Agenda packet — Los Altos Hills City Council, May 15, 2025 (part 1 of 4)

1 City Council Regular Meeting Agenda
May 15, 2025
Town of Los Altos Hills
City Council Regular Meeting Agenda

REVISED
Thursday, May 15, 2025 at 6:00 PM
Council Chambers, 26379 Fremont Road
Los Altos Hills, California
Revision No.2 – Distributed on Wednesday, May 14, 2025

NOTICE IS HEREBY GIVEN THAT A REGULAR MEETING OF THE

LOS ALTOS HILLS CITY COUNCIL WILL BE HELD ON
THURSDAY, MAY 15, 2025, AT 6:00 P.M.

Meetings of the City Council are held in-person. As a courtesy, and in compliance with applicable state law, staff and members of the public may participate in the meeting in person at Town Hall or virtually via Zoom Video Conference. Members of the City Council may participate remotely from time to time in accordance with the provisions of Government Code section 54953.

To attend the meeting in person:

City Council Chambers, 26379 Fremont Road, Los Altos Hills, CA 94022 To provide Public Comment in person:

Members of the public wishing to speak are requested to complete a speaker card and submit it to the City Clerk at the meeting.

To participate in the meeting via Zoom Video Conference, please follow the instructions below:

Public comment will also be accepted via email at [email protected] prior to the start of the meeting. Written comments will be posted on the website and distributed to the Council. If you choose to email your comments, please indicate in the subject line “FOR PUBLIC COMMENT” and indicate the item number. If you wish to submit a public comment during the meeting, please use the following information. Before speaking, please identify yourself by name and where you reside. The City Council meeting will be live-streamed on the Town’s website and via Zoom at the following location:
https://bit.ly/LAHRegularCityCouncilMtg
Meeting ID: 880 1278 9215
Password: 94022

NOTICE TO PUBLIC
Any writings or documents provided to a majority of the City Council regarding any item on the open session portion of this agenda will be made available for public inspection in the City Clerk’s office located at 26379 Fremont Road, Los Altos Hills, California during normal business hours. These materials will also be made available on the City website at www.losaltoshills.ca.gov subject to Staff’s ability to post the documents before the meeting.

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2 City Council Regular Meeting Agenda
May 15, 2025
CALL TO ORDER (6:00 P.M.)

ROLL CALL

PLEDGE OF ALLEGIANCE

1. AGENDA REVIEW

2. PRESENTATIONS AND APPOINTMENTS
A. Proclamation Recognizing PRIDE Month (Staff: L. Swan) B. Proclamation Recognizing Foster Care/Resource Parent Awareness Month (Staff:

K. Tankha)
C. Proclamation Recognizing Public Works Week (Staff: W. Kim)

3. PRESENTATIONS FROM THE FLOOR
Persons wishing to address the Council on any subject not on the agenda may do so now. Please complete a Speaker Card located on the back table of the Council Chambers and submit it to the City Clerk. Comments are limited to two (2) minutes per speaker. California law prohibits the Council from acting on items that do not appear on the agenda. Under a Resolution previously adopted by the Council, such items can be referred to staff for appropriate action, which may include placement on the next available agenda.

4. INFORMATIONAL REPORTS (ITEMS PROVIDED SOLELY FOR

INFORMATIONAL PURPOSES)
A. Treasurer's Report (Staff: T. Leung)
B. Disbursement Report (Staff: T. Leung)
C. Quarterly Investment Report (Staff: T. Leung)

5. CONSENT CALENDAR
A. Approval of the Special City Council Meeting Minutes March 9, 2025 (Staff: A.

Miller)
B. Resolution Accepting an Open Space Easement at 12889 Viscaino Place; Lands of Fremont Hills Country Club; File #ER25-000(Staff: J. Bradford)

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3 City Council Regular Meeting Agenda
May 15, 2025
C. Resolution Requesting the Santa Clara County Tax Collector to Collect Delinquent Sewer Charges and the FY2025-26 Sewer Service Charges for Both the Palo Alto and Los Altos Sewer Basins (Staff: D. Liang)
D. Letter from the Town Council Opposing SB79 (Staff: C. Einfalt) E. Resolution Awarding a Construction Contract to B and D Excavation & Construction for the Matadero Creek Restoration and Bank Stabilization Project Not to Exceed $465,840, Including Construction Contingency, and Approving Second Amendment to the Consultant Services Agreement with ENGEO for Additional Services Not to Exceed $133,010 (Staff: D. Liang) F. Resolution Authorizing Award of the Landscape Maintenance Services Agreement for Fiscal Years 2025-2027 to Frank and Grossman Landscape Contractors, Inc.

Not to Exceed $195,648 (Staff: W. Kim)
G. Resolution Approving the Plans and Specifications for the Lower Arena Improvements at Westwind Community Barn Project and Authorizing Staff to Advertise the Project for Formal Bid (Staff: D. Liang)
H. Resolution Approving the First Amendment to the Open Space Stewardship and Education Agreement with Grassroots Ecology for a Two-Year Term Extension Not to Exceed $205,659 (Staff: W. Kim)
I. Resolution Approving the Fiscal Year 2025/26 Project List for Annual Pavement Rehabilitation and Drainage Improvement to be Funded by State Senate Bill 1, the Road Repair and Accountability Act of 2017 (Staff: W. Kim) J. Termination of Appointment to the Open Space Committee - Wendie Ward (Staff:

A. Miller)
K. Approval of the Special City Council Meeting Minutes March 20, 2025 (Staff: A.

Miller)
L. Approval of the Special City Council Meeting Minutes April 14, 2025 (Staff: A.

Miller)

6. ONGOING BUSINESS

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4 City Council Regular Meeting Agenda
May 15, 2025

7. PUBLIC HEARINGS
 City Council Ex Parte Contacts Policy Disclosure
A. Consideration of an Ordinance (First Read) Adopting Amendments to the California Fire Marshall's Fire Hazard Severity Zone Base Map in Los Altos Hills (Staff: J. Bradford)

8. NEW BUSINESS
A. Consideration and Direction Regarding the Town of Los Altos Hills' 70th Anniversary Celebratory Activities (Staff: E. Mahic)
B. Review and Reappointment of Active Ad Hoc Committees (Staff: A. Miller) C. Consideration of Adding a City Council Meeting on Monday, July 21, 2025, and Canceling the Scheduled Regular City Council Meeting on Thursday, August 21, 2025 (Staff: A. Miller)

9. REPORTS FROM COMMITTEES, SUB-COMMITTEES, AND

COUNCILMEMBERS ON OUTSIDE AGENCIES
A. Work Summary and request for increased staffing and budget for the Planning Department (Planning Commission Chair Rajiv Patel)
B. Ad Hoc Committee recommendation regarding process for consideration of potential housing sites (Vice Mayor Bhateja and Council Member Mok) C. Ad Hoc Committee report on Development Agreement Option (Vice Mayor Bhateja and Council Member Mok)

10. STAFF REPORTS
A. City Attorney
B. City Clerk
C. Planning Director
D. Finance Director
E. Public Works Director
F. City Manager

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5 City Council Regular Meeting Agenda
May 15, 2025

11. COUNCIL INITIATED ITEMS
A. Discussion and Consideration of Opposition to Assembly Bill 306 (Council Member Tyson)
B. Consider and create a City Council Ad Hoc Committee to Review Fire Service Options for the Town (Council Member Swan)
*The author of this item has requested its removal from consideration at this meeting.

C. Status of the current issue of Our Town (Vice Mayor Bhateja)

12. ADJOURN
Pursuant to Ordinance No. 506, the Council Meeting shall adjourn no later than 10:00 p.m., unless otherwise approved by a majority of the Councilmembers present.

ASSISTANCE FOR PERSONS WITH DISABILITIES
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in the meeting, please contact the City Clerk at 650-941-7222. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Copies of all agenda reports and supporting data are available for inspection at Town Hall, 26379 Fremont Road and the Los Altos Main Library 72 hours in advance of the meeting. A complete agenda can be found on the Town’s webpage: http://www.losaltoshills.ca.gov. A complete packet of information is available for inspection during the meeting at the table to the back of the Council Chambers.

The Council may take action on any agendized matter in any manner deemed appropriate by Council.

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ITEM 2A
Town of Los Altos Hills
Proclamation
Recognizing the Grand Opening of the Foothill College PRIDE Center WHEREAS, Foothill College fosters a vibrant and diverse community committed to upholding the values of diversity, equity, and inclusion for all individuals, regardless of sexual orientation, gender identity, or gender expression; and
WHEREAS, the Foothill College PRIDE Center has been established to support, empower, and celebrate LGBTQ+ students, staff, faculty, administrators, and allies within both the campus and the broader community; and
WHEREAS, the PRIDE Center provides a safe and welcoming space where individuals can engage, find resources, and build a sense of belonging through educational programs, advocacy, and community-building events; and
WHEREAS, the Town of Los Altos Hills recognizes the significance of creating an environment that embraces diversity and inclusion, and affirms the rights, dignity, and well-being of LGBTQ+ individuals; and
WHEREAS, the Foothill College PRIDE Center plays a vital role in fostering understanding, compassion, and acceptance of people of all sexual orientations, gender identities, and gender expressions, contributing meaningfully to a more just and equitable society;
NOW, THEREFORE, I, Kavita Tankha, Mayor of the Town of Los Altos Hills, on behalf of the entire City Council, do hereby recognize and celebrate June 4, 2025, as the Grand Opening of the Foothill College PRIDE Center, and commend the Center’s ongoing mission to cultivate a welcoming, affirming, and inclusive space for all.

In witness thereof, we have hereunto set our hand and
caused the seal of the Town of Los Altos Hills to be
affixed this 15th day of May 2025.
__________________________________ ______________________________________ Kavita Tankha, Mayor Rajiv Bhateja, Vice Mayor
__________________________________ ______________________________________ Stanley Mok, Councilmember Linda Swan, Councilmember
_________________________________
George Tyson, Councilmember

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ITEM 2B
Town of Los Altos Hills
Proclamation
Recognizing May 2025 as Foster Care Month
WHEREAS, May is a time to recognize that we can all play a vital role in transforming the lives of children and youth in foster care, while also honoring and appreciating the caregivers who open their hearts and homes to provide love, guidance, and support; and WHEREAS, in Santa Clara County, over 600 children live in out-of-home care, and approximately half of these children are in need of a stable, loving, and nurturing home. While 151 active foster/resource homes currently provide care, there remains a critical need for more families to ensure that every child has the opportunity to thrive in a safe and supportive environment; and WHEREAS, the Department of Family and Children’s Services recognizes the vital role that communities play in supporting foster/resource families. Throughout the month of May, hundreds of community events across the country aim to appreciate, retain, and recruit foster/resource parents and raise awareness about the importance of their work; and
WHEREAS, every child deserves a safe, loving, nurturing, and consistent home where they are free to grow, learn, and simply be a child. Resource Families provide this essential foundation, offering hope and stability to children during times of great uncertainty; and WHEREAS, by opening our hearts and homes, we each have the power to make a meaningful difference in the life of a child in need and contribute to a stronger, more compassionate community; NOW, THEREFORE, I, Kavita Tankha, Mayor of the Town of Los Altos Hills, on behalf of the entire City Council, do hereby proclaim May 2025 as Foster Care Month in the Town of Los Altos Hills, and encourage all residents to learn more about how they can support children and youth in foster care, and the families who care for them.

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ITEM 2C
Town of Los Altos Hills
Proclamation
Recognizing May 18–24, 2025, as National Public Works Week WHEREAS, public works services are essential to the health, safety, sustainability, and overall quality of life for residents in the Town of Los Altos Hills and communities across the nation; and WHEREAS, the dedicated professionals in public works—responsible for building, maintaining, and operating public infrastructure—serve with a strong commitment to community, ensuring reliable and efficient services that enhance our daily lives; and
WHEREAS, the 2025 National Public Works Week theme, “People, Purpose, Presence,” honors the three guiding principles that define the public works profession: the people they serve, the purpose that drives their mission, and their dependable presence in every community; and WHEREAS, the theme underscores that meeting the needs of people gives public works its sense of purpose, and the consistent presence of public works professionals fosters trust, resilience, and quality of life; and
WHEREAS, the Town of Los Altos Hills appreciates and celebrates the efforts of its public works staff, whose expertise and dedication ensure the continued functionality, safety, and improvement of our community’s infrastructure and natural environment;
NOW, THEREFORE, I, Kavita Tankha, Mayor of the Town of Los Altos Hills, on behalf of the entire City Council, do hereby proclaim the week of May 18–24, 2025, as National Public Works Week in the Town of Los Altos Hills and encourage all residents to recognize the dedicated service of our public works professionals and the essential role they play in preserving and enhancing our quality of life.

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TOWN OF LOS ALTOS HILLS March 15, 2025
Staff Report to the City Council
SUBJECT: RECEIVE TREASURER’S REPORT FOR MARCH 2025
FROM: Thomas Leung, Finance Director
APPROVED: Peter Pirnejad, City Manager
RECOMMENDATION: That the City Council:

Review and accept the Treasurer’s Report for March 2025.

BACKGROUND:

California Government Code Section 41004 requires the City Treasurer to submit a written report and accounting of all receipts, disbursements, and fund balances to the City Clerk and the legislative body. This report fulfills that requirement, summarizing the Town’s financial transactions for its cash and investment accounts for the month (Attachment 1).

DISCUSSION:

The Treasurer’s Report provides details of the Town’s cash and investment balances, including all receipts and disbursements for the month
ENVIRONMENTAL REVIEW:

This action does not qualify as a “Project” as defined in California Government Code Section 15378(b) of the Guidelines for California Environmental Quality Act. 2024-25 CITY COUNCIL WORK PLAN:

The report is for financial transparency and to comply with government code. It was not specified as one of the City Council’s Work Plan items for 2024-25.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENT:

1. Treasurer’s Report for March 2025.

ITEM 4A

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Name Beginning
Balance Total Total Ending Balance
as of 2/28/2025 Receipts (+) Disbursements (-) as of 3/31/2025 CASH ACCOUNTS:

Cash on hand & Petty Cash 1,002.00 - - 1,002.00
Wells Fargo Bank 3,517,218.49 2,620,728.01 2,322,809.68 3,815,136.82 Total: 4,323,893.35 2,620,728.01 2,322,809.68 3,816,138.82 INVESTMENT ACCOUNTS:

Local Agency Investment Fund (LAIF) - per Par Value 2,142,222.79 - - 2,142,222.79 CAMP Portfolio - per Market Value 22,455,519.79 88,164.87 - 22,543,684.66 PARS 115 Trust Pension - per Market Value - Restricted 1,298,280.45 (29,414.63) - 1,268,865.82 Investments w/ Fiscal Agent - BNY Mellon - per Par Value - Restricted 163,114.30 1,015.35 - 164,129.65 Total: 25,809,704.46 59,765.59 - 26,118,902.92
TOTAL CASH & INVESTMENTS ACCOUNTS 30,133,597.81 2,680,493.60 2,322,809.68 29,935,041.74

DEPOSIT LIABILITIES
Building Dept Deposits (3,992,045.33) 230,450.67 185,808.56 (3,947,403.22) CASH & INVESTMENTS ACCOUNT BALANCE:

Prior Year
Carry forward Increase/ Ending Balance Current Current Ending Balance* Fund # Fund Name: Fund Classification: as of 7/1/2024 (Decrease) as of 2/28/2025 Increase (DR) Decrease (CR) as of 3/31/2025 11 General Fund General Fund 21,212,442.38 (49,140.61) 21,163,301.77 1,460,832.74 1,216,435.53 21,407,698.98 16 Parks & Rec - In Lieu Fee Special Revenue 450,296.44 (3,196.54) 447,099.90 - - 447,099.90 19 ARPA - AMERICAN

RESCUE PLAN ACT
Special Revenue
813,105.06 - 813,105.06 - - 813,105.06
21 COPS FUND Special Revenue (188,328.86) 132,060.71 (56,268.15) 9,638.70 - (46,629.45) 71 SPECIAL DONATIONS Special Revenue 34,472.90 - 34,472.90 - - 34,472.90 46 STREET CIP Streets Capital Projects (41,114.00) (482,395.26) (523,509.26) 40,721.25 - (482,788.01) 41 GENERAL CIP FUND Other Capital Projects 977,885.87 (1,729,352.65) (751,466.78) 1,134,385.16 693,770.65 (310,852.27) 42 PATHWAYS CIP Other Capital Projects 790,708.48 81,746.67 872,455.15 - 23,438.15 849,017.00 43 WESTWIND BARN CIP Other Capital Projects 230,335.22 37,984.83 268,320.05 4,815.78 184.00 272,951.83 45 DRAINAGE CIP Other Capital Projects 630,563.73 (113,460.92) 517,102.81 681.60 12,940.16 504,844.25 48 SEWER FUND CIP Enterprise-Sewer 4,492,471.14 (687,033.12) 3,805,438.02 - 43,166.76 3,762,271.26 51 SEWER FUND Enterprise-Sewer 2,161,921.25 (140,164.65) 2,021,756.60 55,913.70 100,200.99 1,977,469.31 31 SEWER ASSESSMENT D Fiduciary 318,213.34 2,151.76 320,365.10 1,015.35 44,369.72 277,010.73 61 GENERAL SERVICE FUNInternal Service Fund 835,460.07 (190,275.42) 645,184.65 398,260.13 600,896.35 442,548.43 32,718,433.02 (3,141,075.20) 29,577,357.82 3,106,264.41 2,735,402.31 29,948,219.92 *Fund balances are unaudited, and may not include all necessary adjustments. These figures will be updated in future reports once the independent audit is completed
Monthly Treasurer's Report
FY 2024-25
Month of March (Unaudited)
Pursuant to California Government Code Section 41004

TOTAL CASH & INVESTMENTS ACCOUNT

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TOWN OF LOS ALTOS HILLS May 15, 2025
Staff Report to the City Council
SUBJECT:

FROM:

APPROVED:

RECEIVE DISBURSEMENTS REPORT FOR MARCH 2025
Thomas Leung, Finance Director
Peter Pirnejad, City Manager PP
RECOMMENDATION: That the City Council:

Receive the March 2025 Disbursements Report.

BACKGROUND:

The Disbursements Report is submitted to the City Council for transparency (Attachment 1).

DISCUSSION:

The table below summarizes Accounts Payable and payroll disbursements. 1,959,875.93 Total Accounts Payable Disbursements
362,933.75 Total Payroll Disbursements
2,322,809.68 Total Disbursements
The table below provides a breakdown of payroll disbursements, as well as payments to vendors who received more than $10,000 in total during the month. These disbursements are approximately 85% of total disbursements for the month.

ITEM 4B

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Staff Report to City Council Page 2
Disbursements Report March 2025
May 15, 2025
ENVIRONMENTAL REVIEW:

The Disbursements Report is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15061(b)(3) of the CEQA Guidelines. 2024-25 CITY COUNCIL WORK PLAN:

The report is for financial transparency and was not specified as one of the City Council’s Work Plan items for 2024-25.

FISCAL IMPACT:

There is no fiscal impact.

Amounts Vendors Description
260,337.48 EFT: ADP- Payroll Services and other Bank adjustments/fees Payroll Date: 2.7.25
Payroll: $101,048.22
Payroll Taxes: $31,141.99
Payroll Date: 2.21.25
Payroll: $93,012.76
Payroll Taxes: $27,297.32
Bank Adjustments/Fees = $7,837.19
102,596.27 EFT: CalPERS (retirement and health) and Navia for Flex Spending
Employer contributions and employee withholdings
related to payroll benefits.
396,898.84 PHOENIX ELECTRIC COMPANY Unitary Billing
221,319.00 SANTA CLARA COUNTY SHERIFF'S DEPT Law Enforcement Services 208,132.50 SMELLY MEL'S PLUMBING INC. Sanitary Sewer, Retention, Heritage House Upgrade
84,889.56 CSG CONSULTANTS INC Building Inspection & Code Enforcement 75,261.08 BELLECCI & ASSOCIATES INC UUD El Monte Area & Fire Station 73,630.88 MISSIONSQUARE Employee retirement plan contributions 68,402.32 WEST BAY SANITARY DISTRICT Sewer Maintenance
66,945.96 KAGOLANU KISHORE R AND TALAGADADEEVI
SAILAJ Refund Deposit 12857 LA CRESTA
56,385.10 REDWOOD PUBLIC LAW, LLP Legal services for planning and general counsel 51,562.44 PALAMERICAN SECURITY (SILICON VALLEY) INC Residential Patrol Services 41,991.25 THE BANK OF NEW YORK MELLON TRUST Loan Payment 27,596.75 SHARED AGENCY RISK POOL Workers' Compensation 25,650.00 BAYSCAPE MANAGEMENT, INC. Landscape Maintenance Services 24,051.74 LEONE DOUGLAS M TRUSTEE & ET AL Refund Deposit 13385 ROBLEDA RD 18,812.35 FLOCK GROUP INC ALPR System
18,700.00 EATON AND ASSOCIATES Monthly IT Managed Services 18,184.00 GIULIANI & KULL - SAN JOSE, INC Pathway & Staking Services 17,206.72 TMT ENTERPRISES, INC. Gold and Infield Fines
16,489.38 PG&E Electric utility services
15,137.34 CDW GOVERNMENT INC Renew Microsoft License - 3 years 13,214.69 DKG CONSULTANTS, LLC Contract Services for planning 12,509.08 GREENWASTE RECOVERY INC Yard Waste and MRF Services 12,320.00 4LEAF, INC M GUZULES PERMIT TECHNICIAN
12,316.31 METROPOLITAN LIFE INSURANCE COMPANY Dental Insurance 12,067.90 THE KPA GROUP Heritage House Remodel
11,079.64 VICTORIA DYE EQUESTRIAN, LLC Ski Week Camp, Water Reimbursement, WestWind Barn Mgmt
11,025.00 STATE WATER RESOURCES CONTROL BOARD Permits
1,974,713.58 Total

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Staff Report to City Council Page 3
Disbursements Report March 2025
May 15, 2025
ATTACHMENTS:

1. March 2025 Disbursements Report by Vendor.

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5/5/2025 2:12:47 PM Page 1 of 23
Expense Approval Report
Town of Los Altos Hills By Vendor Name
Payable Dates 3/1/2025 - 3/31/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: 4LEAF01 - 4LEAF, INC
4LEAF, INC J4016-00Y 03/06/2025 M GUZULES PERMIT TECHNIC… 011-3200-6199 12,320.00 Vendor 4LEAF01 - 4LEAF, INC Total: 12,320.00
Vendor: ACTION94063 - ACTION ROAD SOLUTION, INC.

ACTION ROAD SOLUTION, INC. 147353 03/06/2025 2008 FORD F250 RAIATOR ISS… 061-4400-6318 429.00 ACTION ROAD SOLUTION, INC. 222922 03/06/2025 TOW BACK TO YARD FORM SE… 061-4400-6318 408.38 Vendor ACTION94063 - ACTION ROAD SOLUTION, INC. Total: 837.38 Vendor: AG94551 - AG SECURITY SERVICES, INC.

AG SECURITY SERVICES, INC. A760740 03/25/2025 1 QSRV QUATERLY STANDARD…061-1480-6118 211.05 AG SECURITY SERVICES, INC. A479475 03/26/2025 CORP YARD ALARM 4/1/25 - 6…061-4300-6118 129.78 Vendor AG94551 - AG SECURITY SERVICES, INC. Total: 340.83 Vendor: SHAH06 - AJAY AND MONALI SHAH
AJAY AND MONALI SHAH SR23-0005 03/19/2025 REFUND DEPOSIT SR23-0005 011-0000-2301 1,128.00 Vendor SHAH06 - AJAY AND MONALI SHAH Total: 1,128.00
Vendor: AMAZON30353 - AMAZON
AMAZON 191C-1XD3-W9H7 03/03/2025 KITCHEN COFFEE MAKER 1/7/… 061-1480-6398 108.03 AMAZON 19J9-FTCR-T7FR 03/03/2025 COMPUTER ACCESSORIES 1/1… 061-1480-6398 279.07 AMAZON 1F9G-TXFD-RDDY 03/03/2025 COMPUTER ACCESSORIES 1/1… 061-1480-6398 31.59 AMAZON 1G1D-TV9P-VXRN 03/03/2025 COMPUTER ACCESSORIES 1/8… 061-1480-6398 45.80 AMAZON 1GMR-1GL3-PHVN 03/03/2025 KITCHEN SUPPLIES 1/7/25 061-1480-6398 46.99 AMAZON 1VKF-CNCM-VQWG 03/03/2025 COMPUTER ACCESSORIES 1/8… 061-1480-6398 83.32 AMAZON 1VL7-PM7Y-Y14K 03/03/2025 OFFICE SUPPLIES 1/9/25 011-1400-6301 278.21 AMAZON 1CGG-RVMC-1FXM 03/13/2025 KITCHEN SUPPLIES 2/4/25 061-1480-6398 49.58 AMAZON 1CNN-4H9G-6JJV 03/13/2025 ELECTRONIC ACCAESSORIES 2… 061-1480-6398 824.74 AMAZON 1FXT-MLY9-CH41 03/13/2025 PUBLIC WORK SAFETY GEAR 1… 011-3300-6325 234.69 AMAZON 1H1H-6RHD-HCMR 03/13/2025 KITCHEN SUPPLIES 1/24/25 061-1480-6398 131.80 AMAZON 13L6-RFFJ-FGHV 03/26/2025 HP TONER CARTRIDGE FOR M… 011-3100-6301 278.21 AMAZON 16GG-7LHC-314L 03/26/2025 KITCHEN SUPPLIES & COMPU… 061-1480-6398 63.85 AMAZON 1C46-R7NG-FXTW 03/26/2025 ANNUAL MEMBERSHIP FEE 2/… 061-1480-6302 140.77 AMAZON 1WTK-XRQ4-R1GL 03/26/2025 EOC SUPPLIES 2/12/25 061-1480-6398 462.59 Vendor AMAZON30353 - AMAZON Total: 3,059.24
Vendor: AMERIGAS91109 - AMERIGAS PROPANE INC.

AMERIGAS PROPANE INC. 3174743536 03/25/2025 TANK REN-FIXED 500GALLON … 061-4300-6342 160.15 AMERIGAS PROPANE INC. 3174743539 03/25/2025 TANK RENT-FIXED -500 GALL… 061-1480-6342 160.15 Vendor AMERIGAS91109 - AMERIGAS PROPANE INC. Total: 320.30 Vendor: CONRAD92020 - AMY CONRAD
AMY CONRAD 2.12.25 03/03/2025 PATHWY RUN/WALK FLYER DI… 011-4120-6361 841.25 Vendor CONRAD92020 - AMY CONRAD Total: 841.25
Vendor: ANIMAL95037 - ANIMAL DAMAGE MANAGEMENT
ANIMAL DAMAGE MANAGEM… 377146 03/03/2025 PURISSIMA TWICE PER MONT… 011-5100-6130 650.00 ANIMAL DAMAGE MANAGEM… 381657 03/06/2025 TWICE PER MONTH PEST CON… 011-5100-6130 670.00 Vendor ANIMAL95037 - ANIMAL DAMAGE MANAGEMENT Total: 1,320.00 Vendor: MURPHY04 - ANTHONY MURPHY
ANTHONY MURPHY BLD23-0362 FD 03/05/2025 REFUND DEPOSIT 27890 ELEN… 011-0000-2303 2,250.00 Vendor MURPHY04 - ANTHONY MURPHY Total: 2,250.00
Vendor: ARIA01 - ARIA BUILD & CONSTRUCTION INC
ARIA BUILD & CONSTRUCTION…BLD20-0026 FINDEP 03/05/2025 REFUND DEPOSIT 11911 HILL… 011-0000-2303 900.00 Vendor ARIA01 - ARIA BUILD & CONSTRUCTION INC Total: 900.00 Vendor: ATTMOBILITY - AT&T MOBILITY
AT&T MOBILITY 287319629759X02102025 03/03/2025 PARKS & REC SPECIALIST 1/3/…011-1000-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 MANAGEMENT ANALYST 1/3… 011-1200-6362 50.13 ITEM 4B, Attachment 1

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 2 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount AT&T MOBILITY 287319629759X02102025 03/03/2025 LAH HOTSPOT 1/3/25-2/2/25 011-1200-6362 40.24 AT&T MOBILITY 287319629759X02102025 03/03/2025 5G HOTSPOT 1/3/25-2/2/25 011-1200-6362 40.24 AT&T MOBILITY 287319629759X02102025 03/03/2025 CITY MANAGER 1/3/25-2/2/25 011-1200-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 DEPUTY CITY MANAGER 1/3/… 011-1200-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 ADMINISTRATIVE CLERK/TEC… 011-1300-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 CITY CLERK 1/3/25-2/2/25 011-1300-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 SENIOR ACCOUNTANT 1/3/25… 011-1400-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 FINANCE DIRECTOR 1/3/25-2/… 011-1400-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 SENIOR ACCOUNTANT 1/3/25… 011-1400-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 PLANNING IPAD 1/3/25-2/2/25 011-3100-6362 40.24 AT&T MOBILITY 287319629759X02102025 03/03/2025 PLANNING DIRECTOR1/3/25-2…011-3100-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 BUILDING IPAD 1/3/25-2/2/25 011-3200-6362 40.24 AT&T MOBILITY 287319629759X02102025 03/03/2025 BUILDING INSPECTOR 1/3/25-… 011-3200-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 UTILITY ENGINEERING MANA… 011-3300-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 ASSISTANT ENGINEER 1/3/25-… 011-3300-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 SIGNAL EL MONTE & PERIMET…011-3300-6362 44.35 AT&T MOBILITY 287319629759X02102025 03/03/2025 ASSISTANT ENGINEER 1/3/25-… 011-3300-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 PW INSPECTOR 1/3/25-2/2/25 011-3300-6362 45.06 AT&T MOBILITY 287319629759X02102025 03/03/2025 PWD IPAD 2 1/3/25-2/2/25 011-3300-6362 40.24 AT&T MOBILITY 287319629759X02102025 03/03/2025 SIGNAL EL MONTE & STONEB… 011-3300-6362 44.35 AT&T MOBILITY 287319629759X02102025 03/03/2025 SIGNAL EL MONTE & VOORHE… 011-3300-6362 44.35 AT&T MOBILITY 287319629759X02102025 03/03/2025 PWD IPAD1 1/3/25-2/2/25 011-3300-6362 40.24 AT&T MOBILITY 287319629759X02102025 03/03/2025 ASSOCIATE ENGINEER 1/3/25… 011-3300-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 PUBLIC WORKS IPAD 1/3/25-2…011-3300-6362 40.24 AT&T MOBILITY 287319629759X02102025 03/03/2025 MAINTENANCE SUPERINTEND…061-4300-6362 50.13 AT&T MOBILITY 287319629759X02102025 03/03/2025 MAINTENANCE WORKER 1/3/… 061-4300-6362 30.76 AT&T MOBILITY 287319629759X02102025 03/03/2025 MAINTENANCE WORKER 1/3/… 061-4300-6362 45.08 AT&T MOBILITY 287319629759X02102025 03/03/2025 MAINTENANCE WORKER 1/3/… 061-4300-6362 45.08 AT&T MOBILITY 287319629759X02102025 03/03/2025 MAINTENANCE WORKER 1/3/… 061-4300-6362 45.08 AT&T MOBILITY 2873196229759X03102025 03/13/2025 PARKS & REC SPECIALIST 2/3/…011-1000-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 5G HOTSPOT 2/3/25-3/2/25 011-1200-6362 40.24 AT&T MOBILITY 2873196229759X03102025 03/13/2025 LAH HOTSPOT 2/3/25-3/2/25 011-1200-6362 40.24 AT&T MOBILITY 2873196229759X03102025 03/13/2025 DEPUTY CITY MANAGER 2/3/…011-1200-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 MANAGEMENT ANALYST 2/3… 011-1200-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 CITY MANAGER 2/3/25-3/2/25 011-1200-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 ADMINISTRATIVE CLERK/TEC… 011-1300-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 CITY CLERK 2/3/25-3/2/25 011-1300-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 SENIOR ACCOUNTANT 2/3/25…011-1400-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 SENIOR ACCOUNTANT 2/3/25…011-1400-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 FINANCE DIRECTOR 2/3/25-3… 011-1400-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 PLANNING DIRECTOR 2/3/25-… 011-3100-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 PLANNING IPAD 2/3/25-3/2/25 011-3100-6362 40.24 AT&T MOBILITY 2873196229759X03102025 03/13/2025 BUILDING INSPECTOR 2/3/25-… 011-3200-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 BUILDING IPAD 2/3/25-3/2/25 011-3200-6362 40.24 AT&T MOBILITY 2873196229759X03102025 03/13/2025 SIGNAL EL MONTE & VOORHE… 011-3300-6362 44.35 AT&T MOBILITY 2873196229759X03102025 03/13/2025 PWD IPAD 2 2/3/25-3/2/25 011-3300-6362 40.24 AT&T MOBILITY 2873196229759X03102025 03/13/2025 PW INSPECTOR 2/3/25-3/2/25 011-3300-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 ASSISTANT ENGINEER 2/3/25… 011-3300-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 ASSISTANT ENGINEER 2/3/25-… 011-3300-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 UTILITY ENGINEERING MANA… 011-3300-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 PUBLIC WORKS IPAD 2/3/25-3…011-3300-6362 40.24 AT&T MOBILITY 2873196229759X03102025 03/13/2025 SIGNAL EL MONTE & PERIMET…011-3300-6362 44.35 AT&T MOBILITY 2873196229759X03102025 03/13/2025 SIGNAL EL MONTE & STONEB… 011-3300-6362 44.35 AT&T MOBILITY 2873196229759X03102025 03/13/2025 ASSOCIATE ENGINEER 2/3/25… 011-3300-6362 50.13 AT&T MOBILITY 2873196229759X03102025 03/13/2025 PWD IPAD1 2/3/25-3/2/25 011-3300-6362 40.24 AT&T MOBILITY 2873196229759X03102025 03/13/2025 MAINTENANCE WORKER 2/3/… 061-4300-6362 30.76 AT&T MOBILITY 2873196229759X03102025 03/13/2025 MAINTENANCE WORKER 2/3… 061-4300-6362 45.08 AT&T MOBILITY 2873196229759X03102025 03/13/2025 MAINTENANCE WORKER 2/3/… 061-4300-6362 45.08 AT&T MOBILITY 2873196229759X03102025 03/13/2025 MAINTENANCE SUPERINTEND…061-4300-6362 50.13

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 3 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount AT&T MOBILITY 2873196229759X03102025 03/13/2025 MAINTENANCE WORKER 2/3/… 061-4300-6362 45.08 Vendor ATTMOBILITY - AT&T MOBILITY Total: 2,860.81
Vendor: AT&T 60197_5014 - AT&T
AT&T 95714 2.10.25 03/25/2025 #256795714 2.10.25 INTERNE… 061-1480-6362 127.69 AT&T 256795714 3.10.25 03/26/2025 INTERNET SERVICES FOR 3.10.…061-1480-6362 127.69 Vendor AT&T 60197_5014 - AT&T Total: 255.38
Vendor: AT&T PO9011 - AT&T
AT&T 000023005593 03/06/2025 PURISSIMA/ELENA PUMP STA… 051-4800-6362 30.22 AT&T 000023005596 03/06/2025 ALTERNATE EOC - FIRE STATI… 011-2100-6362 92.14 AT&T 000023005597 03/06/2025 HERITAGE HOUSE ALARM 1/1… 011-2100-6362 32.27 AT&T 000023005598 03/06/2025 26379 FREMONT ROAD 1/10/… 061-1480-6362 1,116.40 AT&T 000023005599 03/06/2025 26379 FREMONT ROAD - CH… 061-1480-6362 31.75 AT&T 000023005600 03/06/2025 WWB FIRE ALARM LINE 1/10/… 011-5300-6362 61.95 AT&T 000023005601 03/06/2025 HERITAGE HOUSE DSL SVC 1/… 011-2100-6362 62.98 AT&T 000023005602 03/06/2025 26379 FREMONT ROAD 1/10/… 061-1480-6362 339.41 AT&T 000023005603 03/06/2025 HERITAGE HOUSE OES NEW P… 011-2100-6362 61.95 AT&T 000023005604 03/06/2025 12863 LA CRESTA EOC HAM R… 011-2100-6362 32.24 AT&T 000023005605 03/06/2025 28002 PURISSIMA RD - SANIT… 051-4800-6362 32.27 AT&T 000023005606 03/06/2025 27400 PURISSIMA RD - CORP … 061-4300-6362 62.98 AT&T 000023006076 03/06/2025 O'KEEFE LN AT NORMANDY LN…051-4800-6362 33.16 Vendor AT&T PO9011 - AT&T Total: 1,989.72
Vendor: RYAN02 - BARBARA F RYAN
BARBARA F RYAN BLD24-0127 FD 03/05/2025 REFUND DEPOSIT 14350 MA… 011-0000-2303 2,250.00 Vendor RYAN02 - BARBARA F RYAN Total: 2,250.00
Vendor: BAYAREA94070 - BAY AREA CUSTOM HOMES
BAY AREA CUSTOM HOMES BLD22-0235 FD 03/05/2025 REFUND DEPOSIT 26304 ESPE… 011-0000-2303 4,500.00 BAY AREA CUSTOM HOMES BLD23-0136 FD 03/05/2025 REFUND DEPOSIT 25360 BECK… 011-0000-2303 2,700.00 Vendor BAYAREA94070 - BAY AREA CUSTOM HOMES Total: 7,200.00 Vendor: BAYSCAPE01 - BAYSCAPE MANAGEMENT, INC.

BAYSCAPE MANAGEMENT, IN… 40783 03/05/2025 Landscape Maintenance Svcs 011-4740-6125 2,500.00 BAYSCAPE MANAGEMENT, IN… 40783 03/05/2025 Landscape Maintenance Svcs 011-4740-6125 1,750.00 BAYSCAPE MANAGEMENT, IN… 40783 03/05/2025 Landscape Maintenance Svcs 011-4740-6125 450.00 BAYSCAPE MANAGEMENT, IN… 40783 03/05/2025 Landscape Maintenance Svcs 011-5100-6122 850.00 BAYSCAPE MANAGEMENT, IN… 40783 03/05/2025 Landscape Maintenance Svcs 011-5300-6122 1,750.00 BAYSCAPE MANAGEMENT, IN… 40783 03/05/2025 Landscape Maintenance Svcs 061-1480-6122 1,250.00 BAYSCAPE MANAGEMENT, IN… 38118 03/25/2025 Landscape Maintenance Svcs 011-4740-6125 450.00 BAYSCAPE MANAGEMENT, IN… 38118 03/25/2025 Landscape Maintenance Svcs 011-4740-6125 1,750.00 BAYSCAPE MANAGEMENT, IN… 38118 03/25/2025 Landscape Maintenance Svcs 011-4740-6125 2,500.00 BAYSCAPE MANAGEMENT, IN… 38118 03/25/2025 Landscape Maintenance Svcs 011-5100-6122 850.00 BAYSCAPE MANAGEMENT, IN… 38118 03/25/2025 Landscape Maintenance Svcs 011-5300-6122 1,750.00 BAYSCAPE MANAGEMENT, IN… 38118 03/25/2025 Landscape Maintenance Svcs 061-1480-6122 1,250.00 BAYSCAPE MANAGEMENT, IN… 40403 03/25/2025 Landscape Maintenance Svcs 011-4740-6125 450.00 BAYSCAPE MANAGEMENT, IN… 40403 03/25/2025 Landscape Maintenance Svcs 011-4740-6125 1,750.00 BAYSCAPE MANAGEMENT, IN… 40403 03/25/2025 Landscape Maintenance Svcs 011-4740-6125 2,500.00 BAYSCAPE MANAGEMENT, IN… 40403 03/25/2025 Landscape Maintenance Svcs 011-5100-6122 850.00 BAYSCAPE MANAGEMENT, IN… 40403 03/25/2025 Landscape Maintenance Svcs 011-5300-6122 1,750.00 BAYSCAPE MANAGEMENT, IN… 40403 03/25/2025 Landscape Maintenance Svcs 061-1480-6122 1,250.00 Vendor BAYSCAPE01 - BAYSCAPE MANAGEMENT, INC. Total: 25,650.00 Vendor: BELLECCI01 - BELLECCI & ASSOCIATES INC
BELLECCI & ASSOCIATES INC 200065.00 - 0000031 03/06/2025 UUD IN THE AREA EL MONTE F…041-6900-6206 41,841.73 BELLECCI & ASSOCIATES INC 200065.00 - 32 03/25/2025 UUD AROUND EL MONTE FIRE…041-6900-6206 33,419.35 Vendor BELLECCI01 - BELLECCI & ASSOCIATES INC Total: 75,261.08 Vendor: BHASKAR01 - BHASKAR, KAUSHIK
BHASKAR, KAUSHIK BLD21-0415 FD 03/05/2025 REFUND DEPOSIT 14486 LIDDI…011-0000-2303 8,100.00 Vendor BHASKAR01 - BHASKAR, KAUSHIK Total: 8,100.00

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 4 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: BHATEJA01 - BHATEJA, RAJIV
BHATEJA, RAJIV 3.20.25 03/20/2025 CITIZEN WEB SITE 2/1/25 061-1480-6313 116.00 Vendor BHATEJA01 - BHATEJA, RAJIV Total: 116.00
Vendor: HAMILTON01 - BILL HAMILTON ROOFING INC.

