- GENERAL FUND Total: 341.80
Fund: 009 - COMMUNITY CENTER FUND
JERRY KELLY, INC 0158556-IN 12/16/2025 PW JANITORIAL SUPPLIES 113.93 Fund 009- COMMUNITY CENTER FUND Total: 113.93
Vendor JERRY KELLY, INC Total: 455.73
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 060 - WATER FUND
MID-VALLEY DISPOSAL LLC 3388609 12/16/2025 WWTP BIN EXCHANGE 2,704.39 Fund 060- WATER FUND Total: 2,704.39
Vendor MID-VALLEY DISPOSAL LLC Total: 2,704.39
Vendor: MUNICIPAL CMS
Fund: O01 - GENERAL FUND
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 50.00
HOSTING & SUPPORT
(1/6/26-1/7/27)
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 50.00
HOSTING & SUPPORT
(1/6/26-1/7/27)
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 250.00
HOSTING & SUPPORT
(1/6/26-1/7/27)
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 75.00
HOSTING & SUPPORT
(1/6/26-1/7/27)
Fund 001 - GENERAL FUND Total: 425.00
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 009 - COMMUNITY CENTER FUND
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 75.00
HOSTING & SUPPORT
(1/6/26-1/7/2 7)
Fund 009 - COMMUNITY CENTER FUND Total: 75.00
Fund: 016 - SWIM POOL FUND
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE SO.OD
HOSTING & SUPPORT
(1/6/26-1/7/27)
Fund 016 - SWIM POOL FUND Total: 50.00
Fund: 019 - RECREATION FUND
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 75.00
HOSTING & SUPPORT
(1/6/26-1/7/27)
Fund 019 - RECREATION FUND Total: 75.00
Fund: 059- STORM DRAIN
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 375.00
HOSTING & SUPPORT
(1/6/26-1/7/27)
Fund 059 - STORM DRAIN Total: 375.00
Fund: 060- WATER FUND
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 500.00
HOSTING & SUPPORT
(1/6/26-1/7/27)
Fund 060 - WATER FUND Total: 500.00
Fund: 061 - SEWER FUND
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 500.00
HOSTING & SUPPORT
(1/6/26-1/7/27)
Fund 061- SEWER FUND Total: 500.00
Fund: 062 - REFUSE
MUNICIPAL CMS 2132058 12/16/2025 ANNUAL WEBSITE 500.00
HOSTING & SUPPORT
(1/6/26-1/7/27)
Fund 062 - REFUSE Total: 500.00
Vendor MUNICIPAL CMS Total: 2,500.00
Vendor: OCONNOR & COMPANY
Fund: 001 - GENERAL FUND
OCONNOR & COMPANY 1125-17 12/16/2025 CITY OF GUSTINE 2024 50.60 (A24 - CITY OF GUSTINE-3
Fund 001 - GENERAL FUND Total: 50.60
Fund: 017- CITY WIDE LIGHTING & LAND
OCONNOR & COMPANY 1125-17 12/16/2025 CITY OF GUSTINE 2024 50.60 (A24 - CITY OF GUSTINE-3
Fund 017 - CITY WIDE LIGHTING & LAND Total: 50.60
Fund: 059 - STORM DRAIN
OCONNOR & COMPANY 1125-17 12/16/2025 CITY OF GUSTINE 2024 37.95 (A24 - CITY OF GUSTINE-3
Fund 059 - STORM DRAIN Total: 37.95
Fund: 060 - WATER FUND
OCONNOR & COMPANY 1125-17 12/16/2025 CITY OF GUSTINE 2024 506.00 (A24 - CITY OF GUSTINE-3
Fund 060 - WATER FUND Total: 506.00
12/9/2025 1 A3:-¢ PM Pe 1- 0i 25
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
OCONNOR & COMPANY 1125-17 12/16/2025 CITY OF GUSTINE 2024 506.00 (A24 - CITY OF GUSTINE-3
Fund 061 - SEWER FUND Total: 506.00
Fund: 062 - REFUSE
OCONNOR & COMPANY 1125-17 12/16/2025 CITY OF GUSTINE 2024 50.60 (A24 - CITY OF GUSTINE-3
Fund 062 - REFUSE Total: 50.60
Fund: 063 - AIRPORT FUND
OCONNOR & COMPANY 1125-17 12/16/2025 CITY OF GUSTINE 2024 63.25 (A24 - CITY OF GUSTINE-3
Fund 063 - AIRPORT FUND Total: 63.25
Vendor OCONNOR & COMPANY Total: 1,265.00
Vendor: OPERATING ENGINEERS LOCAL #3
Fund: 099 - PAYROLL TRUST FUND
OPERATING ENGINEERS L PR -12/5/25
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: 059 - STORM DRAIN
O'REILLY AUTO ENTERPRIS 5718-458638
O'REILLY AUTO ENTERPRIS 5718-458643
Vendor: PACIFIC STAR CHEMICAL, LLC.
Fund: 060 - WATER FUND
PACIFIC STAR CHEMICAL, L 326809
PAYROLL DEDUCTIONS
Fund 099 - PAYROLL TRUST FUND Total:
Vendor OPERATING ENGINEERS LOCAL #3 Total:
PW OIL FOR SWEEPER
#1087
BELT OIL FOR SWEEPER
#1087
Fund 059 - STORM DRAIN Total:
Vendor O'REILLY AUTO ENTERPRISES, LLC Total:
WELLSITE #5 CHEMICALS
Fund 060 - WATER FUND Total:
Vendor PACIFIC STAR CHEMICAL, LLC. Total:
413.00
413.00
413.00
34.62 66.42
101.04
101.04
1,129.68
1,129.68
1,129.68
12/16/2025
12/16/2025
12/16/2025
12/16/2025
Vendor: PG&E
Fund: OO1- GENERAL FUND
PG&E
PG&E
PG&E
PG&E
PG&E
PG&E
11/26/2025
11/26/2025
11/26/2025
11/26/2025
11/26/2025
11/26/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
GAS AND ELECTRIC
GAS AND ELECTRIC
GAS AND ELECTRIC
GAS AND ELECTRIC
GAS AND ELECTRIC
GAS AND ELECTRIC
Fund OO1 - GENERAL FUND Total:
1,889.90
102.92
110.86
41.89 16.76
25.42 2,187.75
Fund: 009 - COMMUNITY CENTER FUND
PG&E 11/26/2025
PG&E 11/26/2025
12/16/2025
12/16/2025
GAS AND ELECTRIC
GAS AND ELECTRIC
29.95 180.30
Fund 009 - COMMUNITY CENTER FUND Total: 210.25
Fund: 016 - SWIM POOL FUND
PG&E 11/26/2025 12/16/2025 GAS AND ELECTRIC 38.68
Fund 016 - SWIM POOL FUND Total: 38.68
Fund: 017 - CITY WIDE LIGHTING & LAND
PG&E 11/26/2025 12/16/2025 GAS AND ELECTRIC 4,329.88
Fund 017 - CITY WIDE LIGHTING & LAND Total: 4,329.88
Fund: D19 - RECREATION FUND
PG&E 11/26/2025 12/16/2025 GAS AND ELECTRIC 26.28
Fund 019 - RECREATION FUND Total: 26.28
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
PG&E 11/26/2025 12/16/2025 GAS AND ELECTRIC 9,685.75
·---- -� Fund 060 - WATER FUND Total: 9,685.75
Fund: 061 - SEWER FUND
PG&E 11/26/2025 12/16/2025 GAS AND ELECTRIC 2,096.32
Fund 061 - SEWER FUND Total: 2,096.32
Fund: 063 - AIRPORT FUND
PG&E 11/26/2025 12/16/2025 GAS AND ELECTRIC 400.54
Fund 063 - AIRPORT FUND Total: 400.54
Fund: 074 - ASSESS - BORRELLI
PG&E 11/26/2025 12/16/2025 GAS AND ELECTRIC 247.43
Fund 074 - ASSESS - BORRELLI Total: 247.43
Vendor PG&E Total: 19,222.88
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR - 12/5/25 12/16/2025 PAYROLL DEDUCTIONS 600.00 Fund 099 - PAYROLL TRUST FUND Total: 600.00
Vendor POLICE OFFICERS ASSOC Total: 600.00
Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR - 12/5/25 EE CLASSIC 12/16/2025 RETIREMENT 1,131.55
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 12/5/25 EE PEPRA Ml 12/16/2025 RETIREMENT 3,586.01
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 12/5/25 EE CLASSICS 12/16/2025 RETIREMENT 400.03
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 12/5/25 EE PEPRA SA 12/16/2025 RETIREMENT 2,915.08
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 12/5/25 ER CLASSIC 12/16/2025 RETIREMENT 1,936.60
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR - 12/5/25 ER PEPRA MI 12/16/2025 RETIREMENT 3,683.20
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 12/5/25 ER CLASSICS 12/16/2025 RETIREMENT 1,038.99
CONTRIBUTIONS
PUBLIC EMP RETIREMENT PR- 12/5/25 ER PEPRA SA 12/16/2025 RETIREMENT 2,965.96
CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total: 17,657.42
Vendor PUBLIC EMP RETIREMENT SYSTEM Total: 17,657.42
Vendor: ROCHA BACKHOE SERVICE INC
Fund: 001 - GENERAL FUND
ROCHA BACKHOE SERVICE 1751 12/16/2025 PW COLDMIX 609.94 Fund 001- GENERAL FUND Total: 609.94
Fund: 060- WATER FUND
ROCHA BACKHOE SERVICE 1751 12/16/2025 PWCOLDMIX 609.94
Fund 060 - WATER FUND Total: 609.94
Fund: 061 - SEWER FUND
ROCHA BACKHOE SERVICE 1751 12/16/2025 PWCOLDMIX 610.12
Fund 061 - SEWER FUND Total: 610.12
Vendor ROCHA BACKHOE SERVICE INC Total: 1,830.00
Vendor: SAM FARIAS FENCING INC
Fund: 001 • GENERAL FUND
SAM FARIAS FENCING INC 8341 12/16/2025 PW SHOP FENCE REPAIR 333.30 Fund 001 - GENERAL FUND Total: 333.30
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name
Fund: 060 - WATER FUND
SAM FARIAS FENCING INC 8341
Payable Number Post Date
12/16/2025
Description (Item)
PW SHOP FENCE REPAIR
Fund 060 - WATER FUND Total:
Amount
333.30
333.30
Fund: 061- SEWER FUND
SAM FARIAS FENCING INC 8341 12/16/2025 PW SHOP FENCE REPAIR Fund 061 - SEWER FUND Total:
