Marysville City Council
January 20, 2026

12/31/2025 4:26:40 PM Page 1 of 3
Expense Approval Register
Marysville, CA Packet: APPKT02657 - A/P VENDOR 12/31/25 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 10 - GENERAL FUND
MISSION LINEN & UNIFORM 524856836 10/28/2025 TOWEL, BARMOP, LAUNDRY, 10-145-5135 221.13 MISSION LINEN & UNIFORM 524941200 11/11/2025 TOWEL, BARMOP, LAUNDRY, 10-145-5135 221.13 AMAZON BUSINESS 16P3-NP9M-G1WY 11/17/2025 FOUNTAIN PEN REFILLS 10-130-5155 8.18 AMAZON BUSINESS 1JKX-9RHD-DRMR 11/17/2025 2026 CALENDARS 10-130-5155 231.30 AMAZON BUSINESS 1J3F-JRDN-YMLM 11/20/2025 CHALKBOARD REIMBURSEM 10-130-5155 -50.63 ARTISTIC WINDOW TINTING 1430206084 11/21/2025 WINDOW TINTING LT VEHICL 10-130-5190 350.00 MISSION LINEN & UNIFORM 525028487 11/25/2025 TOWEL, BARMOP, LAUNDRY, 10-145-5135 221.13 SUNRISE ENVIRONMENTAL S 157811 11/26/2025 KLEEN 2BX ARMOUR 1 BOX 10-145-5135 499.20 ALLIANT NETWORKING SERV 16305 11/05/2025 MAINTENANCE AGREEMENT 10-116-5220 11,086.49 LIFE-ASSIST, INC 2024598 12/01/2025 SURGILANCE LANCETS 10-145-5136 53.09 ARTISTIC WINDOW TINTING 718167282 12/01/2025 WINDOW TINTING CHIEF VE 10-130-5190 350.00 NAPA AUTO PARTS 732114 12/01/2025 U323 OIL FILTER 10-130-5190 16.24 NAPA AUTO PARTS 732121 12/01/2025 SUPPLIES/BLADES 10-130-5190 56.78 NAPA AUTO PARTS 732149 12/01/2025 E211 DASH VALVE 10-145-5190 43.72 NAPA AUTO PARTS 732150 12/01/2025 U-323 WIPER 10-130-5190 72.44 HUST BROTHERS 08IV358586 12/10/2025 U61 HEATER HOSE 10-170-5192 13.38 AMAZON BUSINESS 1FD1-MXTM-G7YW 12/10/2025 2026 CALENDARS 10-140-5215 49.69 AT&T 121125 12/11/2025 CLETS LINE 10-116-5110 94.55
UNION LUMBER CO. 331065 12/13/2025 CAULKING GUN 10-145-5200 28.77 VERIZON WIRELESS 6130925442 12/13/2025 PD MONTHLY BILL 10-116-5110 1,813.59 PALMER'S AUTO REPAIR, LLC 10071 12/15/2025 U308 SMOG 10-130-5190 59.75 PALMER'S AUTO REPAIR, LLC 10073 12/15/2025 U306 SMOG 10-130-5190 59.75 AT&T 121525 12/15/2025 CAL NET LINES 10-116-5110 861.67 PALMER'S AUTO REPAIR, LLC 10075 12/16/2025 U316 SMOG 10-130-5190 59.75 CLARK PEST CONTROL OF ST 38762348 12/16/2025 PEST CONTROL DECEMBER 2 10-145-5130 133.00 PG&E 121725 12/17/2025 SERVICE NOVEMBER - DECE 10-160-5245 165.75 UNION LUMBER CO. 331161 12/17/2025 SUPER GLUE 10-145-5200 9.24 ULINE 44849946 12/17/2025 RIBBONS FOR EVIDENCE 10-130-5230 189.97 WALKER'S OFFICE SUPPLIES, O-5341005 12/17/2025 PAPER 10-130-5155 508.67 SHADD JANITORIAL SUPPLY SHAD29336 