Agenda packet — Paso Robles City Council, September 5, 2023 (part 1 of 2)

CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
City Council Regular Meeting Agenda

Tuesday, September 5, 2023, 5:45 PM
Tuesday, September 5, 2023, 6:30 PM
Council Chamber 1000 Spring Street, Paso Robles
The City has returned to hybrid public meetings pursuant to AB 361, which allows for a deviation from the teleconference rules required by the Ralph M. Brown Act. Residents now have the option to attend the meeting in person or to participate remotely. To participate remotely, residents can livestream the meeting at www.prcity.com/youtube, and call (805)865-7276 to provide public comment via phone. The phone line will open just prior to the start of the meeting and remain open throughout the meeting to ensure the opportunity to comment on each item heard by the Council.

Written public comments can be submitted via email to [email protected] prior to 12:00 noon on the day of the Council meeting to be posted as an addendum to the Agenda. If submitting written comments in advance of the meeting, please note the agenda item by number or name.

City Council meetings will be live-streamed during the meeting and also available to play later on YouTube by accessing the following link: www.prcity.com/youtube.

Any writing or document pertaining to an open session item on this agenda which is distributed to a majority of the City Council after the posting of this agenda will be available for public inspection at the time the subject writing or document is distributed. The writing or document will be available for public review in the City Clerk’s Office, 1000 Spring Street, Paso Robles, CA, during normal business hours, and may be posted on the City’s web site at www.prcity.com/meetings.

AMERICANS WITH DISABILITIES ACT Any individual, who because of a disability needs special assistance to attend or participate in this meeting, may request assistance by contacting the City Clerk’s Office (805) 237- 3960. Whenever possible, requests should be made four (4) working days in advance of the meeting.

Pages
A. 5:45 PM CALL TO ORDER
B. CLOSED SESSION ITEMS

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (Gov. Code, § 54956.9(d)(2))
Significant Exposure to Litigation: One case CONFERENCE WITH LEGAL COUNSEL –

ANTICIPATED LITIGATION
C. PUBLIC COMMENT REGARDING CLOSED SESSION MATTERS
D. ADJOURN TO CLOSED SESSION
E. 6:30 PM RECONVENE TO OPEN SESSION
F. PLEDGE OF ALLEGIANCE
G. INVOCATION
H. ROLL CALL
Councilmember Bausch, Councilmember Gregory, Councilmember Strong, Mayor Pro City Council Agenda September 5, 2023
Tem Hamon
I. STAFF INTRODUCTIONS
J. REPORT FROM CLOSED SESSION
K. PRESENTATIONS

1. Paso Robles Airport 50th Anniversary Proclamation 6 - 7 John Hamon, Mayor Pro Tem

2. Teen Center Grand Opening Highlights
Lynda Plescia, Recreation Services Manager

3. Capitol Projects Report
Freda Berman, Public Works Director/ Ditas Esperanza, Capitol Projects Engineer

4. Chamber of Commerce Year End Recap
Gina Fitzpatrick, President/CEO Paso Robles - Templeton Chamber of Commerce L. GENERAL PUBLIC COMMENTS
This is the time the public may address the Council on items within the Council’s purview but not scheduled on the agenda. All persons desiring to speak on an agenda item are asked to fill out Speaker Information Cards and give them to the City Clerk prior speaking. Each individual speaker will be limited to a presentation total of three (3) minutes per item. Those persons wishing to speak on any item scheduled on the agenda will be given an opportunity to do so at the time that item is being considered.

State law does not allow the Council to discuss or take action on issues not on the agenda, except that members of the Council or staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights (Gov. Code sec. 54954.2).

M. AGENDA ITEMS TO BE DEFERRED
N. CONSENT CALENDAR

ITEMS ON THE CONSENT CALENDAR ARE CONSIDERED ROUTINE, NOT REQUIRING SEPARATE DISCUSSION. However, if discussion is wanted by a member of the Council or public the item may be removed from the Consent Calendar and considered separately.

Councilmembers and members of the public may offer comments or ask questions of clarification without removing an item from the Calendar. Individual items are approved by the vote that approves the Consent Calendar unless an item is pulled for separate consideration. Items pulled from consent will be heard at the end of the meeting.