Vendor SAM FARIAS FENCING INC Total:
333.40
333.40
1,000.00
12/16/2025
Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR -12/5/25 PAYROLL DEDUCTIONS
Fund 099 - PAYROLL TRUST FUND Total:
Vendor STATE STREET BANK & TRUST COMPANY Total:
350.00
350.00
350.00
12/16/2025
12/16/2025
Vendor: STATE WATER RESOURCES CONTROL BD
Fund: 061 - SEWER FUND
STATE WATER RESOURCES WD-0307782
STATE WATER RESOURCES WD-0307954
WWTP ANNUAL PERMIT
FEES 07/01/25-06/30/26
WWTP ANNUAL PERMIT
FEE 07/01/25-06/30/26
Fund 061 - SEWER FUND Total:
Vendor STATE WATER RESOURCES CONTROL BO Total:
32,505.00
3,945.00
36,450.00
36,450.00
12/16/2025
Vendor: TESLA ENERGY OPERATIONS, INC
Fund: 061 - SEWER FUND
TESLA ENERGY OPERATIO 39488074 WWTP ELECTRICAL
11/1/25-11/30/2025
Fund 061 - SEWER FUND Total:
Vendor TESLA ENERGY OPERATIONS, INC Total:
5,849.63
5,849.63
5,849.63
Vendor: T-MOBILE USA, INC
Fund: O01 - GENERAL FUND
T-MOBILE USA, INC
T-MOBILE USA, INC
T-MOBILE USA, INC
T-MOBILE USA, INC
10/21/25-11/20/25
10/21/25-11/20/25
10/21/25-11/20/25
10/21/25-11/20/25
12/16/2025
12/16/2025
12/16/2025
12/16/2025
TELEPHONE SERVICES
10/21/2025-11/20/2025
TELEPHONE SERVICES
10/21/2025-11/20/2025
TELEPHONE SERVICES
10/21/2025-11/20/2025
TELEPHONE SERVICES
10/21/2025-11/20/2025
Fund O01 - GENERAL FUND Total:
35.94 25.83
398.16
19.74 479.67
TELEPHONE SERVICES 3.87
10/21/2025-11/20/2025
Fund 009- COMMUNITY CENTER FUND Total: 3.87
12/16/2025
Fund: 009 - COMMUNITY CENTER FUND
T-MOBILE USA, INC 10/21/25-11/20/25
Fund: 016- SWIM POOL FUND
T-MOBILE USA, INC
Fund: O19 - RECREATION FUND
T-MOBILE USA, INC
T-MOBILE USA, INC
10/21/25-11/20/25
10/21/25-11/20/25
10/21/25-11/20/25
12/16/2025 TELEPHONE SERVICES 88.92
10/21/2025-11/20/2025
-----
Fund 016-SWIM POOL FUND Total: 88.92
12/16/2025 TELEPHONE SERVICES 9.04
10/21/2025-11/20/2025
12/16/2025 TELEPHONE SERVICES 54.62
10/21/2025-11/20/2025
Fund 019 - RECREATION FUND Total: 63.66
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060 - WATER FUND
T-MOBILE USA, INC 10/21/25-11/20/25 12/16/2025 TELEPHONE SERVICES 175.29 10/21/2025-11/20/2025
Fund 060 - WATER FUND Total: 175.29
Fund: 061- SEWER FUND
T-MOBILE USA, INC 10/21/25-11/20/25 12/16/2025 TELEPHONE SERVICES 175.29 10/21/2025-11/20/2025
Fund 061 - SEWER FUND Total: 175.29
Fund: 062 - REFUSE
T-MOBILE USA, INC 10/21/25-11/20/25 12/16/2025 TELEPHONE SERVICES 175.29 10/21/2025-11/20/2025
Fund 062 - REFUSE Total: 175.29
Vendor T-MOBILE USA, INC Total: 1,161.99
Vendor: TONYS TRUCK & TRAILER REPAIR INC
Fund: 001 · GENERAL FUND
TONYS TRUCK & TRAILER 03546 12/16/2025 OIL CHANGE & CARB 230.71 CHECK #1073 VAN-CON
Fund 001 - GENERAL FUND Total: 230.71
Fund: 060 - WATER FUND
TONYS TRUCK & TRAILER 03537 12/16/2025 OIL CHANGE/CARB CHECK 547.79 #1073 VAC CON
TONYS TRUCK & TRAILER 03546 12/16/2025 OIL CHANGE & CARB 230.71 CHECK #1073 VAN-CON
Fund 060 - WATER FUND Total: 778.50
Fund: 061 - SEWER FUND
TONYS TRUCK & TRAILER 03537 12/16/2025 OIL CHANGE/CARB CHECK 547.79 #1073 VAC CON
TONYS TRUCK & TRAILER 03546 12/16/2025 OIL CHANGE & CARB 230.77 CHECK #1073 VAN-CON
Fund 061 - SEWER FUND Total: 778.56
Vendor TONYS TRUCK & TRAILER REPAIR INC Total: 1,787.77 Vendor: TRI COUNTIES BANK CARDMEMBER SERVICES
Fund: OO1 - GENERAL FUND
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 2.09 11/01/2025- 11/30/2025
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 2.09 11/01/2025- 11/30/2025
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 2.09 11/01/2025 -11/30/2025
TRI COUNTIES BANK CARD 11/10/25 IM GOTO 12/16/2025 TELEPHONE SERVICE 2.09 11/01/2025- 11/30/2025
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 417.28 11/01/2025- 11/30/2025
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 2.09 11/01/2025- 11/30/2025
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 2.09 11/01/2025- 11/30/2025
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 2.09 11/01/2025 - 11/30/2025
TRI COUNTIES BANK CARD 11/13/2025 JM ADOBE 12/16/2025 ADOBE ACCT FOR LAPTOP 19.99 11/13 -12/12/2025
TRI COUNTIES BANK CARD 11/02/25 MC WALGREENS 12/16/2025 EAL 2025 35.47 TRI COUNTIES BANK CARD 11/10/25 MC PERRYS PIZZ 12/16/2025 EAL 2025 91.59 TRI COUNTIES BANK CARD 11/12/25 MC DOLLAR GE 12/16/2025 EAL 2025 11.25 TRI COUNTIES BANK CARD 11/13/25 MC PIZZA FACTO 12/16/2025 EAL 2025 74.69 12/9225 1 59 Pr ae 1 r2
Warrant List Post Dates: 12/03/2025-12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 11/13/25 MC WOLFSENS 12/16/2025 EAL 2025 172.36 TRI COUNTIES BANK CARD 11/21/25 PW ETRAILER 12/16/2025 OPEN UTILITY RACK FOR 106.25
PW TRUCK
TRI COUNTIES BANK CARD 11/04/25 RC FASTRAK 12/16/2025 TOLL CHARGE - TRAINING 8.00 TRI COUNTIES BANK CARD 11/05/25 RC RESIDENCE I 12/16/2025 N.CANALS TRAINING 342.30 TRI COUNTIES BANK CARD 11/13/25 RC ALASKA 12/16/2025 MCAG TRIP 857.60 TRI COUNTIES BANK CARD 11/15/25 RC SFO 12/16/2025 ONE VOICE TRIP 150.00 TRI COUNTIES BANK CARD 11/18/25 RC PIZZA FACTO 12/16/2025 TASK FORCE ENFOREMENT 86.39
MEETING/ LUNCH
TRI COUNTIES BANK CARD 11/24/25 RC AMAZON 12/16/2025 EMERGENCY LIGHT BAR 190.93
LED STROBE
TRI COUNTIES BANK CARD 11/25/25 RC CALIFORNIA 12/16/2025 N. CANALS - MEMBERSHIP 60.00
CAL ASSO OF PROP &
EVIDENCE
TRI COUNTIES BANK CARD 11/06/25 TV CPRS 12/16/2025 MARCO CPRS 150.00
MEMBERSHIP & TRAINING
TRI COUNTIES BANK CARD 11/24/25 MC VCNMERCE 12/16/2025 FILING CHARGE 54.50
QUTECLAIM DEED
Fund 001- GENERAL FUND Total: 2,843.23
Fund: 009 - COMMUNITY CENTER FUND
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 8.35 11/01/2025- 11/30/2025
Fund 009 - COMMUNITY CENTER FUND Total: 8.35
Fund: 016 - SWIM POOL FUND
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 8.35 11/01/2025- 11/30/2025
Fund 016 - SWIM POOL FUND Total: 8.35
Fund: 019 - RECREATION FUND
TRI COUNTIES BANK CARD 11/12/25 TV DOLLAR GEN 12/16/2025 HALLOWEEN DRAWING 25.00 PRIZE
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 8.35 11/01/2025- 11/30/2025
TRI COUNTIES BANK CARD 11/02/25 TV PERRYS MOR 12/16/2025 PIZZA FOR VOLUNTEERS 40.32 TRI COUNTIES BANK CARD 11/05/25 TV CPRS 12/16/2025 CPRS CONVENTION - 515.00 MARCH 2026
TRI COUNTIES BANK CARD 11/07 /25 SOUTHWEST 12/16/2025 CPRS SOUTHWEST FLIGHT 339.96 TRI COUNTIES BANK CARD 11/12/25 1V DOLLAR GEN 12/16/2025 CHRISTMAS DRAWING 25.00 PRIZE
TRI COUNTIES BANK CARD 11/12/25 TV DOLLAR GEN 12/16/2025 CHRISTMAS DRAWING 25.00 PRIZE
TRI COUNTIES BANK CARD 11/12/25 1V DOLLAR GEN 12/16/2025 HALLOWEEN DRAWING 100.00 PRIZE
TRI COUNTIES BANK CARD 11/12/25 1V DOLLAR GEN 12/16/2025 HALLOWEEN DRAWING 20.00 PRIZE
TRI COUNTIES BANK CARD 11/12/25 TV DOLLAR GEN 12/16/2025 CHRISTMAS DECOR 23.82 TRI COUNTIES BANK CARD 11/13/25 TV WALMART 12/16/2025 HOT CHOCOLATE & 31.88
COOKIE SUPPLIES
CHRISTMAS DECOR
TRI COUNTIES BANK CARD 11/14/25 TV WALMART 12/16/2025 DOWNTOWN CHRISTMAS 151.71 - DECOR & CHOCOLATE
TRI COUNTIES BANK CARD 11/20/25 TV CRUMBL 12/16/2025 DOWNTOWN CHRISTMAS 300.00 '25 - COOKIES
TRI COUNTIES BANK CARD 11/20/25 TV HOMEDEPOT 12/16/2025 RECREATION GENERATOR 331.67 TRI COUNTIES BANK CARD 11/21/25 SANDOVAL WO 12/16/2025 CHRISTMAS 350.00
ENTERTAINMENT BOUNCE
& TRAIN
12'91,4.2517 53) 08 5= 190i 25
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount TRI COUNTIES BANK CARD 11/21/25 TV HOBBY LOBB 12/16/2025 CITY HALL CHRISTMAS 27.13 DECOR
TRI COUNTIES BANK CARD 11/22/25 TV PERRYS MOR 12/16/2025 MTGS VOLUNTEERS REC 35.83 TRI COUNTIES BANK CARD 11/23/25 TV FAMILY DOLL 12/16/2025 BATTERIES FOR LIGHTS 25.98
DECOR FOR BOOTH
TRI COUNTIES BANK CARD 11/24/25 TV WALMART 12/16/2025 MIN TO WIN IT GAMES & 35.92 PRIZES