12/17/2025 FOAM SOAP FEB 2025 10-145-5135 89.05 AMAZON BUSINESS 1HR7-W4PG-KVM7 12/18/2025 PACKING TAPE, SCOTCH TAPE 10-130-5155 61.39 NAPA AUTO PARTS 732198 12/02/2025 SUPPLIES/TRICO FORCE CRE 10-170-5190 -24.35 NAPA AUTO PARTS 732199 12/02/2025 UNIT 319 BLADES 10-130-5190 17.17 NAPA AUTO PARTS 732268 12/02/2025 SUPPLIES 10-170-5190 48.26 AMAZON BUSINESS 1CKX-PLNK-G717 12/22/2025 FOUNTAIN PEN REFILLS 10-130-5155 42.21 SIGNWORX 2025-12768 12/22/2025 NAME PLATE FOR MAGGIE S 10-100-5210 53.72 AT&T 122325 12/23/2025 911 LINES 10-116-5110 218.00
MARC CARROLL 122925 12/29/2025 REIMBURSEMENT FOR WC R 10-112-5165 24.99 VCA NORTHPOINTE ANIMAL 5369655514 12/29/2025 EXAM, EUTHANASIA CANINE 10-140-5165 90.00 VCA NORTHPOINTE ANIMAL 5369655537 12/29/2025 EUTHANASIA CANINE 10-140-5165 45.00 GEWEKE FORD 5193779 12/03/2025 SUPPLIES VALVE ASS'Y 10-130-5190 106.07 NAPA AUTO PARTS 732357 12/03/2025 U19-08 BATT 10-160-5190 168.60 NAPA AUTO PARTS 732358 12/03/2025 U306 BATT 10-130-5190 168.60 NAPA AUTO PARTS 732359 12/03/2025 U312 BATT 10-130-5190 168.60 NAPA AUTO PARTS 732360 12/03/2025 13-04 BATT/CORE 10-160-5190 168.60 NAPA AUTO PARTS 732385 12/03/2025 U10-07 GAS CAP 10-160-5190 15.17 NAPA AUTO PARTS 732356 12/30/2025 U230 BATTERY 10-145-5190 168.60 AMAZON BUSINESS 13YJ-FCPL-GL3F 12/04/2025 PLACE CARDS FOR XMAS PAR 10-130-5230 7.57 AMAZON BUSINESS 1FRF-M4T7-7VHQ 12/04/2025 CERTIFICATE PAPER FOR ANN 10-130-5230 15.86 AMAZON BUSINESS 1YFF-YJDD-HMN3 12/04/2025 OFFICE 10-131-5155 860.19 NAPA AUTO PARTS 732467 12/04/2025 U230 BATT CORE DEP CREDI 10-145-5190 -18.00 NAPA AUTO PARTS 732469 12/04/2025 U19-08 BATT CORE DEP CRE 10-160-5190 -18.00 NAPA AUTO PARTS 732470 12/04/2025 U306 BATT CORE DEP CREDI 10-130-5190 -18.00 Expense Approval Register Packet: APPKT02657 - A/P VENDOR 12/31/25 12/31/2025 4:26:40 PM Page 2 of 3
Vendor Name Payable Number Post Date Description (Item) Account Number Amount NAPA AUTO PARTS 732471 12/04/2025 U312 BAT CORE DEP CREDIT 10-130-5190 -18.00 NAPA AUTO PARTS 732472 12/04/2025 U13-04 BATT/CORE CREDIT 10-160-5190 -18.00 NAPA AUTO PARTS 732476 12/04/2025 TOOLS/SUPPLIES 10-170-5215 146.23 CAPITOL CLUTCH & BRAKE 1910748 12/05/2025 E211 DISC CHAM 10-145-5190 344.32 NAPA AUTO PARTS 732580 12/05/2025 SUPPLIES/FILTER 10-130-5190 39.88 NAPA AUTO PARTS 732581 12/05/2025 SUPPLIES/BEAM 10-130-5190 171.58 AMAZON BUSINESS 13YM-HRCC-RM3W 12/06/2025 PICTURE FRAME FOR CHIEFS 10-130-5200 