BILL HAMILTON ROOFING INC. BLD24-0483 FD 03/05/2025 REFUND DEPOSIT 12321 STO… 011-0000-2303 519.14 Vendor HAMILTON01 - BILL HAMILTON ROOFING INC. Total: 519.14 Vendor: BUILDCLEAR01 - BUILD CLEAR, INC.

BUILD CLEAR, INC. EP25-0024 03/19/2025 REFUND DEPOSIT 26700 PALO…011-0000-2301 510.00 Vendor BUILDCLEAR01 - BUILD CLEAR, INC. Total: 510.00
Vendor: CALWATER95194 - CALIFORNIA WATER SERVICE CO.

CALIFORNIA WATER SERVICE … 1865744444 1.23.25 03/25/2025 W EDITH AVE/W FREMONT RD…011-5100-6364 215.74 CALIFORNIA WATER SERVICE … 1865744444 2.21.25 03/25/2025 W EDITH AVE/W FREMONT RD…011-5100-6364 200.91 CALIFORNIA WATER SERVICE … 8540713534 1.23.25 03/25/2025 W EDITH AVE/W FREMONT RD…011-5100-6364 92.09 CALIFORNIA WATER SERVICE … 8540713534 2.21.25 03/25/2025 W EDITH AVE/W FREMONT RD…011-5100-6364 83.39 Vendor CALWATER95194 - CALIFORNIA WATER SERVICE CO. Total: 592.13 Vendor: CDWG60675 - CDW GOVERNMENT INC
CDW GOVERNMENT INC AC94H2U 03/25/2025 Renew Microsoft License-3 ye… 061-1480-6208 15,137.34 Vendor CDWG60675 - CDW GOVERNMENT INC Total: 15,137.34
Vendor: CHEVRON28272 - CHEVRON AND TEXACO CARD SERVICES CHEVRON AND TEXACO CARD …102805248 03/03/2025 FLEET FUEL & SMALL TOOL FL… 061-4300-6342 54.33 CHEVRON AND TEXACO CARD …102805248 03/03/2025 FLEET FUEL & SMALL TOOL FL… 061-4400-6342 630.19 CHEVRON AND TEXACO CARD …103456996 03/26/2025 SMALL TOOL FUEL 2/13/25 - 3…061-4300-6342 172.03 CHEVRON AND TEXACO CARD …103456996 03/26/2025 FLEET FUEL 2/13/25 - 3/7/25 061-4400-6342 458.11 Vendor CHEVRON28272 - CHEVRON AND TEXACO CARD SERVICES Total: 1,314.66 Vendor: KIM04 - CHRISTINE KIM
CHRISTINE KIM BLD23-0210 FD 03/05/2025 REFUND DEPOSIT 12010 ELSIE…011-0000-2303 3,600.00 Vendor KIM04 - CHRISTINE KIM Total: 3,600.00
Vendor: CINNAMON01 - CINNAMON ENERGY SYSTEM
CINNAMON ENERGY SYSTEM BLD24-0176 03/19/2025 BO32 SMIP RESIDENTAL 3 ST… 011-0000-2002 4.48 Vendor CINNAMON01 - CINNAMON ENERGY SYSTEM Total: 4.48
Vendor: CINTAS- UNIFORMS - CINTAS CORPORATION
CINTAS CORPORATION 4219518025 03/03/2025 HOUSEKEEPING SUPPLIES 1/3… 061-1480-6123 153.18 CINTAS CORPORATION 4219518025 03/03/2025 UNIFORMS SUPPLIES 1/30/25 061-4300-6324 149.35 CINTAS CORPORATION 4220254076 03/03/2025 HOUSEKEEPING SUPPLIES 2/6… 061-1480-6123 206.16 CINTAS CORPORATION 4220254076 03/03/2025 UNIFORMS SUPPLIES 2/6/25 061-4300-6324 149.35 CINTAS CORPORATION 4220997034 03/06/2025 HOUSEKEEPING SUPPLIES 2/1… 061-1480-6123 161.26 CINTAS CORPORATION 4220997034 03/06/2025 UNIFORMS SUPPLIES 2/13/25 061-4300-6324 141.27 CINTAS CORPORATION 4221738351 03/06/2025 HOUSEKEEPING SUPPLIES 2/2… 061-1480-6123 153.18 CINTAS CORPORATION 4221738351 03/06/2025 UNIFORMS SUPPLIES 2/20/25 061-4300-6324 149.35 CINTAS CORPORATION 4222484054 03/06/2025 HOUSEKEEPING SUPPLIES 2/2… 061-1480-6123 153.18 CINTAS CORPORATION 4222484054 03/06/2025 UNIFORMS SUPPLIES 2/27/25 061-4300-6324 149.35 CINTAS CORPORATION 4223192098 03/25/2025 HOUSEKEEPING SUPPLIES 3/0… 061-1480-6123 206.16 CINTAS CORPORATION 4223192098 03/25/2025 UNIFORMS SUPPLIES 3/06/25 061-4300-6324 149.35 CINTAS CORPORATION 4223923227 03/25/2025 HOUSEKEEPING SUPPLIES 3/1…061-1480-6123 153.18 CINTAS CORPORATION 4223923227 03/25/2025 UNIFORMS SUPPLIES 3/13/25 061-4300-6324 149.35 Vendor CINTAS- UNIFORMS - CINTAS CORPORATION Total: 2,223.67 Vendor: CIOFFI01 - CIOFFI RONALD AND EDWINA
CIOFFI RONALD AND EDWINA BLD24-0199 FD 03/13/2025 REFUND DEPOSIT 14250 BALE… 011-0000-2303 1,214.10 Vendor CIOFFI01 - CIOFFI RONALD AND EDWINA Total: 1,214.10 Vendor: LOSALTOS94022 - CITY OF LOS ALTOS
CITY OF LOS ALTOS IN100995 03/13/2025 PG&E ELEC, SIGNL MAIN Q2 25 011-4600-6145 74.73 Vendor LOSALTOS94022 - CITY OF LOS ALTOS Total: 74.73
Vendor: CIVIC66502 - CIVICPLUS
CIVICPLUS 328526 03/03/2025 GLOBAL NAVIGATION&GRPHI… 061-1480-6210 8,184.38 CIVICPLUS #330036 03/19/2025 LIVE MEETING MGR Annual F… 011-1300-6209 1,027.05 Vendor CIVIC66502 - CIVICPLUS Total: 9,211.43

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 5 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: CLEAN01 - CLEAN ROOFING
CLEAN ROOFING BLD24-0216-1 03/19/2025 B032 SMIP RESIDENTIAL 3 ST… 011-0000-2002 16.80 Vendor CLEAN01 - CLEAN ROOFING Total: 16.80
Vendor: CODA01 - CODA TECHNOLOGY GROUP
CODA TECHNOLOGY GROUP 8219 03/25/2025 IT SERVICES NON CAPITAL CO… 041-6900-6503 7,066.54 Vendor CODA01 - CODA TECHNOLOGY GROUP Total: 7,066.54
Vendor: COMCAST19380 - COMCAST BUSINESS
COMCAST BUSINESS 231855214 03/03/2025 #980056897 MONTHLY SVCS … 061-1480-6310 951.22 COMCAST BUSINESS 234324918 03/25/2025 CALNET MONTHLY SERVICE FE…061-1480-6310 951.22 Vendor COMCAST19380 - COMCAST BUSINESS Total: 1,902.44
Vendor: COMCAST LOCAL ACCTS - COMCAST
COMCAST 0016749 2.17.25 03/06/2025 #8155 20 016 0016749 CABLE… 061-1480-6310 412.07 COMCAST 0017176 3.3.25 03/13/2025 #8155200160017176 CABLE & …061-1480-6310 248.66 COMCAST 0016749 3.17.25 03/26/2025 815520016001674815520016… 061-1480-6310 401.64 Vendor COMCAST LOCAL ACCTS - COMCAST Total: 1,062.37
Vendor: CONFLUENCE95060 - CONFLUENCE RESTORATION INC.

CONFLUENCE RESTORATION I… 3606 03/26/2025 LANDSCAPE MAINT. FROM JA… 045-6900-6622 4,166.66 Vendor CONFLUENCE95060 - CONFLUENCE RESTORATION INC. Total: 4,166.66 Vendor: CORELOGIC75284 - CORELOGIC INFORMATION SOLUTIONS, INC.

CORELOGIC INFORMATION SO…30758446 03/06/2025 RQ2 FLAT FEE LIMITED PACKA… 011-3100-6338 106.09 CORELOGIC INFORMATION SO…30758446 03/06/2025 RQ2 FLAT FEE LIMITED PACKA… 011-3200-6338 106.09 CORELOGIC INFORMATION SO…30762468 03/06/2025 RQ2 FLAT FEE LIMITED PACKA… 011-3100-6338 109.27 CORELOGIC INFORMATION SO…30762468 03/06/2025 RQ2 FLAT FEE LIMITED PACKA… 011-3200-6338 109.28 Vendor CORELOGIC75284 - CORELOGIC INFORMATION SOLUTIONS, INC. Total: 430.73 Vendor: CORODATA90084 - CORODATA SHREDDING INC.

CORODATA SHREDDING INC. DN 1510479 03/03/2025 21 GALLON CONSOLE (24 TALL…061-1480-6323 67.66 CORODATA SHREDDING INC. DN1514977 03/25/2025 1 21 GALLON CONSOLE (24'TA…061-1480-6323 67.66 Vendor CORODATA90084 - CORODATA SHREDDING INC. Total: 135.32 Vendor: COUNTRYHOUSE01 - COUNTRY HOUSE LLC
COUNTRY HOUSE LLC BLD21-0287 FD 03/05/2025 REFUND DEPOSIT 24905 LA L… 011-0000-2303 4,500.00 Vendor COUNTRYHOUSE01 - COUNTRY HOUSE LLC Total: 4,500.00 Vendor: CSG94404 - CSG CONSULTANTS INC
CSG CONSULTANTS INC 60066 03/06/2025 PROJ INTIATION & DEV GHG … 011-3200-6199 420.00 CSG CONSULTANTS INC 60139 03/06/2025 CODE ENFORCEMENT 011-3120-6111 12,317.00 CSG CONSULTANTS INC 60139 03/06/2025 BUILDING OFFICIAL SERVICES 011-3200-6111 1,080.00 CSG CONSULTANTS INC 60139 03/06/2025 BUILDING INSPECTION 12/28/…011-3200-6199 13,932.00 CSG CONSULTANTS INC B250075 03/06/2025 BUILDING PLAN REVIEW SERV… 011-3200-6114 23,744.17 CSG CONSULTANTS INC B250229 03/13/2025 BUILDING PLAN REVIEW SVCS… 011-3200-6114 7,841.39 CSG CONSULTANTS INC 60376 03/25/2025 CODE ENFORCEMENT 011-3120-6111 12,091.00 CSG CONSULTANTS INC 60376 03/25/2025 BUILDING OFFICIAL SERVICES 011-3200-6111 720.00 CSG CONSULTANTS INC 60376 03/25/2025 BUILDING INSPECTIION 011-3200-6199 12,744.00 Vendor CSG94404 - CSG CONSULTANTS INC Total: 84,889.56
Vendor: CUSTOM95660 - CUSTOM COPPER AND SHEETMETAL ROOFING CUSTOM COPPER AND SHEE… BLD24-0199-1 03/19/2025 B032 SMIP RESIDENTAL 3 STO… 011-0000-2002 37.77 Vendor CUSTOM95660 - CUSTOM COPPER AND SHEETMETAL ROOFING Total: 37.77 Vendor: DAILY94301 - DAILY POST
DAILY POST 91572 03/13/2025 3X10 PUBLIC HEARING 2/28/25 011-3100-6207 450.00 Vendor DAILY94301 - DAILY POST Total: 450.00
Vendor: BRAGG01 - DAVE BRAGG
DAVE BRAGG 20338 03/19/2025 REFUND DEPOSIT 27983 CENT…011-0000-2303 635.50 DAVE BRAGG 20339 03/19/2025 REFUND DEPOSIT 27983 CENT…011-0000-2303 1,000.00 Vendor BRAGG01 - DAVE BRAGG Total: 1,635.50
Vendor: DEGREE01 - DEGREE HVAC, INC.

DEGREE HVAC, INC. 39199 03/26/2025 WATER HEATER REPAIRS AT T… 061-1480-6118 270.00 Vendor DEGREE01 - DEGREE HVAC, INC. Total: 270.00

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 6 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: DELRIO94063 - DEL RIO ROOFING COMPANY INC
DEL RIO ROOFING COMPANY … BLD24-0190-1 03/19/2025 B032 SMIP RESIDETIAL 3 STOR…011-0000-2002 10.95 Vendor DELRIO94063 - DEL RIO ROOFING COMPANY INC Total: 10.95 Vendor: DIAMOND01 - DIAMOND QUALITY PRINTING INC.

DIAMOND QUALITY PRINTING …41822 03/03/2025 ncoa, sort, address, bag & del …011-1000-6304 587.00 DIAMOND QUALITY PRINTING …41822 03/03/2025 list work 011-1000-6304 35.00 DIAMOND QUALITY PRINTING …41822 03/03/2025 20pg self 8.5X11 4/4 pm 80# si…011-1000-6304 4,662.00 DIAMOND QUALITY PRINTING …41822 03/03/2025 Postage (3150 mail & 80 to L… 011-1000-6304 1,075.13 DIAMOND QUALITY PRINTING …41822 03/03/2025 Tax 011-1000-6304 437.06 DIAMOND QUALITY PRINTING …41865 03/26/2025 stickers for existing banners … 011-4110-6304 125.00 DIAMOND QUALITY PRINTING …41865 03/26/2025 Tax 011-4110-6304 11.72 Vendor DIAMOND01 - DIAMOND QUALITY PRINTING INC. Total: 6,932.91 Vendor: DISH01 - DISH WIRELESS LLC
DISH WIRELESS LLC BLD22-0398 FD 03/05/2025 REFUND DEPOSIT 12863 LA C… 011-0000-2303 1,800.00 Vendor DISH01 - DISH WIRELESS LLC Total: 1,800.00
Vendor: CORBETT01 - DKG CONSULTANTS, LLC
DKG CONSULTANTS, LLC 2025-11 03/06/2025 DKG CONSULTANTS SVCS 1/2/…011-3100-6111 7,173.69 DKG CONSULTANTS, LLC 2025-18 03/06/2025 DKG CONSULTANTS SERVICES …011-3100-6111 6,041.00 Vendor CORBETT01 - DKG CONSULTANTS, LLC Total: 13,214.69 Vendor: DUALL94539 - DU-ALL SAFETY
DU-ALL SAFETY 26091 03/25/2025 HAZARDOUS MATERIAL MAN… 011-3300-6138 5,850.00 Vendor DUALL94539 - DU-ALL SAFETY Total: 5,850.00
Vendor: EAGLE94043 - EAGLE AWARDS
EAGLE AWARDS 9410 03/26/2025 PATHWAYS RUN TROPHY PLA… 011-4120-6361 404.72 Vendor EAGLE94043 - EAGLE AWARDS Total: 404.72
Vendor: EATON03 - EATON AND ASSOCIATES
EATON AND ASSOCIATES 91630 03/13/2025 EP2-24658-GOV-2 M365 COPL…041-6900-6503 2,610.00 EATON AND ASSOCIATES 91701 03/24/2025 2R1-3212-L9-70BC09A12 Ado… 011-1100-6208 3,150.00 EATON AND ASSOCIATES 91606 03/25/2025 Monthly IT Managed Services 061-1480-6111 12,940.00 Vendor EATON03 - EATON AND ASSOCIATES Total: 18,700.00
Vendor: SIGNIFICANT95125 - ECAPITAL COMMERCIAL FINANCE GROUP ECAPITAL COMMERCIAL FINA… 116896 03/13/2025 LITTLE LEAGUE MAR- 2025 011-5100-6123 435.00 ECAPITAL COMMERCIAL FINA… 116896 03/13/2025 MULTIPURPOSE ROOM MAR- … 011-5100-6123 200.00 ECAPITAL COMMERCIAL FINA… 116896 03/13/2025 WESTWIND BARN MAR- 2025 011-5300-6123 430.00 ECAPITAL COMMERCIAL FINA… 116896 03/13/2025 LOS ALTOS CITU HALL MAR- 2… 061-1480-6123 1,950.00 ECAPITAL COMMERCIAL FINA… 116896 03/13/2025 PARKS & RECREATION BUILDI… 061-1480-6123 275.00 ECAPITAL COMMERCIAL FINA… 116896 03/13/2025 CORPORATION YARD MAR- 20…061-4300-6123 450.00 ECAPITAL COMMERCIAL FINA… 116681 03/25/2025 SUPPLIES DELIVERED 1/16/25 061-1480-6123 1,017.04 ECAPITAL COMMERCIAL FINA… 116918 03/26/2025 LAVATORY SUPPLIES DELIVER… 061-1480-6123 633.20 Vendor SIGNIFICANT95125 - ECAPITAL COMMERCIAL FINANCE GROUP Total: 5,390.24 Vendor: ECS92506 - ECS IMAGING, INC.

ECS IMAGING, INC. 19535 03/25/2025 LASERFICHE SUBSCRIPTION/E… 061-1480-6208 9,730.00 Vendor ECS92506 - ECS IMAGING, INC. Total: 9,730.00
Vendor: ENGEO94583 - ENGEO INCORPORATED
ENGEO INCORPORATED 299465 03/25/2025 MATADERO CREEK REPAIR TH… 045-6900-6206 7,873.50 Vendor ENGEO94583 - ENGEO INCORPORATED Total: 7,873.50
Vendor: EOA94612 - EOA, INC.

EOA, INC. LAH001-1224 03/03/2025 12/2024 ADMIN FEE CONTRA… 011-0000-2301 169.40 EOA, INC. LAH001-1224 03/03/2025 12/2024 BILLABLE CONTRACT …011-0000-2301 1,694.00 EOA, INC. LAH001-1224 03/03/2025 12/2024 RECOG ADMIN CONT…011-0000-4685 -169.40 EOA, INC. LAH001-1224 03/03/2025 12/2024 PASSTHRU REV CON… 011-3300-4705 -1,694.00 EOA, INC. LAH001-1224 03/03/2025 12/2024 PASSHTRU EXP CON… 011-3300-6179 1,694.00 EOA, INC. LAH001-0125 03/13/2025 1/2025 ADMIN FEE CONTRACT…011-0000-2301 127.95 EOA, INC. LAH001-0125 03/13/2025 1/2025 ADMIN FEE CONTRACT…011-0000-2301 234.00 EOA, INC. LAH001-0125 03/13/2025 1/2025 BILLABLE CONTRACT S…011-0000-2301 1,279.50 EOA, INC. LAH001-0125 03/13/2025 1/2025 BILLABLE CONTRACT S…011-0000-2301 2,340.00 EOA, INC. LAH001-0125 03/13/2025 1/2025 RECOG ADMIN FEE C… 011-0000-4685 -234.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount EOA, INC. LAH001-0125 03/13/2025 1/2025 RECOG ADMIN FEE C… 011-0000-4685 -127.95 EOA, INC. LAH001-0125 03/13/2025 1/2025 PASSTHRU REV CONT… 011-3300-4705 -2,340.00 EOA, INC. LAH001-0125 03/13/2025 1/2025 PASSTHRU REV CONT… 011-3300-4705 -1,279.50 EOA, INC. LAH001-0125 03/13/2025 1/2025 PASSTHRU EXP CONT… 011-3300-6179 1,279.50 EOA, INC. LAH001-0125 03/13/2025 1/2025 PASSTHRU EXP CONT… 011-3300-6179 2,340.00 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 BILLABLE CONTRACT S…011-0000-2301 -2,340.00 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 BILLABLE CONTRACT S…011-0000-2301 -1,279.50 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 ADMIN FEE CONTRACT…011-0000-2301 -234.00 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 ADMIN FEE CONTRACT…011-0000-2301 -127.95 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 RECOG ADMIN FEE C… 011-0000-4685 127.95 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 RECOG ADMIN FEE C… 011-0000-4685 234.00 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 PASSTHRU REV CONT… 011-3300-4705 1,279.50 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 PASSTHRU REV CONT… 011-3300-4705 2,340.00 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 PASSTHRU EXP CONT… 011-3300-6179 -2,340.00 EOA, INC. LAH001-0125-R 04/23/2025 1/2025 PASSTHRU EXP CONT… 011-3300-6179 -1,279.50 Vendor EOA94612 - EOA, INC. Total: 1,694.00
Vendor: ADT01 - EVERON
EVERON 158356699 03/23/2025 SERVICES PROVIDED (04/01/2… 061-1480-6118 169.71 EVERON 158113007 03/25/2025 24 HOUR ALARM MONITORIN… 061-1480-6118 169.71 Vendor ADT01 - EVERON Total: 339.42
Vendor: FAIRVIEW01 - FAIRVIEW RESTORATION INC.

FAIRVIEW RESTORATION INC. BLD19-0185 03/05/2025 REFUND DEPOSIT 25915 ELEN… 011-0000-2303 270.00 Vendor FAIRVIEW01 - FAIRVIEW RESTORATION INC. Total: 270.00 Vendor: FLOCK01 - FLOCK GROUP INC
FLOCK GROUP INC INV-60171 03/25/2025 ALPR System 011-2100-6199 18,812.35 Vendor FLOCK01 - FLOCK GROUP INC Total: 18,812.35
Vendor: FLORES01 - FLORES ELECTRIC INC.

FLORES ELECTRIC INC. 4374 03/03/2025 LV LIGHTING INSTALL 2/12/25 061-1480-6118 7,329.87 Vendor FLORES01 - FLORES ELECTRIC INC. Total: 7,329.87
Vendor: RUCCOLO01 - FRANK RUCCOLO
FRANK RUCCOLO BLD24-0261 FD 03/05/2025 REFUND DEPOSIT 12160 KATE… 011-0000-2303 1,215.00 Vendor RUCCOLO01 - FRANK RUCCOLO Total: 1,215.00
Vendor: FREMONTHIGH01 - FREMONT UNION HIGH SCHOOL DISTRICT FREMONT UNION HIGH SCHO… 3.25.25 03/26/2025 800 DOG TREATS FOR HOPPIN…011-4120-6361 80.00 Vendor FREMONTHIGH01 - FREMONT UNION HIGH SCHOOL DISTRICT Total: 80.00 Vendor: GARDENLAND95008 - GARDENLAND CENTER INC.

GARDENLAND CENTER INC. 1155124 03/06/2025 SPARK PLUG & CAP ASSY 2/21… 061-4300-6351 33.85 GARDENLAND CENTER INC. 1157897 03/25/2025 NEW PUSH MOWER FOR PARK…061-4300-6614 2,138.27 Vendor GARDENLAND95008 - GARDENLAND CENTER INC. Total: 2,172.12 Vendor: GIULIANI95361 - GIULIANI & KULL - SAN JOSE, INC GIULIANI & KULL - SAN JOSE, I… 17863 03/03/2025 TASK1 STAKE SUMMERHILL P… 042-6900-6205 2,000.00 GIULIANI & KULL - SAN JOSE, I… 17885 03/03/2025 TK2 -PWAY STAKING-SADDLE… 042-6900-6205 4,480.00 GIULIANI & KULL - SAN JOSE, I… 17885 03/03/2025 TK1 -PWAY STAKING-MOODY … 042-6900-6205 8,720.00 GIULIANI & KULL - SAN JOSE, I… 17887 03/06/2025 #24126-14690 SALTAMONTES…048-6900-6625 2,800.00 GIULIANI & KULL - SAN JOSE, I… 17915 03/06/2025 #24131 WESTWIND BARN-LO… 043-6900-6622 184.00 Vendor GIULIANI95361 - GIULIANI & KULL - SAN JOSE, INC Total: 18,184.00 Vendor: GRAINGER60038 - GRAINGER
GRAINGER 9389719650 03/03/2025 SPILL KITS FO YARD/TOWN HA…061-4300-6398 371.16 GRAINGER 9392455631 03/06/2025 KEY BOX SUPPLIES,LEBAL PRIN…061-4300-6398 438.73 GRAINGER 9408286848 03/06/2025 AUTO EQUIPMENT PARTS 2/1… 061-4400-6351 173.74 GRAINGER 9429611057 03/26/2025 AUTOMOTIVE ELECTRICAL AD… 061-4300-6399 58.75 GRAINGER 9430656901 03/26/2025 AUTOMOTIVE ELECTRICAL PL… 061-4300-6399 17.56 Vendor GRAINGER60038 - GRAINGER Total: 1,059.94
Vendor: GRANITE95077 - GRANITEROCK
GRANITEROCK 2203680 03/03/2025 PENINSULA ROAD MATERIALS… 011-4600-6149 335.12 GRANITEROCK 2203681 03/03/2025 PENINSULA RD MATERIALS 1/… 011-4600-6149 93.40

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount GRANITEROCK 2211065 03/26/2025 ASPHALT FOR CORP YARD CIP …041-6900-6622 3,452.16 Vendor GRANITE95077 - GRANITEROCK Total: 3,880.68
Vendor: GREEN95112 - GREENWASTE RECOVERY INC
GREENWASTE RECOVERY INC 0007998345 03/13/2025 2PARCEL DRIVE ON DISTANCE… 011-1200-6398 1,320.33 GREENWASTE RECOVERY INC 034475 03/25/2025 MRF-OTHER & YARDWASTE F… 011-0000-1110 5,590.85 GREENWASTE RECOVERY INC 034596 03/31/2025 MRF-OTHER & YARDWASTE M…011-0000-1110 5,597.90 Vendor GREEN95112 - GREENWASTE RECOVERY INC Total: 12,509.08 Vendor: GREGS94401 - GREG'S TRUCKING SERVICE, INC.

GREG'S TRUCKING SERVICE, I… 202501-37 03/03/2025 OFFHAUL OF SCRAPING DIRT S…011-4600-6149 3,720.00 Vendor GREGS94401 - GREG'S TRUCKING SERVICE, INC. Total: 3,720.00 Vendor: RALPH02 - HARNETT RALPH H AND SARAH E TRUSTEE
HARNETT RALPH H AND SARA… BLD22-0035 FD 03/05/2025 REFUND DEPOSIT 14090 BALE… 011-0000-2303 882.49 Vendor RALPH02 - HARNETT RALPH H AND SARAH E TRUSTEE Total: 882.49 Vendor: HARRELL02 - HARRELL REMODELING, INC.

HARRELL REMODELING, INC. BLD21-0564 FD 03/19/2025 REFUND DEPOSIT 27272 BYRN…011-0000-2303 3,420.00 Vendor HARRELL02 - HARRELL REMODELING, INC. Total: 3,420.00 Vendor: HAYWARD93901 - HAYWARD LUMBER
HAYWARD LUMBER 770812 03/03/2025 WOOD FOR NEW BOB STUTZ S…011-4740-6125 46.26 Vendor HAYWARD93901 - HAYWARD LUMBER Total: 46.26
Vendor: HBYH - HBYH PERMITS
HBYH PERMITS BLD24-0528 FD 03/05/2025 REFUND DEPOSIT 25594 ELEN… 011-0000-2303 503.55 Vendor HBYH - HBYH PERMITS Total: 503.55
Vendor: HEARTREADY95126 - HEARTREADY
HEARTREADY 8030 03/06/2025 PURISSIMA PARK 1 AED JAN-… 011-5100-6118 130.00 HEARTREADY 8030 03/06/2025 WWCB 1 AED JAN-2025 TO D… 011-5300-6118 130.00 HEARTREADY 8030 03/06/2025 TOWN HALL 3 AED JAN-2025 … 061-1480-6118 390.00 HEARTREADY 8030 03/06/2025 CORP YARD 1 AED JAN-2025 … 061-4300-6118 130.00 Vendor HEARTREADY95126 - HEARTREADY Total: 780.00
Vendor: YU11 - HELEN S YU
HELEN S YU BLD23-0644 FD 03/05/2025 REFUND DEPOSIT 27190 OHL… 011-0000-2303 4,500.00 Vendor YU11 - HELEN S YU Total: 4,500.00
Vendor: HOME85062 - HOME DEPOT CREDIT SERVICES
HOME DEPOT CREDIT SERVICES 3282530 03/25/2025 REPLANTING AT TOWN HALL 2…061-1480-6122 366.35 HOME DEPOT CREDIT SERVICES 4530284 03/25/2025 REPLANTING ARASTRADEO M… 011-4600-6149 411.89 HOME DEPOT CREDIT SERVICES 4530285 03/25/2025 REPLANTING AT TOWN HALL … 061-1480-6122 275.76 HOME DEPOT CREDIT SERVICES 8041753 03/25/2025 BASES FOR PAHTWAY RUN TR… 011-4120-6361 98.72 Vendor HOME85062 - HOME DEPOT CREDIT SERVICES Total: 1,152.72 Vendor: HORIZON01 - HORIZON DISTRIBUTORS INC.

HORIZON DISTRIBUTORS INC. 1N618381 03/03/2025 IRRIGATION PARTS FOR PURIS… 011-5100-6122 1,607.51 HORIZON DISTRIBUTORS INC. 1N621174 03/25/2025 NEW VALVLES FOR PURISSIMA…011-5100-6122 1,864.71 Vendor HORIZON01 - HORIZON DISTRIBUTORS INC. Total: 3,472.22 Vendor: HYDER02 - HYDER, KAMAL
HYDER, KAMAL EP24-0085 03/05/2025 REFUND DEPOSIT 11778 MAR… 011-0000-2301 804.00 Vendor HYDER02 - HYDER, KAMAL Total: 804.00
Vendor: INTERSTATE94070 - INTERSTATE TRAFFIC CONTROL PRODUCTS, INC.

INTERSTATE TRAFFIC CONTRO…267679 03/03/2025 SIGN HARDWARE FOR STREET… 011-4600-6341 2,876.56 INTERSTATE TRAFFIC CONTRO…268050 03/06/2025 NEW TEMPORARY TRAFFIC C… 061-4300-6325 2,276.75 Vendor INTERSTATE94070 - INTERSTATE TRAFFIC CONTROL PRODUCTS, INC. Total: 5,153.31 Vendor: FUNFLICKS01 - JACKMAN ENTERPRISES LLC, DBA FUNFLICKS SF BAY AREA JACKMAN ENTERPRISES LLC, … 2.12.25 03/03/2025 MOVIE NIGHT PROJECTOR,SP… 011-4120-6361 945.68 Vendor FUNFLICKS01 - JACKMAN ENTERPRISES LLC, DBA FUNFLICKS SF BAY AREA Total: 945.68 Vendor: CONOVER01 - JOHN CONOVER
JOHN CONOVER BLD22-0605 FD 03/05/2025 REFUND DEPOSIT 13400 MID… 011-0000-2303 900.00 Vendor CONOVER01 - JOHN CONOVER Total: 900.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: KAGOLANU02 - KAGOLANU KISHORE R AND TALAGADADEEVI SAILAJ KAGOLANU KISHORE R AND T… BLD20-0057 GAS, FD, ELEC 03/05/2025 REFUND DEPOSIT 12857 LA C… 011-0000-2303 20,000.00 KAGOLANU KISHORE R AND T… BLD20-0057 GAS, FD, ELEC 03/05/2025 REFUND DEPOSIT 12857 LA C… 011-0000-2303 40,000.00 KAGOLANU KISHORE R AND T… BLD20-0057 GAS, FD, ELEC 03/05/2025 REFUND DEPOSIT 12857 LA C… 011-0000-2303 6,945.96 Vendor KAGOLANU02 - KAGOLANU KISHORE R AND TALAGADADEEVI SAILAJ Total: 66,945.96 Vendor: SCHMIDT05 - KATIE SCHMIDT
KATIE SCHMIDT BLD22-0483 FD 03/05/2025 REFUND DEPOSIT 11490 CRES… 011-0000-2303 5,400.00 Vendor SCHMIDT05 - KATIE SCHMIDT Total: 5,400.00
Vendor: KEHLET01 - KEHLET DAVID C AND KAREN S TRUSTEE
KEHLET DAVID C AND KAREN S…BLD20-0162 FINDEP 03/05/2025 REFUND DEPOSIT 10691 MOR… 011-0000-2303 108.00 Vendor KEHLET01 - KEHLET DAVID C AND KAREN S TRUSTEE Total: 108.00 Vendor: KHOSRAVI01 - KHOSRAVI, FARHAD OR FLORA
KHOSRAVI, FARHAD OR FLORA BLD19-0498 03/05/2025 REFUND DEPOSIT 25698 ELEN… 011-0000-2303 9,848.03 Vendor KHOSRAVI01 - KHOSRAVI, FARHAD OR FLORA Total: 9,848.03 Vendor: KIA02 - KIA MOTORS FINANCE
KIA MOTORS FINANCE 2215089147 2.23.25 03/06/2025 2022 KIA NIRO EV 061-4400-6506 361.06 KIA MOTORS FINANCE 2215089803 2.23.25 03/06/2025 2022 KIA NERO EV2215089803…061-4400-6506 361.06 KIA MOTORS FINANCE 2215089147 3.26.25 03/26/2025 2022 KIA NIRO EV APRIL 11,20…061-4400-6506 361.06 KIA MOTORS FINANCE 2215089803 3.26.25 03/26/2025 2022 KIA NIRO EV APRIL 11, 2… 061-4400-6506 361.06 Vendor KIA02 - KIA MOTORS FINANCE Total: 1,444.24
Vendor: GOURJI02 - KONSTANTIN GOURJI
KONSTANTIN GOURJI ZP24-0026 03/19/2025 P21 ADMINISTRATIVE FENCE … 011-3100-4603 520.00 Vendor GOURJI02 - KONSTANTIN GOURJI Total: 520.00
Vendor: GENNETTE01 - LAWRENCE GENNETTE
LAWRENCE GENNETTE BLD19-0187 03/05/2025 REFUND DEPOSIT 27860 BLAC… 011-0000-2303 2,167.59 Vendor GENNETTE01 - LAWRENCE GENNETTE Total: 2,167.59
Vendor: LBDC01 - LDBC CONSULTING, LLC
LDBC CONSULTING, LLC BLD19-0482 03/05/2025 REFUND DEPOSIT 27800 VIA F… 011-0000-2303 3,450.60 Vendor LBDC01 - LDBC CONSULTING, LLC Total: 3,450.60
Vendor: LEA01 - LEA & BRAZE ENGINEERING INC
LEA & BRAZE ENGINEERING I… 88700 03/03/2025 PROJ. SUMMERHILL AVE (222… 042-6900-6206 1,620.00 LEA & BRAZE ENGINEERING I… 89109 03/03/2025 1A-C & 1.1 PATHWAY IMPRO… 042-6900-6205 2,750.00 Vendor LEA01 - LEA & BRAZE ENGINEERING INC Total: 4,370.00 Vendor: LCC-SACRAMENTO - LEAGUE OF CALIFORNIA CITIES
LEAGUE OF CALIFORNIA CITIES 1787 03/03/2025 MEMBERSHIP DUES FOR PENI… 011-1100-6302 500.00 Vendor LCC-SACRAMENTO - LEAGUE OF CALIFORNIA CITIES Total: 500.00 Vendor: ROBERTA01 - LELAND ROBERT A L TRUSTEE
LELAND ROBERT A L TRUSTEE BLD21-0616-FD-1 03/19/2025 REFUND DEPOSIT - 19694 LA … 011-0000-2303 1,080.00 Vendor ROBERTA01 - LELAND ROBERT A L TRUSTEE Total: 1,080.00 Vendor: LENZ01 - LENZ, MARIAM
LENZ, MARIAM BLD20-0322 FD 03/05/2025 REFUND DEPOSIT 011-0000-2303 1,620.00 Vendor LENZ01 - LENZ, MARIAM Total: 1,620.00
Vendor: LEONE02 - LEONE DOUGLAS M TRUSTEE & ET A
LEONE DOUGLAS M TRUSTEE … BLD18-0215 03/05/2025 REFUND DEPOSIT 13385 ROBL…011-0000-2303 24,051.74 Vendor LEONE02 - LEONE DOUGLAS M TRUSTEE & ET A Total: 24,051.74 Vendor: BLAKE01 - LEWIS BLAKE AND MANA
LEWIS BLAKE AND MANA BLD21-0096 03/19/2025 REFUND DEPOSIT 27878 VIA F… 011-0000-2303 225.00 Vendor BLAKE01 - LEWIS BLAKE AND MANA Total: 225.00
Vendor: THOMAS94022 - LIM MAXINE KINGTI FINSTERBUSCH THOMAS LIM MAXINE KINGTI FINSTER… BLD22-0598 FD 03/05/2025 REFUND DEPOSIT 25900 ELEN… 011-0000-2303 1,350.00 Vendor THOMAS94022 - LIM MAXINE KINGTI FINSTERBUSCH THOMAS Total: 1,350.00 Vendor: CHAMBER94022 - LOS ALTOS CHAMBER OF COMMERCE
LOS ALTOS CHAMBER OF CO… 109243 03/13/2025 STATE OF THE CITIES LUNCHE… 011-1100-6302 1,000.00 Vendor CHAMBER94022 - LOS ALTOS CHAMBER OF COMMERCE Total: 1,000.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: LAHARDWARE94022 - LOS ALTOS HARDWARE INC
LOS ALTOS HARDWARE INC 31789/1 03/06/2025 OTHER SUPPLIES MATERIAL 1… 061-4300-6399 9.55 LOS ALTOS HARDWARE INC 31796/1 03/06/2025 OTHER SUPPLIES MATERIAL 1… 061-4300-6399 204.07 LOS ALTOS HARDWARE INC 32238/1 03/13/2025 WATER HEATER REPAIR AT T… 061-1480-6118 73.95 LOS ALTOS HARDWARE INC 32245/1 03/13/2025 TIRES AND WHEELS FOR TRAC… 061-4300-6351 196.43 LOS ALTOS HARDWARE INC 32270/1 03/13/2025 CHARCOAL FOR CREW BBQ 2/… 061-4300-6399 32.73 LOS ALTOS HARDWARE INC 32431/1 03/13/2025 PARTS FOR CORP YARD GARA… 061-4300-6118 71.59 LOS ALTOS HARDWARE INC 32594/1 03/13/2025 TOWN HALL IRRIGATION REPA…061-1480-6122 48.00 LOS ALTOS HARDWARE INC 32552/1 03/25/2025 SEALNT INSUL FORM 2/18/25 061-1480-6122 34.90 LOS ALTOS HARDWARE INC 31346/1 03/26/2025 KEYS FOR CODY FOR F ROOM … 061-1480-6118 43.60 LOS ALTOS HARDWARE INC 31369/1 03/26/2025 KEYS FOR CODY FOR E ROOM … 061-1480-6118 43.60 Vendor LAHARDWARE94022 - LOS ALTOS HARDWARE INC Total: 758.42 Vendor: LAHCLUB - LOS ALTOS HILLS CLUB
LOS ALTOS HILLS CLUB 2.28.25 03/10/2025 MARCH 11, 2025 LUNCH @LO… 011-1200-6361 344.00 Vendor LAHCLUB - LOS ALTOS HILLS CLUB Total: 344.00
Vendor: CRIER94022 - LOS ALTOS TOWN CRIER
LOS ALTOS TOWN CRIER 72440 03/06/2025 LEGAL AD 1X40.25 037-T, NOT…048-6900-6625 1,006.26 LOS ALTOS TOWN CRIER 90817 03/25/2025 Newspaper Ad for Pathways R…011-1000-6207 304.00 Vendor CRIER94022 - LOS ALTOS TOWN CRIER Total: 1,310.26 Vendor: P8604 - LULU TENG
LULU TENG BLD22-0282-FD 1 03/19/2025 REFUND DEPOSIT 24490 AMI… 011-0000-2303 1,760.22 Vendor P8604 - LULU TENG Total: 1,760.22
Vendor: LINLEY01 - LYMAN LINLEY H AND C B
LYMAN LINLEY H AND C B BLD23-0130 FD 03/05/2025 REFUND DEPOSIT 13077 WILF… 011-0000-2303 900.00 Vendor LINLEY01 - LYMAN LINLEY H AND C B Total: 900.00
Vendor: LYNX95010 - LYNX TECHNOLOGIES, INC.