TRI COUNTIES BANK CARD 11/25/25 TV AMAZON 12/16/2025 HOT CHOCOLATE BOOTH 95.97
SUPPLIES
TRI COUNTIES BANK CARD 11/26/25 TV OPEN Al 12/16/2025 OPEN Al MONTHLY 20.00
SUBSCRIPTION
Fund 019 - RECREATION FUND Total: 2,528.54
Fund: 060 • WATER FUND
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 146.07 11/01/2025 -11/30/2025
TRI COUNTIES BANK CARD 11/21/25 PW ETRAILER 12/16/2025 OPEN UTILITY RACK FOR 103.12
PW TRUCK
Fund 060 - WATER FUND Total: 249.19
Fund: 061 - SEWER FUND
TRI COUNTIES BANK CARD 11/10/25 M GOTO 12/16/2025 TELEPHONE SERVICE 146.07 11/01/2025 -11/30/2025
TRI COUNTIES BANK CARD 11/17/25 PW CTC(1) 12/16/2025 CARB-VAC-CON CLEAN AIR 31.18 FEE
TRI COUNTIES BANK CARD 11/17/25 PW CTC(2) 12/16/2025 CARB-VAC-CON CLEAN AIR 0.93
PMT SERVICE FEE
TRI COUNTIES BANK CARD 11/21/25 PW ETRAILER 12/16/2025 OPEN UTILITY RACK FOR 103.12
PW TRUCK
Fund 061- SEWER FUND Total: 281.30
Fund: 062 - REFUSE
TRI COUNTIES BANK CARD 11/10/25 JM GOTO 12/16/2025 TELEPHONE SERVICE 83.47 11/01/2025 - 11/30/2025
Fund 062 - REFUSE Total: 83.47
Fund: 063 - AIRPORT FUND
TRI COUNTIES BANK CARD 11/04/25 JW ELIKA 12/16/2025 AIRPORT GATE OPENER 59.48 READER
TRI COUNTIES BANK CARD 11/10/25 J M GOTO 12/16/2025 TELEPHONE SERVICE 2.09 11/01/2025 -11/30/2025
Fund 063 - AIRPORT FUND Total: 61.57
Fund: 093 - INSURANCE TRUST FUND (RENTAL)
TRI COUNTIES BANK CARD 11/06/25 TV HUB (1) 12/16/2025 EVENT RENTAL 107.04 INSURANCE A. RAMIREZ
TRI COUNTIES BANK CARD 11/20/25 TV HUB 12/16/2025 EVENT RENTAL 68.59 INSURANCE M.LOPEZ
TRI COUNTIES BANK CARD 11/25/25 TV HUB 12/16/2025 EVENT RENTAL 138.01 INSURANCE D.GOMES
Fund 093 - INSURANCE TRUST FUND (RENTAL) Total: 313.64
Vendor TRI COUNTIES BANK CARDMEMBER SERVICES Total: 6,377.64 Vendor: U.S BANK EQUIPMENT FINANCE
Fund: 001- GENERAL FUND
U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEASE 11/21/2025 39.29 -12/20/2025
U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEASE 11/21/2025 39.29 -12/20/2025
U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEASE 11/21/2025 39.29 -12/20/2025
age cr 2
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Vendor Name Payable Number Post Date Description (Item) Amount U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEASE 11/21/2025 196.45 -12/20/2025
U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEASE 11/21/2025 39.29 -12/20/2025
--- Fund 001- GENERAL FUND Total: 353.61
Fund: 019 - RECREATION FUND
U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEASE 11/21/2025 392.90 -12/20/2025
Fund 019 - RECREATION FUND Total: 392.90
Fund: 059 - STORM DRAIN
U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEASE 11/21/2025 39.29 -12/20/2025
Fund 059 - STORM DRAIN Total: 39.29
Fund: 060- WATER FUND
U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEASE 11/21/2025 392.90 -12/20/2025
Fund 060 - WATER FUND Total: 392.90
Fund: 061 - SEWER FUND
U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEASE 11/21/2025 392.90 -12/20/2025
Fund 061 - SEWER FUND Total: 392.90
Fund: 062 - REFUSE
U.S BANK EQUIPMENT FIN 569741325 12/16/2025 COPIER LEA5E 11/21/2025 392.90 -12/20/2025
Fund 062 - REFUSE Total: 392.90
Vendor U.S BANK EQUIPMENT FINANCE Total: 1,964.S0
Vendor: VAN DE POL ENTERPRISES
Fund: 001- GENERAL FUND
VAN DE POL ENTERPRISES CL11586 12/16/2025 FUEL PD/PW/FD 11/15/25 1,085.29 -11/30/25
VAN DE POL ENTERPRISES CL11586 12/16/2025 FUEL PD/PW/FD 11/15/25 118.72 -11/30/25
Fund 001- GENERAL FUND Total: 1,204.01
Fund: 017 -CITY WIDE LIGHTING & LAND
VAN OE POL ENTERPRISES CL11586 12/16/2025 FUEL PD/PW/FD 11/15/25 224.83 -11/30/25
Fund 017-CITY WIDE LIGHTING & LAND Total: 224.83
Fund: 060 - WATER FUND
VAN DE POL ENTERPRISES CL11586 12/16/2025 FUEL PD/PW/FD 11/15/25 512.12 -11/30/25
Fund 060 - WATER FUND Total: 512.12
Fund: 061 - SEWER FUND
VAN DE POL ENTERPRISES CL11586 12/16/2025 FUEL PD/PW/FD 11/15/25 512.11 -11/30/25
Fund 061 - SEWER FUND Total: 512.11
Vendor VAN DE POL ENTERPRISES Total: 2,453.07
Vendor: VESTIS GROUP, INC
Fund: O01- GENERAL FUND
VESTIS GROUP, INC 5040559109 12/16/2025 PW TOWEL/MOPS/MATS 45.22 VESTIS GROUP, INC 5040559109 12/16/2025 PW TOWEL/MOPS/MATS 45.22 VESTIS GROUP, INC 5040559109 12/16/2025 PW TOWEL/MOPS/MATS 45.23 VESTIS GROUP, INC 5040562210 12/16/2025 PW DEPT OP SUPPLIES 6.47 VESTIS GROUP, INC 5040562210 12/16/2025 PW DEPT OP SUPPLIES 6.48
Warrant List Post Dates: 12/03/2025 -12/16/2025
Vendor Name
VESTIS GROUP, INC
VESTIS GROUP, INC
Payable Number
5040562210
5040562210
Post Date
12/16/2025
12/16/2025
12/16/2025
Description (Item)
PW DEPT OP SUPPLIES
Fund 0O1- GENERAL FUND Total:
PW TOWEL/MOPS/MATS
PW DEPT OP SUPPLIES
Amount
6.47 155.09
45.22 6.47
51.69 206.78
Fund: 009 - COMMUNITY CENTER FUND
VESTIS GROUP, INC 5040559109
Fund 009- COMMUNITY CENTER FUND Total:
Vendor VE5TIS GROUP, INC Total:
Vendor: WALLANCE JAMES LEE BROUGHTON
Fund: 059 -STORM DRAIN
WALLANCE JAMES LEE BR 1074 #1087 SWEEPER REPAIR
BELT AND Oil
Fund 059 - STORM DRAIN Total:
Vendor WALLANCE JAMES LEE BROUGHTON Total:
375.78
375.78
375.78
12/16/2025
Vendor: YANCEY LUMBER CO
Fund: 061 - SEWER FUND
YANCEY LUMBER CO
12/9720325 1 43 59 PM
A2022203928
12/16/2025 ANIMAL CONTROL VEHICL 78,554.64
Fund O01- GENERAL FUND Total: 78,554.64
Vendor WINNER CHEVROLET, INC Total: 78,554.64
12/16/2025 WATER LEAK REPAIR @ 67.91
WWTP
Fund 061- SEWER FUND Total: 67.91
Vendor YANCEY LUMBER CO Total: 67.91
Grand Total: 339,955.45
230= 22 0f 25
Vendor: WINNER CHEVROLET, INC
Fund: 001- GENERAL FUND
WINNER CHEVROLET, INC 0012461
Warrant List Post Dates: 12/03/2025 - 12/16/2025
Report Summary
Fund Summary
Fund Payment Amount
001- GENERAL FUND 121,789.73
009 - COMMUNITY CENTER FUND 583.07
011-GAS TAX 2106 FUND 73,647.59
016 -SWIM POOL FUND 1,649.22
017 - CITY WIDE LIGHTING & LAND 4,605.31
019 - RECREATION FUND 4,552.59
020 - CMAQ 4,161.31
047 - FIREWORKS 534.63
059 - STORM DRAIN 999.76
060 - WATER FUND 22,077.22
061 - SEWER FUND 53,495.10
062 - REFUSE 1,518.35
063 - AIRPORT FUND 3,082.29
074 -ASSESS - BORRELLI 247.43
093 - INSURANCE TRUST FUND (RENTAL) 313.64
099- PAYROLL TRUST FUND 19,604.03
200 - REGIONAL MEASURE V 22,932.87
202 - ALT MODES MEASURE V 4,161.31
Grand Total: 339,955.45
Account Summary
Account Number Account Name Payment Amount
001-0000-300.107 MAPEX2O25-01 R RASM 275.63
001-0000-300.108 MAPEX2025-02 M RASM 275.63
001-0110-520.010-00 DEPT OPERATING SUPPL 7.21
001-0110-530.201-00 OTHER CONTRACT SERVI 50.00
001-0120-520.010-00 DEPT OPERATING SUPPL 14.09
001-0120-530.011-00 TELEPHONE & INTERNET 41.36
001-0120-530.091-00 MEETINGS & TRAINING 480.58
001-0120-530.201-00 OTHER CONTRACT SERVI 39.29
001-0140-520.000-00 OFFICE SUPPLIES 14.09
001-0140-520.010-00 DEPT OPERATING SUPPL 7.21
001-0140-530.000-00 ACCOUNTING & AUDITI 50.60
001-0140-530.011-00 TELEPHONE & INTERNET 5.42
001-0140-530.014-00 POSTAGE 12.49
001-0140-530.090-00 MEMBERSHIPS/SUBSCRI 19.99
001-0140-530.201-00 OTHER CONTRACT SERVI 2,556.78
001-0142-520.010-00 DEPT OPERATING SUPPL 58.59
001-0142-530.011-00 TELEPHONE & INTERNET 31.25
001-0142-530.091-00 MEETINGS & TRAINING 385.36
001-0142-530.201-00 OTHER CONTRACT SERVI 2,553.23
001-0150-520.010-00 DEPT OPERATING SUPPL 268.15
001-0150-530.011-00 TELEPHONE & INTERNET S.42
001-0150-530.060-00 ELECTRIC 1,889.90
001-0150-530.062-00 GAS 102.92
001-0210-520.000-00 OFFICE SUPPLIES 14.09
001-0210-520.010-00 DEPT OPERATING SUPPL 36.06
001-0210-520.030-00 MOTOR VEHICLE EXPEN 901.15
001-0210-520.040-00 FUEL 1,085.29
001-0210-530.011-00 TELEPHONE & INTERNET 1,500.43
001-0210-$30.060-00 ELECTRIC 110.86
001-0210-530.091-00 MEETINGS & TRAINING 1,496.29
001-0210-530.201-00 OTHER CONTRACT SERVI 446.45
001-0210-540.039-00 MAINTENANCE CONTRA 190.93