1. Approval of the August 15, 2023 City Council Meeting Minutes 8 - 10 Melissa Boyer, City Clerk

2. Receipt of Advisory Body Minutes 11 - 43
Melissa Boyer, City Clerk
Planning Commission Minutes 03/28/2023
Planning Commission Minutes 04/11/2023
Planning Commission Minutes 05/23/2023
Planning Commission Minutes 06/13/2023
Planning Commission Minutes 06/27/2023
Supplemental Sales Tax Oversight Committee 05/17/2023

3. Receipt of Warrant Register 44 - 113
City Council Agenda September 5, 2023

Page 2 of 267 ends

Ryan Cornell, Administrative Services Director

4. Reaffirmation of Resolution 23-018 Approving Remote and/or Hybrid Remote and In-Person Public Meetings Citywide as Needed Pursuant to Assembly Bill 361CEQA Determination: The City find that this action is not a project under the California Environmental
114 - 115
Melissa Boyer, City Clerk
CEQA Determination: The City find that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15061, subd. (c)(2)-(3), 15378.

Recommendation: Reaffirm Resolution 23-018 allowing for the continuation of hybrid remote (teleconference)/in-person public meetings citywide pursuant to the requirements of AB 361.

5. Approval of Contract to Altaport Inc. for Landing Fee Collection at the Paso Robles Municipal Airport
116 - 127
Mark Scandalis, Airport Manager
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Authorize City Manager to enter into a Professional Services Agreement with Altaport Inc. for the collection of landing fees at the Paso Robles Municipal Airport and authorizes the City Manager to execute a Professional Services Agreement, subject to any minor, technical, or non-substantive changes as approved by the City Manager and City Attorney.

6. Preapproval of FAA Grant Offer for Runway 1 -19 Rehabilitation and Award of Professional Services Agreement to Tartaglia Engineering. 128 - 183
Mark Scandalis, Airport Manager
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve Resolution 23-XXX, authorizing:
1) The City Manager to execute the grant agreement with the FAA upon receipt in an amount not to exceed $600,000, with final grant amount contingent on bid results; and
2) The City Manager to execute a professional services agreement for engineering services with Tartaglia Engineering for assistance with the runway project for an amount not to exceed $121,000, with any necessary funding conditions required under the issued FAA grant agreement; and
3) The City Manager to apply for and execute a grant match agreement with Cal Trans Division of Aeronautics; and
4) Authorize appropriate transfers from the Airport reserves to the Airport budget to fund the project until reimbursement payments are made by the FAA; and 5) The City Manager and City Attorney to make minor, technical, or non-substantive changes to the Tartaglia Professional Services Agreement, as necessary, consistent with the Council’s overall intent and the inclusion of any funding conditions required under the FAA grant agreement.

7. Approval of Oak Tree Removal Permit 23-09: Removal of one 41-inch diameter blue oak tree located at 1947 Tulipwood Drive
184 - 219
Darcy Delgado, Associate Planner
CEQA Determination: The removal and replacement of the tree is categorically City Council Agenda September 5, 2023

Page 3 of 267 ends

exempt pursuant to Section 15304 (minor alterations of land) of the CEQA guidelines.

Recommendation: Approve Resolution 23-XXX OTR 23-09, authorizing the removal of the 41-inch diameter tree and recommending a 1.5-inch replacement tree be planted onsite at the direction of the Arborist.

8. The Landing/Paso Robles Boys School Reuse Project Consultant Agreement Amendments for the Environmental Impact Report and Traffic Impact Study 220 - 231
Warren Frace, Community Development Director
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15061, subd. (b)(2)-(3), 15378.

Recommendation: Approve attached Resolution 23-XXX, authorizing the City Manager to approve the following contract amendments and amounts:
a. SWCA Environmental Consultants EIR contract amendment 2 increase of $76, 791 (not to exceed $550,341)
b. Central Coast Transportation Consultants Traffic Impact Study contract amendment 3 of $12,000 (not to exceed $240,765).