LYNX TECHNOLOGIES, INC. 10358 03/06/2025 GIS PROF SERVICES 2/10/25-2… 011-3100-6313 1,950.00 Vendor LYNX95010 - LYNX TECHNOLOGIES, INC. Total: 1,950.00 Vendor: MAGELLAN19178 - MAGELLAN BEHAVIORAL HEALTH INC.

MAGELLAN BEHAVIORAL HEA… 0031269749 03/25/2025 PROFESSIONAL SERVICES APR… 061-1470-6037 828.07 Vendor MAGELLAN19178 - MAGELLAN BEHAVIORAL HEALTH INC. Total: 828.07 Vendor: WADHAVA01 - MAHESH WADHVA
MAHESH WADHVA BLD22-0352 FD 03/05/2025 REFUND DEPOSIT 27870 FAW… 011-0000-2303 8,757.00 Vendor WADHAVA01 - MAHESH WADHVA Total: 8,757.00
Vendor: STETA01 - MAHIC, EMINA
MAHIC, EMINA 3.4.25 03/06/2025 NEWCOMERS WELCOME REC… 011-1700-6361 196.30 Vendor STETA01 - MAHIC, EMINA Total: 196.30
Vendor: TAAM01 - MALCOLM TAAM
MALCOLM TAAM 441 03/13/2025 PHOTOGRAPH HEAD SHOT 5 C…061-1480-6199 2,143.50 Vendor TAAM01 - MALCOLM TAAM Total: 2,143.50
Vendor: MANADA01 - MANADA ROOFING INC.

MANADA ROOFING INC. BLD24-0497 FD 03/05/2025 REFUND DEPOSIT 14660 SALT… 011-0000-2303 558.00 Vendor MANADA01 - MANADA ROOFING INC. Total: 558.00
Vendor: YHUHKIM01 - MATHEW YHUH, SARA G KIM
MATHEW YHUH, SARA G KIM BLD21-0114 03/05/2025 REFUND DEPOSIT 25594 WILL… 011-0000-2303 6,750.00 Vendor YHUHKIM01 - MATHEW YHUH, SARA G KIM Total: 6,750.00 Vendor: McNish01 - MCNISH, IAN
MCNISH, IAN EP18-0022-1 03/26/2025 REFUND DEPOSIT 24183 DA… 011-0000-2301 1,000.00 Vendor McNish01 - MCNISH, IAN Total: 1,000.00
Vendor: METRO94002 - METRO MOBILE COMMUNICATIONS INC.

METRO MOBILE COMMUNICA…49209 03/03/2025 METRO NET VHF CONTRACT… 061-4300-6362 168.00 METRO MOBILE COMMUNICA…49320 03/06/2025 8 PORTABLE RADIO MAINT. C… 061-4300-6362 168.00 Vendor METRO94002 - METRO MOBILE COMMUNICATIONS INC. Total: 336.00 Vendor: METLIFE64180 - METROPOLITAN LIFE INSURANCE COMPANY METROPOLITAN LIFE INSURA… TS05957300 2.14.25 03/03/2025 TS05957300 2.14.25 DENTAL … 061-0000-2233 6,300.65

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 11 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount METROPOLITAN LIFE INSURA… TS05957300 0001 3.14.25 03/26/2025 DENTAL COVERAGE FOR 4/1/… 061-0000-2233 6,015.66 Vendor METLIFE64180 - METROPOLITAN LIFE INSURANCE COMPANY Total: 12,316.31 Vendor: METROPOLITAN94043 - METROPOLITAN PLANNING GROUP INC METROPOLITAN PLANNING G… 2004844 03/06/2025 PROFESSIONAL SVCS THRU 11… 011-3100-6111 97.50 METROPOLITAN PLANNING G… 2004844 03/06/2025 PROFESSIONAL SVCS THRU 11… 011-3100-6111 48.75 METROPOLITAN PLANNING G… 2004844 03/06/2025 PROFESSIONAL SVCS THRU 11… 011-3100-6111 48.75 METROPOLITAN PLANNING G… 2004844 03/06/2025 PROFESSIONAL SVCS THRU 11… 041-6900-6199 243.75 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 ADMIN FEE CONTRACT…011-0000-2301 145.00 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 ADMIN FEE CONTRACT…011-0000-2301 145.00 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 BILLABLE CONTRACT S…011-0000-2301 1,450.00 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 BILLABLE CONTRACT S…011-0000-2301 1,450.00 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 RECOG ADMIN FEE C… 011-0000-4685 -145.00 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 RECOG ADMIN CONT… 011-0000-4685 -145.00 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 PASSTHRU REV CONT… 011-3100-4703 -1,450.00 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 PASSTHRU REV CONT… 011-3100-4703 -1,450.00 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 PASSTHRU EXP CONT… 011-3100-6175 1,450.00 METROPOLITAN PLANNING G… 2004904 03/06/2025 1/2025 PASSHRU EXP CONTR… 011-3100-6175 1,450.00 Vendor METROPOLITAN94043 - METROPOLITAN PLANNING GROUP INC Total: 3,338.75 Vendor: CREEDEN01 - MICHAEL CREEDEN
MICHAEL CREEDEN BLD24-0466 FD 03/05/2025 REFUND DEPOSIT 26131 ALTA… 011-0000-2303 588.60 Vendor CREEDEN01 - MICHAEL CREEDEN Total: 588.60
Vendor: LANG91361 - MICHAEL LANG DESIGN
MICHAEL LANG DESIGN 5238 03/28/2025 Design Wildfire Workshop Mai…011-1100-6207 600.00 Vendor LANG91361 - MICHAEL LANG DESIGN Total: 600.00
Vendor: MILLER05 - MILLER, TIFFANY
MILLER, TIFFANY 005-04 03/03/2025 PHASE I & II FR 8/30/24-12/31…041-6900-6209 8,081.25 Vendor MILLER05 - MILLER, TIFFANY Total: 8,081.25
Vendor: MISSION01 - MissionSquare
MissionSquare PLAN 100276 2.21.25 03/03/2025 PLAN 100276 2.21.25 401 ER … 061-0000-2204 3,094.62 MissionSquare PLAN 100316 2.21.25 03/03/2025 PLAN 100316 2.21.25 40E-401…061-0000-2204 8,033.16 MissionSquare PLAN 304465 2.21.25 03/03/2025 PLAN 304465 2.21.25 ICMA 4… 061-0000-2204 14,691.00 MissionSquare PLAN 100276 3.7.25 03/13/2025 PLAN 100276 3.7.25 401 ER A… 061-0000-2204 3,094.62 MissionSquare PLAN 100316 3.7.25 03/13/2025 PLAN 100316 3.7.25 40E - 401…061-0000-2204 8,090.32 MissionSquare PLAN 304465 3.7.25 03/13/2025 ICMA 457 EE 061-0000-2204 14,031.10 MissionSquare PLAN 100276 3.21.25 03/25/2025 PLAN 100276 401A CONTRIBU…061-0000-2204 3,094.62 MissionSquare PLAN 100316 3.21.25 03/25/2025 PLAN 100316 3.21.25 40E-40… 061-0000-2204 8,042.44 MissionSquare PLAN 304465 3.21.25 03/25/2025 PLAN 304465 3.21.25 ICMA 4… 061-0000-2204 11,459.00 Vendor MISSION01 - MissionSquare Total: 73,630.88
Vendor: THE MERCURYNEWS01 - MNG PARTNERSHIP HOLDING LLC MNG PARTNERSHIP HOLDING …5612205 2.13.25 03/03/2025 MONTHLY SUBSCRIPTION 2.13…011-1200-6312 47.23 MNG PARTNERSHIP HOLDING …5612205 3.14.25 03/26/2025 MONTHLY SUBSCRIPTION 3.14…011-1200-6312 47.23 Vendor THE MERCURYNEWS01 - MNG PARTNERSHIP HOLDING LLC Total: 94.46 Vendor: MUNICIPAL95818 - MUNICIPAL MANAGEMENT ASSOCIATION OF NORTHERN CALIFORNIA MUNICIPAL MANAGEMENT A… 11650 03/13/2025 MEMBERSHIP RENEWAL-FULL… 011-1200-6302 95.00 Vendor MUNICIPAL95818 - MUNICIPAL MANAGEMENT ASSOCIATION OF NORTHERN CALIFORNIA Total: 95.00 Vendor: MRG94526 - MUNICIPAL RESOURCE GROUP, LLC
MUNICIPAL RESOURCE GROUP…250176 03/03/2025 HR ON DEMAND CONSULTING…011-1400-6199 2,470.00 MUNICIPAL RESOURCE GROUP…250293 03/26/2025 SALARY STUDY 2/17/25-2/19/… 011-1400-6199 910.00 Vendor MRG94526 - MUNICIPAL RESOURCE GROUP, LLC Total: 3,380.00 Vendor: NBS92592 - NBS GOVERNMENT FINANCE GROUP
NBS GOVERNMENT FINANCE … 202502-1255 03/25/2025 W LOYOLA PR - DISSEMNATIO… 031-0100-6203 2,378.47 Vendor NBS92592 - NBS GOVERNMENT FINANCE GROUP Total: 2,378.47 Vendor: OAK95031 - OAK ALARM CO
OAK ALARM CO 29630 03/25/2025 SEWER ALARM MONITORING … 051-4800-6118 75.00 Vendor OAK95031 - OAK ALARM CO Total: 75.00

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 12 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: OCCUPATIONAL01 - OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA, A MEDICAL CORPORATION OCCUPATIONAL HEALTH CEN… 85965550 03/06/2025 O ARELLANO & H HURETA SV… 061-4300-6399 288.00 Vendor OCCUPATIONAL01 - OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA, A MEDICAL CORPORATION Total: 288.00 Vendor: OGUREK01 - OGUREK KELLY LB
OGUREK KELLY LB BLD21-0213 FD 03/19/2025 REFUND DEPOSIT 12723 CAN… 011-0000-2303 1,800.00 Vendor OGUREK01 - OGUREK KELLY LB Total: 1,800.00
Vendor: OpenGov94063 - OpenGov, Inc.

OpenGov, Inc. INV18463 03/13/2025 PROF SVCS&CONTRACT MGM… 061-1480-6210 10,301.12 OpenGov, Inc. INV18463-R 03/18/2025 PROF SVCS&CONTRACT MGM… 061-1480-6210 -10,301.12 Vendor OpenGov94063 - OpenGov, Inc. Total: 0.00
Vendor: PGE95899 - P G & E
P G & E 4405682412-9 2.18.25 03/03/2025 4405682213-26379 Fremont … 011-4600-6363 65.00 P G & E 4405682412-9 2.18.25 03/03/2025 4405272653-Traffic Control Se…011-4600-6363 19.07 P G & E 4405682412-9 2.18.25 03/03/2025 4403326121- Traffic Control S… 011-4600-6363 45.94 P G & E 4405682412-9 2.18.25 03/03/2025 4402054371- Traffic Control @…011-4600-6363 29.41 P G & E 4405682412-9 2.18.25 03/03/2025 4401767901- Traffic Control S… 011-4600-6363 97.91 P G & E 4405682412-9 2.18.25 03/03/2025 7451396002-26379 Fremont … 011-4600-6363 102.48 P G & E 4405682412-9 2.18.25 03/03/2025 4405844999-Traffic Control Se…011-4600-6363 49.01 P G & E 4405682412-9 2.18.25 03/03/2025 4401266601- Traffic Control @…011-4600-6363 67.80 P G & E 4405682412-9 2.18.25 03/03/2025 4405682318- 27535 Purissima…011-5100-6363 363.47 P G & E 4405682412-9 2.18.25 03/03/2025 4402680322- 27535 Purissima…011-5100-6363 160.23 P G & E 4405682412-9 2.18.25 03/03/2025 4405682038- O'Keefe Ln @ D… 051-4800-6363 13.47 P G & E 4405682412-9 2.18.25 03/03/2025 4405682171- O'Keefe Ln @ D… 051-4800-6363 50.79 P G & E 4405682412-9 2.18.25 03/03/2025 4405682180-27400 Purissima… 051-4800-6363 599.87 P G & E 4405682412-9 2.18.25 03/03/2025 4405682799-28002 Purissima… 051-4800-6363 297.55 P G & E 4405682412-9 2.18.25 03/03/2025 4407614003-26375 Fremont … 061-1480-6363 42.07 P G & E 4405682412-9 2.18.25 03/03/2025 4405682220 26379 Fremont … 061-1480-6363 671.99 P G & E 4405682412-9 2.18.25 03/03/2025 4402300500-26379 Fremont … 061-1480-6363 17.79 P G & E 4405682412-9 2.18.25 03/03/2025 440001377-26379 Fremont R… 061-1480-6363 1,532.64 P G & E 4405682412-9 2.18.25 03/03/2025 4408916307-26379 Fremont … 061-1480-6363 3,410.99 P G & E 4405682412-9 2.18.25 03/03/2025 4407077119 - 26379 Fremont… 061-1480-6363 14.57 P G & E 4405682412-9 2.18.25 03/03/2025 4405682301-26375 Fremont … 061-1480-6363 95.89 P G & E 4405682412-9 2.18.25 03/03/2025 4402032093-26379 Fremont … 061-1480-6363 313.85 P G & E 4405682412-9 2.18.25 03/03/2025 4405682820-27400 Purissima… 061-4300-6363 122.09 P G & E 4405682412-9 2.18.25 03/03/2025 4405682320-27400 Purissima… 061-4300-6363 247.83 P G & E 4405682412-9 3.19.25 03/26/2025 4403326121 SVCS 2/6/25 - 3/… 011-4600-6363 49.20 P G & E 4405682412-9 3.19.25 03/26/2025 4402054371 SVCS 2/6/25 - 3/… 011-4600-6363 32.79 P G & E 4405682412-9 3.19.25 03/26/2025 4401266601 SVCS 2/6/25 - 3/… 011-4600-6363 75.94 P G & E 4405682412-9 3.19.25 03/26/2025 7451396002 SVCS 2/6/25 - 3/… 011-4600-6363 100.79 P G & E 4405682412-9 3.19.25 03/26/2025 4405272653 SVCS 2/6/25 - 3/… 011-4600-6363 21.01 P G & E 4405682412-9 3.19.25 03/26/2025 4401767901 SVCS 2/6/25 - 3/… 011-4600-6363 106.04 P G & E 4405682412-9 3.19.25 03/26/2025 4405682213 SVCS 2/6/25 - 3/… 011-4600-6363 63.82 P G & E 4405682412-9 3.19.25 03/26/2025 4405844999 SVCS 2/6/25 - 3/… 011-4600-6363 54.34 P G & E 4405682412-9 3.19.25 03/26/2025 4402680322 SVCS 2/6/25 - 3/… 011-5100-6363 176.09 P G & E 4405682412-9 3.19.25 03/26/2025 4405682318 SVCS 2/6/25 - 3/… 011-5100-6363 404.09 P G & E 4405682412-9 3.19.25 03/26/2025 4405682180 SVCS 2/6/25 - 3/… 051-4800-6363 679.69 P G & E 4405682412-9 3.19.25 03/26/2025 4405682038 SVCS 2/6/25 - 3/… 051-4800-6363 15.97 P G & E 4405682412-9 3.19.25 03/26/2025 4405682799 SVCS 2/6/25 - 3/… 051-4800-6363 333.22 P G & E 4405682412-9 3.19.25 03/26/2025 4405682171 SVCS 2/6/25 - 3/… 051-4800-6363 58.62 P G & E 4405682412-9 3.19.25 03/26/2025 4405682301 SVCS 2/6/25 - 3/… 061-1480-6363 77.34 P G & E 4405682412-9 3.19.25 03/26/2025 4407614003 SVCS 2/6/25 - 3/… 061-1480-6363 30.93 P G & E 4405682412-9 3.19.25 03/26/2025 4402300500 SVCS 2/6/25 - 3/… 061-1480-6363 19.63 P G & E 4405682412-9 3.19.25 03/26/2025 4400013772 SVCS 2/6/25 - 3/… 061-1480-6363 1,403.07 P G & E 4405682412-9 3.19.25 03/26/2025 4405682220 SVCS 2/6/25 - 3/… 061-1480-6363 520.33 P G & E 4405682412-9 3.19.25 03/26/2025 4402032093 SVCS 2/6/25 - 3/… 061-1480-6363 226.80 P G & E 4405682412-9 3.19.25 03/26/2025 4408916307 SVCS 2/6/25 - 3/… 061-1480-6363 3,213.49 P G & E 4405682412-9 3.19.25 03/26/2025 4407077119 SVCS 2/6/25 - 3/… 061-1480-6363 16.07 P G & E 4405682412-9 3.19.25 03/26/2025 4405682820 SVCS 2/6/25 - 3/… 061-4300-6363 123.22

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount P G & E 4405682412-9 3.19.25 03/26/2025 4405682320 SVCS 2/6/25 - 3/… 061-4300-6363 255.18 Vendor PGE95899 - P G & E Total: 16,489.38
Vendor: PACIFIC92806 - PACIFIC PRODUCTS AND SERVICES LLC PACIFIC PRODUCTS AND SERV… 35569 03/25/2025 CIP SIGN PROJECT 2/25/25 041-6900-6341 280.86 Vendor PACIFIC92806 - PACIFIC PRODUCTS AND SERVICES LLC Total: 280.86 Vendor: DARYOUSH01 - PAKNAD DARYOUSH AND DEIDRE
PAKNAD DARYOUSH AND DEI… BLD22-0333 FD 03/05/2025 REFUND DEPOSIT 27431 DEER…011-0000-2303 2,717.81 Vendor DARYOUSH01 - PAKNAD DARYOUSH AND DEIDRE Total: 2,717.81 Vendor: PALAMERICAN33716 - PALAMERICAN SECURITY (SILICON VALLEY) INC PALAMERICAN SECURITY (SILI… 144701 03/05/2025 Residential Patrol Services 011-2100-6199 15,434.82 PALAMERICAN SECURITY (SILI… 147349 03/22/2025 Residential Patrol Services 011-2100-6199 17,605.62 PALAMERICAN SECURITY (SILI… 146807 03/25/2025 Residential Patrol Services 011-2100-6199 18,522.00 Vendor PALAMERICAN33716 - PALAMERICAN SECURITY (SILICON VALLEY) INC Total: 51,562.44 Vendor: PaloAlto94306 - PALO ALTO SHELL
PALO ALTO SHELL #8117512 03/03/2025 DIAGNOSTIC ON F250 1/18/25 061-4400-6318 200.00 Vendor PaloAlto94306 - PALO ALTO SHELL Total: 200.00
Vendor: PANEPUCCI01 - PANEPUCCI MICHAEL J AND TRAN KIM
PANEPUCCI MICHAEL J AND T… BLD22-0118 FD 03/05/2025 REFUND DEPOSIT 12823 LA B… 011-0000-2303 3,150.00 Vendor PANEPUCCI01 - PANEPUCCI MICHAEL J AND TRAN KIM Total: 3,150.00 Vendor: STATCOMM01 - PERFORMANCE SYSTEMS INTEGRATION, INC.

PERFORMANCE SYSTEMS INT… 12659890 03/03/2025 5 YER TESTING SERVICS 2/06/… 061-1480-6118 3,890.23 PERFORMANCE SYSTEMS INT… 12661556 03/06/2025 FIRE ALARM & ANNL WET SPR…061-1480-6118 1,778.00 Vendor STATCOMM01 - PERFORMANCE SYSTEMS INTEGRATION, INC. Total: 5,668.23 Vendor: PERLOFF02 - PERLOFF DAVID S TRUSTEE & ET A
PERLOFF DAVID S TRUSTEE & … BLD21-0155 03/19/2025 REFUND DEPOSIT 25601 CHAP…011-0000-2303 1,530.00 Vendor PERLOFF02 - PERLOFF DAVID S TRUSTEE & ET A Total: 1,530.00 Vendor: PGE01 - PG&E
PG&E EP24-0067 03/05/2025 REFUND DEPOSIT 4X5 BELLHO…011-0000-2301 804.00 PG&E EP24-0096 03/05/2025 REFUND DEPOSIT 5X5 BELLHO…011-0000-2301 706.00 Vendor PGE01 - PG&E Total: 1,510.00
Vendor: PHOENIX02 - PHOENIX ELECTRIC COMPANY
PHOENIX ELECTRIC COMPANY 1210_UB6_JAN25 03/06/2025 RETENTION 1/31/25 041-0000-2003 -20,889.41 PHOENIX ELECTRIC COMPANY 1210_UB6_JAN25 03/06/2025 UNITARY BILLING #8-EL MON… 041-6900-6622 417,788.25 Vendor PHOENIX02 - PHOENIX ELECTRIC COMPANY Total: 396,898.84 Vendor: PITNEY15250 - PITNEY BOWES INC
PITNEY BOWES INC #1096-1328 2.13.25 03/03/2025 #8000-9000-1096-1328 METE… 061-1480-6308 806.75 PITNEY BOWES INC 10961328 3.13.25 03/25/2025 #8000900010961328 MONTH… 061-1480-6303 422.11 Vendor PITNEY15250 - PITNEY BOWES INC Total: 1,228.86
Vendor: JOHNSTON01 - PJOHNSTON 2.0 LLC
PJOHNSTON 2.0 LLC BLD24-0081 FD 03/05/2025 REFUND DEPOSIT 26977 BEAV…011-0000-2303 1,350.00 Vendor JOHNSTON01 - PJOHNSTON 2.0 LLC Total: 1,350.00
Vendor: V0980 - PURISSIMA HILLS WATER
PURISSIMA HILLS WATER JAN2025-2493 03/06/2025 Stonebrook Ave @ El Monte 1…011-5100-6364 86.11 PURISSIMA HILLS WATER JAN2025-2496 03/06/2025 26379 Fremont Road - LAH 1/… 061-1480-6364 137.41 PURISSIMA HILLS WATER JAN2025-2497 03/06/2025 26379 Fremont Road - Irrigati… 061-1480-6381 291.31 PURISSIMA HILLS WATER JAN2025-2498 03/06/2025 26379 Fremont Road - Heritag…061-1480-6364 54.37 PURISSIMA HILLS WATER JAN2025-2500 03/06/2025 Little League Field 1/2/25-2/3… 011-5100-6364 1,543.50 PURISSIMA HILLS WATER JAN2025-2501 03/06/2025 27400 Purissima Road - Corp … 061-4300-6364 75.87 PURISSIMA HILLS WATER JAN2025-3112 03/06/2025 Elena & Purissima Sewer Lift S…051-4800-6364 41.67 PURISSIMA HILLS WATER JAN2025-3760 03/06/2025 26379 Fremont Road-Recreati…061-1480-6364 41.67 PURISSIMA HILLS WATER JAN2025-4523 03/06/2025 Fremont Road pathway irrigat…011-4740-6364 54.37 PURISSIMA HILLS WATER JAN2025-4643 03/06/2025 Arastradero C2 Pathway Irrigat…011-4740-6364 41.67 Vendor V0980 - PURISSIMA HILLS WATER Total: 2,367.95
Vendor: QUALITY98117 - QUALITY CODE PUBLISHING LLC
QUALITY CODE PUBLISHING L… GC00129215 03/26/2025 eCODE360 ANNUAL MAINTE… 011-1300-6209 1,695.00 Vendor QUALITY98117 - QUALITY CODE PUBLISHING LLC Total: 1,695.00

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 14 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: REDWOOD94607 - REDWOOD PUBLIC LAW, LLP
REDWOOD PUBLIC LAW, LLP 13794 03/03/2025 LABOR & EMPLOYMENT LEGAL…011-1500-6112 1,067.08 REDWOOD PUBLIC LAW, LLP 13795 03/03/2025 LINEBARGER V. TOWN OF LAH…011-1500-6112 3,081.76 REDWOOD PUBLIC LAW, LLP 13797 03/03/2025 MICHAEL GRADY V TOWN LAH…011-1500-6112 1,170.08 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 12/2024 BILLABLE LEGAL SVCS…011-0000-2301 103.50 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 12/2024 ADMIN FEE LEGAL S… 011-0000-2301 10.35 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 12/2024 RECOG ADMIN FEE L… 011-0000-4685 -10.35 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 12/2024 PASSTHRU REV LEGAL…011-3300-4702 -103.50 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 12/2024 PASSTHRU EXP LEGAL…011-3300-6177 103.50 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 TWIN OAKS HOUSING ELEME… 011-3300-6199 37.00 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 ADOBE LANE SINKHOLE 011-3300-6199 111.00 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 10691 MORA DRIVE ADU SR25…011-3300-6199 518.00 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 EFFLUENT TRANSFER AGREE… 051-4800-6201 185.00 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 19532 NATOMA OAK LANE - … 051-4800-6201 2,701.00 REDWOOD PUBLIC LAW, LLP 13403 03/13/2025 23548 RAVENSUBRY AVE #SR… 051-4800-6201 740.00 REDWOOD PUBLIC LAW, LLP 14237 03/25/2025 Monthly Basic General Counse…011-1500-6201 13,465.00 REDWOOD PUBLIC LAW, LLP 14238 03/25/2025 MICHAEL GRADY V LAH (LABO…011-1500-6112 6,204.72 REDWOOD PUBLIC LAW, LLP 14240 03/25/2025 TRAVEL TIME CITY ATTORNEY …011-1500-6201 83.78 REDWOOD PUBLIC LAW, LLP 14522 03/31/2025 Monthly Basic General Counse…011-1500-6201 13,465.00 REDWOOD PUBLIC LAW, LLP 14523 03/31/2025 MICHAEL GRADY V. LAH 011-1500-6112 11,006.02 REDWOOD PUBLIC LAW, LLP 14527 03/31/2025 TRAVEL TIME CITY ATTORNEY …011-1500-6201 159.56 REDWOOD PUBLIC LAW, LLP 14737 03/31/2025 Review and analyze statutory … 011-1500-6112 2,286.60 Vendor REDWOOD94607 - REDWOOD PUBLIC LAW, LLP Total: 56,385.10 Vendor: REED03 - REED & GRAHAM INC.

REED & GRAHAM INC. 100095 03/03/2025 MISC PATHWAY CIFP-STIRRUP…042-6900-6126 3,868.15 Vendor REED03 - REED & GRAHAM INC. Total: 3,868.15
Vendor: REICHENTAL01 - REICHENTAL, JONATHAN
REICHENTAL, JONATHAN 1335 03/13/2025 STRATEGIC PLAN FR FY26-28 3…011-1100-6199 5,000.00 Vendor REICHENTAL01 - REICHENTAL, JONATHAN Total: 5,000.00 Vendor: RENNE01 - RENNE PUBLIC LAW GROUP, LLP
RENNE PUBLIC LAW GROUP, L… 13741 03/03/2025 RPMG/CITY COUNCIL & STAFF… 011-1100-6199 2,750.00 Vendor RENNE01 - RENNE PUBLIC LAW GROUP, LLP Total: 2,750.00 Vendor: MARKIN01 - ROSEMARIE A., BARRY B. MIRKIN
ROSEMARIE A., BARRY B. MIRK…BLD20-0314 FD 03/05/2025 REFUND DEPOSIT 24200 DA… 011-0000-2303 4,500.00 Vendor MARKIN01 - ROSEMARIE A., BARRY B. MIRKIN Total: 4,500.00 Vendor: NAHM01 - ROSEMARIE NAHM
ROSEMARIE NAHM BLD22-0331 FD 03/05/2025 REFUND DEPOSIT 10869 MOR… 011-0000-2303 2,250.00 Vendor NAHM01 - ROSEMARIE NAHM Total: 2,250.00
Vendor: LAUBACH01 - RYAN LAUBACH
RYAN LAUBACH BLD23-0267 FD 03/05/2025 REFUND DEPOSIT 10869 MOR… 011-0000-2303 450.00 Vendor LAUBACH01 - RYAN LAUBACH Total: 450.00
Vendor: SRROSE95030 - S.R.ROSE ENGINEERING INC
S.R.ROSE ENGINEERING INC LAH-116 03/03/2025 EL MONTE FIRE STATION RULE…041-6900-6199 4,116.50 S.R.ROSE ENGINEERING INC LAH-117 03/25/2025 SVCS FOR BROADBAND FIBER …041-6900-6199 337.92 S.R.ROSE ENGINEERING INC LAH-120 03/25/2025 SVCS EL MONTE FIRE STATION…041-6900-6199 1,658.98 Vendor SRROSE95030 - S.R.ROSE ENGINEERING INC Total: 6,113.40 Vendor: SAFETKRAJINIC01 - SAFET KRAJINIC-M&S ROOFING
SAFET KRAJINIC-M&S ROOFING BLD24-0189-1 03/19/2025 B032 SMIP RESIDENTIAL 3 ST… 011-0000-2002 22.12 Vendor SAFETKRAJINIC01 - SAFET KRAJINIC-M&S ROOFING Total: 22.12 Vendor: SCCCMA - SANTA CLARA COUNTY CITY MANAGERS' ASSOCIATION SANTA CLARA COUNTY CITY … 2.27.25 03/13/2025 SCCC MANAGERS ASSC 2025 … 011-1200-6302 600.00 Vendor SCCCMA - SANTA CLARA COUNTY CITY MANAGERS' ASSOCIATION Total: 600.00 Vendor: SCCSHERIFF - SANTA CLARA COUNTY SHERIFF'S DEPT
SANTA CLARA COUNTY SHERI… 1800093130 03/13/2025 LAW ENFORCEMENT SVCS FR… 011-2100-6152 221,319.00 Vendor SCCSHERIFF - SANTA CLARA COUNTY SHERIFF'S DEPT Total: 221,319.00

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 15 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: VTA95134 - SANTA CLARA VALLEY TRANSPORTATION AUTHORITY SANTA CLARA VALLEY TRANS… 1800035983 03/03/2025 CMP MEMBER AGENCY FEES … 011-4600-6327 9,007.98 Vendor VTA95134 - SANTA CLARA VALLEY TRANSPORTATION AUTHORITY Total: 9,007.98 Vendor: SUPPLE01 - SEAN SUPPLE
SEAN SUPPLE BLD25-0021 03/19/2025 BO31 SMIP 011-0000-2002 0.50 SEAN SUPPLE BLD25-0021 03/19/2025 BO30 BSASRF OR GREN FEE 011-0000-2004 1.00 SEAN SUPPLE BLD25-0021 03/19/2025 B014 PLAN REVIEW FEE 011-3200-4301 172.67 SEAN SUPPLE BLD25-0021 03/19/2025 BOO1 BUILDING PERMIT 011-3200-4301 265.65 SEAN SUPPLE BLD25-0021 03/19/2025 B016 ELECTRONIC PLAN RETE… 011-3200-4311 75.00 Vendor SUPPLE01 - SEAN SUPPLE Total: 514.82
Vendor: SFFOOD94618 - SF LOCAL MARKET
SF LOCAL MARKET 17336 03/06/2025 NEWCOMERS WELCOME REC… 011-1700-6361 2,474.30 Vendor SFFOOD94618 - SF LOCAL MARKET Total: 2,474.30
Vendor: SHARP_JPA - SHARED AGENCY RISK POOL
SHARED AGENCY RISK POOL INV0028 03/03/2025 3Q WORKERS' COMPENSATIO… 061-1470-6029 27,596.75 Vendor SHARP_JPA - SHARED AGENCY RISK POOL Total: 27,596.75 Vendor: SHARP91185 - SHARP BUSINESS SYSTEMS
SHARP BUSINESS SYSTEMS 9005240325 03/06/2025 #8020129735/EQP 10245582… 061-1480-6402 738.83 Vendor SHARP91185 - SHARP BUSINESS SYSTEMS Total: 738.83 Vendor: SHAUGHNESSY01 - SHAUGHNESSY ROOFING IN
SHAUGHNESSY ROOFING IN BLD24-0534 FD 03/05/2025 REFUND DEPOSIT 12695 ROBL…011-0000-2303 993.60 Vendor SHAUGHNESSY01 - SHAUGHNESSY ROOFING IN Total: 993.60 Vendor: SINGH04 - SINGH LALITHA TRUSTEE
SINGH LALITHA TRUSTEE BLD20-0042 FD 03/05/2025 REFUND DEPOSIT 25255 LA L… 011-0000-2303 5,984.04 Vendor SINGH04 - SINGH LALITHA TRUSTEE Total: 5,984.04
Vendor: SMELLY01 - SMELLY MEL'S PLUMBING INC.

SMELLY MEL'S PLUMBING INC. 59324848 03/06/2025 STORM DRAIN CCTV 045-6900-6143 900.00 SMELLY MEL'S PLUMBING INC. 59324848 03/06/2025 SANITARY SEWER MANHOLE … 048-6900-6625 10,080.00 SMELLY MEL'S PLUMBING INC. 59326168 03/06/2025 LOCATE BURIED MANHOLE 12…048-6900-6625 450.00 SMELLY MEL'S PLUMBING INC. 59803656 03/06/2025 2023 RETENTION SANITARY S… 048-6900-6625 28,830.50 SMELLY MEL'S PLUMBING INC. 71953421 03/25/2025 HERITAGE HOUSE UPGRADE 3… 041-6900-6623 167,872.00 Vendor SMELLY01 - SMELLY MEL'S PLUMBING INC. Total: 208,132.50 Vendor: SANJAY03 - SRIVASTAVA SANJAY
SRIVASTAVA SANJAY BLD22-0124 FD 03/05/2025 REFUND DEPOSIT 13901 WEST…011-0000-2303 1,530.00 Vendor SANJAY03 - SRIVASTAVA SANJAY Total: 1,530.00
Vendor: WANG14 - STANLEY WANG AND FRANNY T. WANG
STANLEY WANG AND FRANNY… BLD23-0579 FD 03/05/2025 REFUND DEPOSIT 27310 JULIE…011-0000-2303 772.20 Vendor WANG14 - STANLEY WANG AND FRANNY T. WANG Total: 772.20 Vendor: STAPLES30348 - STAPLES BUSINESS CREDIT
STAPLES BUSINESS CREDIT 7649674960-000-001 03/03/2025 PREMIUM MEMBERSHIP FEE 1…061-1480-6398 326.28 STAPLES BUSINESS CREDIT 7649743735-000-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 171.87 STAPLES BUSINESS CREDIT 7649743735-000-002 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 101.67 STAPLES BUSINESS CREDIT 7649743735-001-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -1.20 STAPLES BUSINESS CREDIT 7649743735-002-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -4.45 STAPLES BUSINESS CREDIT 7649743735-003-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -3.20 STAPLES BUSINESS CREDIT 7650103364-000-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 324.42 STAPLES BUSINESS CREDIT 7650103364-001-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -1.65 STAPLES BUSINESS CREDIT 7650103364-002-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -6.66 STAPLES BUSINESS CREDIT 7650103364-003-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -15.29 STAPLES BUSINESS CREDIT 7650103364-004-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -5.07 STAPLES BUSINESS CREDIT 7650103364-005-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -6.39 STAPLES BUSINESS CREDIT 7909418654-001-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -7.03 STAPLES BUSINESS CREDIT 7909420480-000-002 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 19.63 STAPLES BUSINESS CREDIT 7909420480-001-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -4.37 STAPLES BUSINESS CREDIT 7909420480-002-001 03/03/2025 OFFICE SUPPLIES 1/25/25 061-1480-6301 -4.15 STAPLES BUSINESS CREDIT 7651168977-000-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 702.23 STAPLES BUSINESS CREDIT 7651168977-000-002 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 95.20

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount STAPLES BUSINESS CREDIT 7651168977-001-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 -1.42 STAPLES BUSINESS CREDIT 7651168977-002-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 -11.04 STAPLES BUSINESS CREDIT 7651168977-003-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 -13.90 STAPLES BUSINESS CREDIT 7651168977-004-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 -2.29 STAPLES BUSINESS CREDIT 7651168977-005-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 -1.75 STAPLES BUSINESS CREDIT 7651168977-006-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 -5.00 STAPLES BUSINESS CREDIT 7651517994-000-001 03/26/2025 EOC SUPPLIES 2/25/25 061-1480-6301 397.30 STAPLES BUSINESS CREDIT 7651517994-000-002 03/26/2025 TOWN CENTER SUPPLIES 02/2…061-1480-6301 26.96 STAPLES BUSINESS CREDIT 7651517994-000-003 03/26/2025 EOC SPPLIES 2/25/25 061-1480-6301 31.32 STAPLES BUSINESS CREDIT 7651517994-001-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 -4.04 STAPLES BUSINESS CREDIT 7651517994-002-001 03/26/2025 EOC SUPPLIES 02/25/25 061-1480-6301 -1.55 STAPLES BUSINESS CREDIT 7651517994-003-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 -2.86 STAPLES BUSINESS CREDIT 7651517994-004-001 03/26/2025 EOC SUPPLIES 2/25/25 061-1480-6301 -1.84 STAPLES BUSINESS CREDIT 7651517994-005-001 03/26/2025 EOC SUPPLIES 2/25/25 061-1480-6301 -2.28 STAPLES BUSINESS CREDIT 7651517994-006-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 -1.84 STAPLES BUSINESS CREDIT 7909975518-000-001 03/26/2025 OFFICE SUPPLIES 2/25/25 061-1480-6301 9.05 STAPLES BUSINESS CREDIT 7909975518-000-002 03/26/2025 OFFICE SUPPLIES 2/2525 061-1480-6301 14.50 STAPLES BUSINESS CREDIT 7910016890-000-001 03/26/2025 OFFICE SUPPLIES 02/25/25 061-1480-6301 39.93 Vendor STAPLES30348 - STAPLES BUSINESS CREDIT Total: 2,151.09 Vendor: SWRCB - STATE WATER RESOURCES CONTROL BOARD
STATE WATER RESOURCES C… WD-0274770 03/25/2025 PERMITS FOR OPERATION 12/… 011-4500-6315 3,540.00 STATE WATER RESOURCES C… WD-0279001 03/25/2025 PERMITS FOR OPERATION (S… 051-4800-6315 3,945.00 STATE WATER RESOURCES C… WD-0274901 03/26/2025 PERMITS FOR OPERATION (FY …011-4500-6315 3,540.00 Vendor SWRCB - STATE WATER RESOURCES CONTROL BOARD Total: 11,025.00 Vendor: LEE25 - STEPHEN LEE
STEPHEN LEE BLD23-0735 FD 03/05/2025 REFUND DEPOSIT 26368 GINN…011-0000-2303 540.00 Vendor LEE25 - STEPHEN LEE Total: 540.00
Vendor: B11219 - STEPHEN OR LISA SCHMIDT
STEPHEN OR LISA SCHMIDT BLD24-0213-1 03/19/2025 B016 ELECTRONIC PLAN REET… 011-0000-2002 4.48 Vendor B11219 - STEPHEN OR LISA SCHMIDT Total: 4.48
Vendor: STEVENS95014 - STEVENS CREEK QUARRY
STEVENS CREEK QUARRY 1112226 03/25/2025 SAND FOR SANBAGS 2/11/25 061-4300-6399 365.29 Vendor STEVENS95014 - STEVENS CREEK QUARRY Total: 365.29 Vendor: SUN64180 - SUN LIFE
SUN LIFE 925773-0001 2.13.25 03/03/2025 EMPLOYEE LIFE (AD &D) 3/1/… 061-0000-2225 135.08 SUN LIFE 925773-0001 2.13.25 03/03/2025 EMPLOYEE LIFE (EE LIF) 3/1/25…061-0000-2225 1,046.87 SUN LIFE 925773-0001 2.13.25 03/03/2025 EMPLOYEE LONG TERM DIS. (… 061-0000-2226 1,607.51 SUN LIFE 925773-0001 3.17.25 03/26/2025 EMPLOYEE AD&D (EE DD) 4/1… 061-0000-2225 117.08 SUN LIFE 925773-0001 3.17.25 03/26/2025 EMPLOYEE LIFE 4/1/25-4/30/… 061-0000-2225 907.37 SUN LIFE 925773-0001 3.17.25 03/26/2025 LONG TERM DISABILITY BENEF…061-0000-2226 1,373.51 Vendor SUN64180 - SUN LIFE Total: 5,187.42
Vendor: SUNNYVALEFORD01 - SUNNYVALE FORD
SUNNYVALE FORD 193230 03/03/2025 SECOND OPINION DIANOSTIC… 061-4400-6351 265.00 Vendor SUNNYVALEFORD01 - SUNNYVALE FORD Total: 265.00
Vendor: SUNSHIELD01 - SUNSHIELD SOLUTIONS, INC
SUNSHIELD SOLUTIONS, INC 2939 03/25/2025 BLINDS FOR DUXBURY ROOM …061-1480-6118 1,640.00 Vendor SUNSHIELD01 - SUNSHIELD SOLUTIONS, INC Total: 1,640.00 Vendor: SUPERION60693 - SUPERION, LLC
SUPERION, LLC 430312 03/06/2025 A. GOLINE BTW 1/12/25-1/18… 011-3200-6313 45.00 SUPERION, LLC 430313 03/06/2025 A GOLINE BTW 1/12-18/25 A… 011-3200-6313 45.00 SUPERION, LLC 430314 03/06/2025 A GOLINE BTW 1/12-18/25 A… 011-3200-6313 45.00 SUPERION, LLC 432344 03/06/2025 A GOLINE BTW 1/16-2/22/25 … 011-3200-6313 45.00 SUPERION, LLC 432347 03/06/2025 A GOLINE BTW 2/2/25-2/8/25… 011-3200-6313 90.00 Vendor SUPERION60693 - SUPERION, LLC Total: 270.00
Vendor: EDWARDS01 - SUSAN EDWARDS
SUSAN EDWARDS BLD22-0281 FD 03/19/2025 REFUND DEPOSIT 12380 GIGLI…011-0000-2303 63.00 Vendor EDWARDS01 - SUSAN EDWARDS Total: 63.00

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 17 of 23
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: SWAN01 - SWAN POOLS
SWAN POOLS BLD23-0192 FD 03/05/2025 REFUND DEPOSIT 25750 VINE… 011-0000-2303 855.00 Vendor SWAN01 - SWAN POOLS Total: 855.00
Vendor: SYNEGEN60143 - SYNEGEN, INC
SYNEGEN, INC 378461 03/03/2025 1 OF 2 TIED EXECUTION/CON… 011-1100-6209 6,468.00 Vendor SYNEGEN60143 - SYNEGEN, INC Total: 6,468.00
Vendor: BNYMELLON - THE BANK OF NEW YORK MELLON TRUST
THE BANK OF NEW YORK MEL… LOSALTOS2009 3.3.25 03/06/2025 LOAN# LOSALTOS2009 3/3/25…031-0100-6382 41,991.25 Vendor BNYMELLON - THE BANK OF NEW YORK MELLON TRUST Total: 41,991.25 Vendor: THEKPA94566 - THE KPA GROUP
THE KPA GROUP H010 03/25/2025 HERITAGE HOUSE REMODEL 1…041-6900-6209 5,105.65 THE KPA GROUP H011 03/25/2025 HERITAGE HOUSE REMODEL 1…041-6900-6209 6,962.25 Vendor THEKPA94566 - THE KPA GROUP Total: 12,067.90
Vendor: TMT95131 - TMT ENTERPRISES, INC.