001-0210-540.040-00 FACILITIES 82.26
001-0210-700.000-00 CAPITAL IMPROVEMENT 78,554.64
001-0220-520.040-00 FUEL 118.72
17/9,2125 1 43 5; 5M Pa392 f 25
Warrant List Post Dates: 12/03/2025- 12/16/2025
Account Summary
Account Number Account Name Payment Amount
001-0220-530.060-00 ELECTRIC 41.89
001-0220-530.062-00 GAS 16.76
001-0410-530.009-00 OTHER PROFESSIONALS 4,567.50
001-0410-530.009-02 REAP 2.0 - PROFESSIONA 3,307.50
001-0410-530.011-00 TELEPHONE 5.42
001-0410-530.030-00 ADVERTISING 270.00
001-0420-530.009-00 OTHER PROFESSIONAL S 7,214.80
001-0460-520.010-00 DEPT OPERATING SUPPL 14.09
001-0460-530.011-00 TELEPHONE 5.42
001-0460-530.201-00 OTHER CONTRACT SERVI 39.29
001-0610-520.010-00 DEPT OPERATING SUPPL 1,187.73
001-0610-520.011-00 UNIFORM ALLOWANCE 141.28
001-0610-520.030-00 MOTOR VEHICLE EXPEN 230.71
001-0610-530.011-00 TELEPHONE 5.42
001-0610-530.060-00 ELECTRIC 25.42
001-0610-530.091-00 MEETINGS & TRAINING 150.00
001-0610-530.201-00 OTHER CONTRACT SERVI 10,401.25
001-0610-540.011-00 FACILITIES 482.89
009-0150-520.010-00 DEPT OPERATING SUPPL 260.73
009-0150-520.011-00 UNIFORM ALLOWANCE 11.57
009-0150-530.011-00 TELEPHONE 25.52
009-0150-530.060-00 ELECTRIC 29.95
009-0150-530.062-00 GAS 180.30
009-0150-530.201-00 OTHER CONTRACT SERVI 75.00
011-0310-700.000-00 CAPITAL IMPROVEMENT 73,647.59
016-0613-520.010-00 DEPT OPERATING SUPPL 31.19
016 0613-520.011-00 UNIFORM ALLOWANCE 11.57
016-0613-520.012-00 AQUATICS CENTER SUPP 1,050.00
016-0613-530.011-00 TELEPHONE 110.57
016-0613-530.060-00 ELECTRIC 38.68
016-0613-530.201-00 OTHER CONTRACT SERVI 50.00
016-0613-540.030-00 MACHINERY & EQUIPME 357.21
017-0260-530.060-00 ELECTRIC 4,329.88
017-0610-520.040-00 FUEL 224.83
017-0610-530.000-00 ACCOUNTING & AUDIT 50.60
019-0150-510.013-00 UNIFORM ALLOWANCE 11.54
019-0150-520.011-00 UNIFORM ALLOWANCE 11.57
019-0150-530.011-00 TELEPHONE 9.04
019-0440-520.030-00 DEPT OPERATING SUPPL 185.32
019-0613-520.010-00 DEPT OPERATING SUPPL 495.85
019-0613-530.011-00 TELEPHONE 76.27
019-0613-530.060-00 ELECTRIC 26.28
019-0613-530.090-00 MEMBERSHIPS/SUBSCRI 20.00
019-0613-530.091-00 MEETINGS & TRAINING 890.79
019-0613-530.201-00 OTHER CONTRACT SERVI 832.90
019-0613-613.030-00 DEPT OPS SUPPLIES - CH 900.62
019-0613-613.053-00 COMMUNITY EVENT-C 1,092.41
020-0310-700.000-00 CAPITAL IMPROVEMENT 4,161.31
047-0704-520.011-00 DEPT OPERATING SUPPL 34.63
047-0704-520.012-00 DEPT OPERATING SUPPL 200.00
047-0704-530.201-00 OTHER CONTRACT SERVI 300.00
059-0140-530.014-00 POSTAGE 4.97
059-0140-530.201-00 OTHER CONTRACT SERVI 3.25
059-0730-520.010-00 DEPT OPERATING SUPPL 62.48
059-0730-520.030-00 MOTOR VEHICLE EXPEN 476.82
059-0730-530.000-00 ACCOUNTING & AUDITI 37.95
059-0730-530.201-00 OTHER CONTRACT SERVI 414.29
060-0140-530.014-00 POSTAGE 82.57
12/9722225 1:43 59 PM Page 215i 25
Warrant List
Account Summary
Account Number Account Name Payment Amount
060-0140-530.201-00 OTHER CONTRACT SERVI 52.99
060-0710-520.010-00 DEPT OPERATING SUPPL 2,267.07
060-0710-520.011-00 UNIFORM ALLOWANCE 218.04
060-0710-520.030-00 MOTOR VEHICLE EXPEN 778.50
060-0710-520.040-00 FUEL 512.12
060-0710-530.000-00 ACCOUNTING & AUDIT 506.00
060-0710-530.009-00 OTHER PROFESSIONALS 413.62
060-0710-530.011-00 TELEPHONE 554.22
060-0710-530.060-00 ELECTRIC 9,685.75
060-0710-530.090-00 MEMBERSHIPS/SUBSCRL 1,722.63
060-0710-530.091-00 MEETINGS & TRAINING 1,250.00
060-0710-530.201-00 OTHER CONTRACT SERVI 3,700.41
060-0710-540.011-00 FACILITIES 333.30
061-0140-530.014-00 POSTAGE 82.57
061-0140-530.201-00 0TH ER CONTRACT SERVI 52.99
061-0520-520.010-00 DEPT OPERATING SUPPL 1,612.33
061-0520-520.011-00 UNIFORM ALLOWANCE 238.05
061-0520-520.030-00 MOTOR VEHICLE EXP EN 810.67
061-0520-520.040-00 FUEL 512.11
061-0520-530.000-00 ACCOUNTING & AUDIT 506.00
061-0520-530.009-00 OTHER PROFESSIONALS 842.63
061-0520-530.011-00 TELEPHONE 554.22
061-0520-530.060-00 ELECTRIC 7,945.95
061-0520-530.091-00 MEETINGS & TRAINING 1,250.00
061-0520-530.094-00 UCENSES & PERMIT FEE 36,450.00
061-0520-530.201-00 OTHER CONTRACT SERVI 2,221.02
061-0520-540.011-00 FACILITIES 416.56
062-0140-530.000-00 ACCOUNTING & AUD/Tl 50.60
062-0140-530.014-00 POSTAGE 67.57
062-0140-530.201-00 OTHER CONTRACT SERVI 43.34
062-0510-520.000-00 OFFICE SUPPLIES 72.12
062-0510-530.011-00 TELEPHONE & INTERNET 391.82
062-0510-530.201-00 OTHER CONTRACT SERVI 892.90
063-0340-530.000-00 ACCOUNTING & AUDIT 63.25
063-0340-530.011-00 TELEPHONE 5.42
063-0340-530.060-00 ELECTRIC 400.54
063-0340-530.201-00 OTHER CONTRACT SERVI 59.48
063-0340-700.000-00 CAPITAL IMPROVEMENT 2,553.60
074-0610-530.060-00 ELECTRIC 247.43
093-0000-220.070 INSURANCE TRUST 313.64
099-0000-220.050 PERS PAYABLE 17,657.42
099-0000-220.071 POA DEDUCT PAYABLE 600.00
099-0000-220.081 UNION DUES PAYABLE 413.00
099-0000-220.092 CAL PERS 457 DEF COMP 350.00
099-0000-220.097 CALIFORNIA STATE DISB 583.61
200-0310-700.000-00 CAPITAL IMPROVEMENT 22,932.87
202-0310-700.000-00 CAPITAL IMPROVEMENT 4,161.31
Grand Total: 339,955.45
Project Account Summary
Post Dates: 12/03/2025 - 12/16/2025
Project Account Key
None
Grand Total:
Payment Amount
339,955.45
TREASURER'S REPORT
Month Ending November 30, 2025
Balance Balance
Accounts Beginning of Month Deposits Withdrawals End of Month State of California Local Agency $ 8,277,675.60 $ $ $ 8,277,675.60 Investment Fund General Checking Account $ 3,002,928.26 $ 777,283.04 $ 990,948.53 $ 2,789,262.77 Payroll Account $ 926,334.00 $ 228,483.48 $ 179,915.07 $ 974,902.41 Total Cash and Investments $ 12,206,937.86 $ 1,005,766.52 $ 1,170,863.60 $ 12,041,840.78 (The following statements are required by California Government Code Section 53646 (b) (2.3)) Investments are made pursuant to the City Council approved Investment Policy and Guidelines.
Prepared b ·
ITEM NO. 10
COUNCIL AGENDA ITEM
DECEMBER 16, 2025
PREPARED BY: Mike Brinkman, Building Official
SUBJECT: Adopt Ordinance regarding the California Code of Regulations Title 24, 2025 Edition of the California Buildings Standards Code.
STRATEGIC PLAN GOALS: 2. Community-Based Development
BACKGROUND
City ordinances require two readings, the first occurs as an introductory measure, with the second serving as the formal adoption. City staff notices the public in-between the first and second considerations to allow for proper public notification according to the law. This item is the second reading of an ordinance that was introduced at the November 18, 2025 regular meeting.
The model codes are updated every three years. This allows the codes to improve and adjust to the newest materials, methods of construction and technological advances in the industry. The California Building Standards Commission adoption of the 2025 code comes after a comprehensive multi-state agency and stakeholder update of the 2022 building codes.
The objective is to produce a practical building code that ensures public safety first and foremost while implementing the most efficient technology available to conserve the state's natural resources and energy use. California's building code is applied to virtually every commercial and residential structure in the state.
ANALYSIS/DISCUSSION
The new 2025 California Building Standards Code contains thirteen parts that incorporate public health, life safety, and general welfare standards used in the design and construction of buildings in California. These parts incorporate the latest national standards in the International Building, Residential and Fire Codes, California Green Building Code, California Energy Code, National Electrical Code, and the Uniform Mechanical and Plumbing Codes.