12.98 NAPA AUTO PARTS 732745 12/08/2025 U220 OIL FILTER 10-145-5190 20.41 NAPA AUTO PARTS 732746 12/08/2025 SUPPLIES/FIL SPIN ON 10-170-5190 20.41 NAPA AUTO PARTS 732770 12/08/2025 U324 BLADES 10-130-5190 48.50 NAPA AUTO PARTS 732771 12/08/2025 U220 BLADES 10-145-5190 48.50 NAPA AUTO PARTS 732793 12/08/2025 U324 BATT DIS SWIT 10-130-5190 74.13 UNITED TACTICAL SYSTEMS, 0103236-IN 12/09/2025 PEPPERBALL PARTS 10-130-5105 527.56 PALMER'S AUTO REPAIR, LLC 10023 12/09/2025 U06-07 SMOG 10-160-5190 59.75 PALMER'S AUTO REPAIR, LLC 10024 12/09/2025 U03-07 SMOG 10-160-5190 59.75 PALMER'S AUTO REPAIR, LLC 10025 12/09/2025 U10-07 SMOG 10-160-5190 59.75 PALMER'S AUTO REPAIR, LLC 10026 12/09/2025 U270 SMOG 10-170-5190 59.75 MISSION LINEN & UNIFORM 525109229 12/09/2025 TOWEL, BARMOP, LAUNDRY, 10-145-5135 221.13 PALMER'S AUTO REPAIR, LLC 9184 06/11/2025 OIL CHANGE, ENGINE FILTER, 10-130-5190 165.38 NAPA AUTO PARTS 723005 08/21/2025 SUPPLIES 10-170-5190 72.51 Fund 10 - GENERAL FUND Total: 22,003.55
Fund: 21 - STREETS-HIGHWAY USERS TAX ACCOUNT (HUTA)
NAPA AUTO PARTS 731331 11/20/2025 UNIT 19-08 ALT REMAN 21-210-5190 146.23 WHEELER OLDS CADILLAC 384214 11/24/2025 U20-08 FDDRIVE AXL/LAB 21-210-5190 778.07 PALMER'S AUTO REPAIR, LLC 10032 12/10/2025 U07-07 SMOG 21-210-5190 59.75 PALMER'S AUTO REPAIR, LLC 10058 12/12/2025 U20-08 SMOG 21-210-5190 59.75 PG&E 121725 12/17/2025 SERVICE NOVEMBER - DECE 21-210-5245 337.17 NAPA AUTO PARTS 732256 12/02/2025 UNIT 19-08 ALT REMAN CRE 21-210-5190 -146.23 NAPA AUTO PARTS 732258 12/02/2025 SUPPLIES/BLADES 21-210-5190 215.01 NAPA AUTO PARTS 732269 12/02/2025 UNIT 19-08 REAMN ALT CRE 21-210-5190 -68.77 NORTH STATE TIRE CO. INC. YUB0003675 12/09/2025 U03-19 GOODYEAR TIRE X2 21-210-5190 469.57 Fund 21 - STREETS-HIGHWAY USERS TAX ACCOUNT (HUTA) Total: 1,850.55 Fund: 40 - CDBG PROJECT
ADAMS ASHBY GROUP INC 7471 12/14/2025 CDBG PHASE 1 11/2025 AD 40-400-5701 5,500.00 ADAMS ASHBY GROUP INC 7472 12/17/2025 CDBG PHASE II 11/2025 AD 40-400-5701 5,500.00 Fund 40 - CDBG PROJECT Total: 11,000.00
Fund: 50 - WASTEWATER OPERATING FUND
BAIN'S TOWING & RECOVERY 24-11-25198 11/24/2025 U13-19 TOW F250 50-500-5190 431.25 AT&T 121525 12/15/2025 CAL NET LINES 50-500-5110 154.73 NAPA AUTO PARTS 732361 12/03/2025 U550 BAT/WARR 50-500-5190 185.01 NAPA AUTO PARTS 732474 12/04/2025 U550 BATT/WARR CREDIT 50-500-5190 -185.01 Fund 50 - WASTEWATER OPERATING FUND Total: 585.98