9. Engineering Services Contract Amendment – Provision of Additional Services by MNS Engineering under Current Contract for City Engineering Services 232 - 252
Warren Frace, Community Development Director
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15061, subd. (b)(2)-(3), 15378.

Recommendation: Approve Resolution 23-XXX, authorizing the City Manager to execute the MNS Engineering Consultant Agreements amendments authorizing additional contract City Engineering Services not to exceed $114,810.

10. Approval of Community Resilience Center Grant Application Resolution 253 - 256 Angelica Fortin, Community Services Director
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve Resolution 23-XXX authorizing the City Manager to apply for and accept grant funds from the California Strategic Growth Council for a Community Resilience Centers Program Planning Grant in the amount of $500,000.

O. REPORT ON ITEMS APPROVED ON CONSENT
P. PUBLIC HEARINGS

1. Airport Division Fee Update 257 - 264
Mark Scandalis, Airport Manager
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378(c)(4).

Recommendation: Adopt clarifying language to the Airport Division fees footnote, to be included in the City’s Comprehensive Fee Schedule. In addition to the footnote presented by staff on August 1, 2023, new additions to the footnote will only include “Parking fees applicable to aircraft on public areas only, not private lease sites”. The prior public comment that was incorporated into the motion stating “Landing fees are not applicable to aircraft that lease ramp or hangar space from an Airport tenant” will not be included in the updated fee schedule.

City Council Agenda September 5, 2023

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Q. DISCUSSION ITEMS

1. Options for Filling the Mayor Vacancy due to death of Mayor Steve Martin 265 - 267 Elizabeth Hull, City Attorney
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Provide direction to staff on how the Council would like to proceed with filing the vacancy in the Mayor’s office.

R. CITY MANAGER REPORT
S. COUNCIL BUSINESS AND COMMITTEE REPORTS
T. UPCOMING EVENTS
Paso Robles Youth Commission Advisory Committee Meeting September 6, 2023, 5:00 PM
Paso Robles Senior Citizen Advisory Committee Meeting September 11, 2023, 1:30 PM Paso Robles Development Review Committee September 11, 2023, 3:30 PM Paso Robles Parks & Recreation Advisory Committee Regular Meeting September 11, 2023, 4:00 PM
Paso Robles Planning Commission Meeting September 12, 2023, 6:30 PM Library Board of Trustees September 14, 2023, 9:00 AM
Paso Robles Development Review Committee September 18, 2023, 3:30 PM Paso Robles Airport 50th Anniversary Celebration September 23, 2023 9:00 AM - 3:00 PM
Paso Robles Development Review Committee September 25, 2023, 3:30 PM Paso Robles Planning Commission Meeting September 26, 2023, 6:30 PM Paso Robles Development Review Committee October 2, 2023, 3:30 PM Paso Robles City Council Meeting October 3, 2023, 6:30 PM U. ADJOURNMENT
City Council Agenda September 5, 2023

Page 5 of 267 ends

PROCLAMATION

Paso Robles Municipal Airport 50th Anniversary
and
General Aviation Appreciation Month
September 2023
WHEREAS, in September 1942 as part of the World War II war effort, the United States Marine Corps began construction of an airfield in Paso Robles and dedicated it as Estrella Army Airfield on April 8, 1943; and
WHEREAS, on August 23, 1947, the federal government transferred the land to San Luis Obispo County to be used as a commercial airport, which continued until 1974; and WHEREAS, on May 7, 1973, the City of Paso Robles purchased the Airport from the County for $1, hired an Airport Manager, and created the first Airport Advisory Committee; and
WHEREAS, general aviation and the Paso Robles Municipal Airport, specifically, have had a significant impact locally as since its purchase, the Airport has become an economic driver for the region with over 40 individual businesses housed at the Airport, providing more than 700 jobs for the community; and
WHEREAS, general aviation not only supports the local economy, it also improves overall quality of life by supporting emergency medical and healthcare services, law enforcement, firefighting and disaster relief, investments in innovative technology like Vertical Takeoff and Landing vehicles, and by transporting travelers to their destinations quickly and safely; and
WHEREAS, 2023 marks the 50th year the City of Paso Robles has operated the Airport and on September 23, 2023, the Airport will host a 50th Anniversary Airport Day, commemorating past accomplishments and honoring the past, present, and future of the Paso Robles Municipal Airport.