Along with the usual Energy and Green code updates, below are a few noteworthy updates:
• New Part 7 stand-alone code book for Wildland-Urban Interface (WUI), was Chapter 7 A in the CBC.
• The Energy and Green codes continue to expand Electric Vehicle Charging requirements to install EV charging infrastructure including receptacles and chargers to new multifamily dwellings, single family homes, hotels, and motels.
• Electric-Ready Buildings:
• The code encourages electric-ready buildings to facilitate future adoption of cleaner electric technologies for cooking and water heating.
Health and Safety Code Section 18941.5 mandates that the Building Standards contained in the 2025 California Building Standards Code shall be effective 180 days after publication by the California Building Standards Commission. If these codes are not adopted by ordinance, they become effective by default without any amendments. The proposed effective date for the City of Gustine will be January 1, 2026.
COMMUNITY OUTREACH
As part of the adoption process this department has made every effort to notify all the parties affected of the proposed changes.
FISCAL IMPACT
None.
STRATEGIC PLAN GOALS
An important part of Community Development is assurance that building within the City follows the appropriate building codes. Therefore, this action falls under Strategic Goal #2: Community-Based Development.
RECOMMENDATION
It is recommended that Council approve adoption and waive the second reading of an ordinance amending Title Four, Chapter Four, Article 2, Section 31 to the City of Gustine Municipal Code, and adopting by reference, The California Code of Regulations Title 24, 2025 Edition of the California Building Standards Code.
EXHIBIT(S)
A) Proposed Ordinance
BJ Amended Gustine Municipal Code Title Four, Chapter Four, Article 2, Section 31 APPROVED BY: _
Melanie Correa, Interim City Manager
ORDINANCE NO. XXX
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUSTINE, AMENDING TITLE 4 LAND DEVELOPMENT, CHAPTER 4 BUILDINGS AND BUILDING REGULATIONS, ARTICLE 2 TECHNICAL CODES OF THE CITY OF GUSTINE MUNICIPAL CODE, AND ADOPTING BY REFERENCE, THE CALIFORNIA CODE OF REGULATIONS TITLE 24, 2025 EDITION OF THE CALIFORNIA BUILDING STANDARDS CODE INCLUDING THE FOLLOWING PARTS:
• Part 1- California Administrative Code
• Part 2- California Building Code
• Part 2.5- California Residential Code
• Part 3-California Electrical Code
• Part 4- California Mechanical Code
• Part 5- California Plumbing Code
• Part 6- California Energy Code
• Part 7- California Wildland-Urban Interface Code
• Part 8- California Historical Code
• Part 9 - California Fire Code
• Part l O - California Existing Building Code
• Part l 1- California Green Code
• Part 12 -- California Reference Standards Code
And amending those portions of the California Code of Regulations Title 24 as identified herein:
The City Council of the City of Gustine does ordain as follows:
Section 1: That Title 4, Chapter 4, Article 2 of the City of Gustine Municipal Code be amended as stated in Attachment "A", attached hereto and made a part hereof by this reference.
Section 2: Necessity: The amendment is reasonable necessary because of the following local climatic, geological, or topographical conditions: the City of Gustine is within a seismic area, local soil conditions can be expansive, the City of Gustine can have hard water which is corrosive to ferrous and non-ferrous metals, and the ground water table is unusually high in many places; Section 3: Purpose and Authority: The purpose of this Ordinance is to adopt by reference the 2025 edition of the California Building Standards Code, Title 24, Parts 1, 2, 2.5, 3, 4, 5,6, 7, 8, 9, l 0, 11, & 12 of the California Code of Regulations, subject to the definitions, clarifications, and the amendments set forth in this Ordinance. The purpose of this Ordinance is also to provide minimum requirements and standards for the protection of the public safety, health, property and welfare of the City of Gustine. This Ordinance is adopted under the authority of Government Code Subsection 50022.2 and Health and Safety Code Section 18941.5.
Section 4: Effective Date and Publication: This Ordinance shall take effect on January l, 2026 after its adoption, published in summary format prior to adoption and within fifteen ( 15) days after its adoption in a newspaper of general circulation published and circulated in the City of Gustine. 1
PASSED AND ADOPTED by the City Council of the City of Gustine this 16th day of December, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras
Acting Deputy Clerk
2
TITLE 4-LAND DEVELOPMENT
Chapter 4-BUILDINGS AND BUILDING REGULATIONS
ARTICLE 1. IN GENERAL
ARTICLE 1. IN GENERAL
Sec. 4-4-1. Title.
This chapter shall be known as the Gustine Building Code, and may be cited as such, and will be referred to herein as "this code."
(Ord. No. 437, § 3, 11-20-2007)
Sec. 4-4-2. Application.
This code shall be the exclusive source of regulations for all new construction and any alterations, repairs, relocations, or reconstruction of any building or any portion thereof including any electrical, mechanical, gas, plumbing, or fire protection equipment installed on any property or used on or within any building. (Ord. No. 437, § 3, 11-20-2007)
Sec. 4-4-3. Conflicts with other laws, rules, etc.
In the event of any conflict between this Code and any law, rule or regulation of the state, that requirement which establishes the higher standard of safety shall govern. Failure to comply with such standard of safety shall be a violation of this code.
(Ord. No. 437, § 3, 11-20-2007)
Secs. 4-4-4--4-4-30. Reserved.
ARTICLE 2. TECHNICAL CODES'
Sec. 4-4-31. Adoption of International, Uniform, and National Codes.
The following publications are hereby adopted by reference and incorporated in this Code, except as expressly amended or superseded by the provisions of this chapter. (1) California Administrative Code, California Code of Regulations, 2025 Edition of Title 24, Part 1, as approved and copyrighted by the International Code Council (ICC), 500 New Jersey Avenue, NW, 6th Floor Washington, D.C. 20001 and California Building Standards Commission, 2525 Natomas Park Drive, Suite 130, Sacramento, California 95833.
(2) California Building Code, 2025 Edition, based on the 2024 International Building Code as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 2, Vols. 1 and 2 of the California State law reference(s)-California Building Standards Law, Health and Safety Code§ 18901 et seq.
Gustine, California, Municipal Code
Created:
Code of Regulations including Chapter 1, Division II Scope and Administration and the following appendices:
Appendix chapter F- Rodentproofing
Appendix chapter G-Flood-Resistant Construction,
Appendix chapter H--Signs,
Appendix chapter I-Patio Covers,
Appendix chapter J-Grading,
Appendix chapter K--Central Valley Flood Protection Plan Appendix chapter N -- Replicable Buildings
Appendix chapter O-Performance-Based Application
Appendix chapter P --Sleeping Lofts
Appendix chapter Q- Emergency Housing
Section 113.4 Board of Appeals of the California Building Code is hereby added to read as follows:
The City Council is hereby designated as a Board of Appeals to make correct determination of any appeal arising from actions of the Administrative Authority. Any person dissatisfied with any decision of the building official may appeal in writing to the City Council of the City of Gustine, which statement shall specify the ground of such dissatisfaction and shall set forth the address of appellant to which notice may be sent by mail. At the next regular meeting after filing of such appeal, the City Council shall set the same for hearing for a time not later than the next regular meeting of the Council and shall notify the appellant by mail of the time and place of such hearing, and such hearing may take such evidence as it shall deem proper, and shall render all decisions and findings in writing to the building official with a duplicate copy to the appellant. The appellant shall cause to be made at his own expense any tests or research required by Council to substantiate his claims. The decision of the City Council on such appeal shall be final.
(3) California Electrical Code, 2025 Edition, including appendix chapters, based on the 2023 National Electrical Code, as published by the National Fire Protection Association, and as adopted by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 3 of the California Code of Regulations.
(4) California Mechanical Code, 2025 Edition, including appendix chapters, based on the 2024 Uniform Mechanical Code as published by the International Association of Plumbing and Mechanical Officials, and as adopted by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 4 of the California Code of Regulations. (5) California Plumbing Code, 2025 Edition, including appendix chapters, based on the 2024 Uniform Plumbing Code as published by the International Association of Plumbing and Mechanical Officials, and as adopted by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 5 of the California Code of Regulations. (6) California Energy Code, 2025 Edition, including appendix chapters, as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 6 of the California Code of Regulations. (7) California Historical Code, 2025 Edition, including appendix chapters, as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 8 of the California Code of Regulations.
Created:
(8) California Fire Code, 2025 Edition, including appendix chapters, based on the 2024 International Fire Code as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 9 of the California Code of Regulations.
(9) California Existing Building Code, 2025 Edition, Appendix Chapter A1 of the 2024 International Existing Building Code as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 10 of the California Code of Regulations.
(10) California Referenced Standards Code, 2025 Edition, including appendix chapters, as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 12 of the California Code of Regulations.
(11) Uniform Code for the Abatement of Dangerous Buildings, 1997 Edition, as published by the International Conference of Building Officials, 5360 Workman Mill Road, Whittier, CA. (12) California Wildland-Urban Interface Code, 2025 Edition, including appendix chapters of the 2024 International Wildland-Urban Interface Code as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 7 of the California Code of Regulations. (13) Reserved.
(14) California Residential Code, 2025 Edition, based on the 2024 International Residential Code as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24, Part 2.5 of the California Code of Regulations including all appendix chapters with exception to appendix AL-Permit Fees. (15) California Green Code 'CALGreen'-2025 Edition ofTitle 24, Part 11, as approved and copyrighted by the International Code Council (1ICC), 4051 West Flossmoor Road, Country Club Hills, IL 60478. (Ord. No. 437, §§ 1, 3, 11-20-2007; Ord. No. 456, 5 1(Att. A), 11-16-2010; Ord. No. 464, § 2, 1-1-2014; Ord. No. 474, 1(Att. A), 10-18-2016; 0rd. No. 496, S 1(Attch. A), 9-17-2019) Editor's note(s)--Ord. No. 437, 55 1, 3, adopted November 20, 2007, repealed and reenacted§ 4-4-31 in its entirety to read as herein set out. Formerly,§ 4-4-31 pertained to adoption, and derived from the Code of 1966, §§ 8-1.01, 8-4.01, 8-6.01, 9-10.01, 8-11.01, 8-12.01, and Res. No. 2002-1845, adopted November 4, 2002.
State law reference(s)-Adoption by reference, Government Code§ 50022.1 et seq.
Sec. 4-4-32. Fees.
The fees for permits, inspections and other services under the publications adopted in this article shall be as established by resolution.
(Code 1966, §§ 8-1.02, 8-6.02)
State law reference(s)-Limitations on fees, Government Code§ 66014.
Created:
Sec. 4-4-33. Violations.
