Marysville City Council
December 16, 2025

11/25/2025 2:58:25 PM Page 1 of 6
Expense Approval Register
Marysville, CA Packet: APPKT02632 - AP VENDOR 11/24/25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 10 - GENERAL FUND
CLARK PEST CONTROL OF ST 38425752 10/13/2025 PEST CONTROL - CORP YARD 10-160-5130 400.00 WORLD OIL ENVIRONMENTA I500-01280769 10/13/2025 EMANIFEST EPA FEES AND A 10-160-5120 8.00 AMAZON BUSINESS 13VP-LLKV-TGLX 10/17/2025 MAILING ADDRESS LABELS 10-115-5155 37.74 AMAZON BUSINESS 1R6K-NFH1-WPND 10/18/2025 ELEVATED OUTDOOR DOG B 10-140-5230 38.96 BEN TOILET RENTALS, INC. 540865 10/21/2025 TOILETS AT CEMETERY 10-160-5125 405.24 BEN TOILET RENTALS, INC. 540866 10/21/2025 PUMPING HOLDING TANK F 10-160-5125 312.00 WESTERN VALLEY CONSTRU 102225 10/22/2025 REFUND - PERMIT 25000472 10-4101 20.65 WESTERN VALLEY CONSTRU 102225 10/22/2025 REFUND - PERMIT 25000472 10-4135 500.40 WESTERN VALLEY CONSTRU 102225 10/22/2025 REFUND - PERMIT 25000472 10-4180 49.77 WESTERN VALLEY CONSTRU 102225 10/22/2025 REFUND - PERMIT 25000472 10-4185 1.00 AMAZON BUSINESS 1C3Q-KLYGF-YNGJ 10/22/2025 LEGAL SIZE WRITING PADS 10-130-5155 27.22 AMAZON BUSINESS 117Q-J7L9-T1V9 10/24/2025 AIR FRESHNERS FOR LOBBY 10-130-5135 45.43 AMAZON BUSINESS 16NR-D3H4-NKP6 10/28/2025 DECORATIONS FOR HALLOW 10-130-5250 136.83 AMAZON BUSINESS 1ML6-MGT6-KD77 10/28/2025 PARTY FAVOR FOR HALLOWE 10-130-5250 25.97 AMAZON BUSINESS 1NNJ-MTVG-NM3M 10/28/2025 CANVAS PRINT FOR CHIEF'S 10-130-5200 71.43 TAHOE PURE BOTTLED WATE 0925637 10/30/2025 BOTTLED WATER 10-120-5135 21.50 WELLS FARGO VENDOR FINA 5036398772 10/30/2025 KONICA COPIERS, PRINTER L 10-116-5175 2,821.64 WALKER'S OFFICE SUPPLIES, 235964-0 10/31/2025 INK, ENVELOPE, COFFEE - CO 10-150-5135 25.89 WALKER'S OFFICE SUPPLIES, 235964-0 10/31/2025 INK, ENVELOPE, COFFEE - CO 10-150-5155 109.18 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 10-157-5120 105.13 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 10-157-5120 130.75 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 10-160-5120 152.28 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 10-160-5120 412.14 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 10-160-5120 209.98 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 10-160-5120 235.69 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 10-160-5120 183.97 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 10-160-5120 298.83 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 10-170-5120 88.37 LAKEVIEW PETROLEUM 423624 10/31/2025 FUEL - DAN FLORES 10-150-5120 67.53 FEDERAL EXPRESS 9-049-83857 10/31/2025 EVIDENCE SHIPMENT 10-130-5160 13.61 YUBA COUNTY