TMT ENTERPRISES, INC. 22893 03/25/2025 GOLD FINES FOR FREMONT RD…011-4740-6125 518.44 TMT ENTERPRISES, INC. 22977 03/25/2025 INFIELD FINES FOR LITTLE LEA… 011-5100-6122 16,688.28 Vendor TMT95131 - TMT ENTERPRISES, INC. Total: 17,206.72 Vendor: TRIPEPI01 - TRIPEPI, SMITH AND ASSOCIATES, INC
TRIPEPI, SMITH AND ASSOCIA… 14337 03/25/2025 Communication and Graphic … 011-1100-6199 1,435.00 TRIPEPI, SMITH AND ASSOCIA… 14338 03/25/2025 Communication and Graphic … 011-1100-6199 1,435.00 Vendor TRIPEPI01 - TRIPEPI, SMITH AND ASSOCIATES, INC Total: 2,870.00 Vendor: TSUI01 - TSUI CYRUS AND ANITA TRUSTEE
TSUI CYRUS AND ANITA TRUS… BLD23-0424 FD 03/05/2025 REFUND DEPOSIT 13928 LA P… 011-0000-2303 1,890.00 Vendor TSUI01 - TSUI CYRUS AND ANITA TRUSTEE Total: 1,890.00 Vendor: TURN03 - TURN KEY CONSTRUCTION
TURN KEY CONSTRUCTION BLD23-0283 FD 03/05/2025 REFUND DEPOSIT 14096 SEVE… 011-0000-2303 1,350.00 Vendor TURN03 - TURN KEY CONSTRUCTION Total: 1,350.00
Vendor: TYLER75320 - TYLER TECHNOLOGIES, INC
TYLER TECHNOLOGIES, INC 025-499200 03/03/2025 ERP PRO ANNUAL SAAS FEE-P… 011-1400-6199 1,000.00 TYLER TECHNOLOGIES, INC 025-500741 03/25/2025 FINANCIAL PROJECT MANAG… 011-1400-6199 250.00 Vendor TYLER75320 - TYLER TECHNOLOGIES, INC Total: 1,250.00 Vendor: UNDERGROUND94520 - UNDERGROUND SERVICE ALERT - NORTH UNDERGROUND SERVICE ALE… 25USB176409 03/13/2025 CA STATE FEE FOR REGULATO… 051-4800-6199 1,069.65 Vendor UNDERGROUND94520 - UNDERGROUND SERVICE ALERT - NORTH Total: 1,069.65 Vendor: CRAFTSMEN95119 - UNITED CRAFTSMEN INC
UNITED CRAFTSMEN INC 12366 03/06/2025 PRINTING 300+ SETS OF INSP… 011-3200-6304 941.79 UNITED CRAFTSMEN INC 12367 03/26/2025 PRINTING BUSINESS CARD FR… 011-3300-6304 131.85 Vendor CRAFTSMEN95119 - UNITED CRAFTSMEN INC Total: 1,073.64 Vendor: UNITED85072 - UNITED SITE SERVICES INC
UNITED SITE SERVICES INC INV-5135929 03/03/2025 RENTAL CHGS EVERY/4WKS … 011-5300-6398 64.92 UNITED SITE SERVICES INC INV-5196678 03/18/2025 Tax 011-5300-6398 0.92 UNITED SITE SERVICES INC INV-5196678 03/18/2025 Rental Charge 011-5300-6398 10.00 UNITED SITE SERVICES INC INV-5196678 03/18/2025 1 Service Every 4 Weeks 011-5300-6398 54.00 Vendor UNITED85072 - UNITED SITE SERVICES INC Total: 129.84 Vendor: USBANK63179 - US BANK EQUIPMENT FINANCE
US BANK EQUIPMENT FINANCE 550681209 03/06/2025 #500-0698340-000, 001, 002 … 061-1480-6402 1,331.78 Vendor USBANK63179 - US BANK EQUIPMENT FINANCE Total: 1,331.78 Vendor: VALLEY94139 - VALLEY OIL COMPANY
VALLEY OIL COMPANY 217346 03/25/2025 FLEET FUEL 2/28/25 061-4400-6342 1,561.78 Vendor VALLEY94139 - VALLEY OIL COMPANY Total: 1,561.78 Vendor: VELAZQUEZ01 - VELAZQUEZ, MARGARITA
VELAZQUEZ, MARGARITA 3.25.2025 03/25/2025 Deposit for Service Awards Fo… 061-1480-6361 200.00 Vendor VELAZQUEZ01 - VELAZQUEZ, MARGARITA Total: 200.00 Vendor: VDE94041 - VICTORIA DYE EQUESTRIAN, LLC
VICTORIA DYE EQUESTRIAN, L… 2.26.25 03/06/2025 SKI WEEK CAMP 2025 011-5300-6111 7,280.00

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Vendor Name Payable Number Post Date Description (Item) Account Number Amount VICTORIA DYE EQUESTRIAN, L… 14363 03/13/2025 WATER REIMB SVCS 1/25-2/2… 011-5300-6398 499.64 VICTORIA DYE EQUESTRIAN, L… 3.5.25 03/25/2025 WestWind Barn Management …011-5300-6199 3,300.00 Vendor VDE94041 - VICTORIA DYE EQUESTRIAN, LLC Total: 11,079.64 Vendor: VILLAHOMES01 - VILLA HOMES
VILLA HOMES BLD22-0435 FD 03/05/2025 REFUND DEPOSIT 23725 CAM… 011-0000-2303 478.80 Vendor VILLAHOMES01 - VILLA HOMES Total: 478.80
Vendor: VSP94145 - VISION SERVICE PLAN INSURANCE CO
VISION SERVICE PLAN INSURA… 822321421 2.19.25 03/03/2025 VISION SERVICES PLAN MARC… 061-0000-2233 542.94 VISION SERVICE PLAN INSURA… #822514161 3.19.25 03/25/2025 VISION COVERAGE FOR APRIL …061-0000-2233 570.77 Vendor VSP94145 - VISION SERVICE PLAN INSURANCE CO Total: 1,113.71 Vendor: WALATKA - WALATKA, PAM
WALATKA, PAM 3.27.25 03/27/2025 Pam's Yoga Fitness Winter Ses…011-4110-6111 1,140.00 Vendor WALATKA - WALATKA, PAM Total: 1,140.00
Vendor: WEB95037 - WEB CONSTRUCTION
WEB CONSTRUCTION BLD22-0596 FD 03/05/2025 REFUND DEPOSIT 12000 EME… 011-0000-2303 2,925.00 Vendor WEB95037 - WEB CONSTRUCTION Total: 2,925.00
Vendor: WESTBAY94025 - WEST BAY SANITARY DISTRICT
WEST BAY SANITARY DISTRICT 2024/25-052 03/05/2025 Sewer Maintenance 051-4800-6140 40,408.19 WEST BAY SANITARY DISTRICT 2024/25-056 03/25/2025 Sewer Maintenance 051-4800-6140 27,994.13 Vendor WESTBAY94025 - WEST BAY SANITARY DISTRICT Total: 68,402.32 Vendor: YACOBELLIS94941 - YACOBELLIS, DEBORAH
YACOBELLIS, DEBORAH LAH2501 03/06/2025 RE TESTING NEW SERVERS 1/… 011-3200-6209 1,631.25 YACOBELLIS, DEBORAH LAH2502 03/13/2025 OTHER PROGRAM & PROJ CO… 011-3200-6209 2,587.50 Vendor YACOBELLIS94941 - YACOBELLIS, DEBORAH Total: 4,218.75 Grand Total: 1,959,875.93

Page 31 of 520 ends

Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 19 of 23
Report Summary
Fund Summary
Fund Payment Amount
011 - GENERAL FUND 841,137.88
031 - SEWER ASSESSMENT DISTRICT 44,369.72
041 - GENERAL CIP FUND 679,947.78
042 - PATHWAYS CIP 23,438.15
043 - WESTWIND BARN CIP ADMIN 184.00
045 - DRAINAGE CIP 12,940.16
048 - SEWER FUND CIP 43,166.76
051 - SEWER FUND 79,304.47
061 - GENERAL SERVICE FUND 235,387.01
Grand Total: 1,959,875.93
Account Summary
Account Number Account Name Payment Amount
011-0000-1110 Receivable - Miscellaneo… 11,188.75
011-0000-2002 Strong Motion Impl Pay… 97.10
011-0000-2004 SB 1473 - Fee Payable 1.00
011-0000-2301 Planning Deposits 10,119.25
011-0000-2303 Bond Deposits 216,349.97
011-0000-4685 Administrative Charge -469.75
011-1000-6207 Advertising/Publishing 304.00
011-1000-6304 Printing, copying & scann… 6,796.19
011-1000-6362 Telephone 100.26
011-1100-6199 Other Contract Services 10,620.00
011-1100-6207 Advertising/Publishing 600.00
011-1100-6208 Programming & Comput… 3,150.00
011-1100-6209 Other Program & Proj C… 6,468.00
011-1100-6302 City Membership 1,500.00
011-1200-6302 City Membership 695.00
011-1200-6312 Books/Films/Publications 94.46
011-1200-6361 Special Events & Awards 344.00
011-1200-6362 Telephone 461.74
011-1200-6398 Other General Expense 1,320.33
011-1300-6209 Other Program & Proj C… 2,722.05
011-1300-6362 Telephone 200.52
011-1400-6199 Other Contract Services 4,630.00
011-1400-6301 Office Supplies 278.21
011-1400-6362 Telephone 300.78
011-1500-6112 Legal - Special Projects 24,816.26
011-1500-6201 Legal - City Attorney 27,173.34
011-1700-6361 Special Events & Awards 2,670.60
011-2100-6152 Law Enforcement 221,319.00
011-2100-6199 Other Contract Services 70,374.79
011-2100-6362 Telephone 281.58
011-3100-4603 FENCE PERMIT 520.00
011-3100-4703 Contract Planner Charge… -2,900.00
011-3100-6111 Contract Personnel 13,409.69
011-3100-6175 Contract Services - Billab… 2,900.00
011-3100-6207 Advertising/Publishing 450.00
011-3100-6301 Office Supplies 278.21
011-3100-6313 Computer Software 1,950.00
011-3100-6338 Data Service Subscriptio… 215.36
011-3100-6362 Telephone 180.74
011-3120-6111 Contract Personnel 24,408.00
011-3200-4301 Building Permits 438.32
011-3200-4311 Plan Retention Fees 75.00
011-3200-6111 Contract Personnel 1,800.00
011-3200-6114 Contract Plan Checks 31,585.56

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 20 of 23
Account Summary
Account Number Account Name Payment Amount
011-3200-6199 Other Contract Services 39,416.00
011-3200-6209 Other Program & Proj C… 4,218.75
011-3200-6304 Printing, copying & scann… 941.79
011-3200-6313 Computer Software 270.00
011-3200-6338 Data Service Subscriptio… 215.37
011-3200-6362 Telephone 180.74
011-3300-4702 Attorney's Fees -103.50
011-3300-4705 Engineer's Charges - Con… -1,694.00
011-3300-6138 Hazardous Waste Progr… 5,850.00
011-3300-6177 Attorney Fees - Billable 103.50
011-3300-6179 Engineering Chrgs - Billab… 1,694.00
011-3300-6199 Other Contract Services 666.00
011-3300-6304 Printing, copying & scann… 131.85
011-3300-6325 Safety Gear 234.69
011-3300-6362 Telephone 1,003.77
011-4110-6111 Contract Personnel 1,140.00
011-4110-6304 Printing & Copying 136.72
011-4120-6361 Special Events & Awards 2,370.37
011-4500-6315 Permits for Operation 7,080.00
011-4600-6145 Traffic Signal Maintenan… 74.73
011-4600-6149 Street Maintenance 4,560.41
011-4600-6327 Congestion Management 9,007.98
011-4600-6341 Signs 2,876.56
011-4600-6363 Electric 980.55
011-4740-6125 Pathways Maintenance 14,664.70
011-4740-6364 Water 96.04
011-5100-6118 Facility Maint & Security 130.00
011-5100-6122 Lawncare/Landscaping 22,710.50
011-5100-6123 Housekeeping 635.00
011-5100-6130 Pest Control 1,320.00
011-5100-6363 Electric 1,103.88
011-5100-6364 Water 2,221.74
011-5300-6111 Contract Personnel 7,280.00
011-5300-6118 Facility Maint & Security 130.00
011-5300-6122 Lawncare/Landscaping 5,250.00
011-5300-6123 Housekeeping 430.00
011-5300-6199 Other Contract Services 3,300.00
011-5300-6362 Telephone 61.95
011-5300-6398 Other General Expense 629.48
031-0100-6203 Audit & Financial 2,378.47
031-0100-6382 Interest Retired 41,991.25
041-0000-2003 Contract Retention -20,889.41
041-6900-6199 Other Contract Services 6,357.15
041-6900-6206 Engineering Consultants 75,261.08
041-6900-6209 Other Program & Proj C… 20,149.15
041-6900-6341 Signs 280.86
041-6900-6503 Non-Capital Computer E… 9,676.54
041-6900-6622 Site Improvements 421,240.41
041-6900-6623 Building & Bldg Improv… 167,872.00
042-6900-6126 Pathway Construction 3,868.15
042-6900-6205 Architectural & Design 17,950.00
042-6900-6206 Engineering Consultants 1,620.00
043-6900-6622 Site Improvements 184.00
045-6900-6143 Storm Drain Repairs 900.00
045-6900-6206 Engineering Consultants 7,873.50
045-6900-6622 Site Improvements 4,166.66
048-6900-6625 Sewer Main Replacement 43,166.76
051-4800-6118 Facility Maint & Security 75.00

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 21 of 23
Account Summary
Account Number Account Name Payment Amount
051-4800-6140 Sewer Maintenance Wo… 68,402.32
051-4800-6199 Other Contract Services 1,069.65
051-4800-6201 Legal - City Attorney 3,626.00
051-4800-6315 Permits for Operation 3,945.00
051-4800-6362 Telephone 95.65
051-4800-6363 Electric 2,049.18
051-4800-6364 Water 41.67
061-0000-2204 Deferred Comp Payable 73,630.88
061-0000-2225 Life Insurance Payable 2,206.40
061-0000-2226 Long Term Disability Pay… 2,981.02
061-0000-2233 Dental & Vision Insuranc… 13,430.02
061-1470-6029 Workers Comp Insurance… 27,596.75
061-1470-6037 Employee Assistance Pr… 828.07
061-1480-6111 Contract Personnel 12,940.00
061-1480-6118 Facility Maint & Security 16,009.72
061-1480-6122 Lawncare/Landscaping 4,475.01
061-1480-6123 Housekeeping 5,061.54
061-1480-6199 Other Contract Services 2,143.50
061-1480-6208 Programming & Comput… 24,867.34
061-1480-6210 Website Program/Maint… 8,184.38
061-1480-6301 Office Supplies 1,824.81
061-1480-6302 City Membership 140.77
061-1480-6303 Postage 422.11
061-1480-6308 Travel & Meetings 806.75
061-1480-6310 On-Line Service 2,964.81
061-1480-6313 Computer Software 116.00
061-1480-6323 Disposal Services 135.32
061-1480-6342 Gas and Oil 160.15
061-1480-6361 Special Events & Awards 200.00
061-1480-6362 Telephone 1,742.94
061-1480-6363 Electric 11,607.45
061-1480-6364 Water 233.45
061-1480-6381 Principal Retired 291.31
061-1480-6398 Other General Expense 2,453.64
061-1480-6402 Office Mach & Furniture… 2,070.61
061-4300-6118 Facility Maint & Security 331.37
061-4300-6123 Housekeeping 450.00
061-4300-6324 Uniforms 1,037.37
061-4300-6325 Safety Gear 2,276.75
061-4300-6342 Gas and Oil 386.51
061-4300-6351 Auto & Equipment Parts 230.28
061-4300-6362 Telephone 831.24
061-4300-6363 Electric 748.32
061-4300-6364 Water 75.87
061-4300-6398 Other General Expense 809.89
061-4300-6399 Other Supplies/Materials 975.95
061-4300-6614 Tools & Equipment 2,138.27
061-4400-6318 Vehicle Repair 1,037.38
061-4400-6342 Gas and Oil 2,650.08
061-4400-6351 Auto & Equipment Parts 438.74
061-4400-6506 Non Capital - Vehicles &… 1,444.24
Grand Total: 1,959,875.93
Project Account Summary
Project Account Key Payment Amount
**None** 968,688.89
111710 2,670.60
410216 477,935.40

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 22 of 23
Project Account Summary
Project Account Key Payment Amount
410220 243.75
410224 179,939.90
410226 280.86
410227-25 9,676.54
410230 8,081.25
410234 3,452.16
419300 337.92
427902 4,370.00
427913-25 19,068.15
437307-25 184.00
457202 900.00
467209 12,040.16
487918-25 43,166.76
B20338 635.50
B20339 1,000.00
BLD18-0215 24,051.74
BLD19-0185 270.00
BLD19-0187 2,167.59
BLD19-0482 3,450.60
BLD19-0498 9,848.03
BLD20-0026-FINDEP 900.00
BLD20-0042-FD 5,984.04
BLD20-0057-ELEC 40,000.00
BLD20-0057-FD 6,945.96
BLD20-0057-GAS 20,000.00
BLD20-0162-FINDEP 108.00
BLD20-0314-FD 4,500.00
BLD20-0322-FD 1,620.00
BLD21-0096-FD 225.00
BLD21-0114-FD 6,750.00
BLD21-0155-FD 1,530.00
BLD21-0213-FD 1,800.00
BLD21-0287-FD 4,500.00
BLD21-0415-FD 8,100.00
BLD21-0564-FD 3,420.00
BLD21-0616-FD 1,080.00
BLD22-0035-FD 882.49
BLD22-0118-FD 3,150.00
BLD22-0124-FD 1,530.00
BLD22-0235-FD 4,500.00
BLD22-0281-FD 63.00
BLD22-0282-FD 1,760.22
BLD22-0331-FD 2,250.00
BLD22-0333-FD 2,717.81
BLD22-0352-FD 8,757.00
BLD22-0398-FD 1,800.00
BLD22-0435-FD 478.80
BLD22-0483-FD 5,400.00
BLD22-0596-FD 2,925.00
BLD22-0598-FD 1,350.00
BLD22-0605-FD 900.00
BLD23-0130-FD 900.00
BLD23-0136-FD 2,700.00
BLD23-0192-FD 855.00
BLD23-0210-FD 3,600.00
BLD23-0267-FD 450.00
BLD23-0283-FD 1,350.00
BLD23-0362-FD 2,250.00

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Expense Approval Report Payable Dates: 3/1/2025 - 3/31/2025 5/5/2025 2:12:47 PM Page 23 of 23
Project Account Summary
Project Account Key Payment Amount
BLD23-0424-FD 1,890.00
BLD23-0579-FD 772.20
BLD23-0644-FD 4,500.00
BLD23-0735-FD 540.00
BLD24-0081-FD 1,350.00
BLD24-0127-FD 2,250.00
BLD24-0199-FD 1,214.10
BLD24-0216-FD 1,215.00
BLD24-0466-FD 588.60
BLD24-0483-FD 519.14
BLD24-0497-FD 558.00
BLD24-0528-FD 503.55
BLD24-0534-FD 993.60
CDP23-0001 1,595.00
CDP23-0002 1,595.00
EP18-0022 1,000.00
EP24-0067 804.00
EP24-0085 804.00
EP24-0096 706.00
EP25-0024 510.00
R4120-20 945.68
R4120-5 80.00
R4130-1 1,344.69
SD24-0006 1,863.40
SD24-0029 0.00
SR23-0005 1,128.00
SR24-0017 113.85
Grand Total: 1,959,875.93

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TOWN OF LOS ALTOS HILLS May 15, 2025
Staff Report to the City Council
SUBJECT: RECEIVE QUARTERLY INVESTMENT PORTFOLIO REPORT – QUARTER ENDING MARCH 31, 2025
FROM: Thomas Leung, Finance Director
APPROVED: Peter Pirnejad, City Manager
RECOMMENDATION: That the City Council:

Receive Quarterly Investment Portfolio Report – Quarter Ending March 31, 2025 BACKGROUND:

These quarterly reports are presented to both the City Council and the Finance and Investment Committee to keep both bodies apprised as to the status of the Town’s investment holding and demonstrate compliance with the Town’s Investment Policy.

DISCUSSION:

The Town’s investment holdings are shown in Attachment 1.

Full compliance with the Town’s Investment Policy is monitored closely and on a per trade basis as illustrated in Attachment 2. In accordance with California Government Code 53646(b)(3), the Town can meet its pool expenditure requirements for the next six months.

As part of these quarterly updates, a performance review is prepared by PFM, which is included as Attachment 3.

It is important to note that this report highlights the performance of the Town’s investments that fall outside its liquid holdings with LAIF. This has been intentionally crafted to isolate the performance of the Town’s independently managed investments. 2024-25 CITY COUNCIL STRATEGIC PRIORITIES:

This report was not specifically identified as one of the Council’s priorities for 2024-25, but it is a form of financial transparency.

ENVIRONMENTAL REVIEW:

The proposed project is exempt from California Environmental Quality Act (CEQA) pursuant to Sections 15061(b)(3) of the CEQA Guidelines.

ITEM 4C

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Staff Report Page 2
Quarterly Investment Quarter Ending March 31, 2025
May 15, 2025
FISCAL IMPACT:

There is no fiscal impact in accepting this report.

ATTACHMENTS

1. Portfolio Mix Charts

2. Investment Policy Compliance Chart

3. Investment Performance Review Quarter Ended March 31, 2025

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Attachment 1
Portfolio Mix Charts
March 31, 2025
Market
Security Type % of Total Par Value Value
LAIF 8.5% 2,142,223 2,142,223
Money Market 0.1% 34,664 34,664
Corporate Notes 23.3% 5,880,000 5,820,029
Certificates of Deposit (CDs) 1.6% 400,000 407,181
Federal Agency CMBS 13.5% 3,396,873 3,384,410
Municipal Bonds 0.2% 50,000 48,323
Supranational Bonds 0.0%
US Treasuries 52.8% 13,335,000 12,849,077
Accrued Interest 140,828
100% 25,238,760 24,826,735
Market
Class Type % of Total Par Value Value
Corporate Notes 25.5% 5,880,000 5,820,029
US Treasuries/Agencies 72.6% 16,731,873 16,233,488
Supranational Bonds 0.0% - -
Municipal Bonds 0.2% 50,000 48,323
Certificates of Deposit (CDs) 1.7% 400,000 407,181
Accrued Interest - 140,828
100% 23,061,873 22,649,849
Margin Over (Under) Par (412,024)
Corporate Notes

25.5%
US Treasuries/Agencies

72.6%
Municipal Bonds
0%
Certificates of
Deposit (CDs)

1.7%

PORTFOLIO MIX - BY CLASS
LAIF

8.5%
Money Market

0.1%
Corporate Notes

23.3%
Certificates of
Deposit (CDs)

1.6%
Federal Agency
CMBS
Municipal Bonds 13.5%

0.2%
US Treasuries

35.2%

PORTFOLIO MIX - BY SECURITY

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Attachment 2
Investment Policy Compliance Chart
March 31, 2025
Earliest City Policy City Policy City Policy % Compliance Term Compliance City Investment % Mix Par Value Term Term Limitation $ Limitation % Limitation CAPACITY Yes/No Yes/No LAIF 8.7% 2,142,223 01/00/00 No Term 75,000,000 100% 72,857,777 Yes N/AMoney Market 0.1% 34,664 01/00/00 No Term 100% 24,651,244 Yes N/ACorporate Notes 23.6% 5,820,029 11/05/19 5 Years 30% 1,585,743 Yes NoCertificates of Deposit (CDs) 1.6% 407,181 07/17/26 3 Years 30% 6,998,591 Yes NoFederal Agency CMBS 13.7% 3,384,410 12/13/19 5 Years 100% 21,301,497 Yes NoMunicipal Bonds 0.2% 48,323 10/29/19 5 Years 30% 7,357,449 Yes NoSupranational Bonds 0.0% - 02/19/21 5 Years 30% 7,405,772 Yes NoUS Treasuries 52.1% 12,849,077 11/06/19 5 Years 100% 11,836,830 Yes No 100% 24,685,907

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Investment Performance Review
For the Quarter Ended March 31, 2025
Client Management Team PFM Asset Management A division of U.S. Bancorp Asset Management, Inc 213 Market Street
Harrisburg, PA 17101-2141
717-232-2723
1 California Street Ste. 1000
San Francisco, CA 94111-5411
415-393-7270
NOT FDIC INSURED : NO BANK GUARANTEE : MAY LOSE VALUE
For Institutional Investor or Investment Professional Use Only - This material is not for inspection by, distribution to, or quotation to the general public

LOS ALTOS HILLS
Monique Spyke, Managing DirectorJustin Resuello, Institutional Sales & Relationship Manager ITEM 4C, ATTACHMENT 3

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PFM Asset Management | pfmam.com
• Market Update• Account Summary• Portfolio Review

Page 42 of 520 ends

PFM Asset Management | pfmam.com
Market Update

Page 43 of 520 ends

For the Quarter Ended March 31, 2022
California Affiliated Risk Management Authorities Market Update

CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Current Market Themes
Source: Details on market themes and economic indicators provided throughout the body of the presentation. Bloomberg Finance L.P., as of March 31, 2025. ▸ U.S. economy is clouded by tariff and policy uncertainty ▹ Labor market continues to serve as backbone
▹ Goods inflation weighs on progress towards Fed’s 2% inflation target ▹ Fiscal policy uncertainty and volatile tariff rollouts weigh on consumer sentiment ▸ Fed takes a pause from easing but looks to continue cutting later this year ▹ The Fed kept the federal funds target rate unchanged at 4.25% - 4.50% ▹ The Fed’s March “dot plot” implies another 50 bps of cuts in 2025 ▹ Fed Chair Powell stated the administration’s “significant policy changes” relating to trade, immigration, fiscal policy, and regulation is creating “considerable uncertainty” ▸ Treasury yields fall on growing uncertainty
▹ Yields on maturities between 2 years and 10 years fell 35-43 bps during the 1st quarter ▹ The yield curve reinverted on the front end while the steepness of the curve between 2 years and 10 years was unchanged
▹ Yield spreads widened off their historically low levels given growing economic concerns but still remain tight

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

Page 44 of 520 ends

For the Quarter Ended March 31, 2022
California Affiliated Risk Management Authorities Market Update

CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Policy Changes Increase Consumer Uncertainty
Source: FOMC Chair Jerome Powell Press Conference, March 19, 2025. Bloomberg Finance L.P. and Federal Register :: Executive Orders, as of March 2025 (left). University of Michigan Consumer, as of March 2025 (right).

5.0%
2%3%4%5%6%
2021 2022 2023 2024 2025
Median Price increases
Expected Change in Prices During Next Year
0 20 40 60 80
Reagan, 1981Reagan, 1985
G.H.W. Bush 1989
Clinton, 1993Clinton, 1997
G.W. Bush, 2001G.W. Bush, 2005
Obama, 2009Obama, 2013
Trump, 2017
Biden, 2021
Trump, 2025
Number of Executive Orders Signed In
First Month of Term
405060708090
100
2021 2022 2023 2024 2025
Index Value (1996=100)
Consumer Sentiment Index
Lowest Since
Nov-22
Tariffs cause one year inflation
expectations to surge
Fed Chair Powell: “We understand that sentiment is quite negative at this time, and that probably has to do with … turmoil at the beginning of an administration…”
Jan 20 – Feb 20

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

Page 45 of 520 ends

For the Quarter Ended March 31, 2022
California Affiliated Risk Management Authorities Market Update

CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Source: PFMAM calculations, Bloomberg Finance L.P., Bureau of Economic Analysis. As of April 2025. 1Federal Reserve: Tealbook A, September 2018.

Economic Impact
Tariff Revenues
Inflation
Consumer Spending
Tariff Implications
Fed staff research1 suggests each 10% increase in the
effective tariff rate leads to a 0.8% increase in inflation Price increases and uncertainty could directly impact consumer confidence and spending habits Each $100 billion of tariffs paid by the consumer is approximately equal to a 0.4% increase in income taxes Fed staff research1 suggests each 10% increase in the
effective tariff rate leads to a 1.4% decrease in GDP
0%5%
10%15%20%25%30%
1905 1925 1945 1965 1985 2005 2025
Effective Tariff Rate
Effective Tariff Rate Estimated Tariff Rate after 4/2
Preliminary estimates show an average
effective tariff rate in excess of 20%,
which would be the highest rate in over a
century
Smoot-Hawley
Tariff Act
Tariffs Have Broad Economic Implications

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

Page 46 of 520 ends

For the Quarter Ended March 31, 2022
California Affiliated Risk Management Authorities Market Update

CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Tariffs Drive Growth Expectations Lower
Source: FOMC Chair Jerome Powell Press Conference, March 19, 2025; Bloomberg Finance L.P. and the U.S. Census Bureau as of February 2025 (left). Bureau of Economic Analysis and Bloomberg Finance L.P., as of April 2025. Survey responses after April 2, 2025 included in median and forecast range (right).

3.1%

2.4%

1.0%

0.8% 0.5%

1.4%
-2%-1%
0%1%2%3%4%
Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25
U.S. GDP Forecasts
Annualized Rate
Range Actual Dec-24 Median of Forecasts (Post-4/2)
-$140-$120-$100
-$80-$60-$40-$20
$0
2018 2019 2020 2021 2022 2023 2024 2025
Billion
U.S. Trade Balance
Fed Chair Powell: “But we kind of know there are going to be tariffs and they tend to bring growth down.” The trade deficit reached a record high led by industrial supplies. This increase could reflect US companies pulling forward consumption in advance of potential tariffs.

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

Page 47 of 520 ends

CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
The Fed’s Dual Mandate Gets More Complicated
Source: FOMC Chair Jerome Powell Press Conference, March 19, 2025. Bureau of Labor Statistics, and Bloomberg Finance L.P., as of February 2025 (left). Bureau of Labor Statistics, and Bloomberg Finance L.P., as of March 2025 (right). Data is seasonally adjusted. Historical average unemployment rate calculated from March 2000 – March 2025. -1%
0%1%2%3%4%5%6%7%8%
2022 2023 2024 2025
Core CPI
Contributions to Year-Over-Year Change
Services Goods Core CPI
Mar-25

4.2%
3%4%5%6%
2022 2023 2024 2025
Unemployment Rate
Fed Chair Powell : “…ultimately, though, it's too soon to be seeing significant effects [from tariffs] in economic data…”
Unemployment rate of 4.2% remains well
below the 25-year average of 5.7%
Core goods disinflation has reversed, and
the impact of tariffs may further
exacerbate this trend
3-month annualized
goods inflation at 1.9%
The Fed’s Dual Mandate Gets More Complicated

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

Page 48 of 520 ends

1.7% 1.8% 1.8% 1.8%
0%1%2%3%
2025 2026 2027 Longer
Run
Change in Real GDP
Dec Projections Mar Projections

2.7%

2.2%

2.0% 2.0%
0%1%2%3%4%
2025 2026 2027 Longer
Run
PCE Inflation
Dec Projections Mar Projections

CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Fed’s Updated Summary of Economic Projections
Source: FOMC Chair Jerome Powell Press Conference, March 19, 2025. Federal Reserve, latest economic projections as of March 2025.

Fed Chair Powell: “… you see weaker growth but higher inflation—they kind of offset—and also, frankly, a little bit of inertia. When it comes to changing something in this highly uncertain environment, you know, I think there is a level of inertia where you just say, maybe I’ll stay where I am.

4.4% 4.3% 4.3% 4.2%
0%1%2%3%4%5%6%
2025 2026 2027 Longer
Run
Unemployment Rate
Dec Projections Mar Projections

3.9%

3.4%

3.1% 3.0%
0%1%2%3%4%5%
2025 2026 2027 Longer
Run
Federal Funds Rate
Dec Projections Mar Projections

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

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CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
2025 2026 Longer Term
0%1%2%3%4%5%
Fed Participants’ Assessments of ‘Appropriate’ Monetary Policy Mar-25 FOMC ProjectionsDec-24 MedianMar-25 Median
2027
2 cuts 2 cuts 1 cut 3.0%
Fed Chair Powell: “What would you write down? It’s really hard to know how this is going to work out. And, again, we think our policy is in a good place … where we can move in the direction where we need to.” Source: FOMC Chair Jerome Powell Press Conference, March 19, 2025. Federal Reserve; Bloomberg Finance L.P.. Individual dots represent each Fed members’ judgement of the midpoint of the appropriate target range for the federal funds rate at each year-end. As of March 2025.

Fed’s Latest “Dot Plot” Shows No Change to Median Projection

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update

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CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Source: Bloomberg Finance L.P., as of March 31, 2025.

4.29%

3.88%

3.95%

4.07%

4.21%

4.57%

3.00%3.50%4.00%4.50%5.00%5.50%6.00%
Yield
Maturity
U.S. Treasury Yield Curve
1 Year RangeMarch 31, 2025December 31, 2024
3mo 2yr 5yr 7yr 10yr 20yr 30yr
Treasury Yields Lower Across the Curve

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

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CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Sector Yield Spreads
Source: ICE BofA 1-5 year Indices via Bloomberg, MarketAxess and PFMAM as of March 31, 2025. Spreads on ABS and MBS are option-adjusted spreads of 0-5 year indices based on weighted average life; spreads on agencies are relative to comparable maturity Treasuries. CMBS is Commercial Mortgage-Backed Securities and represented by the ICE BofA Agency CMBS Index. -0.1%

0.0%0.1%0.2%
Dec-24 Jan-25 Feb-25 Mar-25
Federal Agency Yield Spreads
Bullet Callable 1 Year Average

0.3%0.5%0.7%
Dec-24 Jan-25 Feb-25 Mar-25
Corporate Notes A-AAA Yield Spreads
1-5 Yr. AAA-A Corp 1 Year Average

0.3%0.5%0.7%
Dec-24 Jan-25 Feb-25 Mar-25
Mortgage-Backed Securities Yield Spreads
Agency MBS Agency CMBS Index 1 Year Average

0.4%0.6%0.8%
Dec-24 Jan-25 Feb-25 Mar-25
Asset-Backed Securities AAA Yield Spreads
AAA ABS 1 Year Average
1 bp
54 bps
43 bps 54 bps

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

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2.00%

1.72%

1.39%

2.01% 1.95%

0.0%0.5%1.0%1.5%2.0%2.5%
U.S. Treasury
Agency
ABS
Corp A-AAA
Corp BBB
First Quarter 2025 Returns

5.50% 5.41%

5.89%

6.30%

6.69%

0.0%2.0%4.0%6.0%8.0%
U.S. Treasury
Agency
ABS
Corp A-AAA
Corp BBB
1-Year Return
1-5 Year Indices

CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Fixed-Income Index Total Returns in 1Q 2025
Source: ICE BofA Indices. ABS indices are 0-5 year, based on weighted average life. As of March 31, 2025.

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

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10 Monetary Policy (Global):
• The Fed paused its easing cycle in the first quarter given sticky inflation and the solid labor market. While theFOMC’s “dot plot” continues to suggest 50 bps in ratecuts by the end of 2025, Fed Chair Powell indicated thereis heightened risk and uncertainty due to the newadministration’s policies. • Other major central banks (excluding the Bank of Japan) continued to cut rates. However, inflation remains a riskto this trend continuing, particularly in light of tariffuncertainty.

Economic Growth (Global):• U.S. economic growth remained steady in 2024, but worsening consumer sentiment may weigh on spendinggoing forward. • Pro-growth fiscal policies proposed on the campaign trail have yet to be realized, leaving rapidly changing tariffpolicy to weigh on growth prospects. • Escalating trade tensions create the potential for slowing global growth.

Inflation (U.S.): • Progress towards the Fed’s 2% target remains stalled with goods inflation moving higher even before tariffpolicies were enacted. • Consumer expectations for inflation over the next 12
months have now reached their highest levels since early2023 on tariff concerns. • Fed Chair Powell said the data are not yet reflecting tariffs and reiterated it will be difficult to directly measurethe impact of these policies on prices.

Financial Conditions (U.S.):• Financial conditions remained supportive in the first half of the quarter but tightened as ongoing tariff risksweighed on equity prices and credit spreads. While creditspreads widened modestly during the first quarter theyremain below historic averages. • The evolving fiscal landscape and growing uncertainty may lead to tightening financial conditions over the next6-12 months. Consumer Spending (U.S.): • Sentiment has meaningfully deteriorated as consumers expect higher prices and weaker labor market conditions as tariffs weigh on the pace of economic growth. • A material deterioration of labor market conditions remains the biggest risk factor to consumer spending. Other headwinds may include slower real wage growth and reduced willingness to spend as prices move higher due to tariffs. Labor Markets: • The labor market remains surprisingly resilient with both initial jobless claims and the unemployment rate at historically low levels. Monthly job gains continue to keep pace with labor force growth. • With hiring and quits rates low, any acceleration in layoffs may result in job seekers remaining unemployed for longer. • Federal job cuts and funding freezes could impact the hiring plans of sectors such as healthcare and highereducation which rely on government funding. The impactof immigration policy remains unknown.

Factors to Consider for 6-12 Months
Statements and opinions expressed about the next 6-12 months were developed based on our independent research with information obtained from Bloomberg and FactSet. The views expressed within this material constitute the perspective and judgment of PFM Asset Management at the time of distribution (3/31/2025) and are subject to change. Information is obtained from sources generally believed to be reliable and available to the public; however, PFM Asset Management cannot guarantee its accuracy, completeness, or suitability.