Any person violating any of the provisions of this article, or who shall fail to comply therewith, or who shall violate or fail to comply with any order made thereunder or any certificate or permit issued thereunder, and from which no appeal has been taken, or who shall fail to comply with such order as affirmed or modified by the council or by a court of competent jurisdiction within the time fixed therein shall, for each and every separate violation and noncompliance, respectively, be deemed guilty of a misdemeanor. The imposition of one penalty for any violation of the provisions of this article or the building code shall not excuse the violation or permit it to continue, and any such person shall be required to correct or remedy such violation or defect within a reasonable time, and, when not otherwise specified, each ten days prohibitive conditions are maintained shall constitute a separate offense. The application of such penalty shall not be held to prevent the enforced removal of prohibited conditions.
(Code 1966, 5$ 8-1.03, 8-4.03, 8-6.03, 8-10.02, 8-11.03, 8-12.03) Sec. 4-4-34. Liability.
The provisions of this code shall not be construed as imposing upon the city any liability or responsibility for damage to persons or property resulting from defective work, nor shall the city, or any official, employee or agent thereof, be held as assuming any such liability or responsibility by reason of the review or inspection authorized by the provisions of this code of any permits or certificates issued under this code. (Ord. No. 437, 5 3, 11-20-2007)
Secs. 4-4-35-4-4-70. Reserved.
Created:
ITEM NO. 11
COUNCIL AGENDA ITEM
DECEMBER 16, 2025
PREPARED BY: Mario B. Gouveia, City Engineer
SUBJECT: Resolution Approving the Proposal for Pre-Emergent Weed Control Application at the Wastewater Treatment Plant, Airport, and Jensen Storm Basin, and Authorizing the Interim City Manager to Execute an Agreement in the Amount of $11,700.00
STRATEGIC PLAN GOALS: 5. Robust Infrastructure
BACKGROUND
The City of Gustine (City) owns and operates several facilities that require periodic weed control to help maintain the sites clean and improve operations. The City has had preemergent weed control applied in the past at some of its facilities and is seeking to apply pre-emergent weed control at the wastewater treatment plant, the airport, and the Jensen storm basin.
ANALYSIS/DISCUSSION
City staff researched the availability of companies that provide weed control services.
The City reached out to Allied Weed Control as they had performed these services in the past. City staff requested and obtained proposals from Allied Weed Control for $11,700.00 for the three sites.
COMMUNITY OUTREACH
None associated with this item.
FISCAL IMPACT
Weed control of the three sites will be funded utilizing other contract services across various funds including Airport (Fund 063), Sewer (Fund 061 ), and Borrelli Assessment (Fund 07 4). This expenditure will utilize funding already approved as part of the FY25/26 financial budget, so no additional appropriation is necessary.
STRATEGIC PLAN GOALS
This item correlates to Strategic Plan Goal #5-Robust Infrastructure. Weed control of City facilities will improve the appearance of the sites and proper operation of the related infrastructure.
RECOMMENDATION
Staff recommends that the City Council adopt a resolution approving the proposal from Allied Weed Control and authorizing the Interim City Manager to execute an agreement in the amount of $11,700.00 on behalf of the City of Gustine.
EXHIBIT(S)
A) Allied Weed Control Proposal
B) Resolution
APPROVED BY;
Melanie Correa, Interim City Manager
City of Gustine
Waste Water Treatment Plant
26501 Carnation Road
Gustine, CA 95322
Proposal #2895
Proposal Date 11/10/2025
Proposal Valid Until 12/10/2025
Allied Weed Control, Inc. is happy to have the opportunity to provide you with this proposal! Please accept the proposal by signing at the bottom of the screen and clicking on the Accept Proposal button. Please note that the Accept Proposal button will not be available to select until you sign your name. If it is more convenient for you, you can print out the proposal, sign it, and return it via email or physical mail. Once we have confirmation of your service selection, a welcome letter will be emailed to you.
Service Name
Standard Pre-Emergent Weed Control Package
• Pre- Emergent Application
Service Description
This package includes the item listed below.
+ This service provides control for 90% - 95% of
annual weeds. Control is achieved by a one-time pre
and post-emergent herbicide application during the
months of active rainfall (Dec. - Mar.)
Subtotal
Total
Amount
5350.00
$5,350.00
$5,350.00
Job Info: We will treat everything as shown on the map.
City of Gustine.- WWIP
Terms and Conditions:
Proposal is accepted when signed copy is returned.
We accept payment by check, cash and credit card. Please send checks to our main address or call with credit card info. Note: Payments made by credit card will be subject to an additional 3 % charge.
Please sign below
Thank you for your business!
10218 Liberty Ave
Livingston, CA 95334
559-294-1122 ] [email protected]
l t-1 Secure Application
Your privacy and security are important
( Review your proposal
Review each line item. Then just click the accept button to confirm and set up service.
Review the proposal below. Uncheck any services that you do not want.
City of Gustine
Airport
26467 State Highway 140
Gustine, CA 95322
Proposal #2896
Proposal Date 11/10/2025
Proposal Valid Until 12/10/2025
Allied Weed Control, Inc. is happy to have the opportunity to provide you with this proposal! Please accept the proposal by signing at the bottom of the screen and clicking on the Accept Proposal button. Please note that the Accept Proposal button will not be available to select until you sign your name. If It is more convenient for you, you can print out the proposal, sign it, and return it via email or physical mail. Once we have confirmation of your service selection, a welcome letter will be emalled to you.
Service Name
£ Advanced Pre-Emergent Weed Control Package
• Pre- Emergent Application
• June Touchup
Service Description
This package includes the items listed below.
• This service provides control for 90% - 95% of
annual weeds. Control is achieved by a one-time pre
and post-emergent herbicide application during the
months of active rainfall (Dec. - Mar.)
This service is for treating weeds that may come
up after our initial treatment.
Amount
4950.00
Subtotal
Total
Job Info: We will treat all areas as shown on the map. Please view map by clicking on the link below.
City of Gustine.- Airport ?
Terms and Conditions:
Proposal is accepted when signed copy is returned.
$4,950.00
$4,950.00
-
· 'leee! -
..J
I
r� Secure Application
Your privacy and security are important
a Review your proposal
Review each line item. Then just click the accept button to confirm and set up service.
Review the proposal below. Uncheck any services that you do not want. .
l e '
-
City of Gustine
Jensen Storm Basin
1328-1126 Jensen Rd
Gustine, CA 95322
Proposal #2900
Proposal Date 11/10/2025
Proposal Valid until 12/10/2025
Allied Weed Control, Inc. is happy to have the opportunity to provide you with this proposal! Please accept the proposal by signing at the bottom of the screen and clicking on the Accept Proposal button. Please note that the Accept Proposal button will not be available to select until you sign your name. If it is more convenient for you, you can print out the proposal, sign it, and return it via email or physical mail. Once we have confirmation of your service selection, a welcome letter will be emailed to you.
Service Name
g platinum Pre-Emergent Weed Control Package
• Pre- Emergent Application
• June Touchup
• August Touchup
Service Description
This package includes the items listed below.
This service provides control for 90% - 95% 0f
annual weeds. Control is achieved by a one-time pre
and post-emergent herbicide application during the
months of active rainfall (Dec. - Mar.)
• This service is for treating weeds that may come
up after our initial treatment.
This service is for treating weeds that may come
up after our initial treatment.
Amount
1400.00
Subtotal
Total
Job Info: We will treat all areas as shown on the map. You can view map by clicking the link below.
City of Gustine- Jensen Storm Basin
Terms and Conditions:
$1,400.00
$1,400.00
RESOLUTION 2025-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE APPROVING PROPOSAL
FROM ALLIED WEED CONTROL FOR PRE-EMERGENT WEED CONTROL APPLICATION AT THE
WASTEWATER TREATMENT PLANT, AIRPORT, AND JENSEN
STORM BASIN, AND AUTHORIZING THE INTERIM CITY MANAGER TO EXECUTE AN AGREEMENT WITH ALLIED WEED CONTROL IN THE AMOUNT OF $11,700.00 WHEREAS, the City of Gustine owns and operates facilities that require periodic weed control; and
WHEREAS, City staff has identified the need to have pre-emergent weed control applied at the wastewater treatment plant, airport, and Jensen storm basin; and WHEREAS, City staff researched the availability of companies that provide weed control services; and
WHEREAS, City staff requested and received a proposal from Allied Weed Control to apply pre-emergent weed control at the wastewater treatment plant, airport, and Jensen storm basin for $11,700.00;
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. The above recitals are true and correct and incorporated by reference.
Section 2. The City Council does hereby authorize the application of pre-emergent weed control by Allied Weed Control.
Section 3. The City Council does hereby authorize the Interim City Manager to execute an agreement with Allied Weed Control in the amount of $11,700.00 Section 4. This Resolution will become effective upon adoption.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 16 day of December, 2025, and the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Acting Deputy City Clerk
City of Gustine
ITEM NO. 12
COUNCIL AGENDA ITEM
DECEMBER 16, 2025
PREPARED BY: Melanie Correa, Interim City Manager
SUBJECT: Approve Job Description for Renewed Classification: Human Resources Manager & Deputy City Clerk
STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND/DISCUSSION
With the recent appointment of the Administrative Services Director to the City Manager role, the need to revise and consider approval of a Human Resources Manager/Deputy City Clerk has risen to fill the vacancy from the appointed promotion.
This mid-level management classification addresses key needs in the Human Resources and City Clerks departments, ensuring that planning, execution, and customer service is continued for both departments including risk management and associated responsibilities.
Hiring at a mid-level management level allows for career advancement should the qualified candidate exceed in their capacity at handling the important essential functions this position will manage.
The full job description is attached as Exhibit A to this staff report. Once approved, staff will conduct a competitive recruitment to fill the position.
FISCAL IMPACT
None, this classification would be allocated in the same manner that the Administrative Services Director salary was allocated. The City's adopted FY 2025-2026 financial budget includes adequate salary allocation for this classification.
STRATEGIC PLAN GOALS
This item aligns with Goal #6 -Community Services, objective 2, maintain current level of staff to ensure public services are consistent.
RECOMMENDATION
City Council approve the attached resolution adopting the job description for Human Resources Manager.
EXHIBIT(S)
A) Human Resources Manager/Deputy City Clerk job description B) Resolution
CITY OF GUSTINE
JOB TITLE: HUMAN RESOURCES MANGER AND DEPUTY CITY CLERK Under the direction of the City Manager, this classification performs a wide variety of responsible, technical, and administrative duties relating to personnel functions and programs, as well as highly responsible independent administrative tasks for the City Clerk's Office. Duties include employment recruitment, classification and compensation, benefits administration, workers' compensation, liability claims, and employee relations; and providing information and assistance to City staff and the public regarding human resources activities, processes, policies, and procedures. In addition, the position performs duties of the City Clerk, providing support to the City Manager, City Council, Planning Commission, Airport Commission, and other Boards and Commissions by assisting with statutory and administrative functions, including public noticing, filing, indexing, and the safekeeping of official records. Serves as delegate to City's Risk Management Authority Board of Directors.