TAX COLLECT 009-152-009-000 11/01/2025 009-152-009-000 1ST INSTAL 10-120-5325 47.77 TRANS UNION LLC 10501434 11/01/2025 EMPLOYMENT CREDIT CHEC 10-112-5165 127.18 COMCAST CABLE 11125 11/01/2025 PD INTERNET 10-116-5110 450.86 THE MAIL GROUP 145-1 11/01/2025 OCTOBER 2025 MAIL SERVIC 10-120-5160 2,414.10 DANIEL FERGUSON 2025-15 11/01/2025 SECURITY & MAINTENANCE 10-160-5165 400.00 COMCAST BUSINESS 255478892 11/01/2025 DARK FIBER ETHERNET SERVI 10-116-5110 1,161.54 COMCAST BUSINESS 255589184 11/01/2025 PRIVATE ETHERNET LINE TO 10-116-5110 432.66 TRUSAIC CINV-043020 11/01/2025 2026 ACA BASIC PLUS INITIA 10-112-5165 1,623.65 JOHN SIMPSON NOV 2025 11/01/2025 INSURANCE PAYMENT 10-130-5075 1,549.54 CLARK PEST CONTROL OF ST 38604762 11/10/2025 PEST CONTROL - CORP YARD 10-160-5130 101.00 CLARK PEST CONTROL OF ST 38605456 11/10/2025 PEST CONTROL - WATERMAR 10-160-5130 400.00 BOB'S LOCK & KEY 7704 11/10/2025 DUPLICATE KEYS - CORP YAR 10-130-5135 98.90 VCA NORTHPOINTE ANIMAL 5369653553 11/11/2025 EUTHANASIA FELINE 10-140-5165 45.00 MHM ENGINEERING, INC. 987442 11/11/2025 MARYSVILLE LEVEE DIST GEN 10-150-5165 1,111.50 BRUCE TAYLOR 1270 11/12/2025 BACKGROUNDD O'HALLORA 10-112-5165 1,450.00 ALLIANT NETWORKING SERV 16356 11/12/2025 REPLACEMENT UPS FOR DISP 10-116-5220 246.66 AMAZON BUSINESS 1FLL-CL3J-DY9J 11/12/2025 8 WEBCAM FOR MEETINGS 10-116-5110 259.68 CINTAS 4249625313 11/12/2025 UNIFORMS, SANIS BOWL CLI 10-160-5135 6.16 OUTBACK PRINTING CO 5688 11/12/2025 NOTE CARDS AND EVELOPES 10-115-5210 292.72 AT&T 111325 11/13/2025 CAL NET LINES 11/2025 10-116-5110 802.07 CINTAS CORP 5302684401 11/13/2025 FIRST AID SUPPLIES 10-160-5135 136.45 NELSON MAGANA 111425 11/14/2025 TRAVEL EXPENSE - SAN DIEG 10-130-5235 301.00 AUTUMN ROSENFELD 111425 11/14/2025 TRAVEL EXPENSE - SAN DIEG 10-130-5235 473.00 Expense Approval Register Packet: APPKT02632 - AP VENDOR 11/24/25 11/25/2025 2:58:25 PM Page 2 of 6
Vendor Name Payable Number Post Date Description (Item) Account Number Amount JANET URBINA 111425 11/14/2025 TRAVEL EXPENSE - MILPITAS 10-135-5235 535.22 ERMILA RIVERA 111425 11/14/2025 PERMIT 25000505 REFUND 10-4135 165.07 UNION LUMBER CO. 330443 11/14/2025 RAKE FOR PARK MAINTENAN 10-160-5215 14.39 4LEAF, INC J3983A23 11/14/2025 PROFESSIONAL SERVICES FO 10-155-5165 8,692.47 AMAZON BUSINESS 1NXH-9G47-Y19M 11/15/2025 ACORDION FILE ORGANIZER 10-130-5155 5.39 AMAZON BUSINESS 11XQ-9Q1G-FH1V 11/17/2025 COFFEE PODS, SNACK PACK, 10-115-5155 39.99 AMAZON BUSINESS 11XQ-9Q1G-FH1V 11/17/2025 COFFEE PODS, SNACK PACK, 10-120-5135 344.51 ULTIMATE BUILDING MAINTE 19413 11/17/2025 JANITORIAL SERVICES CITY H 10-160-5125 1,823.59 RICH, FUIDGE, BORDSEN & G 4635 