Stance Unfavorable to
Risk Assets
Stance Favorable to
Risk Assets Current outlook Outlook one quarter ago Negative Slightly Negative Neutral Slightly Positive Positive

CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

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11 CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Fixed-Income Sector Commentary – 1Q 2025
▸ The Federal Open Market Committee (FOMC) opted to
maintain the target range for the federal funds rate at 4.25-4.5% during both meetings in Q1, citing sticky inflation, astable unemployment rate, and ‘solid’ labor marketconditions. ▸ U.S. Treasury yields moved lower over the quarter as the 2- year Treasury yield fell 34 bps and 10-year Treasuries fell37 bps. The change in yields reflected ongoing marketsensitivity to domestic policy uncertainty, with a continuedfocus on the potential impacts of taxes, tariffs, immigration,and deregulation. As a result of the Treasury rally, totalreturns were strong for the period. ▸ Federal Agency & supranational spreads remained low
and rangebound throughout Q1. Federal agencies producedmodestly negative excess returns while supranationals wereslightly positive. Issuance remained quite light and theincremental income from the sectors is near zero. ▸ Investment-Grade (IG) corporate bonds posted strong
relative returns yet again as increased issuance levels weremet with robust investor demand. Much of the spreadwidening seen during the second half of the quarter wasoffset by higher incremental income. From an excess returnperspective, higher-quality and shorter-duration issuers outperformed in general in Q1. Financials and banking issuers continued to lead most other industries across the yield curve during the quarter. ▸ Asset-Backed Securities spreads widened modestly from the impact of heavy new issuance levels and a modestdeterioration of credit fundamentals. ABS spreads widenedmore than corporate spreads, resulting in worseperformance over the quarter but better relative value goingforward. ▸ Mortgage-Backed Securities performance was mixed
across structure and coupon during Q1 as heightened ratevolatility persisted. In contrast, Agency-backedcommercial MBS (CMBS) performed better for the quarter and saw positive excess returns across collateral andcoupon structures. ▸ Short-term credit (commercial paper and negotiable bank CDs) yields on the front end fell in response to downwardpressure from a paydown in the supply of U.S. TreasuryBills. Yield spreads tightened over the quarter in responseto moderated issuance and strong demand.

The views expressed within this material constitute the perspective and judgment of PFM Asset Management at the time of distribution (03/31/2025) and are subject to change. Information is obtained from sources generally believed to be reliable and available to the public; however, PFM Asset Management cannot guarantee its accuracy, completeness, or suitability.

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

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12 CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Fixed-Income Sector Outlook – 2Q 2025
The views expressed within this material constitute the perspective and judgment of PFM Asset Management at the time of distribution (03/31/2025) and are subject to change. Information is obtained from sources generally believed to be reliable and available to the public; however, PFM Asset Management cannot guarantee its accuracy, completeness, or suitability. ▸ U.S. Treasury volatility is expected to continue given both fiscal and monetary policy uncertainty. Thepotential impact of further policy changes on economicgrowth, inflation, and the labor market are unknown.We expect to see an ongoing steepening of the yieldcurve given the expectation for future Fed rate cuts. ▸ Federal Agency & Supranational spreads are likely
to remain at tight levels. Government-heavy accountsmay find occasional value on an issue-by-issue basis,particularly in supranationals as issuance increases inearly Q2. ▸ Taxable Municipals continue to see little activity due to an ongoing lack of supply and strong demand whichcontinues to suppress yields in both the new issueand secondary markets. We expect few opportunitiesin the near term. ▸ Investment-Grade Corporate bond fundamentals
remain favorable while technicals have weakened on the margins. A protracted trade war and resulting hit to growth could weaken credit fundamentals and technicals. Valuations have repriced from narrow levels to reflect this uncertainty. We will selectively evaluate opportunities with a focus on industry and credit quality with an eye towards tactically reducing allocations in the sector to make room for future opportunities. ▸ Asset-Backed Securities fundamentals remain intact and credit metrics have normalized. Consumer credit trends willdepend on the labor market and the consumer’s responseto monetary policy easing, which tends to work on a lag.We expect spreads to remain choppy heading into Q2despite the stability in underlying technicals and view thisas an opportunity to add allocations at more attractivelevels. ▸ Mortgage-Backed Securities are expected to produce
muted excess returns in Q2 as policy uncertainty mayincrease volatility. We may use any meaningful spreadwidening to add at more attractive levels. ▸ Short-term credit (commercial paper and negotiable bank CDs) spreads in Q2 will likely depend on changes to debtceiling dynamics or the Fed’s decision to slow the pace ofquantitative tightening. Given the positively sloped shape ofthe money market yield curve, we favor a mix of floatingrate in the front end with fixed rate in longer maturities.

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

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13 CLIENT NAME
For the Quarter Ended March 31, 2025
Market Update
Fixed-Income Sector Outlook – 2Q 2025
Sector Our Investment Preferences

C O M M E R C I A L PA P E R
/ C D

T R E A S U R I E S
T-Bill
T-Note

F E D E R A L A G E N C I E S
Bullets
Callables

S U P R A N AT I O N A L S

C O R P O R AT E S
Financials
Industrials

S E C U R I T I Z E D
Asset-Backed
Agency Mortgage-Backed
Agency CMBS

M U N I C I PA L S
Negative Slightly Negative Neutral Slightly Positive Current outlook Outlook one quarter ago Positive

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Market Update
PFM Asset Management | pfmam.com

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14 PFM Asset Management | pfmam.com
Account Summary

Page 58 of 520 ends

PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Account Summary
Account Summary

1. Yield at market, yield on cost, and portfolio duration only include investments held within the separately managed account(s), excludes balances invested in overnight funds.

The current 7-day yield is the net change, exclusive of capital changes and income other than investment income, in the value of a hypothetical fund account with a balance of one share over the seven-day base period including the statement date, expressed as a percentage of the value of one share (normally $1.00 per share) at the beginning of the seven-day period. This resulting net change in account value is then annualized by multiplying it by 365 and dividing the result by 7. The yields quoted should not be considered a representation of the yield of the fund in the future, since the yield is not fixed.

2. LOS ALTOS HILLS - OPERATING FUND - 581-00
Portfolio Values March 31, 2025CAMP Managed Account $22,509,021 CAMP Pool $34,664
Amortized Cost $22,509,863
Market Value $22,509,021
Accrued Interest $140,828
Cash $0
Analytics¹ March 31, 2025Yield at Market 4.12%
Yield on Cost 3.93%Portfolio Duration 2.45
CAMP Pool7-Day Yield 4.47%

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16 PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Account Summary

0.2%

25.9%

1.8%

0.2%

15.0%

57.0%

0.0% 20.0% 40.0% 60.0% 80.0% 100.0%
Joint Powers Authority - $34,664
Corporate - $5,867,751
Negotiable CD - $414,350
Municipal - $48,505
Agency CMBS - $3,395,957
U.S. Treasury - $12,923,287
Portfolio Allocation Sector Limit for Analysis*
Sector Allocation Analytics
For informational/analytical purposes only and is not provided for compliance assurance. Includes accrued interest.*Sector Limit for Analysis is as derived from our interpretation of your most recent Investment Policy as provided.

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17 PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Compliance
Note: Pre- and post-trade compliance for the account(s) managed by PFM Asset Management is provided via Bloomberg Financial LP Asset and Investment Management ("AIM").

Certificate of Compliance
During the reporting period for the quarter ended March 31, 2025, the account(s) managed by PFM Asset Management ("PFMAM") were in compliance with the applicable investment policy and guidelines as furnished to PFMAM.

Acknowledged : PFM Asset Management, a division of U.S. Bancorp Asset Management, Inc.

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18 PFM Asset Management | pfmam.com
Portfolio Review:

CAMP-TOWN OF LOS ALTOS HILLS

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PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Snapshot
Total market value includes accrued interest and balances invested in CAMP, as of March 31, 2025.Yield and duration calculations exclude balances invested in CAMP.The portfolio’s benchmark is currently the ICE BofA 1-5 Year U.S Treasury Index. Prior to 9/30/19 it was the ICE BofA 1-3 Year U.S Treasury Index. Source: Bloomberg Financial LP.

An average of each security’s credit rating was assigned a numeric value and adjusted for its relative weighting in the portfolio.

1. Portfolio Snapshot - CAMP-TOWN OF LOS ALTOS HILLS¹
Credit Quality - S&P
6%
34%
28%
24%
9%
5%
35%
27%
23%
11%
0%5%
10%15%20%25%30%35%
0-1 Yr 1-2 Yrs 2-3 Yrs 3-4 Yrs 4-5 Yrs
Portfolio Benchmark
Duration Distribution
U.S. Treasury | 57%Corporate | 26%
Agency CMBS | 15%
Negotiable CD | 2%Municipal | <1%Joint Powers Authority | <1% Sector Allocation
AAA | <1%AAAm | <1%AA+ | 72%AA | 1%AA- | 4%A+ | 9%A | 6%A- | 6% BBB+ | 2%Not Rated | <1%
Portfolio Statistics
Portfolio Effective Duration 2.45 years
Benchmark Effective Duration 2.48 yearsPortfolio Credit Quality AA Yield At Market 4.12%
Yield At Cost 3.93%
Total Market Value $22,684,512.65
Managed Account Sub-Total $22,509,021.11Pool $34,663.55 Accrued Interest $140,827.99

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Characteristics
$0.0$4.6$9.2
$13.8$18.4$23.0
Millions
March 2025
$0.0$4.6$9.2
$13.8$18.4$23.0
Millions
December 2024
$0.0$4.6$9.2
$13.8$18.4$23.0
Millions
September 2024
$0.0$4.6$9.2
$13.8$18.4$23.0
Millions
June 2024
Sector Allocation Review - CAMP-TOWN OF LOS ALTOS HILLS U.S. Treasury Federal Agency Agency CMBS Municipal Negotiable CD Corporate Joint Powers Authority Market values, excluding accrued interest. Only includes fixed-income securities held within the separately managed account(s) and LGIPs managed by PFMAM. Detail may not add to total due to rounding.

Security Type Jun-24 % of Total Sep-24 % of Total Dec-24 % of Total Mar-25 % of Total U.S. Treasury $10.2 47.3% $10.5 47.1% $12.4 56.0% $12.8 57.0%Federal Agency $1.0 4.5% $0.9 4.0% $0.0 0.0% $0.0 0.0% Agency CMBS $3.3 15.1% $3.5 15.7% $3.2 14.6% $3.4 15.0% Municipal $0.6 2.7% $0.4 2.0% $0.0 0.2% $0.0 0.2%Negotiable CD $0.4 1.9% $0.4 1.9% $0.4 1.9% $0.4 1.8%Corporate $6.1 28.2% $6.5 29.2% $5.8 26.3% $5.8 25.8%Joint Powers Authority $0.1 0.3% $0.0 0.1% $0.2 1.0% $0.0 0.2%Total $21.5 100.0% $22.3 100.0% $22.1 100.0% $22.5 100.0%

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21 PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Portfolio Activity - CAMP-TOWN OF LOS ALTOS HILLS
Net Activity by Sector
($ millions)
Corporate
Agency CMBS
U.S. Treasury
Corporate
Agency CMBS
U.S. Treasury
($1.5) ($1.0) ($0.5) $0.0 $0.5 $1.0 $1.5
Based on total proceeds (principal and accrued interest) of buys, sells, maturities, and principal paydowns. Detail may not add to total due to rounding.

Sector Net ActivityU.S. Treasury $284,539
Agency CMBS $118,020
Corporate ($44,827)Total Net Activity $357,732
Sales/Maturities Purchases

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22 PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Performance

1. The lesser of 10 years or since inception is shown. Since inception returns for periods one year or less are not shown. Performance inception date is March 31, 2006.2. Interest earned calculated as the ending accrued interest less beginning accrued interest, plus net interest activity.3. Returns for periods one year or less are presented on a periodic basis. Returns for periods greater than one year are presented on an annualized basis.4. The portfolio’s benchmark is currently the ICE BofA 1-5 Year U.S Treasury Index. Prior to 9/30/19 it was the ICE BofA 1-3 Year U.S Treasury Index. Source: Bloomberg Financial LP.

0.0%2.0%4.0%6.0%
Return
Portfolio Performance
Market Value Basis Earnings 3 Months 1 Year 3 Years 5 Years 10 YearsInterest Earned² $163,088 $607,014 $1,380,206 $1,977,095 $3,107,645 Change in Market Value $272,233 $627,450 $480,277 ($658,369) ($315,104) Total Dollar Return $435,321 $1,234,464 $1,860,483 $1,318,726 $2,792,541 Total Return³
Portfolio 1.96% 5.75% 2.89% 1.29% 1.63%Benchmark⁴ 2.00% 5.50% 2.49% 0.70% 1.35% 3 Months 1 Year 3 Years 5 Years 10 Years
Difference -0.04% 0.25% 0.40% 0.59% 0.28%
Portfolio Benchmark

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23 PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Performance

1. The lesser of 10 years or since inception is shown. Performance inception date is March 31, 2006.2. Interest earned calculated as the ending accrued interest less beginning accrued interest, plus net interest activity.3. Realized gains / (losses) are shown on an amortized cost basis.

Accrual Basis Earnings - CAMP-TOWN OF LOS ALTOS HILLS
Accrual Basis EarningsInterest Earned²Realized Gains / (Losses)³Change in Amortized CostTotal Earnings 3 Months
$163,088
($34,686)
$51,213
$179,615
1 Year
$607,014
($149,652)
$184,306$641,668
3 Years
$1,380,206
($578,184)
$276,221
$1,078,243
5 Year
$1,977,095
($387,780)
$130,574
$1,719,889
10 Year¹
$3,107,645
($366,920)
$81,746
$2,822,472

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24 Portfolio Holdings and Transactions
PFM Asset Management | pfmam.com

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PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Summary
Ratings shown are calculated by assigning a numeral value to each security rating, then calculating a weighted average rating for each security type / issuer category using all available security ratings,excluding Not-Rated (NR) ratings. For security type / issuer categories where a rating from the applicable NRSRO is not available, a rating of NR is assigned. Includes accrued interest and excludes balancesinvested in overnight funds.

Issuer Diversification
Security Type / Issuer Market Value (%) S&P / Moody's / FitchU.S. Treasury 57.1% United States Treasury 57.1% AA / Aaa / AA
Agency CMBS 15.0%
Federal Home Loan Mortgage Corp 14.2% AA / Aaa / AAFederal National Mortgage Association 0.8% AA / Aaa / AA Municipal 0.2%
Los Angeles Unified School District/CA 0.2% NR / Aa / AAA Negotiable CD 1.8%
Cooperatieve Rabobank UA 1.1% A / Aa / AAGroupe BPCE 0.7% A / A / A Corporate 25.9%
Adobe Inc 0.8% A / A / NRAmazon.com Inc 0.7% AA / A / AAAmerican Express Co 0.9% A / A / AAnalog Devices Inc 0.6% A / A / AAutomatic Data Processing Inc 1.0% AA / Aa / AA Bank of America Corp 1.4% A / Aa / AABank of New York Mellon Corp 0.4% A / Aa / AABlackRock Inc 1.1% AA / Aa / NRBP PLC 0.5% A / A / ABristol-Myers Squibb Co 0.5% A / A / NRCaterpillar Inc 0.8% A / A / ACisco Systems Inc 0.5% AA / A / NRCitigroup Inc 1.1% A / Aa / AComcast Corp 0.5% A / A / ADeere & Co 0.6% A / A / A Security Type / Issuer Market Value (%) S&P / Moody's / FitchCorporate 25.9% Goldman Sachs Group Inc 0.8% BBB / A / AHershey Co 0.5% A / A / NRHome Depot Inc 0.5% A / A / AHonda Motor Co Ltd 0.8% A / A / AInternational Business Machines Corp 0.7% A / A / AJohnson & Johnson 0.1% AAA / Aaa / NRJPMorgan Chase & Co 1.1% A / A / AALockheed Martin Corp 0.3% A / A / AMerck & Co Inc 0.3% A / Aa / NRMeta Platforms Inc 0.5% AA / Aa / NRMorgan Stanley 0.4% A / A / ANational Australia Bank Ltd 1.1% AA / Aa / NR National Rural Utilities Cooperative Fi 0.6% A / A / A
Northern Trust Corp 0.4% A / A / APACCAR Inc 0.7% A / A / NRPepsiCo Inc 0.9% A / A / NRPNC Financial Services Group Inc 0.5% A / A / AState Street Corp 1.1% A / Aa / AA Toyota Motor Corp 0.7% A / A / ATruist Financial Corp 0.7% A / Baa / AUnitedHealth Group Inc 0.7% A / A / AWalmart Inc 0.3% AA / Aa / AAWells Fargo & Co 0.7% BBB / A / A Total 100.0%

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26 PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Composition
Issuer Distribution
As of March 31, 2025
Issuer Market Value ($) % of Portfolio
UNITED STATES TREASURY 12,849,077 56.99 %FEDERAL HOME LOAN MORTGAGE CORP 3,194,616 14.16 %BANK OF AMERICA CORP 304,749 1.34 %COOPERATIEVE RABOBANK UA 254,118 1.13 %NATIONAL AUSTRALIA BANK LTD 253,866 1.13 %CITIGROUP INC 252,424 1.12 %JPMORGAN CHASE & CO 250,097 1.11 %BLACKROCK INC 243,439 1.08 %STATE STREET CORP 242,798 1.08 % AUTOMATIC DATA PROCESSING INC 231,707 1.03 %
PEPSICO INC 206,632 0.92 %
AMERICAN EXPRESS CO 191,563 0.85 %
CATERPILLAR INC 191,328 0.85 %FEDERAL NATIONAL MORTGAGE ASSOCIATION 189,795 0.84 % ADOBE INC 188,573 0.84 %
HONDA MOTOR CO LTD 176,924 0.78 %GOLDMAN SACHS GROUP INC 173,263 0.77 %WELLS FARGO & CO 166,197 0.74 %TOYOTA MOTOR CORP 159,378 0.71 %TRUIST FINANCIAL CORP 155,092 0.69 %INTERNATIONAL BUSINESS MACHINES CORP 153,866 0.68 %GROUPE BPCE 153,063 0.68 % AMAZON.COM INC 151,511 0.67 %
PACCAR INC 150,952 0.67 %

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27 PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Composition
Issuer Market Value ($) % of PortfolioUNITEDHEALTH GROUP INC 148,179 0.66 %DEERE & CO 140,011 0.62 % ANALOG DEVICES INC 136,997 0.61 %
NATIONAL RURAL UTILITIES COOPERATIVE FI 126,457 0.56 %BRISTOL-MYERS SQUIBB CO 123,773 0.55 %PNC FINANCIAL SERVICES GROUP INC 121,690 0.54 %COMCAST CORP 120,757 0.54 %BP PLC 116,818 0.52 %HOME DEPOT INC 112,655 0.50 %CISCO SYSTEMS INC 111,854 0.50 %HERSHEY CO 105,738 0.47 %META PLATFORMS INC 101,134 0.45 %NORTHERN TRUST CORP 99,447 0.44 %BANK OF NEW YORK MELLON CORP 96,190 0.43 %MORGAN STANLEY 88,970 0.39 %WALMART INC 74,622 0.33 %LOCKHEED MARTIN CORP 60,236 0.27 %MERCK & CO INC 59,834 0.27 %LOS ANGELES UNIFIED SCHOOL DISTRICT/CA 48,323 0.21 %CAMP POOL 34,664 0.15 %JOHNSON & JOHNSON 30,311 0.13 % Grand Total 22,543,685 100.00 %

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28 PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Holdings
Managed Account Detail of Securities Held
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
U.S. Treasury
US TREASURY N/BDTD 02/01/2021 0.375% 01/31/2026
91282CBH3 70,000.00 AA+ Aaa 2/25/2021 2/26/2021 68,649.22 0.77 43.51 69,771.12 67,868.85 US TREASURY N/BDTD 02/01/2021 0.375% 01/31/2026
91282CBH3 315,000.00 AA+ Aaa 7/2/2021 7/7/2021 308,946.09 0.80 195.79 313,893.68 305,409.83 US TREASURY N/BDTD 02/01/2021 0.375% 01/31/2026
91282CBH3 195,000.00 AA+ Aaa 9/1/2021 9/3/2021 192,356.84 0.69 121.20 194,499.59 189,063.23 US TREASURY N/BDTD 02/29/2024 4.625% 02/28/2026
91282CKB6 150,000.00 AA+ Aaa 3/4/2024 3/5/2024 150,105.47 4.59 603.26 150,049.70 150,659.70 US TREASURY N/BDTD 04/17/2023 3.750% 04/15/2026
91282CGV7 330,000.00 AA+ Aaa 4/4/2024 4/5/2024 324,121.88 4.68 5,711.54 326,989.45 328,958.52 US TREASURY N/BDTD 06/01/2021 0.750% 05/31/2026
91282CCF6 350,000.00 AA+ Aaa 2/15/2022 2/17/2022 332,691.41 1.96 879.81 345,296.58 337,011.85 US TREASURY N/BDTD 06/01/2021 0.750% 05/31/2026
91282CCF6 480,000.00 AA+ Aaa 12/1/2021 12/3/2021 471,450.00 1.16 1,206.59 477,784.30 462,187.68 US TREASURY N/BDTD 06/30/2021 0.875% 06/30/2026
91282CCJ8 300,000.00 AA+ Aaa 8/2/2021 8/4/2021 303,046.88 0.66 659.88 300,774.05 288,632.70 US TREASURY N/BDTD 07/17/2023 4.500% 07/15/2026
91282CHM6 200,000.00 AA+ Aaa 2/1/2024 2/5/2024 202,234.38 4.01 1,889.50 201,178.63 201,203.20 US TREASURY N/BDTD 08/31/2021 0.750% 08/31/2026
91282CCW9 175,000.00 AA+ Aaa 9/8/2021 9/9/2021 174,555.66 0.80 114.13 174,873.57 167,282.15 US TREASURY N/BDTD 10/31/2019 1.625% 10/31/2026
912828YQ7 200,000.00 AA+ Aaa 12/14/2021 12/16/2021 203,593.75 1.24 1,364.64 201,166.96 192,890.60 US TREASURY N/BDTD 10/31/2019 1.625% 10/31/2026
912828YQ7 1,000,000.00 AA+ Aaa 10/28/2024 10/31/2024 952,539.06 4.12 6,823.20 962,201.22 964,453.00 US TREASURY N/BDTD 11/15/2016 2.000% 11/15/2026
912828U24 100,000.00 AA+ Aaa 11/20/2024 11/22/2024 95,699.22 4.29 756.91 96,454.14 96,937.50 US TREASURY N/BDTD 11/15/2016 2.000% 11/15/2026
912828U24 110,000.00 AA+ Aaa 11/1/2024 11/5/2024 105,441.02 4.15 832.60 106,324.82 106,631.25 US TREASURY N/BDTD 11/30/2021 1.250% 11/30/2026
91282CDK4 150,000.00 AA+ Aaa 12/1/2021 12/3/2021 150,427.73 1.19 628.43 150,142.65 143,525.40

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
U.S. Treasury
US TREASURY N/BDTD 12/31/2021 1.250% 12/31/2026
91282CDQ1 235,000.00 AA+ Aaa 1/3/2022 1/5/2022 233,898.44 1.35 738.43 234,613.46 224,379.18 US TREASURY N/BDTD 02/15/2017 2.250% 02/15/2027
912828V98 155,000.00 AA+ Aaa 8/1/2022 8/5/2022 151,833.40 2.73 433.53 153,689.35 150,301.64 US TREASURY N/BDTD 02/15/2017 2.250% 02/15/2027
912828V98 145,000.00 AA+ Aaa 8/4/2022 8/8/2022 141,352.34 2.85 405.56 143,487.50 140,604.76 US TREASURY N/BDTD 03/02/2020 1.125% 02/28/2027
912828ZB9 175,000.00 AA+ Aaa 9/6/2023 9/8/2023 155,572.27 4.62 171.20 164,313.98 166,010.78 US TREASURY N/BDTD 03/15/2024 4.250% 03/15/2027
91282CKE0 150,000.00 AA+ Aaa 2/4/2025 2/5/2025 149,935.55 4.27 294.50 149,940.17 150,884.70 US TREASURY N/BDTD 08/01/2022 2.750% 07/31/2027
91282CFB2 215,000.00 AA+ Aaa 1/2/2024 1/5/2024 205,988.48 4.02 979.97 209,114.50 209,431.93 US TREASURY N/BDTD 08/01/2022 2.750% 07/31/2027
91282CFB2 220,000.00 AA+ Aaa 8/1/2024 8/2/2024 212,265.63 4.01 1,002.76 213,896.05 214,302.44 US TREASURY N/BDTD 08/15/2017 2.250% 08/15/2027
9128282R0 360,000.00 AA+ Aaa 12/5/2022 12/7/2022 336,726.56 3.77 1,006.91 348,227.34 346,528.08 US TREASURY N/BDTD 08/15/2017 2.250% 08/15/2027
9128282R0 125,000.00 AA+ Aaa 11/1/2022 11/4/2022 114,296.88 4.25 349.62 119,688.31 120,322.25 US TREASURY N/BDTD 08/15/2017 2.250% 08/15/2027
9128282R0 220,000.00 AA+ Aaa 9/4/2024 9/5/2024 211,371.88 3.67 615.33 212,965.53 211,767.16 US TREASURY N/BDTD 08/15/2017 2.250% 08/15/2027
9128282R0 150,000.00 AA+ Aaa 9/3/2024 9/5/2024 143,595.70 3.80 419.54 144,776.97 144,386.70 US TREASURY N/BDTD 09/30/2020 0.375% 09/30/2027
91282CAL5 200,000.00 AA+ Aaa 2/1/2024 2/5/2024 176,578.13 3.84 2.05 183,975.43 183,312.60 US TREASURY N/BDTD 11/02/2020 0.500% 10/31/2027
91282CAU5 425,000.00 AA+ Aaa 12/2/2024 12/5/2024 382,699.22 4.18 892.27 387,161.26 389,622.15 US TREASURY N/BDTD 11/02/2020 0.500% 10/31/2027
91282CAU5 200,000.00 AA+ Aaa 1/2/2025 1/7/2025 180,234.38 4.27 419.89 181,775.30 183,351.60 US TREASURY N/BDTD 11/02/2020 0.500% 10/31/2027
91282CAU5 200,000.00 AA+ Aaa 1/3/2023 1/5/2023 169,828.13 3.97 419.89 183,834.05 183,351.60 US TREASURY N/BDTD 11/15/2017 2.250% 11/15/2027
9128283F5 500,000.00 AA+ Aaa 1/30/2023 1/31/2023 468,417.97 3.70 4,257.60 482,701.21 479,336.00 US TREASURY N/BDTD 01/03/2023 3.875% 12/31/2027
91282CGC9 215,000.00 AA+ Aaa 6/3/2024 6/5/2024 209,935.74 4.60 2,094.32 211,029.33 214,806.93

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
U.S. Treasury
US TREASURY N/BDTD 01/03/2023 3.875% 12/31/2027
91282CGC9 120,000.00 AA+ Aaa 4/24/2023 4/26/2023 121,289.06 3.62 1,168.92 120,756.85 119,892.24 US TREASURY N/BDTD 01/15/2025 4.250% 01/15/2028
91282CMF5 400,000.00 AA+ Aaa 2/3/2025 2/6/2025 399,796.88 4.27 3,569.06 399,807.37 403,468.80 US TREASURY N/BDTD 03/31/2023 3.625% 03/31/2028
91282CGT2 150,000.00 AA+ Aaa 3/3/2025 3/5/2025 148,312.50 4.02 14.86 148,350.91 148,798.80 US TREASURY N/BDTD 04/30/2021 1.250% 04/30/2028
91282CBZ3 50,000.00 AA+ Aaa 6/1/2023 6/5/2023 44,421.88 3.76 262.43 46,496.16 46,164.05 US TREASURY N/BDTD 06/30/2021 1.250% 06/30/2028
91282CCH2 550,000.00 AA+ Aaa 11/3/2023 11/6/2023 475,298.83 4.52 1,728.25 497,823.56 505,527.55 US TREASURY N/BDTD 11/01/2021 1.375% 10/31/2028
91282CDF5 270,000.00 AA+ Aaa 2/29/2024 3/5/2024 237,304.69 4.27 1,558.84 244,839.41 247,102.65 US TREASURY N/BDTD 11/01/2021 1.375% 10/31/2028
91282CDF5 250,000.00 AA+ Aaa 1/2/2024 1/5/2024 222,041.02 3.95 1,443.37 229,217.32 228,798.75 US TREASURY N/BDTD 11/15/2018 3.125% 11/15/2028
9128285M8 240,000.00 AA+ Aaa 12/5/2023 12/6/2023 228,628.13 4.20 2,838.40 231,663.15 233,409.36 US TREASURY N/BDTD 11/15/2018 3.125% 11/15/2028
9128285M8 100,000.00 AA+ Aaa 3/26/2024 3/28/2024 95,179.69 4.28 1,182.67 96,230.31 97,253.90 US TREASURY N/BDTD 11/15/2018 3.125% 11/15/2028
9128285M8 200,000.00 AA+ Aaa 12/4/2023 12/7/2023 190,031.25 4.25 2,365.33 192,687.74 194,507.80 US TREASURY N/BDTD 01/31/2022 1.750% 01/31/2029
91282CDW8 170,000.00 AA+ Aaa 2/1/2024 2/5/2024 154,401.17 3.79 493.09 158,005.51 156,844.89 US TREASURY N/BDTD 02/15/2019 2.625% 02/15/2029
9128286B1 250,000.00 AA+ Aaa 6/3/2024 6/5/2024 230,214.84 4.51 815.78 233,376.17 238,242.25 US TREASURY N/BDTD 02/15/2019 2.625% 02/15/2029
9128286B1 350,000.00 AA+ Aaa 4/29/2024 5/2/2024 319,388.67 4.68 1,142.09 324,712.51 333,539.15 US TREASURY N/BDTD 05/02/2022 2.875% 04/30/2029
91282CEM9 240,000.00 AA+ Aaa 8/1/2024 8/2/2024 229,621.88 3.88 2,897.24 230,963.36 230,343.84 US TREASURY N/BDTD 05/02/2022 2.875% 04/30/2029
91282CEM9 165,000.00 AA+ Aaa 7/1/2024 7/2/2024 153,688.48 4.47 1,991.85 155,287.62 158,361.39 US TREASURY N/BDTD 06/30/2022 3.250% 06/30/2029
91282CEV9 190,000.00 AA+ Aaa 9/3/2024 9/5/2024 185,762.11 3.76 1,552.28 186,224.99 184,752.77 US TREASURY N/BDTD 06/30/2022 3.250% 06/30/2029
91282CEV9 125,000.00 AA+ Aaa 9/4/2024 9/5/2024 122,919.92 3.63 1,021.24 123,147.73 121,547.88

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
U.S. Treasury
US TREASURY N/BDTD 08/01/2022 2.625% 07/31/2029
91282CFC0 290,000.00 AA+ Aaa 10/1/2024 10/3/2024 278,683.20 3.51 1,261.74 279,752.41 274,718.45 US TREASURY N/BDTD 09/30/2022 3.875% 09/30/2029
91282CFL0 140,000.00 AA+ Aaa 10/28/2024 10/31/2024 138,457.81 4.12 14.82 138,577.22 139,447.70 US TREASURY N/BDTD 09/30/2022 3.875% 09/30/2029
91282CFL0 225,000.00 AA+ Aaa 11/1/2024 11/5/2024 221,888.67 4.19 23.82 222,122.18 224,112.38 US TREASURY N/BDTD 10/31/2022 4.000% 10/31/2029
91282CFT3 100,000.00 AA+ Aaa 11/20/2024 11/22/2024 98,660.16 4.30 1,679.56 98,748.61 100,109.40 US TREASURY N/BDTD 10/31/2022 4.000% 10/31/2029
91282CFT3 270,000.00 AA+ Aaa 12/2/2024 12/5/2024 268,312.50 4.14 4,534.81 268,414.45 270,295.38 US TREASURY N/BDTD 12/31/2024 4.375% 12/31/2029
91282CMD0 300,000.00 AA+ Aaa 1/2/2025 1/7/2025 300,210.94 4.36 3,299.38 300,202.57 305,085.90 US TREASURY N/BDTD 01/31/2023 3.500% 01/31/2030
91282CGJ4 175,000.00 AA+ Aaa 3/3/2025 3/5/2025 170,597.66 4.07 1,015.19 170,658.79 171,336.03 Security Type Sub-Total 13,335,000.00 12,715,501.25 3.55 74,209.38 12,894,657.10 12,849,077.27 Negotiable CD
COOPERAT RABOBANK UA/NYDTD 07/20/2023 5.080% 07/17/2026 21684LGS5 250,000.00 A+ Aa2 7/17/2023 7/20/2023 250,000.00 5.08 2,610.56 250,000.00 254,117.75 NATIXIS NY BRANCHDTD 09/20/2023 5.610% 09/18/2026
63873QP65 150,000.00 A+ A1 9/18/2023 9/20/2023 150,000.00 5.61 4,558.13 150,000.00 153,063.15 Security Type Sub-Total 400,000.00 400,000.00 5.28 7,168.69 400,000.00 407,180.90 Municipal
LOS ANGELES UN SD-BDTD 11/10/2021 1.455% 07/01/2026
544647FC9 50,000.00 NR Aa2 10/28/2021 11/10/2021 50,000.00 1.46 181.88 50,000.00 48,323.10 Security Type Sub-Total 50,000.00 50,000.00 1.46 181.88 50,000.00 48,323.10

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
Joint Powers Authority
CAMP Pool 34,663.55 AAAm NR 34,663.55 0.00 34,663.55 34,663.55 Security Type Sub-Total 34,663.55 34,663.55 0.00 34,663.55 34,663.55 Corporate
JPMORGAN CHASE & CO(CALLABLE)DTD 03/23/2016 3.300% 04/01/2026 46625HQW3 105,000.00 A A1 7/19/2023 7/21/2023 100,150.05 5.16 1,732.50 103,200.02 103,875.77 TOYOTA MOTOR CREDIT CORPDTD 06/18/2021 1.125% 06/18/2026 89236TJK2 75,000.00 A+ A1 9/8/2021 9/13/2021 74,833.50 1.17 241.41 74,957.57 72,198.75 STATE STREET CORP (CALLABLE)DTD 08/03/2023 5.272% 08/03/2026 857477CD3 85,000.00 A Aa3 7/31/2023 8/3/2023 85,000.00 5.27 721.97 85,000.00 85,940.70 STATE STREET CORP (CALLABLE)DTD 08/03/2023 5.272% 08/03/2026 857477CD3 65,000.00 A Aa3 8/1/2023 8/3/2023 65,023.40 5.26 552.10 65,010.07 65,719.36 BANK OF AMERICA NA (CALLABLE)DTD 08/18/2023 5.526% 08/18/2026 06428CAA2 300,000.00 A+ Aa1 8/14/2023 8/18/2023 300,000.00 5.53 1,980.15 300,000.00 304,749.30

AMERICAN HONDA FINANCE
DTD 09/09/2021 1.300% 09/09/2026
02665WDZ1 100,000.00 A- A3 11/29/2021 12/1/2021 98,522.00 1.62 79.44 99,554.36 95,640.40 CATERPILLAR FINL SERVICEDTD 09/14/2021 1.150% 09/14/2026 14913R2Q9 200,000.00 A A2 11/29/2021 12/1/2021 196,978.00 1.48 108.61 199,082.70 191,327.60 HOME DEPOT INC (CALLABLE)DTD 09/15/2016 2.125% 09/15/2026 437076BN1 90,000.00 A A2 8/18/2023 8/22/2023 82,573.20 5.07 85.00 86,471.76 87,374.52 WELLS FARGO & COMPANYDTD 10/25/2016 3.000% 10/23/2026
949746SH5 170,000.00 BBB+ A1 7/14/2023 7/18/2023 158,934.70 5.19 2,238.33 164,707.49 166,196.76

AMERICAN EXPRESS CO (CALLABLE)
DTD 11/04/2021 1.650% 11/04/2026
025816CM9 200,000.00 A- A2 11/29/2021 12/1/2021 199,538.00 1.70 1,347.50 199,850.69 191,562.80 JOHN DEERE CAPITAL CORPDTD 01/10/2022 1.700% 01/11/2027 24422EWA3 125,000.00 A A1 1/11/2022 1/13/2022 124,295.00 1.82 472.22 124,749.05 119,623.25 COMCAST CORP (CALLABLE)DTD 07/19/2016 2.350% 01/15/2027 20030NBW0 125,000.00 A- A3 4/24/2023 4/26/2023 116,687.50 4.30 620.14 121,002.05 120,756.63 MORGAN STANLEYDTD 01/20/2017 3.625% 01/20/2027
61746BEF9 90,000.00 A- A1 7/14/2023 7/18/2023 85,723.20 5.12 643.44 87,800.60 88,970.13

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
Corporate
BANK OF NY MELLON CORP(CALLABLE)DTD 01/26/2022 2.050% 01/26/2027 06406RBA4 100,000.00 A Aa3 1/26/2022 1/28/2022 100,121.00 2.02 370.14 100,042.69 96,190.20 GOLDMAN SACHS GROUP INC(CALLABLE)DTD 01/26/2017 3.850% 01/26/2027 38141GWB6 175,000.00 BBB+ A2 7/1/2022 7/6/2022 169,972.25 4.55 1,216.49 172,991.97 173,262.60 IBM CORP (CALLABLE)DTD 02/09/2022 2.200% 02/09/2027
459200KM2 160,000.00 A- A3 2/23/2022 2/25/2022 158,025.60 2.47 508.44 159,260.71 153,866.08 TRUIST FINANCIAL CORP(CALLABLE)DTD 03/02/2021 1.267% 03/02/2027 89788MAD4 160,000.00 A- Baa1 3/10/2022 3/14/2022 150,336.00 2.57 163.30 156,265.20 155,091.84 STATE STREET CORP (CALLABLE)DTD 03/18/2024 4.993% 03/18/2027 857477CL5 90,000.00 A Aa3 3/13/2024 3/18/2024 90,000.00 4.99 162.27 90,000.00 91,138.41 NORTHERN TRUST CORP(CALLABLE)DTD 05/10/2022 4.000% 05/10/2027 665859AW4 100,000.00 A+ A2 5/10/2022 5/12/2022 100,966.00 3.79 1,566.67 100,398.31 99,446.50 UNITEDHEALTH GROUP INC(CALLABLE)DTD 05/20/2022 3.700% 05/15/2027 91324PEG3 120,000.00 A+ A2 6/2/2022 6/6/2022 120,979.20 3.52 1,677.33 120,410.94 118,543.08 UNITEDHEALTH GROUP INC(CALLABLE)DTD 05/20/2022 3.700% 05/15/2027 91324PEG3 30,000.00 A+ A2 5/17/2022 5/20/2022 29,983.80 3.71 419.33 29,993.10 29,635.77 PNC FINANCIAL SERVICES(CALLABLE)DTD 05/19/2017 3.150% 05/19/2027 693475AT2 125,000.00 A- A3 8/4/2022 8/8/2022 122,647.50 3.58 1,443.75 123,950.19 121,690.00 BP CAP MARKETS AMERICA(CALLABLE)DTD 05/17/2024 5.017% 11/17/2027 10373QBY5 115,000.00 A- A1 5/15/2024 5/17/2024 115,000.00 5.02 2,147.55 115,000.00 116,817.69 AMAZON.COM INC (CALLABLE)
DTD 12/01/2022 4.550% 12/01/2027
023135CP9 150,000.00 AA A1 12/6/2022 12/7/2022 150,585.00 4.46 2,275.00 150,308.42 151,511.25 JPMORGAN CHASE & CO(CALLABLE)DTD 01/23/2024 5.040% 01/23/2028 46647PEA0 85,000.00 A A1 1/16/2024 1/23/2024 85,000.00 5.04 809.20 85,000.00 85,705.67 BRISTOL-MYERS SQUIBB CO(CALLABLE)DTD 07/15/2020 3.900% 02/20/2028 110122DE5 125,000.00 A A2 3/14/2023 3/17/2023 121,061.25 4.62 555.21 122,691.84 123,773.00

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34 PFM Asset Management | pfmam.com

AUTOMATIC DATA PROCESSNG
(CALLABLE)DTD 05/14/2021 1.700% 05/15/2028
053015AG8 250,000.00 AA- Aa3 5/25/2023 5/30/2023 220,097.50 4.41 1,605.56 231,170.64 231,707.00 MERCK & CO INC (CALLABLE)DTD 05/17/2023 4.050% 05/17/2028 58933YBH7 60,000.00 A+ Aa3 5/8/2023 5/17/2023 59,951.40 4.07 904.50 59,969.60 59,834.40 NATIONAL AUSTRALIA BK/NYDTD 06/13/2023 4.900% 06/13/2028 63253QAE4 250,000.00 AA- Aa2 6/6/2023 6/13/2023 249,572.50 4.94 3,675.00 249,726.40 253,865.50