DISTINGUISHING CHARACTERISTICS:
This is a professional of the supervisor-level class requiring specialized knowledge of both human resources and municipal clerk functions. The position involves independent judgment, confidentiality, and initiative, with responsibility for technical HR support and statutory Clerk duties.
SUPERVISION RECEIVED/EXERCISED:
Receives administrative direction from the City Manager. Exercises direct and indirect supervision over professional, technical, and office support personnel.
ESSENTIAL FUNCTIONS: (include but are not limited to the following) • Accepts full responsibility for all activities and services, including activities associated with City Clerk, and Human Resources; coordinates activities with other City officials, departments, outside agencies, organizations, and the public. • Plans, develops, and implements departmental goals, objectives, policies, and procedures; reviews and evaluates work methods and procedures for improving organizational performance, enhancing services, and meeting goals; ensures that goals are achieved. • Plans and directs the Department's work plan; assigns work activities and responsibilities to appropriate department personnel; reviews and evaluates work methods and procedures; identifies and resolves problems and/or issues.
• Oversees the selection, training, and evaluation programs for all Human Resources and City Clerks department personnel; reviews the work of department personnel to ensure compliance with applicable federal, state, and local laws, codes, and regulations; interprets and enforces a variety of laws, codes, ordinances, regulations, and standards • Provides or coordinates citywide staff training; identifies and resolves staff deficiencies; fulfills discipline procedures; collaborate with other city management to ensure compliance with applicable federal, state, and local laws, codes, and regulations; interprets and enforces a variety of laws, codes, ordinances, regulations, and standards.
HUMAN RESOURCES MANAGER & DEPUTY CITY CLERK
• Keeps accurate records of the proceedings of the City Council; ensures compliance with open meeting laws and posting requirements; coordinates and prepares City Council agenda packets, meeting minutes, and calendars; follows up on Council actions to ensure timely preparation, indexing, and filing of agreements, resolutions, ordinances, and vital records; updates and maintains the Municipal Code to reflect actions of the Council. • Records and maintains minutes, ordinances, and resolutions; publishes legal notices, hearings, ordinances, and street vacations; receives, accepts, and processes subpoenas and liability claims.
• Directs the conduct of municipal elections; prepares, issues, and accepts absentee ballots; prepares appropriate resolutions and ordinances in conjunction with requirements for and results of the election; schedules and prepares necessary documentation for Council to certify elections; posts election results; provides liaison to the County Registrar/Recorder office.
• Manages the City's human resources functions including payroll, recruitment selection, compensation, and classification; manages the risk management function; represents the City's interests in joint powers risk agreements; oversees the City's safety related programs. • Manages the City's professional services contracts. Oversees the collection and tracking of required documents to ensure contract parameters are met. • Serves as liaison with federal, state, regional, county, city, and special district agencies; provides responsible and complex staff support to the City Council, and City Manager; develops recommendations for policies, laws, ordinances, resolutions, and programs related to Human Resources and City Clerks activities.
• Prepares and administers the City Clerk budget; prepares forecasts of necessary funds for staffing, materials and supplies; presents, justifies, and defends programs, operations, and activities; monitors and approves expenditures.
• Serves as a resource for department personnel, City staff, other organizations, and the public; coordinates pertinent information, resources, and work teams necessary to support a positive and productive environment.
• Serves as a member of the City's supervisory team; provides information and recommendations regarding operations; performs a variety of special assignments. • Attends and participates in professional and community meetings; stays current on issues relative to the field of human resources, and city clerk; responds to and resolves sensitive and complex community and organizational inquiries, issues, and complaints; establishes and maintains a customer service orientation within the Department. • Establishes positive working relationships with representatives of community organizations, state/local agencies and associations, City management and staff, and the public. • Serves as Board Member or Board Alternate to the City's Risk Management Authority; serves as point of contact for risk-related insurance renewals and reporting. Attends quarterly Board Meetings on behalf of the City.
HUMAN RESOURCES MANAGER & DEPUTY CITY CLERK
• Attends all City Council public meetings, along with Planning Commission and Airport Commission public meetings to allow for public participation and transcribe meeting minutes.
• Provide reliable and dependable attendance and punctuality.
PHYSICAL, MENTAL AND ENVIRONMENTAL WORKING CONDITIONS:
Position requires prolonged sitting, standing, walking, reaching, twisting, turning, kneeling, bending, squatting, and stooping in the performance of daily activities. The position also requires grasping, repetitive hand movement, and fine coordination in preparing statistical reports and data using a computer keyboard. Additionally, the position requires near and far vision in reading correspondence, statistical data and using a computer. Acute hearing is required when providing phone and personal service. The need to lift, drag, and push files, paper, and documents weighing up to 25 pounds also is required.
Some of these requirements may be accommodated for otherwise qualified individuals requiring and requesting such accommodations.
QUALIFICATIONS: (The following are minimal qualifications necessary for entry into the classification.)
Education and/or Experience:
MINIMUM QUALIFICATIONS:
High School diploma or GED Certificate.
Possession of a Class C Driver's License.
Possession of the equivalent of five (5) years of broad and extensive experience in human resources, or administrative services management (municipal experience preferred).
Minimum of one (1) year experience in management of direct report staff.
Possess, or ability to obtain, a California Commission as a Notary Public within one (1) year of hire.
DESIRED QUALIFICATIONS:
Certification or coursework related to Certified Municipal Clerk designation.
Certification or coursework related to Human Resources management.
Bachelor's degree in human resources, public or business administration or related field.
KNOWLEDGE/ABILITIES/SKILLS: (The following are a representative sample of the knowledge, abilities, and skills necessary to perform essential duties of the position.) Knowledge of:
Modern principles, practices, and techniques of municipal records management and elections; principles and practices of human resource management; principles of risk management; methods and techniques of supervision, training, and motivation; basic principles of mathematics; information systems technology as it relates to local area networks related software; applicable federal, state, and local laws, codes, and regulations relating to public records, public meetings, municipal elections, human resources, and risk management; methods and techniques of scheduling work assignments; standard office procedures, practices, and equipment; modern office
HUMAN RESOURCES MANAGER & DEPUTY CITY CLERK
Page4
practices, methods, and equipment, including a computer and applicable software; methods and techniques for record keeping and report preparation and writing; proper English, spelling, and grammar; occupational hazards and standard safety practices.
Ability to:
Plan, organize, direct, and perform the duties of the Human Resources and City Clerks departments, including the statutory requirement for a City Clerk operation; develop and administer sound departmental goals, objectives, policies, and methods for evaluating achievement and performance levels; handle and prioritize multiple tasks; plan, organize, train, evaluate, and direct work of assigned staff; perform mathematical calculations quickly and accurately; interpret, explain and apply applicable laws, codes, and regulations relating to municipal elections, human resources, and risk management; read, interpret, and record data accurately; organize, prioritize, and follow-up on work assignments; work independently and as part of a team; make sound decisions within established guidelines; analyze a complex issue and develop and implement an appropriate response; follow written and oral directions; observe safety principles and work in a safe manner; communicate clearly and concisely, both orally and in writing; establish and maintain effective working relationships.
Skill to:
Operate an office computer and a variety of software applications; operate a variety of automated record keeping and enterprise resource planning systems.
RESOLUTION 2025-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE ADOPTING JOB
DESCRIPTION FOR HUMAN RESOURCES MANAGER/DEPUTY CITY CLERK WHEREAS, with the recent promotional appointment of the Administrative Services Director to City Manager, a need to develop a managerial position to head the Human Resources and City Clerks departments has presented itself; and WHEREAS, this mid-level management classification addresses key needs in the Human Resources and City Clerks departments, ensuring that planning, execution, and customer service is continued for both departments including risk management and associated responsibilities; and
WHEREAS, hiring at a mid-level management level allows for career advancement should the qualified candidate exceed in their capacity at handling the important essential functions this position will manage; and WHEREAS, establishment of this job description will allow for the opening of a recruitment to fill the vacancy; and
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:
Section 1. The City Council hereby adopts the job description for Human Resources Manager/Deputy City Clerk, which are attached to this resolution.
THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 16 day of December, 2025, and the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Acting Deputy City Clerk
City of Gustine
ITEM NO. 13
COUNCIL AGENDA ITEM
DECEMBER 16, 2025
PREPARED BY: Melanie Correa, Interim City Manager
SUBJECT: Approval of Updated Gustine Employee Salary Schedule STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND
In compliance with its contract with California Public Employees' Retirement Systems (CalPERS), the City must also comply with California Code of Regulations (CCR) Title 2, Section 570.5 (Section 570.5). The code provides that each publicly available pay schedule meet the following requirements:
- that the pay schedule must be duly approved and adopted by the employer's governing body in accordance with requirements of applicable public meeting laws;
- the schedule identifies the position title for every employee position; - the schedule shows the pay rate for each identified position; - the schedule indicates the time base for the pay rate; - the schedule is posted at the office of the employer or immediately accessible and available for public review;
- the schedule indicates the effective date and date of any revisions; - and that the schedule is retained by the employer and available for public inspections for not less than five years; and does not reference another document in lieu of disclosing the pay rate
ANALYSIS/DISCUSSION
With the assumed adoption of the preceding item on the consent agenda, establishing a Human Resources Manager/Deputy City Clerk classification and adopting its related job description, an update to the Gustine Employee Salary Schedule is necessary to ensure compliance with CalPERS.
Updates were also made to adjust the City Manager salary range in accordance with the newly approved employment agreement, as well as adjustments to the lifeguard staff hourly rates to adjust for the January 1, 2026 increase to the state's minimum wage.
Updates are highlighted in red for ease of identification and comparison.
COMMUNITY OUTREACH
Not applicable.
FISCAL IMPACT
There is no fiscal impact in approval and adoption of this item.
STRATEGIC PLAN GOALS
This item aligns with Strategic Plan Goal #6 Community Services, objective 2, maintain current level of staff-provided public services.
RECOMMENDATION
Staff recommends Council approve a resolution adopting an updated salary schedule for all employees of the City of Gustine.
EXHIBIT{S)
A) Resolution
B) Salary Schedule
RESOLUTION 2025-XXXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE ADOPTING
AN UPDATED GUSTINE EMPLOYEE SALARY SCHEDULE
WHEREAS, in compliance with its contract with California Public Employees' Retirement Systems (CalPERS), the City must also comply with California Code of Regulations (CCR) Title 2, Section 570.5 (Section 570.5); and, WHEREAS, the City's Employee Salary Schedule must be updated to incorporate a renewed classification of Human Resources Manage/Deputy City Clerk; and, WHEREAS, Council action is required to formalize the employee salary schedule adoption; and,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Gustine adopts the attached Gustine Employee Annual Salary Schedule effective December 16, 2025.