NOW, THEREFORE, BE IT RESOLVED that I, John R. Hamon, Jr., by virtue of the authority vested in me as Mayor Pro Tem, and speaking on behalf of the entire City Council, do hereby proclaim September 2023 as General Aviation Appreciation Month and encourage all citizens of the City of Paso Robles to attend Airport Day on September 23, 2023 to celebrate the continued success of the Paso Robles Municipal Airport.

IN WITNESS WHEREOF, on this 5th day of September 2023,
I have hereunto set my hand and caused the Seal of the
City of Paso Robles to be affixed.
_______________________________________________
John R. Hamon, Jr., Mayor Pro Tem

Page 6 of 267 ends

City Council Agenda September 5, 2023
City of El Paso de Robles

Page 7 of 267 ends

City Council Agenda September 5, 2023
COUNCIL MINUTES 08-15-2023 1

CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles City Council Minutes
August 15, 2023, 6:30 PM
Council Chamber 1000 Spring Street, Paso Robles
Councilmembers

Present:

Councilmember Hamon, Councilmember Gregory, Councilmember Strong, Councilmember Bausch
______
A. CALL TO ORDER
The meeting was called to order at 6:30 PM. Mayor Pro Tem Hamon acknowledged the passing of Mayor Steven W. Martin. Mayor Martin's lifelong friend and former Atascadero mayor, Tom O'Malley read a letter prepared by Mayor Martin. Following the reading of the letter, each of the councilmembers briefly shared condolences and memories of Steve in his honor. The floor was then open to any present who wished to make comments in honor of the mayor. Dale Gustin, former Atascadero mayor Ray Johnson, Atascadero Mayor Heather Moreno, and San Luis Obispo County District 1 Supervisor John Peschong each spoke.

B. PLEDGE OF ALLEGIANCE
C. INVOCATION
Pastor Pat Sheean, Family Worship Center
D. ROLL CALL
Councilmember Bausch, Councilmember Gregory, Councilmember Strong, Mayor Pro Tem Hamon
E. STAFF INTRODUCTIONS
F. PRESENTATIONS

1. CalTrans Quarterly Report
Gus Khouri, President of Khouri Consulting shared a quarterly report on Caltrans activities related to the City.

Page 8 of 267 ends

City Council Agenda September 5, 2023
COUNCIL MINUTES 08-15-2023 2

2. Spaceport and Tech Corridor Update
Economic Development Manager Paul Sloan and Airport Manager Mark Scandalis, along with Cal Poly representatives presented an update on the Spaceport and Tech Corridor.

Cal Poly: Dr. Elise St John, Anmol Sharma, Elena Felix, Logan Schwartz, Miriam Gabai.

PUBLIC COMMENT: Dale Gustin
G. GENERAL PUBLIC COMMENTS
Dale Gustin and Youth Commissioner Kalani Gaviola.

H. AGENDA ITEMS TO BE DEFERRED
None
I. CONSENT CALENDAR
Motioned by Councilmember Strong, seconded by Councilmember Bausch, and passed unanimously to approve items 1- 7 of the consent calendar with the note that item 4 is for calendar year 2023.

AYES: Strong, Bausch, Gregory, Hamon
Roll Call Vote Passed Unanimously

1. Approval of the August 1, 2023 City Council Meeting Minutes

2. Receipt of Advisory Body Minutes

3. Reaffirmation of Resolution 23-018 Approving Remote and/or Hybrid Remote and In-Person Public Meetings Citywide as Needed Pursuant to Assembly Bill 361CEQA Determination: The City find that this action is not a project under the California Environmental

4. Designation of Voting Delegates and Alternates for the 2021 League of California Cities Annual Conference
It was noted ahead of the motion for consent that the voting delegates are being selected for the 2023 California Cities Annual Conference, not 2021 as erroneously stated in the subject of the item.