11/17/2025 12432-06339 - CONTESTED 10-111-5165 7,976.25 RICH, FUIDGE, BORDSEN & G 4636 11/17/2025 12432-06340 - vs SUTTER-YU 10-111-5165 2,325.00 RICH, FUIDGE, BORDSEN & G 4637 11/17/2025 12432-06343 10-111-5165 100.53 LAKEVIEW PETROLEUM 741295 11/17/2025 DYED DIESEL FUEL 10-160-5120 691.91 LAKEVIEW PETROLEUM 741314 11/17/2025 ETHANOL BLEND FUEL 10-160-5120 752.25 LAKEVIEW PETROLEUM 741315 11/17/2025 DYED DIESEL FUEL 10-160-5120 1,479.93 4LEAF, INC J0758-25J 11/17/2025 PROFESSIONAL SERVICES FO 10-155-5165 1,273.00 MATTHEW LICHENSTEIN 111825 11/18/2025 TRAVEL EXPENSE - LAS ANGE 10-145-5235 170.97 AMAZON BUSINESS 96P-YD96-CHMY 11/18/2025 7 PORT HUB 10-115-5155 19.53 DANIEL FIUT 111925 11/19/2025 DRONE OPERATOR TEST 10-130-5170 175.00 MATTHEW THOMPSON 111925 11/19/2025 DRONE OPERATOR TEST 10-130-5170 175.00 CINTAS 4250394793 11/19/2025 UNIFORMS, SANIS BOWL CLI 10-160-5135 121.32 MANAGEMENT ADVISORY SE 2025-50 11/02/2025 PLANNING SERVICES 10-150-5165 15,736.10 LEROY PRINDLE 112025 11/20/2025 CEMETERY COMMISSION ME 10-100-5165 15.00 JESSICA DANT 112025 11/20/2025 CEMETERY COMMISSION ME 10-100-5165 15.00 VICTORIA TUDOR 112025 11/20/2025 CEMETERY COMMISSION ME 10-100-5165 15.00 PHYLLIS SMITH 112025 11/20/2025 CEMETERY COMMISSION ME 10-100-5165 15.00 ALEATHA MARTIN 112025 11/20/2025 CEMETERY COMMISSION ME 10-100-5165 15.00 MARLA PIKE 112025 11/20/2025 CEMETERY COMMISSION ME 10-100-5165 15.00 VANCE NABETA 112025 11/20/2025 CHALKBOARD FOR OFFICE 10-130-5155 117.96 AMAZON BUSINESS 1WY6-CM16-4W3Q 11/20/2025 LAPTOP BAG & HANGING FIL 10-115-5155 42.43 RICH, FUIDGE, BORDSEN & G 11325 11/03/2025 CITY OF MARYSVILLE GENER 10-111-5165 10,000.00 COMCAST CABLE 11325-1 11/03/2025 PD CABLE 10-116-5110 141.65 SAPPHIRE MARKETING & SIG 1548 11/03/2025 EVENT PLANNING MARYSVIL 10-110-5260 6,400.00 APPEAL DEMOCRAT 00310542 11/04/2025 ORDINANCE 1463 SUMMAR 10-120-5205 443.50 APPEAL DEMOCRAT 00310806 11/04/2025 ORDINANCE NO 1463 10-120-5205 755.50 APPEAL DEMOCRAT 00310813 11/04/2025 ORDINANCE NO 1462 10-120-5205 1,755.00 APPEAL DEMOCRAT 00310985 11/04/2025 NOTICE OF PUBLIC HEARING 10-120-5205 508.50 APPEAL DEMOCRAT 00310986 11/04/2025 NOTICE OF PUBLIC WORKSH 10-120-5205 248.50 APPEAL DEMOCRAT 00311134 11/04/2025 PUBLIC HEARING - AMENDE 10-120-5205 521.50 CA DEPARTMENT OF JUSTICE 1093 11/04/2025 LIVE SCANS - 2 PD, 2 JANITO 10-112-5165 245.00 SUTTER BUTTES COMMUNIC 48239 11/04/2025 PCL SOUNDWAVES X 18 10-130-5195 1,399.61 NOR CAL GLOVES 01582174 11/05/2025 SAFETY GLOVES, RESPIRATOR 10-160-5105 345.64 SAPPHIRE MARKETING & SIG 1553 11/05/2025 DECAL REMOVAL FROM VOL 10-130-5190 187.50 CINTAS 4248857554 11/05/2025 UNIFORMS, SANIS BOWL CLI 