THE FOREGOING RESOLUTION of the City Council of the City Gustine was passed by the City Council at a noticed regular meeting held on the 16 day of December, 2025, the resolution was adopted by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
Patrick Nagy, Mayor
City of Gustine
ATTEST:
Desirae Porras, Acting Deputy City Clerk
City of Gustine
CITY OF GUSTINE
ANNUAL SALARY SCHEDULE
Effective December 16, 2025
Adopted December 16, 2025
Annual Amounts
A B C D E F
Account Clerk $45,508 $47,783 $50,173 $52,681 $55,315 $58,081 Accounting Technician $49,585 $52,065 $54,667 $57,400 $60,269 $63,283 Administrative Assistant $47,990 $50,389 $52,909 $55,554 $58,332 $61,248 City Manager $155,000 N/A N/A N/A N/A $164,440
Community Services Officer $46,601 $48,932 $51,377 $53,946 $56,644 $59,476 Custodian $44,837 $47,080 $49,433 $51,906 $54,500 N/A
Economic/Community Development Director $93,100° N/A N/A N/A N/A $102,643° Facilities Maintenance Worker $49,449 $51,922 $54,520 $57,245 $60,107 N/A Finance Director $88,000° N/A N/A N/A N/A $99,564
Human Resources Manager/Deputy City Clerk $65,000 N/A N/A N/A N/A $79,008 Maintenance Worker $44,859 $47,103 $49,459 $51,928 $54,526 N/A Police Chief $103,000* N/A N/A N/A N/A $117,150°
Police Officer $63,010 $66,160 $69,468 $72,942 $76,589 N/A Police Sergeant $79,680 $83,665 $87,849 $92,243 $96,854 N/A Public Works Account Clerk $45,508 $47,783 $50,173 $52,681 $55,315 $58,081 Public Works Director $88,000 N/A N/A N/A N/A $99,045
Public Works Supervisor $64,230° N/A N/A N/A N/A $72,571 Records Clerk $51,640 $64,222 $56,933 $59,780 $62,769 $65,908 Recreation Manager $68,700° N/A N/A N/A N/A $72,884
Utilities Maintenance Worker $47,551 $49,929 $52,427 $55,044 $57,798 N/A Utilities Supervisor $64,171 N/A N/A N/A N/A $78,000*
Wastewater Operator $55,816 $58,607 $61,538 $64,614 $67,845 N/A Water Distribution Operator $47,457 $49,830 $52,322 $54,937 $57,685 N/A • Based on employment agreement.
Hourly Consultants
Public Works Utilities Project Consultant
Lifeguard I
Lifegguard II
Lead Lifegaurd
Seasonal Employees
$68.00/hour •• Limited duration based on employment contract. $16. 90/hour ··• 2026 CA Minimum Wage
$17.90/hour
$19.90/hour
ITEM NO. 14
COUNCIL AGENDA ITEM
DECEMBER 16, 2025
PREPARED BY: Melanie Correa, Interim City Manager
SUBJECT: Approval of Contract Amendments to Public Works Supervisor and Public Works Utility Supervisor Employment Agreements
STRATEGIC PLAN GOALS: 6. Community Services
BACKGROUND
With the expansion of the Public Works Department to include the classifications of Public Works Utilities Supervisor and Utilities Maintenance Worker, the need to update existing procedures for handling after-hours service calls has become increasingly evident.
ANALYSIS/DISCUSSION
The current operational procedure assigns one public works line staff member to receive calls directly from the City's dispatch center for after-hours, holiday, and weekend service requests. This approach has proven limited in its ability to provide adequate service due to constrained resources and has not consistently ensured proper follow-through.
Following discussions with Public Works supervisory staff, it has been recommended that supervisors assume responsibility for receiving calls from the City's dispatch center.
Under this revised procedure, supervisory staff will evaluate each service request to determine whether immediate dispatch of on-call line staff is warranted, or if the matter should be deferred to the next business day to allow for appropriate resource allocation. This adjustment will also strengthen departmental accountability by ensuring service requests are properly logged and that follow-up actions are completed in a timely manner.
Negotiations with supervisory staff have been conducted to establish fair and equitable compensation for the additional responsibilities. The attached contract amendments reflect the agreed-upon terms and compensation.
This operational adjustment is expected to streamline the handling of Public Works service requests during after-hours, weekends, and holidays, thereby improving efficiency, resource management, and follow-up practices.
COMMUNITY OUTREACH
Not applicable.
FISCAL IMPACT
The amendments authorize a five percent (5%) pay adjustment for both the Public Works Supervisor and the Public Works Utilities Supervisor. This adjustment will be distributed in twelve (12) equal installments, with payments issued as a flat rate on a monthly basis.
The additional compensation has been incorporated into the Fiscal Year 2025/2026 budget and will be allocated under the same funding structure currently applied to the employees' salaries.
STRATEGIC PLAN GOALS
This item aligns with Strategic Plan Goal #6 Community Services, objective 2, maintain current level of staff-provided public services.
RECOMMENDATION
Staff recommends Council approve the contract amendments to both the Public Works Supervisor and the Public Works Utility Supervisor employment agreements.
EXHIBIT(S)
A) Public Works Supervisor contract amendment
B) Public Works Utility Supervisor contract amendment
Public Works Supervisor
Amendment to Employment Agreement
City of Gustine
THIS AMENDMENT TO EMPLOYMENT AGREEMENT (Amendment") is made and entered into this 1st day of January, 2026 by and between the City of Gustine, County of Merced, State of California, a municipal corporation (hereinafter referred to as the "City") and Dennis Castro (hereinafter referred to as "Employee").
RECITALS
A. Whereas on July 1, 2024, the City and Employee entered into that certain Employment Agreement ("Agreement") to retain the services of Employee as Public Works Supervisor for the City, the term of which commenced on July 1, 2024;and
B. Whereas, the Agreement provides, among other things, for a specific term; and C. Whereas, the City Manager desires to implement additional compensation related to on-call and dispatch duties.
NOW THEREFORE, THE CITY AND EMPLOYEE HEREBY AGREE AS
FOLLOWS:
1. Section 4 (Compensation) is hereby amended to add subsection 4A(3) as follows:
The Public Works Supervisor and Public Works Utilities Supervisor, together with the Public Works Director when applicable, shall coordinate alternating weeks of on-call/dispatch duty. During these periods, all after-hours and weekend service calls will be received directly by City dispatch. Each on-call/dispatch assignment shall consist of seven (7) consecutive days.
While designated for on-call/dispatch duty, the Supervisor is responsible for contacting the appropriate on-call line staff to respond to calls for service as needed. The Supervisor shall also ensure proper follow-up for any service calls deferred to regular business hours.
Supervisors formally designated by the City to perform on-call or dispatch duty shall receive additional compensation equal to five percent (5%) of their base salary. This compensation shall be calculated on the supervisor's current salary rate, divided into twelve (12) equal monthly installments, and paid with the first regular paycheck of each month. Eligibility for this compensation is contingent upon assignment by the City Manager or designee, and shall remain in effect only for the duration of the assignment.
The Supervisor shall be authorized to utilize a department vehicle for take-home purposes during any period in which they are assigned on-call/dispatch duty.
IN WITNESS WHEREOF, each of the parties have caused this First Amendment to be executed as of the date set forth below.
CITY MANAGER
Melanie Correa
1 EMPLOYEE
Dennis Castro
Public Works Utilities Supervisor
Amendment to Employment Agreement
City of Gustine
THIS AMENDMENT TO EMPLOYMENT AGREEMENT ("Amendment") is made and entered into this 1st day of January, 2026 by and between the City of Gustine, County of Merced, State of California, a municipal corporation (hereinafter referred to as the "City") and Martin Pulido (hereinafter referred to as "Employee").
RECITALS
A. Whereas on April 16, 2025, the City and Employee entered into that certain Employment Agreement ("Agreement") to retain the services of Employee as Public Works Supervisor for the City, the term of which commenced on April 16, 2025;and
B. Whereas, the Agreement provides, among other things, for a specific term; and C. Whereas, the City Manager desires to implement additional compensation related to on-call and dispatch duties.
NOW THEREFORE, THE CITY AND EMPLOYEE HEREBY AGREE AS
FOLLOWS:
1. Section 4 (Compensation) is hereby amended to add subsection 4A(5) as follows:
The Public Works Utilities Supervisor and Public Works Supervisor, together with the Public Works Director when applicable, shall coordinate alternating weeks of on-call/dispatch duty. During these periods, all after-hours and weekend service calls will be received directly by City dispatch. Each on-call/dispatch assignment shall consist of seven (7) consecutive days.
While designated for on-call/dispatch duty, the Supervisor is responsible for contacting the appropriate on-call line staff to respond to calls for service as needed. The Supervisor shall also ensure proper follow-up for any service calls deferred to regular business hours.
Supervisors formally designated by the City to perform on-call or dispatch duty shall receive additional compensation equal to five percent (5%) of their base salary. This compensation shall be calculated on the supervisor's current salary rate, divided into twelve (12) equal monthly installments, and paid with the first regular paycheck of each month. Eligibility for this compensation is contingent upon assignment by the City Manager or designee, and shall remain in effect only for the duration of the assignment.
The Supervisor shall be authorized to utilize a department vehicle for take-home purposes during any period in which they are assigned on-call/dispatch duty.
TN WITNESS WHEREOF, each of the parties have caused this First Amendment to be executed as of the date set forth below.
CITY MANAGER
Melanie Correa
1 EMPLOYEE
Martin Pulido
ITEM NO. 15
COUNCIL AGENDA ITEM
DECEMBER 16, 2025
PREPARED BY: Jenny Morrison, Finance Director
SUBJECT: Direct Staff to Send out Warrant Checks prior to January 20, 2026 STRATEGIC PLAN GOALS: 4. Financial and Budget Stability
BACKGROUND
At their regular meeting on October 7, 2025 Council approved the cancellation of their regular meeting scheduled for January 6, 2026. Council will instead meet on January 20, 2026. During this time, the City will still have bills that must be paid in order to continue to do business.
ANALYSIS/DISCUSSION
In order to continue business as usual, staff requests Council's direction to send out payments for bills in advance of the January 20, 2026 Council meeting. Staff will mail out the checks ahead of the meeting and all checks sent after the December 16th meeting will be listed on the warrant list included in the January 20th agenda packet to be ratified by Council in accordance with the law.
COMMUNITY OUTREACH
There is no Community Outreach for this agenda item.
FISCAL IMPACT
There is no fiscal impact for this agenda item. The action is expected to save the City money from potential late fees on City accounts.
STRATEGIC PLAN GOALS
Strategic Plan Goal # 4 -- Financial and Budget Stability
RECOMMENDATION
Direct staff to send out payments in advance of the January 20th meeting and include those payments on the Warrant List for that same meeting.
APPROVED BY: _
Melanie Correa, Interim City Manager