Resolution 23-104

5. Receipt of Warrant Register

6. Approval of General Obligation Bond Tax Rate for Fiscal Year 2023-24 Resolution 23-105

7. Approval of Payment to PG&E to Install Streetlights for the South Vine Bridge and Road Realignment

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City Council Agenda September 5, 2023
COUNCIL MINUTES 08-15-2023 3
Resolution 23-106
J. REPORT ON ITEMS APPROVED ON CONSENT
K. DISCUSSION ITEMS

1. Approval of Application for the California Community Resilience Centers Grant Program
Community Services Director Angelica Fortin provided a presentation discussing moving forward with applying for a feasibility study grant for a Community Resilience Center at Centennial Park.

Motioned by Councilmember Bausch, seconded by Councilmember Strong, and passed unanimously to authorize the City Manager to provide a letter of commitment to proceed with the study for the submittal of a State of California Community Resilience Centers Program grant planning application for up to $500,000.

AYES: Bausch, Strong, Gregory, Hamon
Roll Call Vote Passed Unanimously
L. CITY MANAGER REPORT
Assistant City Manager Chris Huot expressed condolences to the Martin family on behalf of City Manager Ty Lewis and City staff.

M. COUNCIL BUSINESS AND COMMITTEE REPORTS
N. UPCOMING EVENTS
O. ADJOURNMENT
Motioned by Councilmember Strong, seconded by Councilmember Bausch, and passed unanimously at 8:11 PM to adjourn to the September 5, 2023 regular City Council meeting in honor of Mayor Steve Martin and former City Manager Don Keefer.

Roll Call Vote Passed Unanimously
_________________________

THESE MINUTES ARE NOT OFFICIAL OR A PERMANENT PART OF THE RECORDS UNTIL APPROVED

BY THE CITY COUNCIL AT A FUTURE REGULAR MEETING

Page 10 of 267 ends

City Council Agenda September 5, 2023
1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Planning Commission Minutes
March 28, 2023, 6:30 p.m.

Council Chamber 1000 Spring Street, Paso Robles
Commissioners

Present:

Chairperson Neel, Chair Pro-Temp Christensen, Commissioner Davis, Chairperson Koegler, Commissioner Covarrubias,
Commissioner Connally, Commissioner Marlow
_____________________________________________________________________ A. Call to Order
The meeting was called to order at 6:30pm.

B. Pledge of Allegiance
C. Roll Call
D. Staff Introductions

1. Staff Present
Melissa Boyer, Darren Nash, Darcy Delgado, David Athey, Marci Reynoso, Ashleigh Peterson & Anne Branham
E. General Public Comments Regarding Matters not on the Agenda None
F. Agenda Items Proposed to be Tabled or Re-Scheduled
None
G. PUBLIC HEARINGS

1. Planned Development 22-13 and Conditions Use Permit 22-13 for Wine and Self Storage Facility (P22-0065)
Public Comment:

Doug Ayres
Pam Jardini
Zach (Applicants Civil Engineer)
Dan Pitts (Neighboring Community)

Page 11 of 267 ends

City Council Agenda September 5, 2023
2 Moved by: Chair Pro-Temp Christensen
Seconded by: Commissioner Marlow
A motion was made by Commissioner Christensen and seconded by Commissioner Marlow:

1. Approving Resolution PC 23-0016 recommending the City Council adopt the proposed Mitigated Negative Declaration and Mitigation Monitoring and Reporting Plan; and

2. Approving Resolution PC 23-0017 recommending the City Council approve Planned Development 22-13, Conditional Use Permit 22-13 and Oak Tree Removal Permit 23-01 with the following amendments:
a. Replace Exhibit C with Attachment A to these minutes to allow changes to the exterior materials; and
b. Add a condition to require 3 additional parking spaces on the south side of the property.