10-160-5135 6.16 GRAINGER 9701371115 11/05/2025 RUNNER 10-160-5200 120.26 SHADD JANITORIAL SUPPLY SHAD30400 11/05/2025 TOILET TISSUE CITY HALL 10-160-5135 131.32 AMAZON BUSINESS 11PC-YFY3-CW3N 11/06/2025 ADVIL 10-130-5135 21.64 WALKER'S OFFICE SUPPLIES, 2360299-0 11/06/2025 CALENDARS 10-120-5155 211.49 LES SCHWAB TIRE CENTER 61800610753 11/06/2025 TIRE FOR BACKHOE 10-160-5190 585.19 BENJAMIN J. BRAMER III 11725 11/07/2025 PLANNING COMMISSION 10/ 10-100-5165 15.00 BENJAMIN DEAL 11725 11/07/2025 PLANNING COMMISSION 10/ 10-100-5165 15.00 MIKE MAHLER 11725 11/07/2025 PLANNING COMMISSION 10/ 10-100-5165 15.00 STEVE KROEGER 11725 11/07/2025 PLANNING COMMISSION 10/ 10-100-5165 15.00 SUZETTE PRAWL 11725 11/07/2025 NOTARY - TASLER 10-112-5165 15.00 AMAZON BUSINESS 1QMQ-YNNF-PX6N 11/07/2025 WALL CHALKBOARD FOR CHI 10-130-5155 50.63 FEDERAL EXPRESS 9-058-75196 11/07/2025 EVIDENCE SHIPMENT 10-130-5160 13.61 SHADD JANITORIAL SUPPLY SHAD30410 11/07/2025 SEAT COVERS CITY HALL 10-160-5135 120.49 PACIFIC STORAGE COMPANY 5286650 11/08/2025 PAPER SHREDDING - CITY HA 10-120-5165 105.28 PACIFIC STORAGE COMPANY 5286679 11/08/2025 PAPER SHREDDING 10-130-5165 105.28 SUZETTE PRAWL 11925 11/09/2025 NOTARY - VELAZQUEZ 10-112-5165 15.00 U.S. TELEPACIFIC CORP. 187974636-0 11/09/2025 CITY HALL PHONE LINES 10-116-5110 979.90 Expense Approval Register Packet: APPKT02632 - AP VENDOR 11/24/25 11/25/2025 2:58:25 PM Page 3 of 6
Vendor Name Payable Number Post Date Description (Item) Account Number Amount DELTA INDUSTRIAL SOLUTIO 42295 07/10/2025 BLACK TRASH BAGS 10-160-5135 1,012.57 GAYNOR TELESYSTEMS, INC INV000046502 08/29/2025 ADDD EXTENSION CSO OFFIC 10-116-5165 72.50 CORE PSYCHOLOGICAL CORP 8489 08/03/2025 FITNESS FOR DUTY EXAM - C 10-112-5165 1,600.00 ALTA LANGUAGE SERVICES, I IS803214 08/31/2025 LISTENING, SPEAKING & WRI 10-112-5165 127.00 AMAZON BUSINESS 1KMM-9JVQ-796N 09/15/2025 KLEENEX, BOWLS, PLATES, T 10-115-5155 16.78 AMAZON BUSINESS 1KMM-9JVQ-796N 09/15/2025 KLEENEX, BOWLS, PLATES, T 10-120-5135 71.98 AMAZON BUSINESS 1R6P-HNGV-6W6X 09/15/2025 BLACK TONER 10-115-5155 54.02 CLARK PEST CONTROL OF ST 38218443 09/18/2025 PEST CONTROL - WATERMAR 10-160-5130 400.00 SITEWISE CONSTRUCTION, I 1107 09/27/2025 INSTALL NEW SLIDE MINOR P 10-160-5200 3,841.00 NORCAL DRUG & ALCOHOL T 21217 09/05/2025 JUAN TORRES 10-112-5165 50.00 Fund 10 - GENERAL FUND Total: 96,495.38
Fund: 11 - CODE ENFORCEMENT NUISANCE ABATEMENT
CRBR PROPERTY DAMAGE SE SI105616YJC-11565-1 09/26/2025 FINAL INVOICE FOR BOARD 11-110-5165 5,614.81 Fund 11 - CODE ENFORCEMENT NUISANCE ABATEMENT Total: 5,614.81 Fund: 21 - STREETS-HIGHWAY USERS TAX ACCOUNT (HUTA)
LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 21-210-5120 271.74 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 21-210-5120 286.36 UNION LUMBER CO. 330206 11/04/2025 MINERALS SPIRITS GAL ODO 21-210-5200 36.96 O'REILLY AUTOMOTIVE, INC 2883-207217 11/05/2025 DIELSE EXHAUST FLUID & RA 21-210-5200 26.12 PG&E 110925 11/09/2025 SERVICE OCTOBER - NOVEM 21-210-5245 2,192.97 Fund 21 - STREETS-HIGHWAY USERS TAX ACCOUNT (HUTA) Total: 2,814.15 Fund: 40 - CDBG PROJECT
ALL AMERICAN CONSTRUCTI PAY REQUEST 4 10/20/2025 PHASE 2 CDBG PAVEMENT R 40-400-5730 81,562.96 MHM ENGINEERING, INC. 987467 11/17/2025 CONSULTANT - CDBG PHASE 40-400-5730 5,395.94 Fund 40 - CDBG PROJECT Total: 86,958.90
Fund: 50 - WASTEWATER OPERATING FUND
LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 50-500-5120 283.74 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 50-500-5120 281.24 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 50-500-5120 428.03 LAKEVIEW PETROLEUM 423568 10/31/2025 FUEL 50-500-5120 394.83 UTILITY MANAGEMENT SERV 0000465-IN 11/01/2025 MARYSVILLE BILLING 50-500-5165 15,181.94 UNION LUMBER CO. 330339 11/10/2025 ACE SPRAYSET FOR GRAFFITI 50-500-5200 16.44 UNION LUMBER CO. 330385 11/12/2025 SPRAYPAINT FOR GRAFFITI A 50-500-5200 14.38 CINTAS 4249625313 11/12/2025 UNIFORMS, SANIS BOWL CLI 50-500-5135 243.52 AT&T 111325 11/13/2025 CAL NET LINES 11/2025 50-500-5110 95.77 CINTAS CORP 5302684402 11/13/2025 FIRST AID SUPPLIES 50-500-5135 26.98 CINTAS 4250394793 11/19/2025 UNIFORMS, SANIS BOWL CLI 50-500-5135 243.52 MHM ENGINEERING, INC. 987398R 11/03/2025 GREEN MEANS GO - INFRAST 50-500-5405 90,869.63 O'REILLY AUTOMOTIVE, INC 2883-207338 11/05/2025 WHEEL LOCK SETS FOR THE T 50-500-5215 81.17 CINTAS 4248857554 11/05/2025 UNIFORMS, SANIS BOWL CLI 50-500-5135 243.52 UNION LUMBER CO. 330275 11/06/2025 CLEVIS CABLE CLAMPS FOR C 50-500-5200 39.78 SUTTER-YUBA MOSQUITO 121824 12/18/2024 2024 CATCH BASIN 50-500-5200 1,605.77 Fund 50 - WASTEWATER OPERATING FUND Total: 110,050.26
Fund: 60 - CAPITAL PROJECTS FUND
GREG ASHBURN 12342 10/15/2025 PROVIDED & INTALL SEEMLE 60-600-5405 1,500.00 ACORN ENVIRONMENTAL 2645 10/31/2025 ELLIS LAKE ENVIROMENTAL 1 60-605-5405 4,587.50 DELTA INDUSTRIAL SOLUTIO 43219 11/12/2025 BLACK TRASH BAGS 60-605-5405 1,021.72 GREG ASHBURN 12349 11/07/2025 PROVIDED & INTALL SEEMLE 60-600-5405 1,000.00 GREG ASHBURN 12343 09/15/2025 PROVIDED & INTALL SEEMLE 60-600-5405 2,850.00 Fund 60 - CAPITAL PROJECTS FUND Total: 10,959.22
Fund: 70 - MARY AARON MUSEUM