Fund: 60 - CAPITAL PROJECTS FUND
ACORN ENVIRONMENTAL 2714 11/30/2025 SUPPORT ELLIS LAKE ENHAN 60-600-5405 5,301.25 WELDON BELL 121625 12/16/2025 RESOLUTION NO. 2025-44 60-600-5405 23,000.00 Fund 60 - CAPITAL PROJECTS FUND Total: 28,301.25
Fund: 70 - MARY AARON MUSEUM
COMCAST CABLE 12525 12/05/2025 PHONE AND INTERNET MAR 70-700-5110 377.95 Fund 70 - MARY AARON MUSEUM Total: 377.95
Fund: 81 - MARYSVILLE LEVEE COMMISSION
AT&T 121525 12/15/2025 CAL NET LINES 81-810-5110 32.17
MBK ENGINEERS 18965 12/18/2025 ENG & PROJECT SUPPORT M 81-810-5405 1,210.80 Fund 81 - MARYSVILLE LEVEE COMMISSION Total: 1,242.97
Grand Total: 65,362.25
Expense Approval Register Packet: APPKT02657 - A/P VENDOR 12/31/25 12/31/2025 4:26:40 PM Page 3 of 3
Fund Summary
Fund Expense Amount
10 - GENERAL FUND 22,003.55
21 - STREETS-HIGHWAY USERS TAX ACCOUNT (HUTA) 1,850.55
40 - CDBG PROJECT 11,000.00
50 - WASTEWATER OPERATING FUND 585.98
60 - CAPITAL PROJECTS FUND 28,301.25
70 - MARY AARON MUSEUM 377.95
81 - MARYSVILLE LEVEE COMMISSION 1,242.97
Grand Total: 65,362.25
Account Summary
Account Number Account Name Expense Amount
10-100-5210 PRINTING & BINDING 53.72
10-112-5165 PROFESSIONAL & SPECI 24.99
10-116-5110 COMMUNICATIONS 2,987.81
10-116-5220 INFORMATION TECHNOL 11,086.49
10-130-5105 CLOTHING & PROTECTIV 527.56
10-130-5155 OFFICE SUPPLIES 801.12
10-130-5190 REPAIR & MAINTENANC 1,948.62
10-130-5200 REPAIR & MAINTENANC 12.98
10-130-5230 SPECIAL DEPARTMENTAL 213.40
10-131-5155 ABC GRANT SUPPLIES 860.19
10-140-5165 PROFESSIONAL & SPECI 135.00
10-140-5215 SMALL TOOLS & INSTRU 49.69
10-145-5130 HOUSEHOLD EXPENSES- 133.00
10-145-5135 HOUSEHOLD EXPENSES- 1,472.77
10-145-5136 EMS SUPPLIES 53.09
10-145-5190 REPAIR & MAINTENANC 607.55
10-145-5200 REPAIR & MAINTENANC 38.01
10-160-5190 REPAIR & MAINTENANC 495.62
10-160-5245 UTILITIES-GAS & ELECTRI 165.75
10-170-5190 REPAIR & MAINTENANC 176.58
10-170-5192 PARTS-OUTSIDE SERVICE 13.38
10-170-5215 SMALL TOOLS & INSTRU 146.23
21-210-5190 REPAIR & MAINTENANC 1,513.38
21-210-5245 UTILITIES-GAS & ELECTRI 337.17
40-400-5701 GENERAL ADMINISTRATI 11,000.00
50-500-5110 COMMUNICATIONS 154.73
50-500-5190 REPAIR & MAINTENANC 431.25
60-600-5405 CAPITAL PROJECTS 28,301.25
70-700-5110 COMMUNICATIONS 377.95
81-810-5110 COMMUNICATIONS 32.17
81-810-5405 CAPITAL PROJECTS 1,210.80
Grand Total: 65,362.25
Project Account Summary
Project Account Key Expense Amount
**None** 65,362.25
Grand Total: 65,362.25