AYES: Commissioners Christensen, Marlow, Davis, Koegler, Covarrubias, and Connally, and Chairperson Neel
Roll Call Vote Passed Unanimously

2. Planned Development 22-08 and Oak Tree Removal 22-16 - Redtail (P22-0064)
Public Comment:

Tim Kim
Serafin Maranan (Architects Orange)
Rick Polhamus (Sitescapes Landscape)
Edith Lem (North Coast Engineering)
Leahanna Laura (Neighbor)
Jan Albin (Neighbor)
Moved by: Commissioner Connally
Seconded by: Commissioner Covarrubias
A motion was made by Commissioner Connally and seconded by Commissioner Covarrubias:

1. Approving Resolution PC 23-0018 recommending the City Council adopt the proposed Mitigated Negative Declaration and Mitigation Monitoring and Reporting Plan amended to include the correct number of parking spaces (267 total spaces); and

2. Approving Resolution PC 23-0019 recommending the City Council approve Planned Development 22-08 and Oak Tree Removal Permit 22- 16 amended to include the correct number of parking spaces (267 total spaces).

Page 12 of 267 ends

City Council Agenda September 5, 2023
3 AYES: Commissioners Connally, Covarrubias, Christensen, Davis, Koegler, and Marlow, and Chairperson Neel
Roll Call Vote Passed Unanimously

3. General Plan Annual Report
Moved by: Commissioner Covarrubias
Seconded by: Chairperson Koegler
A motion was made by Commissioner Covarrubias and seconded by Commissioner Koegler, recommending to City Council, regarding the 2022 Annual Report on the Implementation of the General Plan.

AYES: Commissioner Covarrubias, Koegler, Christensen, Connally, Davis, Koegler, and Chairperson Neel
Roll Call Vote Passed Unanimously

4. Ex Parte Communications
Continued to future meeting.

Moved by: Commissioner Davis
Seconded by: Chairperson Koegler
A motion was made by Commissioner Davis and seconded by Commissioner Koegler to continue to a future date.

AYES: Commissioner Davis, Koegler, Christensen, Covarrubias, Connally, and Marlow, and Chairperson Neel
Roll Call Vote Passed Unanimously
H. DISCUSSION ITEMS
I. CONSENT CALENDAR
Moved by: Chair Pro-Temp Christensen
Seconded by: Commissioner Marlow
A motion was made by Commissioner Christensen and seconded by Commissioner Marlow to approve the Consent Calendar as presented.

AYES: Commissioner Christensen, Marlow, Covarrubias, Connally, Davis, and Koegler, and Chairperson Neel
Roll Call Vote Passed Unanimously

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City Council Agenda September 5, 2023
4 1. Approval of Planning Commission Minutes for January 24, 2023 and February 14, 2023

2. Approval of Proposed Olsen South Chandler Specific Plan Street Names

3. Approval of Proposed Beechwood Specific Plan Street Names J. OTHER REPORTS

1. Paso Robles Street Streetscape Ad Hoc Committee Report

2. Housing Constraints and Opportunities Committee (HCOC) / Zoning Code Update Report

3. Development Review Committee Rotation Schedule
K. PLANNING COMMISSIONERS' COMMENTS
L. STAFF COMMENTS
M. ADJOURNMENT
The meeting was adjourned at 10:33pm.
_________________________
Marci Reynoso, Administrative Assistant
Approved May 23, 2023

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City Council Agenda September 5, 2023

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
65 NUTWOOD CIRCLE
OWNER

DRA COMMERCIAL, LLC
355 BRISTOL STREET
COSTA MESA, CA 92626
CONTACT: DOUG AYRES
TELEPHONE: (714) 231-4230
EMAIL: [email protected]

ARCHITECT

BRUCE JORDAN ARCHITECT
131 CALLE IGLESIA, SUITE 100,
SAN CLEMENTE, CA 92673
TELEPHONE: (949) 388-8090
FACSIMILE: (949) 388-8290
CONTACT: MARCELO QUIROGA
E-MAIL: [email protected]

CIVIL ENGINEER

NCE NORTH COAST ENGINEERING
725 CRESTON ROAD, SUITE C

PSAO ROBLES, CA
TELEPHONE: (805) 239-3127
CONTACT: ZECHARIAH SZWABOWSKI
E-MAIL: [email protected]