AMERICAN HONDA FINANCE
DTD 07/07/2023 5.125% 07/07/2028
02665WEM9 80,000.00 A- A3 7/5/2023 7/7/2023 79,964.80 5.14 956.67 79,977.00 81,283.76 JOHN DEERE CAPITAL CORPDTD 07/14/2023 4.950% 07/14/2028 24422EXB0 20,000.00 A A1 7/11/2023 7/14/2023 19,970.20 4.98 211.75 19,980.41 20,388.18 PACCAR FINANCIAL CORPDTD 08/10/2023 4.950% 08/10/2028
69371RS64 100,000.00 A+ A1 8/3/2023 8/10/2023 99,842.00 4.99 701.25 99,893.88 101,805.30 TOYOTA MOTOR CREDIT CORPDTD 09/11/2023 5.250% 09/11/2028 89236TLB9 85,000.00 A+ A1 9/6/2023 9/11/2023 84,852.10 5.29 247.92 84,894.23 87,179.57

ANALOG DEVICES INC (CALLABLE)
DTD 10/05/2021 1.700% 10/01/2028
032654AU9 150,000.00 A- A2 10/30/2023 11/1/2023 125,841.00 5.48 1,275.00 132,802.07 136,996.95

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35 PFM Asset Management | pfmam.com

ADOBE INC (CALLABLE)
DTD 04/04/2024 4.800% 04/04/2029
00724PAF6 85,000.00 A+ A1 4/1/2024 4/4/2024 84,873.35 4.83 2,006.00 84,896.14 86,296.33 HOME DEPOT INC (CALLABLE)DTD 06/25/2024 4.750% 06/25/2029 437076DC3 25,000.00 A A2 6/17/2024 6/25/2024 24,838.75 4.90 316.67 24,861.06 25,280.43 PEPSICO INC (CALLABLE)DTD 07/17/2024 4.500% 07/17/2029
713448FX1 105,000.00 A+ A1 7/15/2024 7/17/2024 104,837.25 4.53 971.25 104,858.49 105,883.37 CITIBANK NA (CALLABLE)DTD 08/06/2024 4.838% 08/06/2029
17325FBK3 250,000.00 A+ Aa3 8/5/2024 8/6/2024 251,997.50 4.66 1,847.85 251,757.55 252,423.50 PACCAR FINANCIAL CORPDTD 09/26/2024 4.000% 09/26/2029
69371RT48 50,000.00 A+ A1 9/23/2024 9/26/2024 49,897.00 4.05 27.78 49,906.71 49,146.60

ADOBE INC (CALLABLE)
DTD 01/17/2025 4.950% 01/17/2030
00724PAJ8 100,000.00 A+ A1 1/14/2025 1/17/2025 99,847.00 4.98 1,017.50 99,852.83 102,276.20 PEPSICO INC (CALLABLE)DTD 02/07/2025 4.600% 02/07/2030
713448GB8 100,000.00 A+ A1 2/7/2025 2/10/2025 99,428.00 4.73 690.00 99,442.99 100,748.60 HERSHEY COMPANY (CALLABLE)DTD 02/24/2025 4.750% 02/24/2030 427866BL1 65,000.00 A A1 2/19/2025 2/24/2025 64,885.60 4.79 317.33 64,887.71 65,707.85 Security Type Sub-Total 5,880,000.00 5,763,460.60 4.22 47,721.21 5,816,561.55 5,820,029.48

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Holdings
Security Type/DescriptionDated Date/Coupon/Maturity CUSIP Par S&P
Rating
Moody's
Rating
Settle
Date
Original
Cost
Trade
Date
YTM
at Cost
Accrued
Interest
Market
Value
Amortized
Cost
Agency CMBS
FHMS K058 A2DTD 11/01/2016 2.653% 08/01/2026
3137BSP72 200,000.00 AA+ Aaa 4/12/2023 4/17/2023 190,898.44 4.10 442.17 196,202.66 195,477.80 FHMS K061 A2DTD 01/01/2017 3.347% 11/01/2026
3137BTUM1 135,641.08 AA+ Aaa 5/19/2023 5/24/2023 131,465.89 4.29 378.33 133,674.34 133,292.46 FHMS K063 A2DTD 03/01/2017 3.430% 01/01/2027
3137BVZ82 200,000.00 AA+ Aaa 5/19/2023 5/24/2023 193,945.31 4.32 571.67 197,002.45 197,017.20 FHMS K064 A2DTD 05/01/2017 3.224% 03/01/2027
3137BXQY1 225,000.00 AA+ Aaa 8/16/2023 8/18/2023 212,238.28 4.94 604.50 217,974.66 220,702.28 FHMS K065 A2DTD 07/01/2017 3.243% 04/01/2027
3137F1G44 215,000.00 AA+ Aaa 6/8/2023 6/13/2023 206,022.07 4.42 581.04 210,201.45 210,741.28 FHMS K743 A2DTD 06/01/2021 1.770% 05/01/2028
3137H14B9 230,000.00 AA+ Aaa 8/10/2023 8/15/2023 201,303.91 4.68 339.25 211,080.60 213,306.60 FHMS KJ46 A1DTD 07/01/2023 4.777% 06/01/2028
3137HAD45 157,920.88 AA+ Aaa 7/19/2023 7/27/2023 157,916.91 4.78 628.66 157,918.27 158,879.61 FHMS K505 A2DTD 07/01/2023 4.819% 06/01/2028
3137HACX2 200,000.00 AA+ Aaa 7/13/2023 7/20/2023 201,997.60 4.59 803.17 201,309.98 202,696.40 FNA 2023-M6 A2DTD 07/01/2023 4.190% 07/01/2028
3136BQDE6 191,041.05 AA+ Aaa 7/18/2023 7/31/2023 187,802.31 4.58 667.05 188,885.50 189,794.51 FHMS K506 A2DTD 09/01/2023 4.650% 08/01/2028
3137HAMH6 210,000.00 AA+ Aaa 9/7/2023 9/14/2023 206,893.47 4.99 813.75 207,781.03 211,900.29 FHMS K508 A2DTD 10/01/2023 4.740% 08/01/2028
3137HAQ74 200,000.00 AA+ Aaa 10/11/2023 10/19/2023 195,612.80 5.25 790.00 196,805.51 202,368.60 FHMS KJ47 A1DTD 09/01/2023 5.272% 08/01/2028
3137HAMN3 107,270.31 AA+ Aaa 9/19/2023 9/28/2023 107,269.78 5.27 471.27 107,269.98 109,250.09 FHMS K509 A2DTD 10/01/2023 4.850% 09/01/2028
3137HAST4 150,000.00 AA+ Aaa 10/25/2023 10/31/2023 145,217.55 5.60 606.25 146,410.75 152,284.05 FHMS K507 A2DTD 09/01/2023 4.800% 09/01/2028
3137HAMS2 200,000.00 AA+ Aaa 9/20/2023 9/28/2023 197,609.40 5.07 800.00 198,240.95 202,760.00 FHMS K511 A2DTD 12/01/2023 4.860% 10/01/2028
3137HB3G7 110,000.00 AA+ Aaa 11/28/2023 12/7/2023 109,683.97 4.93 445.50 109,761.60 111,706.76 FHMS K510 A2DTD 11/01/2023 5.069% 10/01/2028
3137HB3D4 75,000.00 AA+ Aaa 11/14/2023 11/21/2023 74,783.18 5.14 316.81 74,837.57 76,644.97 FHMS K512 A2DTD 12/01/2023 5.000% 11/01/2028
3137HBCF9 105,000.00 AA+ Aaa 12/11/2023 12/21/2023 105,980.49 4.79 437.50 105,748.98 107,108.61

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37 PFM Asset Management | pfmam.com

3.93 3.93%
Total Investments $22,684,512.65

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
BUY1/2/2025 1/7/2025 200,000.00 91282CAU5 US TREASURY N/B 0.50% 10/31/2027 180,422.23 4.27%1/2/2025 1/7/2025 300,000.00 91282CMD0 US TREASURY N/B 4.37% 12/31/2029 300,464.74 4.36%1/14/2025 1/17/2025 100,000.00 00724PAJ8 ADOBE INC (CALLABLE) 4.95% 1/17/2030 99,847.00 4.98%1/16/2025 1/24/2025 60,000.00 46647PEU6 JPMORGAN CHASE & CO (CALLABLE) 4.91% 1/24/2029 60,000.00 4.92%2/3/2025 2/6/2025 400,000.00 91282CMF5 US TREASURY N/B 4.25% 1/15/2028 400,830.03 4.27%2/4/2025 2/5/2025 150,000.00 91282CKE0 US TREASURY N/B 4.25% 3/15/2027 152,453.85 4.27%2/7/2025 2/10/2025 100,000.00 713448GB8 PEPSICO INC (CALLABLE) 4.60% 2/7/2030 99,466.33 4.73%2/18/2025 2/20/2025 30,000.00 478160DH4 JOHNSON & JOHNSON (CALLABLE) 4.55% 3/1/2028 29,982.60 4.57%2/19/2025 2/24/2025 65,000.00 427866BL1 HERSHEY COMPANY (CALLABLE) 4.75% 2/24/2030 64,885.60 4.79%3/3/2025 3/5/2025 150,000.00 91282CGT2 US TREASURY N/B 3.62% 3/31/2028 150,642.86 4.02%3/3/2025 3/5/2025 175,000.00 91282CGJ4 US TREASURY N/B 3.50% 1/31/2030 171,156.02 4.07%3/11/2025 3/20/2025 120,000.00 3137HKPF5 FHMS K537 A2 4.43% 2/1/2030 120,279.25 4.43% Total BUY 1,850,000.00 1,830,430.51 0.00
CALL1/25/2025 1/25/2025 25,000.00 17327CAN3 CITIGROUP INC (CALLABLE) 2.01% 1/25/2026 25,000.00 2.01%2/12/2025 2/12/2025 125,000.00 38141GXS8 GOLDMAN SACHS GROUP INC (CALLABLE) 0.85% 2/12/2026 125,000.00 0.86% Total CALL 150,000.00 150,000.00 0.00

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39 PFM Asset Management | pfmam.com

LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST1/1/2025 1/1/2025 544647FC9 LOS ANGELES UN SD-B 1.45% 7/1/2026 363.751/1/2025 1/25/2025 3137F1G44 FHMS K065 A2 3.24% 4/1/2027 581.041/1/2025 1/25/2025 3137HBCF9 FHMS K512 A2 5.00% 11/1/2028 437.501/1/2025 1/25/2025 3137HAMH6 FHMS K506 A2 4.65% 8/1/2028 813.751/1/2025 1/25/2025 3137HAMN3 FHMS KJ47 A1 5.27% 8/1/2028 475.231/1/2025 1/25/2025 3137HDXL9 FHMS K526 A2 4.54% 7/1/2029 738.241/1/2025 1/25/2025 3137H14B9 FHMS K743 A2 1.77% 5/1/2028 339.251/1/2025 1/25/2025 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 630.371/1/2025 1/25/2025 3137HDV56 FHMS K524 A2 4.72% 5/1/2029 668.671/1/2025 1/25/2025 3137HB3D4 FHMS K510 A2 5.06% 10/1/2028 316.811/1/2025 1/25/2025 3137BTUM1 FHMS K061 A2 3.34% 11/1/2026 380.731/1/2025 1/25/2025 3137BSP72 FHMS K058 A2 2.65% 8/1/2026 442.171/1/2025 1/25/2025 3137HAST4 FHMS K509 A2 4.85% 9/1/2028 606.251/1/2025 1/25/2025 3137BVZ82 FHMS K063 A2 3.43% 1/1/2027 571.671/1/2025 1/25/2025 3137HACX2 FHMS K505 A2 4.81% 6/1/2028 803.171/1/2025 1/25/2025 3137HAMS2 FHMS K507 A2 4.80% 9/1/2028 800.001/1/2025 1/25/2025 3136BQDE6 FNA 2023-M6 A2 4.19% 7/1/2028 665.88

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST1/1/2025 1/25/2025 3137HAQ74 FHMS K508 A2 4.74% 8/1/2028 790.001/1/2025 1/25/2025 3137BXQY1 FHMS K064 A2 3.22% 3/1/2027 604.501/1/2025 1/25/2025 3137HB3G7 FHMS K511 A2 4.86% 10/1/2028 445.501/7/2025 1/7/2025 02665WEM9 AMERICAN HONDA FINANCE 5.12% 7/7/2028 2,050.001/11/2025 1/11/2025 24422EWA3 JOHN DEERE CAPITAL CORP 1.70% 1/11/2027 1,062.501/14/2025 1/14/2025 24422EXB0 JOHN DEERE CAPITAL CORP 4.95% 7/14/2028 495.001/15/2025 1/15/2025 91282CHM6 US TREASURY N/B 4.50% 7/15/2026 4,500.001/15/2025 1/15/2025 20030NBW0 COMCAST CORP (CALLABLE) 2.35% 1/15/2027 1,468.751/17/2025 1/17/2025 713448FX1 PEPSICO INC (CALLABLE) 4.50% 7/17/2029 2,362.501/17/2025 1/17/2025 21684LGS5 COOPERAT RABOBANK UA/NY 5.08% 7/17/2026 6,350.001/20/2025 1/20/2025 61746BEF9 MORGAN STANLEY 3.62% 1/20/2027 1,631.251/23/2025 1/23/2025 46647PEA0 JPMORGAN CHASE & CO (CALLABLE) 5.04% 1/23/2028 2,142.001/25/2025 1/25/2025 17327CAN3 CITIGROUP INC (CALLABLE) 2.01% 1/25/2026 251.751/26/2025 1/26/2025 38141GWB6 GOLDMAN SACHS GROUP INC (CALLABLE) 3.85% 1/26/2027 3,368.751/26/2025 1/26/2025 06406RBA4 BANK OF NY MELLON CORP (CALLABLE) 2.05% 1/26/2027 1,025.001/31/2025 1/31/2025 91282CBH3 US TREASURY N/B 0.37% 1/31/2026 1,115.631/31/2025 1/31/2025 91282CDW8 US TREASURY N/B 1.75% 1/31/2029 1,487.50

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST1/31/2025 1/31/2025 91282CFB2 US TREASURY N/B 2.75% 7/31/2027 5,981.251/31/2025 1/31/2025 91282CFC0 US TREASURY N/B 2.62% 7/31/2029 3,806.252/1/2025 2/25/2025 3137HAQ74 FHMS K508 A2 4.74% 8/1/2028 790.002/1/2025 2/25/2025 3137HAMS2 FHMS K507 A2 4.80% 9/1/2028 800.002/1/2025 2/25/2025 3137H14B9 FHMS K743 A2 1.77% 5/1/2028 339.252/1/2025 2/25/2025 3136BQDE6 FNA 2023-M6 A2 4.19% 7/1/2028 665.712/1/2025 2/25/2025 3137HDV56 FHMS K524 A2 4.72% 5/1/2029 668.672/1/2025 2/25/2025 3137HBCF9 FHMS K512 A2 5.00% 11/1/2028 437.502/1/2025 2/25/2025 3137HAMN3 FHMS KJ47 A1 5.27% 8/1/2028 474.212/1/2025 2/25/2025 3137HAMH6 FHMS K506 A2 4.65% 8/1/2028 813.752/1/2025 2/25/2025 3137BVZ82 FHMS K063 A2 3.43% 1/1/2027 571.672/1/2025 2/25/2025 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 629.932/1/2025 2/25/2025 3137HB3D4 FHMS K510 A2 5.06% 10/1/2028 316.812/1/2025 2/25/2025 3137BSP72 FHMS K058 A2 2.65% 8/1/2026 442.172/1/2025 2/25/2025 3137HACX2 FHMS K505 A2 4.81% 6/1/2028 803.172/1/2025 2/25/2025 3137BXQY1 FHMS K064 A2 3.22% 3/1/2027 604.502/1/2025 2/25/2025 3137HAST4 FHMS K509 A2 4.85% 9/1/2028 606.25

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST2/1/2025 2/25/2025 3137F1G44 FHMS K065 A2 3.24% 4/1/2027 581.042/1/2025 2/25/2025 3137BTUM1 FHMS K061 A2 3.34% 11/1/2026 379.982/1/2025 2/25/2025 3137HDXL9 FHMS K526 A2 4.54% 7/1/2029 738.242/1/2025 2/25/2025 3137HB3G7 FHMS K511 A2 4.86% 10/1/2028 445.502/3/2025 2/3/2025 857477CD3 STATE STREET CORP (CALLABLE) 5.27% 8/3/2026 3,954.002/5/2025 2/5/2025 458140BY5 INTEL CORP (CALLABLE) 3.75% 8/5/2027 3,000.002/6/2025 2/6/2025 17325FBK3 CITIBANK NA (CALLABLE) 4.83% 8/6/2029 6,047.502/9/2025 2/9/2025 459200KM2 IBM CORP (CALLABLE) 2.20% 2/9/2027 1,760.002/10/2025 2/10/2025 69371RS64 PACCAR FINANCIAL CORP 4.95% 8/10/2028 2,475.002/12/2025 2/12/2025 38141GXS8 GOLDMAN SACHS GROUP INC (CALLABLE) 0.85% 2/12/2026 534.382/15/2025 2/15/2025 9128282R0 US TREASURY N/B 2.25% 8/15/2027 9,618.752/15/2025 2/15/2025 9128286B1 US TREASURY N/B 2.62% 2/15/2029 7,875.002/15/2025 2/15/2025 912828V98 US TREASURY N/B 2.25% 2/15/2027 3,375.002/18/2025 2/18/2025 06428CAA2 BANK OF AMERICA NA (CALLABLE) 5.52% 8/18/2026 8,289.002/20/2025 2/20/2025 110122DE5 BRISTOL-MYERS SQUIBB CO (CALLABLE) 3.90% 2/20/2028 2,437.502/26/2025 2/26/2025 17275RBR2 CISCO SYSTEMS INC (CALLABLE) 4.85% 2/26/2029 2,667.502/28/2025 2/28/2025 91282CKB6 US TREASURY N/B 4.62% 2/28/2026 3,468.75

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST2/28/2025 2/28/2025 912828ZB9 US TREASURY N/B 1.12% 2/28/2027 984.382/28/2025 2/28/2025 91282CCW9 US TREASURY N/B 0.75% 8/31/2026 656.253/1/2025 3/25/2025 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 629.453/1/2025 3/25/2025 3137HACX2 FHMS K505 A2 4.81% 6/1/2028 803.173/1/2025 3/25/2025 3137HAMS2 FHMS K507 A2 4.80% 9/1/2028 800.003/1/2025 3/25/2025 3136BQDE6 FNA 2023-M6 A2 4.19% 7/1/2028 665.713/1/2025 3/25/2025 3137HDXL9 FHMS K526 A2 4.54% 7/1/2029 738.243/1/2025 3/25/2025 3137BVZ82 FHMS K063 A2 3.43% 1/1/2027 571.673/1/2025 3/25/2025 3137HAST4 FHMS K509 A2 4.85% 9/1/2028 606.253/1/2025 3/25/2025 3137HAMH6 FHMS K506 A2 4.65% 8/1/2028 813.753/1/2025 3/25/2025 3137HB3D4 FHMS K510 A2 5.06% 10/1/2028 316.813/1/2025 3/25/2025 3137HBCF9 FHMS K512 A2 5.00% 11/1/2028 437.503/1/2025 3/25/2025 3137HAQ74 FHMS K508 A2 4.74% 8/1/2028 790.003/1/2025 3/25/2025 3137HDV56 FHMS K524 A2 4.72% 5/1/2029 668.673/1/2025 3/25/2025 3137BXQY1 FHMS K064 A2 3.22% 3/1/2027 604.503/1/2025 3/25/2025 3137HAMN3 FHMS KJ47 A1 5.27% 8/1/2028 473.183/1/2025 3/25/2025 3137H14B9 FHMS K743 A2 1.77% 5/1/2028 339.25

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST3/1/2025 3/25/2025 3137HB3G7 FHMS K511 A2 4.86% 10/1/2028 445.503/1/2025 3/25/2025 3137BSP72 FHMS K058 A2 2.65% 8/1/2026 442.173/1/2025 3/25/2025 3137BTUM1 FHMS K061 A2 3.34% 11/1/2026 379.223/1/2025 3/25/2025 3137F1G44 FHMS K065 A2 3.24% 4/1/2027 581.043/2/2025 3/2/2025 89788MAD4 TRUIST FINANCIAL CORP (CALLABLE) 1.26% 3/2/2027 1,013.603/9/2025 3/9/2025 02665WDZ1 AMERICAN HONDA FINANCE 1.30% 9/9/2026 650.003/11/2025 3/11/2025 89236TLB9 TOYOTA MOTOR CREDIT CORP 5.25% 9/11/2028 2,231.253/14/2025 3/14/2025 14913R2Q9 CATERPILLAR FINL SERVICE 1.15% 9/14/2026 1,150.003/14/2025 3/14/2025 09290DAA9 BLACKROCK FUNDING INC (CALLABLE) 4.70% 3/14/2029 5,640.003/15/2025 3/15/2025 437076BN1 HOME DEPOT INC (CALLABLE) 2.12% 9/15/2026 956.253/15/2025 3/15/2025 63743HFG2 NATIONAL RURAL UTIL COOP (CALLABLE) 4.80% 3/15/2028 3,000.003/15/2025 3/15/2025 91282CKE0 US TREASURY N/B 4.25% 3/15/2027 3,187.503/18/2025 3/18/2025 857477CL5 STATE STREET CORP (CALLABLE) 4.99% 3/18/2027 2,246.853/26/2025 3/26/2025 69371RT48 PACCAR FINANCIAL CORP 4.00% 9/26/2029 1,000.003/31/2025 3/31/2025 91282CFL0 US TREASURY N/B 3.87% 9/30/2029 7,071.883/31/2025 3/31/2025 91282CGT2 US TREASURY N/B 3.62% 3/31/2028 2,718.75

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
INTEREST3/31/2025 3/31/2025 91282CAL5 US TREASURY N/B 0.37% 9/30/2027 375.00 Total INTEREST 0.00 161,171.13 0.00
PAYDOWNS1/1/2025 1/25/2025 270.44 3137BTUM1 FHMS K061 A2 3.34% 11/1/2026 270.44 4.521/1/2025 1/25/2025 231.91 3137HAMN3 FHMS KJ47 A1 5.27% 8/1/2028 231.911/1/2025 1/25/2025 109.72 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 109.721/1/2025 1/25/2025 64.56 3136BQDE6 FNA 2023-M6 A2 4.19% 7/1/2028 64.56 0.782/1/2025 2/25/2025 121.70 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 121.702/1/2025 2/25/2025 233.29 3137HAMN3 FHMS KJ47 A1 5.27% 8/1/2028 233.292/1/2025 2/25/2025 271.34 3137BTUM1 FHMS K061 A2 3.34% 11/1/2026 271.34 4.332/1/2025 2/25/2025 1.00 3136BQDE6 FNA 2023-M6 A2 4.19% 7/1/2028 1.00 0.013/1/2025 3/25/2025 434.40 3137HAMN3 FHMS KJ47 A1 5.27% 8/1/2028 434.403/1/2025 3/25/2025 198.23 3137HAD45 FHMS KJ46 A1 4.77% 6/1/2028 198.23 0.013/1/2025 3/25/2025 321.13 3137BTUM1 FHMS K061 A2 3.34% 11/1/2026 321.13 4.903/1/2025 3/25/2025 1.38 3136BQDE6 FNA 2023-M6 A2 4.19% 7/1/2028 1.38 0.02 Total PAYDOWNS 2,259.10 2,259.10 14.57

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Portfolio Activity
Quarterly Portfolio Transactions
Trade
Date
Settle
Date Par ($) CUSIP
Maturity
Date
Transact
Coupon Amount ($)
Yield
at Market
Realized
Security Description G/L (BV)
SELL1/2/2025 1/7/2025 295,000.00 91282CAT8 US TREASURY N/B 0.25% 10/31/2025 285,850.65 -8,294.861/14/2025 1/17/2025 60,000.00 91282CJL6 US TREASURY N/B 4.87% 11/30/2025 60,678.68 -43.561/16/2025 1/17/2025 50,000.00 91282CJL6 US TREASURY N/B 4.87% 11/30/2025 50,581.20 -20.672/3/2025 2/6/2025 185,000.00 91282CBC4 US TREASURY N/B 0.37% 12/31/2025 178,812.71 -6,185.492/3/2025 2/5/2025 160,000.00 458140BY5 INTEL CORP (CALLABLE) 3.75% 8/5/2027 155,292.80 -4,802.742/3/2025 2/6/2025 65,000.00 91282CBC4 US TREASURY N/B 0.37% 12/31/2025 62,826.08 -1,995.412/3/2025 2/6/2025 130,000.00 91282CJL6 US TREASURY N/B 4.87% 11/30/2025 131,783.15 -84.342/7/2025 2/10/2025 100,000.00 438516CE4 HONEYWELL INTERNATIONAL (CALLABLE) 1.10% 3/1/2027 93,715.83 -4,844.553/3/2025 3/5/2025 195,000.00 91282CBC4 US TREASURY N/B 0.37% 12/31/2025 189,187.87 -5,381.373/14/2025 3/17/2025 100,000.00 91282CBC4 US TREASURY N/B 0.37% 12/31/2025 97,184.20 -2,618.783/14/2025 3/17/2025 15,000.00 91282CBH3 US TREASURY N/B 0.37% 1/31/2026 14,526.52 -429.01 Total SELL 1,355,000.00 1,320,439.69 -34,700.78

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Appendix
Important Disclosures
This material is for general information purposes only and is not intended to provide specific advice or a specific recommendation, as it was prepared without regard to any specific objectives or financial circumstances.PFMAM professionals have exercised reasonable professional care in the preparation of this performance report. Information in this report is obtained from sourcesexternal to PFMAM and is generally believed to be reliable and available to the public; however, we cannot guarantee its accuracy, completeness or suitability. We rely on the client's custodian for security holdings and market values. Transaction dates reported by the custodian may differ from money manager statements.While efforts are made to ensure the data contained herein is accurate and complete, we disclaim all responsibility for any errors that may occur. References toparticular issuers are for illustrative purposes only and are not intended to be recommendations or advice regarding such issuers. Fixed income manager and indexcharacteristics are gathered from external sources. When average credit quality is not available, it is estimated by taking the market value weights of individual credit tiers on the portion of the strategy rated by a NRSRO.It is not possible to invest directly in an index. The index returns shown throughout this material do not represent the results of actual trading of investor assets.

Third-party providers maintain the indices shown and calculate the index levels and performance shown or discussed. Index returns do not reflect payment of anysales charges or fees an investor would pay to purchase the securities they represent. The imposition of these fees and charges would cause investmentperformance to be lower than the performance shown.The views expressed within this material constitute the perspective and judgment of PFMAM at the time of distribution and are subject to change. Any forecast,projection, or prediction of the market, the economy, economic trends, and equity or fixed-income markets are based upon certain assumptions and current opinionas of the date of issue and are also subject to change. Some, but not all assumptions are noted in the report. Assumptions may or may not be proven correct asactual events occur, and results may depend on events outside of your or our control. Changes in assumptions may have a material effect on results. Opinions anddata presented are not necessarily indicative of future events or expected performance.PFM Asset Management serves clients in the public sector and is a division of U.S. Bancorp Asset Management, Inc., which is the legal entity providing investmentadvisory services. U.S. Bancorp Asset Management, Inc. is a registered investment adviser, a direct subsidiary of U.S. Bank N.A. and an indirect subsidiary of U.S.

Bancorp. U.S. Bank N.A. is not responsible for and does not guarantee the products, services, or performance of U.S. Bancorp Asset Management, Inc. Theinformation contained is not an offer to purchase or sell any securities. Additional applicable regulatory information is available upon request.For more information regarding PFMAM's services or entities, please visit www.pfmam.com.Further distribution is not permitted without prior written consent.

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Appendix
Important Disclosures
This information is for institutional investor use only, not for further distribution to retail investors, and does not represent an offer to sell or a solicitation of an offer tobuy or sell any fund or other security. Investors should consider the Trust’s investment objectives, risks, charges and expenses before investing in the Trust. Thisand other information about the Trust is available in the Trust’s current Information Statement, which should be read carefully before investing. A copy of the Trust’sInformation Statement may be obtained by calling 1-800-729-7665 or is available on the Trust’s website at www.camponline.com. While the Cash Reserve Portfolioseeks to maintain a stable net asset value of $1.00 per share and the CAMP Term Portfolio seeks to achieve a net asset value of $1.00 per share at the statedmaturity, it is possible to lose money investing in the Trust. An investment in the Trust is not insured or guaranteed by the Federal Deposit Insurance Corporation orany other government agency. Shares of the Trust are distributed by U.S. Bancorp Investments, Inc., member FINRA (www.finra.org) and SIPC (www.sipc.org). PFM Asset Management is a division of U.S. Bancorp Asset Management, Inc., which serves as administrator and investment adviser to the Trust. U.S. Bancorp Asset Management, Inc. is a direct subsidiary of U.S. Bank N.A. and an indirect subsidiary of U.S. Bancorp. U.S. Bancorp Investments, Inc. is a subsidiary of U.S. Bancorpand affiliate of U.S. Bank N.A.Generally, PFMAM’s market prices are derived from closing bid prices as of the last business day of the month as supplied by ICE Data Services. There may bedifferences in the values shown for investments due to accrued but uncollected income and the use of differing valuation sources and methods. Non-negotiable FDIC-insured bank certificates of deposit are priced at par. Although PFMAM believes the prices to be reliable, the values of the securities may not represent the prices at which the securities could have been bought or sold. Explanation of the valuation methods for a registered investment company or local governmentinvestment program is contained in the appropriate fund offering documentation or information statement.

In accordance with generally accepted accounting principles, information is presented on a trade date basis; forward settling purchases are included in the monthly balances, and forward settling sales are excluded.

Performance is presented in accordance with the CFA Institute's Global Investment Performance Standards (GIPS). Unless otherwise noted, performance is shown gross of fees. Quarterly returns are presented on an unannualized basis. Returns for periods greater than one year are presented on an annualized basis. Past performance is not indicative of future returns.

ICE Bank of America Indices provided by Bloomberg Financial Markets.Money market fund/cash balances are included in performance and duration computations.Standard & Poor's is the source of the credit ratings. Distribution of credit rating is exclusive of money market fund/LGIP holdings.Callable securities in the portfolio are included in the maturity distribution analysis to their stated maturity date, although, they may be called prior to maturity.MBS maturities are represented by expected average life.

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Appendix
Glossary
Accrued Interest: Interest that is due on a bond or other fixed income security since the last interest payment was made.Agencies: Federal agency securities and/or Government-sponsored enterprises.Amortized Cost: The original cost of the principal of the security is adjusted for the amount of the periodic reduction of any discount or premium from the purchase date until the date of the report. Discount or premium with respect to short-term securities (those with less than one year to maturity at time of issuance) is amortized on a straight line basis. Such discount or premium with respect to longer-term securities is amortized using the constant yield basis.

Asset-Backed Security: A financial instrument collateralized by an underlying pool of assets – usually ones that generate a cash flow from debt, such as loans, leases, credit card balances, and receivables.

Bankers’ Acceptance: A draft or bill or exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill as well as the insurer.Commercial Paper: An unsecured obligation issued by a corporation or bank to finance its short-term credit needs, such as accounts receivable and inventory.Contribution to Total Return: The weight of each individual security multiplied by its return, then summed for each sector to determine how much each sector addedor subtracted from the overall portfolio performance.Effective Duration: A measure of the sensitivity of a security’s price to a change in interest rates, stated in years.Effective Yield: The total yield an investor receives in relation to the nominal yield or coupon of a bond. Effective yield takes into account the power of compoundingon investment returns, while nominal yield does not.FDIC: Federal Deposit Insurance Corporation. A federal agency that insures bank deposits to a specified amount.Interest Rate: Interest per year divided by principal amount and expressed as a percentage.Market Value: The value that would be received or paid for an investment in an orderly transaction between market participants at the measurement date.Maturity: The date upon which the principal or stated value of an investment becomes due and payable.Negotiable Certificates of Deposit: A CD with a very large denomination, usually $1 million or more, that can be traded in secondary markets.Par Value: The nominal dollar face amount of a security.Pass-through Security: A security representing pooled debt obligations that passes income from debtors to its shareholders. The most common type is themortgage-backed security.

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LOS ALTOS HILLS
For the Quarter Ended March 31, 2025
Appendix
Glossary
Repurchase Agreements: A holder of securities sells these securities to an investor with an agreement to repurchase them at a fixed price on a fixed date.Settle Date: The date on which the transaction is settled and monies/securities are exchanged. If the settle date of the transaction (i.e., coupon payments andmaturity proceeds) occurs on a non-business day, the funds are exchanged on the next business day.Supranational: A multinational union or association in which member countries cede authority and sovereignty on at least some internal matters to the group, whosedecisions are binding on its members.Trade Date: The date on which the transaction occurred; however, the final consummation of the security transaction and payment has not yet taken place.Unsettled Trade: A trade which has been executed; however, the final consummation of the security transaction and payment has not yet taken place.U.S. Treasury: The department of the U.S. government that issues Treasury securities.Yield: The rate of return based on the current market value, the annual interest receipts, maturity value, and the time period remaining until maturity, stated as a percentage on an annualized basis.

YTM at Cost: The yield to maturity at cost is the expected rate of return based on the original cost, the annual interest receipts, maturity value, and the time periodfrom purchase date to maturity, stated as a percentage on an annualized basis.YTM at Market: The yield to maturity at market is the rate of return based on the current market value, the annual interest receipts, maturity value, and the timeperiod remaining until maturity, stated as a percentage on an annualized basis.

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51 ITEM 5A
City Council Special Meeting Minutes
March 9, 2025
Town of Los Altos Hills
City Council Special Meeting Minutes
Sunday, March 9, 2025, at 12:30 P.M.

Council Chambers, 26379 Fremont Road, Los Altos Hills, California

Present: Mayor Kavita Tankha, Vice Mayor Rajiv Bhateja, Council Member Stanley Mok, Council Member Linda Swan, Council Member George Tyson

Absent: None
Staff: City Manager Peter Pirnejad and City Clerk Arika Birdsong-Miller CALL TO ORDER (12:30 P.M.)
Mayor Tankha called the meeting to order at 12:32 P.M.

1. ROLL CALL
Mayor Kavita Tankha, Vice Mayor Rajiv Bhateja, Council Member Stanley Mok, Council Member Linda Swan, and Council Member Tyson were present.

2. PUBLIC COMMENT (Public Comment is Limited to Items which are the subject of the Special Meeting)

1. John O’Connell, a resident of Los Altos Hills, emphasized the importance of transparency, independence, and public deliberation in Town decision-making. He stated that the Town Council, Planning Commission, and staff should remain neutral when evaluating differing perspectives from residents, and that decisions should be made openly rather than behind closed doors. He expressed concern about so-called “poison pill” provisions—terms that discourage residents from exercising legal rights—and stated that if such provisions are introduced, discussions should stop immediately. He also stressed the need for consistent enforcement of Town laws and opposed any agreement that grants special or long-term exemptions. Mr. O’Connell concluded by urging that ongoing discussions regarding potential amendments to the Housing Element—currently occurring within an ad hoc committee—be brought before the full Council for public deliberation.

2. Ronit Avoni, a resident of Los Altos Hills, expressed concern about a proposed development near Twin Oaks, citing a lack of fairness and transparency in the process.

He noted that the burden of the project appears to fall disproportionately on one neighborhood and even a single homeowner, and urged the Council to reconsider the development’s scale and placement. Mr. Avoni invited Council Members to visit the surrounding properties to observe the potential impact firsthand and emphasized the need for a balanced approach that considers environmental, legal, and community impacts.

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City Council Special Meeting Minutes
March 9, 2025

3. Michael Grady, a resident of Los Altos Hills, expressed concern that the Brown Act is being misused through special meetings held under the pretext of anticipated litigation, without disclosing the required facts and circumstances as outlined in Government Code Section 54956.9(e). He referenced a letter he sent to the Town Attorney on February 4th regarding similar concerns with meetings held in advance of the KTA. Mr. Grady stated that he had hoped such practices would not continue and indicated that he believes the current special meeting may also violate the Brown Act.

3. ADJOURN TO CLOSED SESSION TO DISCUSS THE FOLLOWING:

A. CLOSED SESSION: Conference with Legal Counsel – Anticipated Litigation (Pursuant to Government Code Section 54956.9(d)(2)
Significant Exposure to Litigation – One Case

4. ADJOURN TO CLOSED SESSION
Mayor Tankha adjourned the Special Meeting to Closed Session at 12:47 P.M.

5. REPORT OUT OF CLOSED SESSION
There was no reportable action from the Closed Session.

6. ADJOURN
The meeting was adjourned.

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TOWN OF LOS ALTOS HILLS May 15, 2025
Staff Report to the City Council
SUBJECT: RESOLUTION ACCEPTING AN OPEN SPACE EASEMENT AT 12889 VISCAINO PLACE; LANDS OF FREMONT HILLS COUNTRY CLUB; FILE #ER25-0001
FROM: Jay Bradford, Community Development Director
APPROVED: Peter Pirnejad, City Manager
RECOMMENDATION: That the City Council:

Adopt a Resolution (Attachment 1) accepting the grant of an open space easement at 12889 Viscaino Place; Lands of Fremont Hills Country Club.

BACKGROUND:

The subject property is a 17.038-acre lot with an average slope of 13.8%. Access to the site is provided by Viscaino Place, a public street. The property is moderately sloped resulting in a LUF of 15.64 and a maximum development area (MDA) of 212,313 square feet and maximum floor area (MFA) of 93,117 square feet. An application for a Conditional Use Permit and Site Development Permit for a new aquatics building/multi-purpose room was submitted to the Town on March 15, 2024. The Planning Commission recommended approval on October 3, 2024 (Attachment 4), and the City Council approved the project on October 22, 2024 (Attachment 5).

DISCUSSION:

The dedication of an open space easement was required as a condition of approval for the Conditional Use Permit that was approved by the City Council on October 22, 2024 (Attachment 6). The dedication is pursuant to General Plan Land Use Element Goal 2, Program 2.1 (Attachment 3) which states, “Continue to require the dedication of open space easements where appropriate as a condition of approval for new development”. The easement area, which is 2,838 square feet or

0.065 acres in size, includes portions of the property adjacent to a creek bordering the property along Purissima Rd.

ENVIRONMENTAL REVIEW:

The open space easement dedication qualifies for the commonsense exemption outlined in CEQA Guidelines Section 15061(b)(3), as it can be found with certainty that the activity in question is not a project and, therefore, not subject to the provisions of CEQA. 2024-25 CITY COUNCIL WORK PLAN:

This is not part of the 2024-25 City Council Work Plan as easement dedications are, depending on applicability, part of the standard site development approval process.

ITEM 5B

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City Council Page 2
12889 Viscaino Place
May 15, 2025
FISCAL IMPACT:

There is no fiscal impact to the Town for review of easement dedications, agreements, or grant documents as the Town requires payment of a deposit of $3,500.00 to cover staff and consultant time. The deposit is generally not exceeded, and the remaining amount refunded, conversely, if the deposit is ever exceeded, additional funds would be requested to cover staff and consultant time. The recordation of the open space easement agreement with the County of Santa Clara requires payment of a recordation fee of $65.00.

ATTACHMENTS

1. Resolution Accepting Grant of Open Space Easement

2. Open Space Easement Agreement

3. General Plan Land Use Element Goal 2, Program 2.1

4. Planning Commission Meeting Minutes - October 3, 2024

5. City Council Meeting Minutes - October 22, 2024

6. CUP24-0002 CC Resolution 62-24
Report prepared by: Jonathan Fox, Associate Planner
ITEM 5B STAFF REPORT

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Resolution ____-25 Page 1
RESOLUTION ____-25

RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS HILLS

APPROVING AGREEMENT FOR OPEN SPACE EASEMENT
(LANDS OF FREMONT HILLS COUNTRY CLUB)
WHEREAS, Fremont Hills Country Club (“Owner”) own the property commonly known as 12889 Viscaino Place, Los Altos Hills, California (APN 175-55-049); and WHEREAS, the Town has adopted a General Plan and, pursuant thereto, may accept grants of open space easements on privately owned lands lying within the Town; WHEREAS, the Owner has offered to enter into an agreement for open space easement attached to this Resolution as Attachment A (“Agreement for Open Space Easement”) to limit the use of a portion of the property in order to reduce potential adverse impacts on such land including grading, vegetation removal, and erosion;
WHEREAS, the Town finds the Agreement for Open Space Easement to be consistent with the Town’s General Plan and in the best interests of the Town; WHEREAS, the Owner and the Town recognize that the land subject to the Agreement for Open Space Easement is essentially unimproved and if retained in its natural state has substantial scenic value to the public and that the preservation of such land as open space constitutes an important physical, social, aesthetic and economic asset to the Town and the Owner; WHEREAS, the Agreement for Open Space Easement contains the appropriate restrictions and covenants to preserve the natural and scenic character of the land; and NOW, THEREFORE, BE IT RESOLVED the City Council of the Town of Los Altos Hills does hereby accepts on behalf of the public, and for the purposes therein described, the Agreement for Open Space Easement attached to this Resolution as Attachment A; and the Mayor is hereby authorized and directed to execute the Agreement for Open Space Easement.