CLARK PEST CONTROL OF ST 38604256 11/12/2025 PEST AWAY SERVICE MARY A 70-700-5130 111.00 COMCAST CABLE 11325 11/03/2025 PHONE & INTERNET MARY A 70-700-5110 357.72 CLARK PEST CONTROL OF ST 38657303 11/03/2025 TERMITE PROTEVTION SERVI 70-700-5130 76.00 EAGLE SECURITY SYSTEMS 1711717 11/04/2025 MARY AARON MUSEUM SEC 70-700-5165 329.43 Fund 70 - MARY AARON MUSEUM Total: 874.15
Fund: 81 - MARYSVILLE LEVEE COMMISSION
LAKEVIEW PETROLEUM 423567 10/31/2025 FUEL LEVEE 81-810-5120 236.24 Expense Approval Register Packet: APPKT02632 - AP VENDOR 11/24/25 11/25/2025 2:58:25 PM Page 4 of 6
Vendor Name Payable Number Post Date Description (Item) Account Number Amount ANTHEM BLUE CROSS 0202511704454 11/01/2025 LEVEE HEALTH INS PREMIUM 81-810-5050 3,563.85 STATE FUND COMP INSURAN 1003042793 11/01/2025 LEVEE PREMIUM CHARGE 11 81-810-5045 440.58 AT&T 111325 11/13/2025 CAL NET LINES 11/2025 81-810-5110 31.05 MBK ENGINEERS 18547 11/14/2025 ENG & PROJECT SUPPORT RI 81-810-5405 1,725.65 Fund 81 - MARYSVILLE LEVEE COMMISSION Total: 5,997.37
Grand Total: 319,764.24
Expense Approval Register Packet: APPKT02632 - AP VENDOR 11/24/25 11/25/2025 2:58:25 PM Page 5 of 6
Fund Summary
Fund Expense Amount
10 - GENERAL FUND 96,495.38
11 - CODE ENFORCEMENT NUISANCE ABATEMENT 5,614.81
21 - STREETS-HIGHWAY USERS TAX ACCOUNT (HUTA) 2,814.15
40 - CDBG PROJECT 86,958.90
50 - WASTEWATER OPERATING FUND 110,050.26
60 - CAPITAL PROJECTS FUND 10,959.22
70 - MARY AARON MUSEUM 874.15
81 - MARYSVILLE LEVEE COMMISSION 5,997.37
Grand Total: 319,764.24
Account Summary
Account Number Account Name Expense Amount
10-100-5165 PROFESSIONAL & SPECI 150.00
10-110-5260 HOLIDAY FESTIVAL EXPE 6,400.00
10-111-5165 PROFESSIONAL & SPECI 20,401.78
10-112-5165 PROFESSIONAL & SPECI 5,252.83
10-115-5155 OFFICE SUPPLIES 210.49
10-115-5210 PRINTING & BINDING 292.72
10-116-5110 COMMUNICATIONS 4,228.36
10-116-5165 PROFESSIONAL & SPECI 72.50
10-116-5175 RENT & LEASES-VEHICLE 2,821.64
10-116-5220 INFORMATION TECHNOL 246.66
10-120-5135 HOUSEHOLD EXPENSES- 437.99
10-120-5155 OFFICE SUPPLIES 211.49
10-120-5160 POSTAGE & DELIVERY 2,414.10
10-120-5165 PROFESSIONAL & SPECI 105.28
10-120-5205 ADVERTISING & LEGAL N 4,232.50
10-120-5325 PROPERTY TAXES & ASSE 47.77
10-130-5075 RETIREE HEALTH INSURA 1,549.54
10-130-5135 HOUSEHOLD EXPENSES- 165.97
10-130-5155 OFFICE SUPPLIES 201.20
10-130-5160 POSTAGE & DELIVERY 27.22
10-130-5165 PROFESSIONAL & SPECI 105.28
10-130-5170 PROFESSIONAL DEVELO 350.00
10-130-5190 REPAIR & MAINTENANC 187.50
10-130-5195 REPAIR & MAINTENANC 1,399.61
10-130-5200 REPAIR & MAINTENANC 71.43
10-130-5235 TRAVEL, LODGING & ME 774.00
10-130-5250 COMMUNITY FUNCTION 162.80
10-135-5235 TRAVEL, LODGING & ME 535.22
10-140-5165 PROFESSIONAL & SPECI 45.00
10-140-5230 SPECIAL DEPARTMENTAL 38.96
10-145-5235 TRAVEL, LODGING & ME 170.97