The above and foregoing Resolution passed and adopted by the City Council of the Town of Los Altos Hills at a regular meeting held on the 15th day of May, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

BY: _______________________________
Kavita Tankha, Mayor
ATTEST:
______________________________
Arika Miller, City Clerk
ITEM 5B ATTACHMENT 1

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ITEM 5B ATTACHMENT 2

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ITEM 5B ATTACHMENT 2

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ITEM 5B ATTACHMENT 2

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ITEM 5B ATTACHMENT 2

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ITEM 5B ATTACHMENT 2

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ITEM 5B ATTACHMENT 2

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Adopted May 8, 2008
Land Use Element
Los Altos Hills General Plan
Page LU-9
GOAL 2
Ensure that all development occurs in a manner that
minimizes disturbance of natural terrain, vegetation and wildlife, and maximizes the preservation of natural resources and open space.

Policy 2.1 Within incorporated Los Altos Hills and its sphere of influence dwelling types shall be limited to single-family detached residences, which may include a single secondary unit.

Policy 2.2 Residential densities shall be guided by considerations of topography, vegetative cover and significant physical limitations inherent in the natural environment.

Policy 2.3 The minimum parcel size shall be at least one acre and shall increase as the steepness of the land increases.

Policy 2.4 In subdividing land, the number of dwelling units permitted shall decrease as the steepness of the land increases.

Policy 2.5 Steep slopes, canyons and ravines generally in excess of 30% slope, as well as natural swales and drainage channels, and geologic hazard areas within areas designated for residential development shall be left undisturbed and preserved in their natural condition to the maximum extent feasible.

Policy 2.6 Limits on the development of individual residential lots shall be determined based on evaluation of such factors as natural vegetation, topographic characteristics, soils and geology.

Policy 2.7 The natural character of ridgelines shall be preserved to the maximum extent feasible.

Policy 2.8 Promote the use of green building methods and practices in the planning, design, construction, renovation, operations, and demolition of buildings.

Policy 2.9 The Town shall encourage the installation of drought-tolerant landscaping and other methods of reducing water use for landscaping.

Program 2.1 Continue to require the dedication of open space easements where appropriate as a condition of approval for new development. Each parcel shall be evaluated on a case-by-case basis during the site development review process to determine whether an open space easement should be required, based on the extent of steep slopes generally in excess of 30% slope and the presence of heritage oak trees and/or creek corridors.

Other considerations shall include the size of the proposed open space easement, its contiguity with existing open space easements, and whether the property is located within an Open Space Conservation Area.

ITEM 5B ATTACHMENT 3

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Approved November 14, 2024
Town of Los Altos Hills
Planning Commission Regular Meeting
October 3, 2024, Minutes
Zoom Meeting and Town Hall, 26379 Fremont Road, Los Altos Hills, California

1. ROLL CALL AND PLEDGE OF ALLEGIANCE
Vice-Chair Indaco called the October 3, 2024, Planning Commission Regular Meeting to order at 6:00 p.m.

Present: Commissioner Bredo, Commissioner Couperus, Commissioner Waschura, ViceChair Indaco

Absent: Chair Patel
Staff: Community Development Director Bradford, Senior Planner Chao, Assistant Planner Fox, Contract Community Development Analyst McBirney, Administrative Clerk/Technician Ahumada, Administrative Clerk/Technician Brunner

2. PRESENTATIONS FROM THE FLOOR
Vice-Chair Indaco opened PRESENTATIONS FROM THE FLOOR.

No presentations from the floor.

Vice-Chair Indaco closed PRESENTATIONS FROM THE FLOOR

3. CONSENT CALENDAR

3.1 Approval of the August 1, 2024, Regular Meeting Minutes Vice-Chair Indaco asked the Commissioners if they needed to discuss the August 1, 2024, draft minutes.

No discussions or corrections.

MOTION MADE AND SECONDED: Commissioner Bredo motioned to APPROVE the August 1, 2024, draft meeting minutes as presented.

The motion was seconded by Commissioner Waschura.

MOTION PASSED: 4-0-0-0-1
AYES: Commissioner Bredo, Commissioner Couperus,
Commissioner Waschura, Vice-Chair Indaco
NOES: none
ABSTAIN: none
RECUSE: none
ABSENT: Chair Patel

4. PUBLIC HEARINGS
Public hearings are specially noticed items for discussion. Anyone wishing to speak regarding a public hearing should fill out a speaker card prior to the completion of the staff report and give it to staff. The order of business for public hearings is as follows:

1. Staff Presentation

2. Applicant Presentation - 15 Minutes

3. Commission Questions/Clarifications

4. Public Comments - 3 Minutes per person

5. Applicant Response - 5 Minutes

6. Commission Comments/Questions/Action
ITEM 5B ATTACHMENT 4

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2 Planning Commission Regular Meeting October 3, 2024, Minutes If you challenge the proposed action(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing described below, or in written correspondence delivered to the Planning Commission at, or prior to, the public hearing.

Any interested party may appeal a determination of the Planning Commission to the City Council by filing a written notice of appeal with the City Clerk within twenty-two (22) days of the decision. A nonrefundable filing fee and a deposit for services shall accompany each notice of appeal, except that any member of the Council may file such an appeal without payment of a fee.
ex parte:

Before disclosing ex parte, Commissioner Couperus noted that he received 4 copies of Attachment 6 for Item 4.1 and asked his fellow commissioners if they received their copies.

Vice-Chair Indaco had communications with Carol Gottlieb, Chair of the History Committee; Linda & Greg Shepherd, neighbors of the Fremont Hills Country Club; and Anita Baldwin, Chair of the Open Space Committee (OSC) on Item 4.1.

Commissioner Couperus, as an appointed member, had communications with the History Committee on Item 4.1.

Commissioners Waschura and Bredo had no ex parte communication.

4.1 12899 Viscaino Place – File #CUP24-0002 – Lands of Fremont Hills Country Club Conditional Use Permit for (1) demolition of an existing pool house and construction of a new 6,886 square-foot single-story aquatics building/multi-purpose room, (2) construction of a 230 square-foot addition to an existing office building, (3) request to exceed the Maximum Floor Area set by the existing Conditional Use Permit, (4) request for a 3-year review of the existing Conditional Use Permit.

CEQA review: Categorical Exemption per Section 15302
Staff: Associate Planner Fox
Associate Planner Fox presented the staff report.

A question-and-answer session between the Commissioners and staff regarding the visuals provided in the plans and presentation ensued.

A question-and-answer session between the Commissioners and staff ensued regarding the stables and water tower.

A question-and-answer session between the Commissioners and staff ensued regarding the conservation and open space easements.

Vice-Chair Indaco asked questions regarding Maximum Development Area/Maximum Floor Area (MDA/MFA) and made recommendations.

Commissioner Waschura followed up with MDA/MFA comment and made a recommendation.

Commissioner Couperus asked questions regarding the plans on Parcel 1 and the placement of major elements relative to the conservation easement.

Commissioner Waschura provided clarifying answers, indicating items included in the plans.

ITEM 5B ATTACHMENT 5

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3 Planning Commission Regular Meeting October 3, 2024, Minutes Staff provided clarifying comments regarding past approved exceptions which would be allowed to remain.

A discussion between the Commissioners and staff regarding past approved exceptions relative to the proposed project ensued.

Dave Strong, President of the Los Altos Hills Country Club, introduced himself, his architect, Randy Popp, and the General Manager of the Club, James Callahan. He shared a presentation and provided comments in support of the project.

Randy Popp, the project architect, introduced himself to the Commissioners and continued with the presentation.

A question-and-answer session between the Commissioners, staff, and the applicant ensued.

Public Comment
Carol Gottlieb, speaking as the Chair of the History Committee and as a member of the Country Club, provided comments regarding a request to address historical elements on the property.

Bernardo Ferrari, a member of the History Committee, provided comments in favor of addressing the historical elements of the property.

Linda Sheppard, a Los Altos Hills resident, provided comments in favor of the proposed project. She also noted that she felt addressing the historical elements of the property at a separate time.

Mr. Popp provided rebuttal comments addressing the public comments, specifically those relating to the historical elements of the property and noted that his client was amenable to making adjustments.

Commission Discussion
Commissioner Couperus commented on items in the draft resolution.

Assistant Planner Fox reminded the Commissioners of the approved 1994 conditions and what those applied to.

Commissioner Waschura provided clarifying comments, restating the existing/approved and the proposed conditions for the project.

Director Bradford provided clarifying comments and invited the applicant to also provide clarifying comments to the Commissioners' questions.

Commissioner Waschura asked the applicant about the use of a particular space after dark and the applicant noted that the pool area was not lighted, so it was not ideal for nighttime events.

A discussion about nighttime lighting between the Commissioners ensued.

Commissioner Couperus noted that they needed to be sensitive to creating blanket encumbrances that could not be enforced.

ITEM 5B ATTACHMENT 5

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4 Planning Commission Regular Meeting October 3, 2024, Minutes A discussion between the Commissioners about the conservation easement along the northern portion of the property ensued.

Vice-Chair Indaco asked her fellow commissioners for their thoughts about the proposed 13 skylights.

Commissioner Waschura did not think lighting pollution would be an issue in the evenings because that portion of the facility would be closed in the evenings, and noted the skylights were an energy efficient solution to lighting the locker rooms in the daytime.

Commissioner Couperus also noted that most of the time, that facility would be dark in the evenings.

Commissioner Bredo noted that she had no issues with the proposed project or the skylights and that she liked the energy efficiency solution they provided. She expressed her concerns about the location of the current chain link fence and noted she wanted to maintain a nonpermeable fence to prevent wildlife from entering the pool area, but to have it moved. She had no issues with the tennis court lighting that had been previously approved and agreed with the recommendation that the water tower be considered as a historical landmark designation.

A discussion between the Commissioners regarding moving the fence to the 25ft top of the bank, which would be in line with an open space easement requirement, ensued.

Commissioner Couperus commented on the other conditions of approval listed in the proposed resolution.

A discussion of the Commissioners' wish list of added conditions of approval ensued.

A discussion about fixing a typo in the document to read, "demolition of existing pool house” ensued.

After the vote but before the next item, Commissioner Couperus provided comments related to new fire department conditions.

Director Bradford provided clarifying comments related to Commissioner Couperus' comment.

MOTION MADE AND SECONDED: Commissioner Waschura motioned to ADOPT a resolution as stated in the staff report with the following added conditions • Make a strong recommendation to the City Council to make the water tower a historical landmark designation
• Have all outdoor lighting to the pool house be compliant with the Outdoor Lighting Policy
• Add an open space easement of 25 feet from the top of the bank, continuing from the development area and an existing conservation easement, going north to the edge of the property
• Add to Condition of Approval #9 that they may continue to maintain previously approved lighting for the 5 tennis courts until 9pm
• Clean up non-native debris and temporary structures in the conservation easement
ITEM 5B ATTACHMENT 5

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5 Planning Commission Regular Meeting October 3, 2024, Minutes • The owner may maintain the existing fence, grass and irrigation at the site west of the pool, but no artificial turf and must remove the existing palm trees. • Staff will consolidate all CUPs to reconcile conflicts and identify historical development approvals.

The motion was seconded by Vice-Chair Indaco.

MOTION PASSED: 4-0-0-0-1
AYES: Commissioner Bredo, Commissioner Couperus,
Commissioner Waschura, Vice-Chair Indaco
NOES: none
ABSTAIN: none
RECUSE: none
ABSENT: Chair Patel

4.2 Employing Tools and Processes to Schedule and Plan the Implementation of the 6th Housing Schedule
An overview of the scheduling tools and processes used by the Community Development Department to manage deliverables and other items related to the implementing the 6th Cycle Housing Element.

CEQA review: Categorical Exemption per Section 15301(I)(1); 15303(a) Staff: Contract Community Development Analyst McBirney
The meeting paused at 8:34pm.

The meeting reconvened at 8:41pm.

Contract Community Development Analyst McBirney presented the staff report.

Director Bradford provided clarifying comments after the presentation.

Analyst McBirney continued with his presentation regarding demonstrating timelines for the Housing Element Implementation.

Director Bradford provided clarifying comments using Tim's demonstration of the tools as a visual.

Commissioner Waschura provided comments in favor of the adoption of the Microsoft Project application for tracking the Housing Element Implementation timeline and cautioned staff about potential issues.

Commissioner Couperus noted his agreement with Commissioner Waschura's comments and added his own regarding the use of "rigid" tools.

Commissioner Bredo commented that she appreciated the implementation of this tool and wished something like this had been implemented earlier.

Vice-Chair Indaco asked which staff would be using this tool and if there was a way to track who made what change.

Director Bradford provided responses.

ITEM 5B ATTACHMENT 5

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6 Planning Commission Regular Meeting October 3, 2024, Minutes Vice-Chair Indaco noted that she would like to see this also used for other major projects, like CUP's.

Commissioner Waschura noted that it wasn't the tool, but the staff who completed the work.

Vice-Chair Indaco asked if it was appropriate for this item for public comment.

Director Bradford requested that he would like to provide a master schedule before requesting public comment.

Commissioner Couperus provided a comment.

Commissioner Waschura provided comments.

Vice-Chair Indaco opened the PUBLIC HEARING.

Public Comment
No public comment.

Vice-Chair Indaco closed the PUBLIC HEARING.

Commission Discussion
No further discussion.

No motion.

4.3 2024-2025 City Council Work Plan
This item is an informational update for the Planning Commission regarding discussion of the 2024-2025 City Council Work Plan.

CEQA Review: Consider exemption pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15061(B)(3).

Staff: Community Development Director Bradford
Commissioner Couperus asked if there was an agenda item relating to an AT&T cell tower and the Commissioners noted that that project was at the last planning commission meeting.

Commissioner Waschura asked about the goals this presentation was to discuss.

Director Bradford responded and introduced Senior Planner Chao to present the staff report.

Senior Planner Chao presented the staff report.

Director Bradford also provided comments related to making staff workflows more efficient during the staff report.

Commissioner Waschura asked if staff needed additional Planning Commission assistance to achieve any of the tasks on the work plan.

Director Bradford provided a response.

ITEM 5B ATTACHMENT 5

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7 Planning Commission Regular Meeting October 3, 2024, Minutes Commissioner Bredo asked if they could add the definition of ridgelines to the workplan list.

Commissioner Waschura noted that he agreed that was a notable topic, but he wanted to take a higher view of things. He used the term "overcome by events" to describe past work efforts.

A discussion between the Commissioners regarding working on creating the new policies or working on implementing the Housing Element ensued.

Commissioner Couperus provided comments regarding past practices regarding the Planning Commission's meetings.

Commissioner Waschura commented on his understanding of his role as a planning commissioner.

A discussion between the Commissioners regarding working on projects ensued.

Director Bradford provided comments to reframe the conversation.

A discussion between the Commissioners and staff continued and included managing work on the Housing Element and developing/updating policies.

Vice-Chair Indaco opened the PUBLIC HEARING.

Public Comment
Carol Gottlieb, a resident of Los Altos Hills, commented that a lot of the work on the tree and fence ordinances had been completed by the committees.

Vice-Chair Indaco closed the PUBLIC HEARING.

Commission Discussion
No discussion.

MOTION MADE AND SECONDED: Commissioner Waschura proposed that the Housing Element be their # 1 priority, that they fill available time with items from their List of Priorities, and add to the Parking Lot List the Definition of a Ridgeline.

The motion was seconded by Commissioner Bredo.

MOTION PASSED: 4-0-0-0-1
AYES: Commissioner Bredo, Commissioner Couperus,
Commissioner Waschura, Vice-Chair Indaco
NOES: none
ABSTAIN: none
RECUSE: none
ABSENT: Chair Patel

5. REPORTS FROM THE COMMISSIONERS

5.1 Upcoming City Council Meeting Assignments
• September 19, 2024 – Commissioner Waschura
Commissioner Waschura provided highlights from the past City Council meeting.

ITEM 5B ATTACHMENT 5

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8 Planning Commission Regular Meeting October 3, 2024, Minutes

5.2 Upcoming City Council Meeting Assignments
• October 24, 2024 – Special Meeting, Commissioner Couperus • November 21, 2024 – Commissioner Bredo
• December 19, 2024 – Chair Patel
Vice-Chair Indaco confirmed upcoming City Council meeting assignments.

It was noted that the date of October 24, 2024, was incorrect and that October 22, 2024, was the correct date for the next City Council meeting.

6. REPORTS FROM PAST FAST TRACK/SITE DEVELOPMENT MEETINGS

6.1 September 24, 2024

CANCELLED

6.2 October 1, 2024

CANCELLED

7. COMMUNITY DEVELOPMENT DIRECTOR’S REPORT
Director Bradford provided an update on his and Assistant Planner Fox's attendance of a conference.

He also noted that he and Senior Planner Chao attended Silicon Valley's Clean Energy's picnic and provided highlights.

Planning Commission meeting timeline for the winter: due to the elections, reschedule the November regular planning commission meeting to November 14, December 5 - no conflicts, January 2, suggested rescheduling to January 15.

Vice-Chair Indaco noted that the Planning Commission has historically rescheduled January's meeting and had no issues with the proposed rescheduling to January 15; however, they needed to consider the City Council meeting schedule in January.

Director Bradford noted that he had looked into the Council’s event calendar and the proposed date appeared to work with their schedule.

The Commissioners noted that tentatively, January 15 appeared to be OK but needed to get feedback from Chair Patel on his availability.

Director Bradford provided a recap of the past workshop and noted that another EIR workshop was scheduled for October 9th. He asked if there needed to be other possible dates or change the October 14 deadline.

A question-and-answer session between the Commissioners and Director Bradford regarding this update item on the update ensued.

8. ADJOURNMENT
The public meeting was adjourned at 10:48 PM by Vice-Chair Indaco.

Respectfully submitted,
Keren Brunner
Administrative Clerk/Technician
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TOWN OF LOS ALTOS HILLS May 15, 2025
Staff Report to the City Council
SUBJECT: RESOLUTION REQUESTING THE SANTA CLARA COUNTY TAX

COLLECTOR TO COLLECT DELINQUENT SEWER CHARGES AND
THE FY26 SEWER SERVICE CHARGES FOR BOTH THE PALO

ALTO AND LOS ALTOS SEWER BASINS
FROM: WooJae Kim, Public Works Director
Daniel Liang, Utility Engineering Manager
APPROVED: Peter Pirnejad, City Manager
RECOMMENDATION:

That the City Council adopt a resolution (Attachment 1) requesting the Santa Clara County Tax Collector to collect delinquent sewer charges and the FY26 sewer service charges for both the Palo Alto and Los Altos sewer basins per the sewer tax roll schedule of charges (Attachment 2).

BACKGROUND:

The Town’s annual sewer service charges are assessed through the sewer tax roll levied on properties connected to the Town’s sewer system. The sewer tax is an essential funding mechanism that supports the Town’s operation, maintenance, and improvement of the sewer infrastructure for both Palo Alto and Los Altos Sewer Basins.

DISCUSSION:

On May 25, 2022, the City Council adopted Resolution No. 59-22 (Attachment 3) setting the annual sewer services charges per single-family Equivalent Dwelling Unit (EDU). For the sewer tax roll, a single-family house is assessed as one EDU, while an Accessory Dwelling Unit (ADU) is assessed at 0.5 EDU. The Town’s annual sewer service charge for FY26 set by the resolution is $1,957 per EDU.

Through NBS Government Finance Group, staff have prepared the FY26 sewer tax roll schedule of charges. These fees are paid through the Santa Clara County property tax bills.

The Santa Clara County Tax Collector requires a Council resolution each year with the tax roll requesting that these fees be collected through the County’s tax billing and collection system.

ENVIRONMENTAL REVIEW:

This action being considered does not constitute a “project” as defined in California ITEM 5C Staff Report

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Staff Report to City Council Page 2
FY26 Sewer Tax Roll
May 15, 2025
Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b) as it has no potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect change in the environment. 2025-2026 CITY COUNCIL WORK PLAN:

This action is not specifically identified in the 2025 City Council Work Plan and falls into the day-to-day operations of the Town.

FISCAL IMPACT:

Approval of this action will result in collection of an additional $334,753.52 for a total of $4.1 million in revenue for the Town’s Sewer Enterprise Fund in FY26. Below is a summary of sewer service charge changes from FY25:

FY25 FY26 Change
Total EDU
Total Accounts
Service Charge
Pro-rated Tax Revenue
2031.87
1919
$ 1,846/EDU
$ 20,312.13
2064.37
1937
$ 1,957/EDU
$ 65,925.77
+32.5
+18
+6%
Total Revenue $ 3,771,144.04 $ 4,105,897.56 $ 334,753.52

8.9%
ATTACHMENTS:

1. Resolution Requesting the Santa Clara County Tax Collector to Collect Delinquent Sewer Charges and FY26 Sewer Service Charges

2. FY26 Sewer Tax Roll Schedule

3. Resolution 59-22

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RESOLUTION NO. ________________

RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS

HILLS REQUESTING THE SANTA CLARA COUNTY TAX COLLECTOR TO COLLECT DELINQUENT SEWER CHARGES AND THE FY26 SEWER

SERVICE CHARGES FOR BOTH THE PALO ALTO AND LOS ALTOS SEWER BASINS
WHEREAS, on May 25, 2022, the City Council set the annual sewer service charge for both the Palo Alto and Los Altos Sewer Basins through the adoption of Resolution No. 59-22; and,
WHEREAS, the FY26 sewer tax roll schedule of charges, including assessor parcel numbers and amount to be collected, has been prepared; and WHEREAS, the Santa Clara County Tax Collector requires an adopted resolution of the City Council prior to enrollment of the sewer service charges on the property tax bill.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the Town of Los Altos Hills approves the schedule of charges incorporated into this Resolution by reference as Attachment 2 to the Staff Report for this Resolution, and requests the Santa Clara County Tax Collector to collect delinquent sewer charges and the FY26 sewer service charges for both the Palo Alto and Los Altos sewer basins.

Los Altos Hills, CA 94022
The above and foregoing Resolution was passed and adopted by the City Council of the Town of Los Altos Hills at a regular meeting held on the 15th day of May 2025 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY: _______________________________
Kavita Tankha, Mayor
ATTEST:
______________________________
Arika Birdsong-Miller, City Clerk
ITEM 5C Attachment 1

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Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-03-004 25935 ESTACADA DR 1.00 $1,957.00 $0.00 $1,957.00 175-03-005 25955 ESTACADA DR 1.00 1,957.00 0.00 1,957.00 175-03-006 14650 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-007 14690 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-008 14696 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-009 14700 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-011 14710 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-013 14840 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-014 14844 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-023 14677 SALTAMONTES WAY 1.00 1,957.00 0.00 1,957.00 175-03-026 25900 SPRINGHILL DR 1.00 1,957.00 0.00 1,957.00 175-03-039 14701 SALTAMONTES WAY 1.00 1,957.00 0.00 1,957.00 175-03-041 14735 SALTAMONTES WAY 1.00 1,957.00 0.00 1,957.00 175-03-042 14846 MANUELA RD 1.00 1,957.00 0.00 1,957.00 175-03-043 14848 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-044 14619 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-045 26000 SCARFF WAY 1.00 1,957.00 0.00 1,957.00 175-03-047 26026 SCARFF WAY 1.50 2,935.50 0.00 2,935.50 175-03-048 14850 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-049 14780 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-050 25905 ESTACADA DR 1.00 1,957.00 0.00 1,957.00 175-03-051 14790 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-03-052 25838 SPRINGHILL RD 1.50 2,935.50 0.00 2,935.50 175-04-003 25851 ESTACADA WAY 1.00 1,957.00 0.00 1,957.00 175-04-006 25875 ESTACADA WAY 1.00 1,957.00 0.00 1,957.00 175-04-007 25881 ESTACADA DR 1.00 1,957.00 0.00 1,957.00 175-04-008 14660 SALTAMONTES WAY 1.00 1,957.00 0.00 1,957.00 175-04-011 14575 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-04-012 14555 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-04-013 14554 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-04-014 14576 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-04-016 14555 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-04-018 25835 ESTACADA DR 1.00 1,957.00 0.00 1,957.00 175-04-019 25861 ESTACADA WAY 1.00 1,957.00 0.00 1,957.00 175-04-020 25871 ESTACADA WAY 1.00 1,957.00 0.00 1,957.00 175-04-021 14690 SALTAMONTES WAY 1.00 1,957.00 0.00 1,957.00 175-04-022 25811 ESTACADA DR 1.00 1,957.00 0.00 1,957.00 175-05-001 14511 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-05-002 1.00 1,957.00 753.57 2,710.56
175-05-004 14405 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-05-005 14380 MANUELLA RD 1.50 2,935.50 0.00 2,935.50 Slight variances may occur due to rounding
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Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-05-006 14440 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-05-007 14470 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-05-008 14510 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-05-009 14330 DE BELL RD 1.50 2,935.50 0.00 2,935.50 175-05-010 14350 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-05-011 14360 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-05-014 14410 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-05-015 14440 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-05-016 14470 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-05-017 14520 DE BELL RD 1.00 1,957.00 0.00 1,957.00 175-05-018 14525 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-05-019 14495 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-05-020 14460 MIRANDA CT 1.50 2,935.50 0.00 2,935.50 175-05-021 14431 MIRANDA CT 1.00 1,957.00 0.00 1,957.00 175-05-022 14423 MIRANDA CT 1.00 1,957.00 0.00 1,957.00 175-05-023 14415 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-05-028 14317 MIRANDA WAY 1.00 1,957.00 0.00 1,957.00 175-05-030 14355 MIRANDA WAY 1.00 1,957.00 0.00 1,957.00 175-05-031 14329 MIRANDA WAY 1.50 2,935.50 0.00 2,935.50 175-06-003 25720 CARADO CT 1.50 2,935.50 0.00 2,935.50
175-06-004 25727 CARADO CT 1.00 1,957.00 0.00 1,957.00
175-06-005 25755 CARADO CT 1.00 1,957.00 0.00 1,957.00
175-06-006 25777 CARADO CT 1.00 1,957.00 0.00 1,957.00
175-06-007 14500 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-06-008 14520 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-06-009 14530 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-06-011 14560 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-08-002 14300 MIRANDA RD 1.50 2,935.50 0.00 2,935.50 175-08-011 25691 LA LANNE CT 1.00 1,957.00 0.00 1,957.00 175-08-012 25721 LA LANNE CT 1.50 2,935.50 0.00 2,935.50 175-08-015 25600 LA LANNE CT 1.00 1,957.00 0.00 1,957.00 175-08-019 14410 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-08-020 14370 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-08-021 14320 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-10-002 14096 SEVEN ACRES LN 1.50 2,935.50 902.77 3,838.26 175-10-017 14160 MIRANDA RD 1.50 2,935.50 333.79 3,269.28 175-10-018 14120 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-10-019 14000 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-21-075 26173 RANCHO MANUELLA LN 1.00 1,957.00 0.00 1,957.00 175-21-084 14565 MANUELLA RD 1.50 2,935.50 0.00 2,935.50 175-21-088 14469 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
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Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-21-089 26007 RANCHO MANUELLA LN 1.00 1,957.00 0.00 1,957.00 175-21-090 26000 RANCHO MANUELLA LN 1.00 1,957.00 0.00 1,957.00 175-21-091 26120 RANCHO MANUELLA LN 1.00 1,957.00 0.00 1,957.00 175-21-092 26140 RANCHO MANUELLA LN 1.50 2,935.50 0.00 2,935.50 175-21-094 26180 RANCHO MANUELLA LN 1.00 1,957.00 0.00 1,957.00 175-21-095 26169 RANCHO MANUELLA LN 1.00 1,957.00 0.00 1,957.00 175-21-096 14412 KINGSLEY AVE 1.00 1,957.00 0.00 1,957.00 175-21-098 26650 SNELL CT 1.00 1,957.00 0.00 1,957.00
175-21-102 26228 SCARFF WAY 1.50 2,935.50 0.00 2,935.50 175-21-103 26135 ALTADENA DR 1.00 1,957.00 0.00 1,957.00 175-21-105 26160 RANCHO MANUELLA LN 1.50 2,935.50 2,615.50 5,551.00 175-21-107 26640 SNELL AVE 1.00 1,957.00 0.00 1,957.00
175-21-110 14400 KINGSLEY AVE 1.00 1,957.00 0.00 1,957.00 175-21-111 26131 ALTADENA DR 1.00 1,957.00 0.00 1,957.00 175-21-113 14545 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-21-114 14411 KINGSLEY AVE 1.00 1,957.00 0.00 1,957.00 175-22-004 14221 MIRANDA RD 1.50 2,935.50 0.00 2,935.50 175-22-009 25893 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-22-012 14127 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-22-013 25879 W FREMONT RD 1.50 2,935.50 0.00 2,935.50 175-22-014 25885 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-22-016 14185 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-22-017 14161 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-22-018 14271 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-22-020 25889 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-22-021 25891 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-22-023 14141 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-22-024 14241 MIRANDA RD 1.00 1,957.00 0.00 1,957.00 175-23-006 13970 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-007 26070 W FREMONT RD 1.50 2,935.50 0.00 2,935.50 175-23-008 26052 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-23-022 25541 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-23-023 25531 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-23-028 13840 CICERONE LN 1.00 1,957.00 0.00 1,957.00 175-23-031 13811 CICERONE LN 1.00 1,957.00 0.00 1,957.00 175-23-032 13781 CICERONE LN 1.50 2,935.50 2,912.17 5,847.66 175-23-034 1.00 1,957.00 5,231.00 7,188.00
175-23-035 13981 FREMONT PINES LN 1.50 2,935.50 0.00 2,935.50 175-23-036 13961 FREMONT PINES LN 1.00 1,957.00 0.00 1,957.00 175-23-037 13920 FREMONT PINES LN 1.00 1,957.00 0.00 1,957.00 175-23-038 13936 FREMONT PINES LN 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
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Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-23-039 13964 FREMONT PINES LN 1.50 2,935.50 0.00 2,935.50 175-23-041 1.00 1,957.00 5,231.00 7,188.00
175-23-043 13900 FREMONT PINES LN 1.00 1,957.00 0.00 1,957.00 175-23-046 13855 FREMONT PINES LN 1.00 1,957.00 0.00 1,957.00 175-23-047 13871 ROBLEDA RD 1.00 1,957.00 0.00 1,957.00 175-23-048 13867 ROBLEDA RD 1.00 1,957.00 0.00 1,957.00 175-23-049 13888 FREMONT PINES LN 1.50 2,935.50 0.00 2,935.50 175-23-050 13851 FREMONT PINES LN 1.00 1,957.00 0.00 1,957.00 175-23-053 13800 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-054 13810 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-055 13977 CAMPO VISTA LN 1.00 1,957.00 0.00 1,957.00 175-23-056 13901 CAMPO VISTA LN 1.00 1,957.00 0.00 1,957.00 175-23-057 13941 CAMPO VISTA LN 1.00 1,957.00 0.00 1,957.00 175-23-058 13831 CAMPO VISTA LN 1.50 2,935.50 0.00 2,935.50 175-23-059 13833 CAMPO VISTA LN 1.00 1,957.00 0.00 1,957.00 175-23-061 13890 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-062 13870 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-065 13928 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-066 13930 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-067 13818 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-068 13820 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-069 13938 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-23-070 13968 LA PALOMA RD 1.50 2,935.50 0.00 2,935.50 175-23-072 13870 CICERONE LN 1.00 1,957.00 0.00 1,957.00 175-23-073 13841 ROBLEDA RD 1.50 2,935.50 0.00 2,935.50 175-23-074 13880 CAMPO VISTA LN 1.50 2,935.50 0.00 2,935.50 175-23-075 13902 CAMPO VISTA LN 1.50 2,935.50 0.00 2,935.50 175-24-004 26990 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-005 26980 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-008 26050 QUAIL LN 1.00 1,957.00 0.00 1,957.00
175-24-009 26080 QUAIL LN 1.00 1,957.00 0.00 1,957.00
175-24-010 26010 QUAIL LN 1.50 2,935.50 0.00 2,935.50
175-24-011 25980 QUAIL LN 1.00 1,957.00 0.00 1,957.00
175-24-012 26000 QUAIL LN 1.00 1,957.00 0.00 1,957.00
175-24-022 26060 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-023 26040 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-024 26050 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-025 26010 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-026 26000 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-027 26020 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-029 26005 NEW BRIDGE DR 1.50 2,935.50 0.00 2,935.50 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 48 05/07/2025 08:00:01AM

Page 143 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-24-030 26075 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-031 26065 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-032 26055 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-033 26045 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-036 26901 BEATRICE LN 1.00 1,957.00 0.00 1,957.00 175-24-037 26927 BEATRICE LN 1.50 2,935.50 0.00 2,935.50 175-24-038 26939 BEATRICE LN 1.00 1,957.00 0.00 1,957.00 175-24-039 26966 BEATRICE LN 1.00 1,957.00 0.00 1,957.00 175-24-041 26932 BEATRICE LN 1.00 1,957.00 0.00 1,957.00 175-24-042 26900 BEATRICE LN 1.00 1,957.00 0.00 1,957.00 175-24-043 26905 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-044 26925 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-045 26955 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-046 26965 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-049 26970 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-050 26960 ORCHARD HILL LN 1.50 2,935.50 0.00 2,935.50 175-24-053 26930 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-054 26117 TODD LN 1.00 1,957.00 0.00 1,957.00
175-24-055 26089 TODD LN 1.00 1,957.00 0.00 1,957.00
175-24-056 26063 TODD LN 1.50 2,935.50 0.00 2,935.50
175-24-057 26035 TODD LN 1.50 2,935.50 0.00 2,935.50
175-24-059 26005 TODD LN 1.00 1,957.00 0.00 1,957.00
175-24-060 25980 TODD LN 1.50 2,935.50 0.00 2,935.50
175-24-061 26018 TODD LN 1.00 1,957.00 0.00 1,957.00
175-24-062 26062 TODD LN 1.50 2,935.50 0.00 2,935.50
175-24-063 26096 TODD LN 1.00 1,957.00 0.00 1,957.00
175-24-064 26985 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-065 26030 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-24-066 26940 ORCHARD HILL LN 1.00 1,957.00 0.00 1,957.00 175-24-067 26070 NEW BRIDGE DR 1.00 1,957.00 0.00 1,957.00 175-25-006 13651 OLD ALTOS RD 1.00 1,957.00 0.00 1,957.00 175-25-012 13750 ROBLEDA RD 1.00 1,957.00 0.00 1,957.00 175-25-013 13770 ROBLEDA RD 1.00 1,957.00 0.00 1,957.00 175-25-016 13860 ROBLEDA RD 1.50 2,935.50 0.00 2,935.50 175-25-017 25461 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-25-020 13850 TEMPLETON PL 1.00 1,957.00 0.00 1,957.00 175-25-023 25099 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-25-027 26854 ROBLEDA CT 1.00 1,957.00 0.00 1,957.00 175-25-028 26860 ROBLEDA CT 1.00 1,957.00 0.00 1,957.00 175-25-029 26786 ROBLEDA CT 1.00 1,957.00 0.00 1,957.00 175-25-030 26792 ROBLEDA CT 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 48 05/07/2025 08:00:01AM

Page 144 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-25-034 26755 ROBLEDA CT 1.00 1,957.00 0.00 1,957.00 175-25-035 26787 ROBLEDA CT 1.00 1,957.00 0.00 1,957.00 175-25-039 26761 ROBLEDA CT 1.00 1,957.00 0.00 1,957.00 175-25-041 13800 TEMPLETON PL 1.00 1,957.00 0.00 1,957.00 175-25-042 13826 TEMPLETON PL 1.00 1,957.00 0.00 1,957.00 175-25-043 13838 TEMPLETON PL 1.00 1,957.00 0.00 1,957.00 175-25-044 13825 TEMPLETON PL 1.50 2,935.50 0.00 2,935.50 175-25-045 13801 TEMPLETON PL 1.50 2,935.50 0.00 2,935.50 175-25-047 26750 ROBLEDA CT 1.00 1,957.00 0.00 1,957.00 175-25-048 26746 ROBLEDA CT 1.00 1,957.00 0.00 1,957.00 175-25-053 13815 BARTON CT 1.00 1,957.00 0.00 1,957.00
175-25-057 13833 BARTON CT 1.50 2,935.50 0.00 2,935.50
175-25-058 13800 BARTON CT 1.00 1,957.00 0.00 1,957.00
175-25-062 13680 ROBLEDA RD 1.00 1,957.00 0.00 1,957.00 175-25-066 25627 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-25-067 25617 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-25-068 13901 W EDITH AVE 1.00 1,957.00 0.00 1,957.00 175-25-069 13638 OLD ALTOS RD 1.00 1,957.00 0.00 1,957.00 175-25-070 13671 BURKE RD 1.50 2,935.50 0.00 2,935.50
175-26-001 25531 DEERFIELD DR 1.00 1,957.00 0.00 1,957.00 175-26-002 25561 DEERFIELD DR 1.00 1,957.00 0.00 1,957.00 175-26-003 25621 DEERFIELD DR 1.00 1,957.00 0.00 1,957.00 175-26-004 25701 DEERFIELD DR 1.00 1,957.00 0.00 1,957.00 175-26-005 25711 DEERFIELD DR 1.00 1,957.00 0.00 1,957.00 175-26-008 25710 DEERFIELD DR 1.00 1,957.00 0.00 1,957.00 175-26-009 25700 DEERFIELD DR 1.00 1,957.00 0.00 1,957.00 175-26-013 13505 BURKE RD 1.00 1,957.00 0.00 1,957.00
175-26-035 25600 BURKE LN 1.00 1,957.00 0.00 1,957.00
175-26-037 25500 BURKE LN 1.00 1,957.00 0.00 1,957.00
175-26-039 13480 ROBLEDA RD 1.00 1,957.00 0.00 1,957.00 175-26-041 25611 BURKE LN 1.00 1,957.00 0.00 1,957.00
175-26-043 25608 DEERFIELD DR 1.00 1,957.00 0.00 1,957.00 175-26-044 13531 BURKE RD 1.00 1,957.00 0.00 1,957.00
175-26-045 25500 BURKE RD 1.00 1,957.00 0.00 1,957.00
175-26-046 25551 BURKE LN 1.00 1,957.00 0.00 1,957.00
175-27-010 13209 W SUNSET DR 1.00 1,957.00 0.00 1,957.00 175-27-015 13310 E SUNSET DR 1.00 1,957.00 0.00 1,957.00 175-27-016 13212 E SUNSET DR 1.00 1,957.00 0.00 1,957.00 175-27-017 13204 E SUNSET DR 1.00 1,957.00 0.00 1,957.00 175-27-033 13254 E SUNSET DR 1.00 1,957.00 0.00 1,957.00 175-27-049 13300 E SUNSET DR 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 48 05/07/2025 08:00:02AM

Page 145 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-27-057 13241 BURKE RD 1.50 2,935.50 0.00 2,935.50
175-27-058 13330 BURKE RD 1.00 1,957.00 0.00 1,957.00
175-28-002 25501 CHAPIN RD 1.50 2,935.50 0.00 2,935.50
175-28-010 13440 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-28-011 13500 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-28-013 13625 HILL WAY 1.00 1,957.00 0.00 1,957.00
175-28-014 13571 HILL WAY 1.00 1,957.00 0.00 1,957.00
175-28-015 13561 HILL WAY 1.50 2,935.50 0.00 2,935.50
175-28-017 13640 BURKE RD 1.00 1,957.00 0.00 1,957.00
175-28-018 13730 BURKE RD 1.50 2,935.50 0.00 2,935.50
175-28-022 13620 HILL WAY 1.00 1,957.00 0.00 1,957.00
175-28-025 26000 BENTLEY CT 1.50 2,935.50 0.00 2,935.50 175-28-027 26045 BENTLEY CT 1.00 1,957.00 0.00 1,957.00 175-28-029 13515 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-28-035 13530 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-29-001 13420 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-29-002 13351 LENNOX WAY 1.00 1,957.00 0.00 1,957.00 175-29-003 13331 LENNOX WAY 1.00 1,957.00 0.00 1,957.00 175-29-007 13332 LENNOX WAY 1.00 1,957.00 0.00 1,957.00 175-29-008 13390 LENNOX WAY 1.00 1,957.00 0.00 1,957.00 175-32-001 26790 ARASTRADERO RD 2.33 4,559.81 0.00 4,559.80 175-32-010 27035 OLD TRACE LN 1.00 1,957.00 0.00 1,957.00 175-32-014 26333 ARIC LN 1.00 1,957.00 0.00 1,957.00
175-32-016 26425 ARIC LN 1.50 2,935.50 0.00 2,935.50
175-32-017 26463 ARIC LN 1.00 1,957.00 0.00 1,957.00
175-32-018 26521 ARIC LN 1.00 1,957.00 0.00 1,957.00
175-32-019 26555 ARIC LN 1.00 1,957.00 0.00 1,957.00
175-32-021 26974 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-32-022 26966 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-32-023 26450 ARIC LN 1.50 2,935.50 0.00 2,935.50
175-32-024 26400 ARIC LN 1.00 1,957.00 0.00 1,957.00
175-32-025 26360 ARIC LN 1.00 1,957.00 0.00 1,957.00
175-32-031 27241 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-32-033 26725 SHADY OAKS CT 1.00 1,957.00 0.00 1,957.00 175-32-034 26759 SHADY OAKS CT 1.00 1,957.00 0.00 1,957.00 175-32-035 26789 SHADY OAKS CT 1.00 1,957.00 0.00 1,957.00 175-32-036 26750 SHADY OAKS CT 1.00 1,957.00 0.00 1,957.00 175-32-037 26700 SHADY OAKS CT 1.00 1,957.00 0.00 1,957.00 175-32-038 27075 OLD TRACE LN 1.00 1,957.00 0.00 1,957.00 175-32-041 27087 OLD TRACE LN 1.00 1,957.00 0.00 1,957.00 175-32-042 26744 ARASTRADERO RD 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 48 05/07/2025 08:00:02AM

Page 146 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-32-043 27201 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-32-044 27076 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-32-046 27080 W FREMONT RD 1.50 2,935.50 0.00 2,935.50 175-32-054 27190 OHLONE LN 1.00 1,957.00 0.00 1,957.00
175-32-055 27200 OHLONE LN 1.00 1,957.00 0.00 1,957.00
175-32-056 27210 OHLONE LN 1.50 2,935.50 0.00 2,935.50
175-32-057 27220 OHLONE LN 1.00 1,957.00 0.00 1,957.00
175-32-059 27060 OLD TRACE LN 1.50 2,935.50 0.00 2,935.50 175-32-060 27040 OLD TRACE LN 1.00 1,957.00 0.00 1,957.00 175-32-062 27161 W FREMONT RD 1.50 2,935.50 0.00 2,935.50 175-33-011 26630 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-33-012 26650 ASCENSION DR 1.50 2,935.50 0.00 2,935.50 175-33-013 26625 ASCENSION DR 1.50 2,935.50 0.00 2,935.50 175-33-015 26685 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-33-016 26705 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-33-017 26735 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-33-018 26765 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-33-019 26795 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-33-020 26880 ORTEGA DR 1.50 2,935.50 351.49 3,286.98 175-33-021 26850 ORTEGA DR 1.00 1,957.00 0.00 1,957.00
175-33-022 26810 ORTEGA DR 1.00 1,957.00 0.00 1,957.00
175-33-023 26815 ORTEGA DR 1.00 1,957.00 0.00 1,957.00
175-33-024 26835 ORTEGA DR 1.00 1,957.00 0.00 1,957.00
175-33-025 26855 ORTEGA DR 1.00 1,957.00 0.00 1,957.00
175-33-026 26875 ORTEGA DR 1.00 1,957.00 0.00 1,957.00
175-33-027 26885 ORTEGA DR 1.00 1,957.00 0.00 1,957.00
175-33-028 26865 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-33-029 26886 ALEJANDRO DR 1.00 1,957.00 0.00 1,957.00 175-33-032 26405 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-033 26417 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-034 26443 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-035 26471 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-037 26513 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-038 26525 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-039 26535 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-040 26701 PALO HILLS DR 1.00 1,957.00 0.00 1,957.00 175-33-041 26763 PALO HILLS DR 1.00 1,957.00 0.00 1,957.00 175-33-042 26799 PALO HILLS DR 1.00 1,957.00 0.00 1,957.00 175-33-043 26805 PALO HILLS DR 1.00 1,957.00 0.00 1,957.00 175-33-044 26810 PALO HILLS DR 1.00 1,957.00 0.00 1,957.00 175-33-045 26792 PALO HILLS DR 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 48 05/07/2025 08:00:02AM

Page 147 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-33-046 26756 PALO HILLS DR 1.00 1,957.00 0.00 1,957.00 175-33-047 26728 PALO HILLS DR 1.50 2,935.50 1,097.20 4,032.70 175-33-048 26700 PALO HILLS DR 1.00 1,957.00 0.00 1,957.00 175-33-049 26888 ALEJANDRO DR 1.00 1,957.00 0.00 1,957.00 175-33-051 26692 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-052 26666 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-054 26590 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-055 26623 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-056 26625 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-057 26627 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-058 26629 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-059 26631 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-060 26649 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-061 26653 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-062 26677 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-063 26685 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-064 26699 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-065 26695 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-066 26430 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-067 26400 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-069 26600 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-070 26530 WESTON RD 1.00 1,957.00 0.00 1,957.00
175-33-072 26660 SNELL LN 1.00 1,957.00 0.00 1,957.00
175-33-073 26634 SNELL CT 1.00 1,957.00 0.00 1,957.00
175-33-074 26630 SNELL CT 1.00 1,957.00 0.00 1,957.00
175-33-075 26480 WESTON DR 1.00 1,957.00 0.00 1,957.00
175-33-076 26493 WESTON DR 1.50 2,935.50 0.00 2,935.50
175-34-013 26108 ALTADENA DR 1.00 1,957.00 0.00 1,957.00 175-34-014 26076 ALTADENA DR 1.00 1,957.00 0.00 1,957.00 175-34-015 26075 EUCALYPTUS LN 1.00 1,957.00 0.00 1,957.00 175-34-016 26101 EUCALYPTUS LN 1.00 1,957.00 0.00 1,957.00 175-34-017 26110 EUCALYPTUS LN 1.50 2,935.50 0.00 2,935.50 175-34-018 26078 EUCALYPTUS LN 1.00 1,957.00 0.00 1,957.00 175-34-019 26073 MULBERRY LN 1.00 1,957.00 0.00 1,957.00 175-34-020 14085 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-34-021 26111 MULBERRY LN 1.00 1,957.00 0.00 1,957.00 175-34-022 26074 MULBERRY LN 1.00 1,957.00 0.00 1,957.00 175-34-023 14101 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-34-024 26089 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-34-025 26050 TORELLO LN 1.00 1,957.00 0.00 1,957.00 175-34-026 26030 TORELLO LN 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 48 05/07/2025 08:00:02AM

Page 148 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-34-027 26023 TORELLO LN 1.50 2,935.50 0.00 2,935.50 175-34-028 26045 TORELLO LN 1.50 2,935.50 0.00 2,935.50 175-34-029 26040 ALICANTE LN 1.00 1,957.00 0.00 1,957.00 175-34-030 26020 ALICANTE LN 1.00 1,957.00 0.00 1,957.00 175-34-031 26010 TORELLO LN 1.00 1,957.00 0.00 1,957.00 175-34-032 26000 TORELLO LN 1.00 1,957.00 0.00 1,957.00 175-34-033 26007 TORELLO LN 1.00 1,957.00 0.00 1,957.00 175-34-034 26011 TORELLO LN 1.00 1,957.00 0.00 1,957.00 175-34-035 26000 ALICANTE LN 1.00 1,957.00 0.00 1,957.00 175-34-036 25980 ALICANTE LN 1.00 1,957.00 0.00 1,957.00 175-34-037 25933 ALICANTE LN 1.00 1,957.00 0.00 1,957.00 175-34-038 25959 ALICANTE LN 1.00 1,957.00 0.00 1,957.00 175-34-039 25975 ALICANTE LN 1.00 1,957.00 0.00 1,957.00 175-34-040 14100 DONELSON PL 1.00 1,957.00 0.00 1,957.00 175-34-041 14120 DONELSON PL 1.00 1,957.00 0.00 1,957.00 175-34-044 14155 DONELSON PL 1.00 1,957.00 0.00 1,957.00 175-34-045 26201 CATHARINE CT 1.00 1,957.00 0.00 1,957.00 175-34-046 26290 CATHARINE CT 1.00 1,957.00 0.00 1,957.00 175-34-047 26260 CATHARINE CT 1.50 2,935.50 3,538.50 6,474.00 175-34-048 26250 CATHARINE CT 1.00 1,957.00 0.00 1,957.00 175-34-049 26200 CATHARINE CT 1.00 1,957.00 0.00 1,957.00 175-34-050 26390 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-051 14269 SHOLES CT 1.50 2,935.50 0.00 2,935.50
175-34-052 14233 SHOLES CT 1.00 1,957.00 0.00 1,957.00
175-34-053 14211 SHOLES CT 1.00 1,957.00 0.00 1,957.00
175-34-054 14200 SHOLES CT 1.00 1,957.00 0.00 1,957.00
175-34-055 14242 SHOLES CT 1.00 1,957.00 0.00 1,957.00
175-34-056 26340 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-057 26300 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-058 26290 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-059 26269 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-060 26289 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-061 26303 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-062 26321 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-063 26345 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-064 26379 ALEXANDER PL 1.00 1,957.00 0.00 1,957.00 175-34-068 14350 MANUELLA RD 1.00 1,957.00 0.00 1,957.00 175-34-069 26023 ALICANTE LN 1.50 2,935.50 0.00 2,935.50 175-34-070 14388 DONELSON PL 1.50 2,935.50 0.00 2,935.50 175-35-004 26120 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-35-009 13801 LA PALOMA RD 1.50 2,935.50 0.00 2,935.50 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 48 05/07/2025 08:00:02AM

Page 149 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-35-010 13791 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-015 26242 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-35-020 13733 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-021 13721 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-022 13709 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-023 13697 LA PALOMA RD 1.50 2,935.50 0.00 2,935.50 175-35-024 13685 LA PALOMA RD 1.50 2,935.50 0.00 2,935.50 175-35-025 13673 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-026 13661 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-028 26169 MAURER LN 1.00 1,957.00 0.00 1,957.00
175-35-029 26208 MAURER LN 1.00 1,957.00 0.00 1,957.00
175-35-032 13935 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-033 13861 LA PALOMA RD 1.50 2,935.50 0.00 2,935.50 175-35-034 13831 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-035 13975 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-036 26170 W FREMONT RD 1.50 2,935.50 0.00 2,935.50 175-35-037 26101 MAURER LN 1.00 1,957.00 0.00 1,957.00
175-35-038 13751 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-35-039 13761 LA PALOMA RD 1.50 2,935.50 0.00 2,935.50 175-35-041 26240 W FREMONT RD 1.50 2,935.50 0.00 2,935.50 175-36-004 1.00 1,957.00 424.83 2,381.82
175-36-005 13480 WILDCREST DR 1.50 2,935.50 0.00 2,935.50 175-36-009 13431 WILDCREST DR 1.00 1,957.00 0.00 1,957.00 175-36-010 13335 WILDCREST DR 1.00 1,957.00 0.00 1,957.00 175-36-012 13331 WILDCREST DR 1.00 1,957.00 0.00 1,957.00 175-36-017 13389 WILDCREST DR 1.00 1,957.00 0.00 1,957.00 175-36-024 13303 WILDCREST DR 1.00 1,957.00 0.00 1,957.00 175-36-025 13521 WILDCREST DR 1.00 1,957.00 0.00 1,957.00 175-36-028 13620 GOLDEN HILL CT 1.00 1,957.00 0.00 1,957.00 175-36-029 13638 GOLDEN HILL CT 1.00 1,957.00 0.00 1,957.00 175-36-030 13660 GOLDEN HILL CT 1.00 1,957.00 0.00 1,957.00 175-36-031 13680 GOLDEN HILL CT 1.00 1,957.00 0.00 1,957.00 175-36-033 13456 WILDCREST DR 1.00 1,957.00 0.00 1,957.00 175-36-036 13389 ROBLEDA RD 1.00 1,957.00 0.00 1,957.00 175-36-037 13737 WILDFLOWER LN 1.00 1,957.00 0.00 1,957.00 175-36-038 13769 WILDFLOWER LN 1.00 1,957.00 0.00 1,957.00 175-36-039 13770 WILDFLOWER LN 1.50 2,935.50 0.00 2,935.50 175-36-040 13730 WILDFLOWER LN 1.00 1,957.00 0.00 1,957.00 175-36-041 13700 WILDFLOWER LN 1.00 1,957.00 0.00 1,957.00 175-36-042 13385 ROBLEDA RD 1.50 2,935.50 0.00 2,935.50 175-36-043 13600 GOLDEN HILL CT 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 48 05/07/2025 08:00:02AM

Page 150 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-36-047 13310 LA PALOMA RD 1.50 2,935.50 0.00 2,935.50 175-37-016 12950 BRENDEL DR 1.50 2,935.50 0.00 2,935.50 175-37-023 12894 BRENDEL DR 1.00 1,957.00 0.00 1,957.00 175-37-027 13010 E SUNSET DR 1.50 2,935.50 0.00 2,935.50 175-37-037 12950 ROBLEDA RD 1.50 2,935.50 0.00 2,935.50 175-37-038 12800 W SUNSET DR 1.50 2,935.50 0.00 2,935.50 175-38-007 25383 LA RENA DR 1.50 2,935.50 0.00 2,935.50 175-38-012 12670 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-013 12690 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-014 12720 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-015 12740 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-016 12760 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-017 12780 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-018 12800 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-019 12799 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-020 12785 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-021 12769 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-022 12733 DIANNE DR 1.00 1,957.00 0.00 1,957.00
175-38-024 25270 LA RENA LN 1.00 1,957.00 0.00 1,957.00 175-38-025 25322 LA RENA LN 1.00 1,957.00 0.00 1,957.00 175-38-026 25354 LA RENA LN 1.00 1,957.00 0.00 1,957.00 175-38-027 25372 LA RENA LN 1.00 1,957.00 0.00 1,957.00 175-38-028 25390 LA RENA LN 1.00 1,957.00 0.00 1,957.00 175-38-030 25349 LA RENA LN 1.00 1,957.00 0.00 1,957.00 175-38-031 25311 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-38-032 25251 LA RENA LN 1.00 1,957.00 0.00 1,957.00 175-38-033 25231 LA RENA LN 1.50 2,935.50 0.00 2,935.50 175-38-034 12675 DIANNE DR 1.50 2,935.50 0.00 2,935.50
175-38-035 25400 LA RENA LN 1.00 1,957.00 0.00 1,957.00 175-38-036 25391 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-39-003 25102 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-39-015 25000 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-39-021 24970 OKEEFE LN 1.50 2,935.50 0.00 2,935.50
175-39-022 24968 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-40-006 12791 NORMANDY LN 1.50 2,935.50 0.00 2,935.50 175-40-007 12795 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-017 12843 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-018 12853 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-019 12859 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-020 12852 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-021 12840 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 48 05/07/2025 08:00:02AM

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Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-40-022 12796 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-023 12792 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-024 12790 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-025 12784 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-026 12787 NORMANDY LN 1.50 2,935.50 0.00 2,935.50 175-40-027 12797 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-40-028 12823 NORMANDY LN 1.00 1,957.00 0.00 1,957.00 175-42-006 13334 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-42-007 26900 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-42-011 26905 ALEJANDRO DR 1.00 1,957.00 0.00 1,957.00 175-42-012 26915 ALEJANDRO DR 1.00 1,957.00 0.00 1,957.00 175-42-013 13366 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-42-014 13410 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-42-015 13418 CARILLO LN 1.00 1,957.00 0.00 1,957.00 175-42-016 13428 CARILLO LN 1.50 2,935.50 0.00 2,935.50 175-42-018 13452 CARILLO LN 1.00 1,957.00 0.00 1,957.00 175-42-020 13470 CARILLO LN 1.00 1,957.00 0.00 1,957.00 175-42-021 13482 LA CRESTA DR 1.50 2,935.50 0.00 2,935.50 175-42-024 13463 MANDOLI DR 1.00 1,957.00 0.00 1,957.00 175-42-025 13445 MANDOLI DR 1.00 1,957.00 0.00 1,957.00 175-42-026 13439 MANDOLI DR 1.50 2,935.50 0.00 2,935.50 175-42-027 13434 MANDOLI DR 1.00 1,957.00 0.00 1,957.00 175-42-028 13456 MANDOLI DR 1.00 1,957.00 0.00 1,957.00 175-42-029 13480 MANDOLI DR 1.00 1,957.00 0.00 1,957.00 175-42-030 13481 THENDARA WAY 1.00 1,957.00 0.00 1,957.00 175-42-031 13457 THENDARA LN 1.00 1,957.00 0.00 1,957.00 175-42-032 13435 THENDARA LN 1.50 2,935.50 0.00 2,935.50 175-42-053 26970 BEAVER LN 1.00 1,957.00 0.00 1,957.00
175-42-054 13235 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-42-057 26965 BEAVER LN 1.00 1,957.00 0.00 1,957.00
175-42-058 26969 BEAVER LN 1.00 1,957.00 0.00 1,957.00
175-42-059 26977 BEAVER LN 1.00 1,957.00 0.00 1,957.00
175-42-060 26989 BEAVER LN 1.50 2,935.50 0.00 2,935.50
175-42-062 26990 ARASTRADERO RD 1.50 2,935.50 0.00 2,935.50 175-42-063 26970 ARASTRADERO RD 1.00 1,957.00 0.00 1,957.00 175-42-064 26950 ARASTRADERO RD 1.50 2,935.50 0.00 2,935.50 175-42-065 13481 MANDOLI DR 1.50 2,935.50 0.00 2,935.50 175-43-018 12829 CANARIO WAY 1.00 1,957.00 0.00 1,957.00 175-43-043 27581 SAMUEL LN 1.00 1,957.00 0.00 1,957.00
175-43-044 27569 SAMUEL LN 1.00 1,957.00 0.00 1,957.00
175-43-045 27577 SAMUEL LN 1.50 2,935.50 0.00 2,935.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 48 05/07/2025 08:00:02AM

Page 152 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-43-046 27573 SAMUEL LN 1.00 1,957.00 0.00 1,957.00
175-43-048 12810 DEER CREEK LN 1.00 1,957.00 0.00 1,957.00 175-43-050 12830 DEER CREEK LN 1.50 2,935.50 0.00 2,935.50 175-43-051 12825 DEER CREEK LN 1.00 1,957.00 0.00 1,957.00 175-43-052 12835 DEER CREEK LN 1.00 1,957.00 0.00 1,957.00 175-43-053 12805 DEER CREEK LN 1.00 1,957.00 0.00 1,957.00 175-44-020 13101 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-021 13057 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-024 13001 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-026 12869 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-027 1.00 1,957.00 1,623.47 3,580.46
175-44-028 12841 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-029 12827 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-038 26390 ANACAPA DR 1.50 2,935.50 1,070.95 4,006.44 175-44-039 12916 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-040 12866 LA CRESTA DR 1.50 2,935.50 0.00 2,935.50 175-44-042 12762 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-045 12896 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-046 12930 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-047 12978 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-048 26415 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-44-049 13034 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-050 26429 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-44-051 26423 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-44-052 13074 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-053 13118 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-054 13164 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-056 13198 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-057 13186 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-058 13170 LA CRESTA DR 1.50 2,935.50 0.00 2,935.50 175-44-061 26877 NINA PL 1.00 1,957.00 0.00 1,957.00
175-44-062 26889 NINA PL 1.00 1,957.00 0.00 1,957.00
175-44-063 26895 NINA PL 1.00 1,957.00 0.00 1,957.00
175-44-064 26890 ALEJANDRO DR 1.00 1,957.00 0.00 1,957.00 175-44-065 26896 ALEJANDRO DR 1.00 1,957.00 0.00 1,957.00 175-44-067 12788 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-44-068 26427 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-44-070 26378 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-44-071 26438 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-44-073 12805 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-45-019 12753 LEANDER DR 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 48 05/07/2025 08:00:02AM

Page 153 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-45-020 12741 LEANDER DR 1.00 1,957.00 0.00 1,957.00 175-45-021 12727 LEANDER DR 1.00 1,957.00 0.00 1,957.00 175-45-022 12717 LEANDER DR 1.00 1,957.00 0.00 1,957.00 175-45-023 12700 LEANDER DR 1.00 1,957.00 0.00 1,957.00 175-45-024 12726 LEANDER DR 1.00 1,957.00 0.00 1,957.00 175-45-025 12742 LEANDER DR 1.00 1,957.00 0.00 1,957.00 175-45-026 12758 LEANDER DR 1.00 1,957.00 0.00 1,957.00 175-45-031 26641 LAUREL LN 1.00 1,957.00 0.00 1,957.00
175-45-032 26645 LAUREL LN 1.00 1,957.00 0.00 1,957.00
175-45-033 26655 LAUREL LN 1.00 1,957.00 0.00 1,957.00
175-45-043 26616 WESTWIND WAY 1.00 1,957.00 0.00 1,957.00 175-45-044 26000 WESTWIND WAY 1.00 1,957.00 0.00 1,957.00 175-45-046 25852 WESTWIND WAY 1.50 2,935.50 0.00 2,935.50 175-45-047 12755 LEANDER DR 1.00 1,957.00 0.00 1,957.00 175-45-048 26666 LAUREL LN 1.00 1,957.00 0.00 1,957.00
175-45-049 26646 LAUREL LN 1.00 1,957.00 0.00 1,957.00
175-45-050 26653 BIRCH HILL WAY 1.00 1,957.00 0.00 1,957.00 175-45-052 26718 BIRCH HILL WAY 1.00 1,957.00 0.00 1,957.00 175-45-053 26710 BIRCH HILL WAY 1.00 1,957.00 0.00 1,957.00 175-45-054 26666 BIRCH HILL WAY 1.00 1,957.00 0.00 1,957.00 175-45-055 26685 PURISSIMA RD 1.50 2,935.50 0.00 2,935.50 175-45-057 25850 WESTWIND WAY 1.00 1,957.00 0.00 1,957.00 175-45-058 13193 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-45-066 25855 WESTWIND WAY 1.00 1,957.00 0.00 1,957.00 175-45-067 25855 WESTWIND WAY 1.00 1,957.00 0.00 1,957.00 175-45-068 25855 WESTWIND WAY 1.00 1,957.00 0.00 1,957.00 175-45-070 25857 WESTWIND WAY 1.00 1,957.00 0.00 1,957.00 175-45-071 12291 CONCEPCION RD 1.00 1,957.00 0.00 1,957.00 175-45-072 13321 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-46-006 13060 N ALTA LN 1.00 1,957.00 0.00 1,957.00
175-46-007 13050 N ALTA LN 1.00 1,957.00 0.00 1,957.00
175-46-009 13021 N ALTA LN 1.00 1,957.00 0.00 1,957.00
175-46-010 13040 ALTA TIERRA RD 1.00 1,957.00 0.00 1,957.00 175-46-011 13050 ALTA TIERRA RD 1.00 1,957.00 0.00 1,957.00 175-46-012 13080 ALTA TIERRA RD 1.00 1,957.00 0.00 1,957.00 175-46-021 13070 S ALTA LN 1.00 1,957.00 0.00 1,957.00
175-46-022 13081 S ALTA LN 1.00 1,957.00 0.00 1,957.00
175-46-023 13075 S ALTA LN 1.00 1,957.00 0.00 1,957.00
175-46-026 13090 N ALTA LN 1.00 1,957.00 0.00 1,957.00
175-47-003 26481 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 175-47-005 26541 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 48 05/07/2025 08:00:02AM

Page 154 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-47-006 26545 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 175-47-027 13157 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-47-029 26613 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 175-47-030 26645 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 175-47-037 13020 LA PALOMA RD 1.50 2,935.50 0.00 2,935.50 175-47-040 13050 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-47-041 13060 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-47-042 13100 LA PALOMA RD 1.00 1,957.00 0.00 1,957.00 175-47-043 13045 ALTA TIERRA RD 1.00 1,957.00 0.00 1,957.00 175-47-044 12010 ELSIE WAY 1.50 2,935.50 915.41 3,850.90 175-47-045 12030 ELSIE WAY 1.00 1,957.00 0.00 1,957.00
175-47-046 12060 ELSIE WAY 1.00 1,957.00 0.00 1,957.00
175-47-047 12248 VIA ARLINE RD 1.50 2,935.50 0.00 2,935.50 175-47-048 12238 VIA ARLINE RD 1.00 1,957.00 0.00 1,957.00 175-47-049 12228 VIA ARLINE RD 1.00 1,957.00 0.00 1,957.00 175-47-051 26501 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 175-48-055 12870 ROBLEDA RD 1.00 1,957.00 0.00 1,957.00 175-48-076 25425 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-48-077 25465 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-48-078 25505 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-48-080 25585 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-48-081 25625 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-48-082 25665 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-48-083 25705 OKEEFE LN 1.00 1,957.00 0.00 1,957.00
175-48-084 25911 ELENA RD 1.00 1,957.00 0.00 1,957.00
175-49-001 25473 ELENA RD 1.50 2,935.50 1,464.69 4,400.18 175-49-002 25515 ELENA RD 1.00 1,957.00 0.00 1,957.00
175-49-005 25594 ELENA RD 1.00 1,957.00 0.00 1,957.00
175-49-010 25769 ELENA RD 1.50 2,935.50 0.00 2,935.50
175-49-014 25325 ELENA RD 1.00 1,957.00 0.00 1,957.00
175-49-015 25420 CRESCENT LN 1.00 1,957.00 0.00 1,957.00 175-49-016 25440 CRESCENT LN 1.00 1,957.00 0.00 1,957.00 175-49-017 25466 CRESCENT LN 1.00 1,957.00 0.00 1,957.00 175-49-018 25490 CRESCENT LN 1.00 1,957.00 0.00 1,957.00 175-49-019 25500 CRESCENT LN 1.00 1,957.00 0.00 1,957.00 175-49-020 25491 CRESCENT LN 1.00 1,957.00 0.00 1,957.00 175-49-021 25471 CRESCENT LN 1.00 1,957.00 0.00 1,957.00 175-49-022 25441 CRESCENT LN 1.00 1,957.00 0.00 1,957.00 175-49-025 25623 ELENA RD 1.00 1,957.00 0.00 1,957.00
175-49-026 25617 ELENA RD 1.50 2,935.50 0.00 2,935.50
175-49-029 25581 ELENA RD 1.00 1,957.00 0.00 1,957.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 48 05/07/2025 08:00:02AM

Page 155 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-50-021 15411 VISTA SERENA 1.00 1,957.00 0.00 1,957.00 175-50-022 15421 VISTA SERENA 1.00 1,957.00 0.00 1,957.00 175-50-025 15466 VISTA SERENA 1.00 1,957.00 0.00 1,957.00 175-50-027 15470 VISTA SERENA 1.00 1,957.00 0.00 1,957.00 175-50-028 15472 VISTA SERENA 1.00 1,957.00 0.00 1,957.00 175-52-001 13691 OLD ALTOS RD 1.50 2,935.50 0.00 2,935.50 175-52-003 25285 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-52-004 25311 W FREMONT RD 1.50 2,935.50 0.00 2,935.50 175-52-006 25351 W FREMONT RD 1.50 2,935.50 0.00 2,935.50 175-52-008 25435 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-52-009 25252 W FREMONT AVE 1.50 2,935.50 0.00 2,935.50 175-53-002 26595 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-53-003 26625 ST FRANCIS DR 1.50 2,935.50 1,051.86 3,987.36 175-53-005 26880 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-53-006 26850 ST FRANCIS DR 1.50 2,935.50 0.00 2,935.50 175-53-007 26810 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-53-008 26790 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-53-009 26760 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-53-010 26615 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-011 26595 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-012 26585 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-013 26565 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-014 26545 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-015 26515 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-016 26475 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-017 26435 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-018 26440 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-019 26450 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-020 26480 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-021 26520 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-022 26550 ANACAPA DR 1.50 2,935.50 0.00 2,935.50 175-53-023 26560 ANACAPA DR 1.00 1,957.00 0.00 1,957.00 175-53-024 26680 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-53-026 26620 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-53-027 26555 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-53-028 26491 ASCENSION DR 1.50 2,935.50 0.00 2,935.50 175-53-029 26475 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-53-031 26435 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-53-032 26405 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-53-033 26450 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-53-034 26478 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 48 05/07/2025 08:00:02AM

Page 156 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-53-035 26498 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-53-037 26530 CONEJO CT 1.00 1,957.00 0.00 1,957.00
175-53-038 26540 CONEJO CT 1.00 1,957.00 0.00 1,957.00
175-53-039 26550 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-53-040 26520 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-53-041 26480 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-53-043 26455 ST FRANCIS DR 1.50 2,935.50 0.00 2,935.50 175-53-044 26485 ST FRANCIS DR 1.00 1,957.00 0.00 1,957.00 175-53-045 26618 ASCENSION DR 1.00 1,957.00 0.00 1,957.00 175-54-002 12620 CORTE MADERA LN 1.00 1,957.00 0.00 1,957.00 175-54-003 12630 CORTE MADERA LN 1.00 1,957.00 0.00 1,957.00 175-54-004 12640 CORTE MADERA LN 1.00 1,957.00 0.00 1,957.00 175-54-005 12650 CORTE MADERA LN 1.00 1,957.00 0.00 1,957.00 175-54-006 12660 CORTE MADERA LN 1.00 1,957.00 0.00 1,957.00 175-54-007 12670 CORTE MADERA LN 1.50 2,935.50 0.00 2,935.50 175-54-009 12663 CORTE MADERA LN 1.00 1,957.00 0.00 1,957.00 175-54-010 12635 CORTE MADERA LN 1.00 1,957.00 0.00 1,957.00 175-54-011 12682 ROBLE VENENO LN 1.00 1,957.00 0.00 1,957.00 175-54-012 12686 ROBLE VENENO LN 1.00 1,957.00 0.00 1,957.00 175-54-013 12692 ROBLE VENENO LN 1.00 1,957.00 0.00 1,957.00 175-54-014 12695 ROBLE VENENO LN 1.00 1,957.00 0.00 1,957.00 175-54-015 12693 ROBLE VENENO LN 1.50 2,935.50 0.00 2,935.50 175-54-016 12735 ALTO VERDE LN 1.00 1,957.00 0.00 1,957.00 175-54-018 12795 ALTO VERDE LN 1.00 1,957.00 0.00 1,957.00 175-54-020 12764 ALTO VERDE LN 1.00 1,957.00 0.00 1,957.00 175-54-022 12790 CAMINO MEDIO LN 1.00 1,957.00 0.00 1,957.00 175-54-023 12780 CAMINO MEDIO LN 1.00 1,957.00 0.00 1,957.00 175-54-024 12760 CAMINO MEDIO LN 1.00 1,957.00 0.00 1,957.00 175-54-027 12750 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-028 12800 CAMINO MEDIO LN 1.00 1,957.00 0.00 1,957.00 175-54-029 12810 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-030 12820 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-031 12830 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-033 12815 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-034 12795 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-040 12620 VISCAINO CT 1.00 1,957.00 0.00 1,957.00 175-54-044 12670 VISCAINO CT 1.00 1,957.00 0.00 1,957.00 175-54-045 12690 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-046 12680 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-047 26304 ESPERANZA DR 1.50 2,935.50 0.00 2,935.50 175-54-048 26319 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 48 05/07/2025 08:00:02AM

Page 157 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-54-049 26315 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-54-050 26311 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-54-051 26307 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-54-055 12658 LA CRESTA CT 1.00 1,957.00 0.00 1,957.00 175-54-056 12688 LA CRESTA CT 1.00 1,957.00 0.00 1,957.00 175-54-058 12825 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-059 12831 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-061 12678 LA CRESTA CT 1.00 1,957.00 0.00 1,957.00 175-54-062 12668 LA CRESTA CT 1.00 1,957.00 0.00 1,957.00 175-54-063 12638 LA CRESTA CT 1.00 1,957.00 0.00 1,957.00 175-54-064 12625 VISCAINO CT 1.00 1,957.00 0.00 1,957.00 175-54-066 12600 VISCAINO CT 1.00 1,957.00 0.00 1,957.00 175-54-067 12630 VISCAINO CT 1.00 1,957.00 0.00 1,957.00 175-54-069 12660 VISCAINO CT 1.00 1,957.00 0.00 1,957.00 175-54-070 12840 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-071 12720 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-072 12700 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-54-074 12605 VISCAINO CT 1.00 1,957.00 0.00 1,957.00 175-54-075 26303 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-54-076 12800 ALTO VERDE LN 1.00 1,957.00 0.00 1,957.00 175-54-080 26288 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-54-081 12775 VISCAINO RD 1.50 2,935.50 0.00 2,935.50 175-54-082 12838 CONCEPCION RD 1.00 1,957.00 0.00 1,957.00 175-54-083 26296 W FREMONT RD 1.00 1,957.00 0.00 1,957.00 175-55-001 12846 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-55-002 12728 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-55-005 12868 VISCAINO RD 1.50 2,935.50 0.00 2,935.50 175-55-006 12882 VISCAINO RD 1.00 1,957.00 0.00 1,957.00 175-55-011 12896 VISCAINO RD 1.50 2,935.50 1,032.77 3,968.26 175-55-012 27555 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 175-55-016 12881 VISCAINO PL 1.00 1,957.00 0.00 1,957.00 175-55-032 12580 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-55-033 12610 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-55-034 12620 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-55-036 12660 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-55-037 12680 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-55-038 12690 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-55-039 12698 LA CRESTA DR 1.50 2,935.50 0.00 2,935.50 175-55-041 12694 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-55-042 12692 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 175-55-044 12550 LA CRESTA DR 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 48 05/07/2025 08:00:02AM

Page 158 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-55-049 12889 VISCAINO PL 8.07 15,792.99 0.00 15,792.98 175-56-005 26363 ESPERANZA DR 1.50 2,935.50 0.00 2,935.50 175-56-006 26359 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-007 26353 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-008 26351 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-009 26347 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-010 26343 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-011 26355 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-012 26335 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-015 26323 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-016 26326 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-017 26338 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-018 26344 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-019 26350 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-020 26310 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-021 26316 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-56-023 26327 ESPERANZA DR 1.00 1,957.00 0.00 1,957.00 175-57-012 27881 BAKER LN 1.00 1,957.00 0.00 1,957.00
175-57-013 27861 BAKER LN 1.50 2,935.50 0.00 2,935.50
175-57-019 27933 BAKER LN 1.00 1,957.00 0.00 1,957.00
182-03-010 27950 ELENA RD 1.00 1,957.00 0.00 1,957.00
182-03-020 27890 ELENA RD 1.00 1,957.00 0.00 1,957.00
182-03-028 28010 ELENA RD 1.00 1,957.00 0.00 1,957.00
182-03-032 13140 AVILA CT 1.00 1,957.00 0.00 1,957.00
182-03-033 13160 AVILA CT 1.00 1,957.00 0.00 1,957.00
182-03-035 27820 ELENA RD 1.00 1,957.00 0.00 1,957.00
182-03-036 27830 ELENA RD 1.00 1,957.00 0.00 1,957.00
182-03-037 27836 ELENA RD 1.00 1,957.00 0.00 1,957.00
182-03-038 13115 MAPLE LEAF CT 1.00 1,957.00 0.00 1,957.00 182-04-070 13131 DELSON CT 1.00 1,957.00 0.00 1,957.00
182-04-091 12525 MINORCA CT 1.00 1,957.00 0.00 1,957.00 182-04-092 27080 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 182-05-019 1.50 2,935.50 923.00 3,858.50
182-06-017 26642 PURISSIMA RD 1.50 2,935.50 0.00 2,935.50 182-06-018 26638 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 182-06-022 26656 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 182-06-023 26644 PURISSIMA RD 1.50 2,935.50 0.00 2,935.50 182-06-034 26270 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 182-06-038 1.00 1,957.00 1,400.93 3,357.92
182-06-039 26342 GINNY LN 1.00 1,957.00 0.00 1,957.00
182-06-040 26388 GINNY LN 1.00 1,957.00 0.00 1,957.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 48 05/07/2025 08:00:02AM

Page 159 of 520 ends

Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2025/26
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-06-046 26640 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 182-06-048 26620 PURISSIMA RD 1.50 2,935.50 0.00 2,935.50 182-06-049 26630 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 182-06-053 26400 PURISSIMA RD 1.00 1,957.00 0.00 1,957.00 182-06-066 26462 PURISSIMA RD 1.50 2,935.50 0.00 2,935.50 182-06-067 26520 PURISSIMA RD 1.50 2,935.50 0.00 2,935.50 182-07-011 14305 SADDLE MOUNTAIN DR 1.00 1,957.00 0.00 1,957.00 182-07-012 14313 SADDLE MOUNTAIN DR 1.00 1,957.00 0.00 1,957.00 182-07-013 14321 SADDLE MOUNTAIN DR 1.00 1,957.00 0.00 1,957.00 182-07-014 14414 SADDLE MOUNTAIN DR 1.00 1,957.00 0.00 1,957.00 182-07-015 27727 STIRRUP WAY 1.00 1,957.00 0.00 1,957.00 182-07-016 27751 STIRRUP WAY 1.00 1,957.00 0.00 1,957.00 182-07-017 27785 STIRRUP WAY 1.00 1,957.00 0.00 1,957.00 182-07-019 27778 STIRRUP WAY 1.00 1,957.00 0.00 1,957.00 182-07-020 27766 STIRRUP WAY 1.50 2,935.50 0.00 2,935.50 182-07-021 27754 STIRRUP WAY 1.00 1,957.00 0.00 1,957.00 182-07-022 27742 STIRRUP WAY 1.00 1,957.00 0.00 1,957.00 182-07-023 14369 SADDLE MOUNTAIN DR 1.00 1,957.00 0.00 1,957.00 182-07-024 14401 SADDLE MOUNTAIN DR 1.00 1,957.00 0.00 1,957.00 182-07-025 14345 SADDLE MOUNTAIN DR 1.00 1,957.00 0.00 1,957.00 182-07-029 27827 SADDLE CT 1.00 1,957.00 0.00 1,957.00
182-07-030 27833 SADDLE CT 1.00 1,957.00 0.00 1,957.00
182-07-031 27869 SADDLE CT 1.00 1,957.00 0.00 1,957.00
182-07-033 27880 SADDLE CT 1.00 1,957.00 0.00 1,957.00
182-07-034 27860 SADDLE CT 1.00 1,957.00 0.00 1,957.00
182-07-035 27840 SADDLE CT 1.00 1,957.00 0.00 1,957.00
182-07-036 27820 SADDLE CT 1.00 1,957.00 0.00 1,957.00
182-07-037 27800 SADDLE CT 1.00 1,957.00 0.00 1,957.00
182-07-040 14301 SADDLE MOUNTAIN DR 1.00 1,957.00 0.00 1,957.00 182-07-041 14303 SADDLE MOUNTAIN DR 1.00 1,957.00 0.00 1,957.00 182-07-042 14100 BERRY HILL LN 1.50 2,935.50 0.00 2,935.50 182-07-043 14125 BERRY HILL LN 1.00 1,957.00 0.00 1,957.00 182-07-044 14150 BERRY HILL LN 1.00 1,957.00 0.00 1,957.00 182-07-045 14175 BERRY HILL LN 1.00 1,957.00 0.00 1,957.00 182-07-046 14200 BERRY HILL LN 1.00 1,957.00 0.00 1,957.00 182-07-047 14250 BALERI RANCH RD 1.00 1,957.00 0.00 1,957.00 182-07-048 14230 BALERI RANCH RD 1.00 1,957.00 0.00 1,957.00 182-07-049 14210 BALERI RANCH RD 1.00 1,957.00 0.00 1,957.00 182-07-050 14190 BALERI RANCH RD 1.00 1,957.00 0.00 1,957.00 182-07-051 14170 BALERI RANCH RD 1.00 1,957.00 0.00 1,957.00 182-07-052 14150 BALERI RANCH RD 1.00 1,957.00 0.00 1,957.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 48 05/07/2025 08:00:02AM

Page 160 of 520 ends

Los Altos Hills City CouncilMay 15, 2025

Los Altos Hills City Council
May 15, 2025