10-150-5120 FUEL & OIL 67.53
10-150-5135 HOUSEHOLD EXPENSES- 25.89
10-150-5155 OFFICE SUPPLIES 109.18
10-150-5165 PROFESSIONAL & SPECI 16,847.60
10-155-5165 PROFESSIONAL & SPECI 9,965.47
10-157-5120 FUEL & OIL 235.88
10-160-5105 CLOTHING & PROTECTIV 345.64
10-160-5120 FUEL & OIL 4,424.98
10-160-5125 HOUSEHOLD EXPENSES- 2,540.83
10-160-5130 HOUSEHOLD EXPENSES- 1,301.00
10-160-5135 HOUSEHOLD EXPENSES- 1,534.47
10-160-5165 PROFESSIONAL & SPECI 400.00
10-160-5190 REPAIR & MAINTENANC 585.19
10-160-5200 REPAIR & MAINTENANC 3,961.26
10-160-5215 SMALL TOOLS & INSTRU 14.39
10-170-5120 FUEL & OIL 88.37
Expense Approval Register Packet: APPKT02632 - AP VENDOR 11/24/25 11/25/2025 2:58:25 PM Page 6 of 6
Account Summary
Account Number Account Name Expense Amount
10-4101 BUSINESS LICENSE 20.65
10-4135 CONSTRUCTION PERMIT 665.47
10-4180 TECHNOLOGY FEES 49.77
10-4185 GREEN STANDARDS FEES 1.00
11-110-5165 PROFESSIONAL & SPECI 5,614.81
21-210-5120 FUEL & OIL 558.10
21-210-5200 REPAIR & MAINTENANC 63.08
21-210-5245 UTILITIES-GAS & ELECTRI 2,192.97
40-400-5730 STREET IMPROVEMENTS 86,958.90
50-500-5110 COMMUNICATIONS 95.77
50-500-5120 FUEL & OIL 1,387.84
50-500-5135 HOUSEHOLD EXPENSES- 757.54
50-500-5165 PROFESSIONAL & SPECI 15,181.94
50-500-5200 REPAIR & MAINTENANC 1,676.37
50-500-5215 SMALL TOOLS & INSTRU 81.17
50-500-5405 PROJECT COSTS 90,869.63
60-600-5405 CAPITAL PROJECTS 5,350.00
60-605-5405 CAPITAL PROJECTS 5,609.22
70-700-5110 COMMUNICATIONS 357.72
70-700-5130 HOUSEHOLD EXPENSES- 187.00
70-700-5165 PROFESSIONAL & SPECI 329.43
81-810-5045 WORKERS COMPENSATI 440.58
81-810-5050 HEALTH INSURANCE 3,563.85
81-810-5110 COMMUNICATIONS 31.05
81-810-5120 FUEL & OIL 236.24
81-810-5405 CAPITAL PROJECTS 1,725.65
Grand Total: 319,764.24
Project Account Summary
Project Account Key Expense Amount
**None** 319,764.24
Grand Total: 319,764.24
11/26/2025 12:13:50 PM Page 1 of 2
Expense Approval Register
Marysville, CA Packet: APPKT02634 - A/P 11/26/25
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 10 - GENERAL FUND
JIM SCHAAD REIMBURSEMENT 11/26/2025 REIMBURSEMENT - TV & PAR 10-105-5155 276.62 JIM SCHAAD REIMBURSEMENT 11/26/2025 REIMBURSEMENT - TV & PAR 10-105-5235 72.50 Fund 10 - GENERAL FUND Total: 349.12
Grand Total: 349.12
Expense Approval Register Packet: APPKT02634 - A/P 11/26/25 11/26/2025 12:13:50 PM Page 2 of 2
Fund Summary
Fund Expense Amount
10 - GENERAL FUND 349.12
Grand Total: 349.12
Account Summary
Account Number Account Name Expense Amount
10-105-5155 OFFICE SUPPLIES 276.62
10-105-5235 TRAVEL, LODGING & ME 72.50
Grand Total: 349.12
Project Account Summary
Project Account Key Expense Amount
**None** 349.12
Grand Total: 349.12