LANDSCAPE

JBLA LANDSCAPE ARCHITECTURE
979 OSOS ST., SUITE B6
SAN LUIS OBISPO, CA 93401
TELEPHONE: (805) 235-2231
CONTACT: JIM BURROWS
E-MAIL: [email protected]

NUTWOOD SELF-STORAGE

DIRECTORY SHEET INDEX

VICINITY MAP
NORTH

PASO ROBLES, CA

ARCHITECTURAL
A.1 COVER SHEET
A.2 PRELIMINARY SITE PLAN
A.3a PRELIMINARY FIRST LEVEL FLOOR PLAN
A.4 ROOF PLAN
A.6 PRELIMINARY ELEVATIONS
A.7 PRELIMINARY ELEVATIONS
A.8 PRELIMINARY ELEVATIONS
A.9 PRELIMINARY ELEVATIONS
A.13 LIGHTING PLAN

LANDSCAPE
L-1 CONCEPTUAL LANDSCAPE PLAN
SCALE:

COVER SHEET
AS NOTED A.1
CIVIL
1 . PRELIMINARY GRADING AND DRAINAGE PLAN
LC2 PLANTING CONCEPT AND WELO WORKSHEET
2 .
4 . SITE CROSS SECTIONS
3 . SITE CROSS SECTIONS

PRELIMINARY UNDERGROUND IMPROVEMENT PLAN
A.10 PRELIMINARY ELEVATIONS
A.12 DETAILS
A.5 PRELIMINARY ELEVATIONS
A.11 COLOR MATERIAL BOARD
BUILDING CONSTRUCTION TYPE: IB
OCCUPANCY CLASSIFICATION: S-1.

BUILDINGS ARE EQUIPPED THROUGHOUT WITH AUTOMATIC FIRE SPRINKLER SYSTEM IN ACCORDANCE WITH NFPA 13.

STORAGE BUILDING AREA TABULATIONS (SQUARE FEET)

BUILDING SELF STORAGE OFFICE TOTAL
BLDG. A - 2 STORY 37,395 1,390 38,785
BLDG. B - 2 STORY 97,432 0 97,432
BLDG. C - 1 STORY 17,596 0 17,596
BLDG. D - 1 STORY 22,396 0 22,396
TOTAL BUILDING AREA 174,819 1,390 176,209
ESTIMATED NET RENTABLE ±145,000

SITE DATA
LOT AREA ± 232,876 SQ. FT.
± 5.35 ACRES
ZONING C2-PD
TOTAL GROSS BLDG. AREA 176,209 SQ. FT.

FLOOR AREA RATIO N/A N/A
LOT COVERAGE ± 108,035 SQ. FT.

LOT COVERAGE % ± 46.39 %
MAX HEIGHT 50'-0"
TOTAL STORAGE PARKING 6 SPACES
A.3b PRELIMINARY SECOND LEVEL FLOOR PLAN
Attachment 1
Replacement for Exhibit C to Resolution PC 23-0017
Project Plans

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City Council Agenda September 5, 2023
1-STORY
2-STORY 1-STORY
Ø29'-0"

LABYRINTH
BLDG. 'D'
1-STORY
22,396 S.F.
4 10'

60.81'

70.79'
N 89° 43' 33" E 385.5' N 0° 00' 16" E 457.57' N 0° 38' 46" E 498.72' N 89° 59' 44" W 509.96'

NUTWOOD CIRCLE
5'-0"
SETBACK 20'-0" SETBACK
5'-0"
SETBACK 15'-0" SETBACK
6 3
1 BLDG. 'A'
37,395 S.F.
2-STORY
BLDG. 'B'
2-STORY
97,432 S.F.

OFFICE
1,390 S.F.

BLDG. 'C'
1-STORY
17,596 S.F.
5'-0"

LANDSCAPE
SETBACK 20'-0" EASEMENT
5'-0"

LANDSCAPE

SETBACK
174'-0" 35'-0" 80'-0" 35'-0" 280'-0"20'-0" 30'-0" 35'-0" 30'-0" 80'-0" 37'-4" 37'-4"
120'-0" 280'-0" 35'-0" 30'-0" 5'-0"
40'-0" 40'-0" 40'-0" 145'-0" 5'-0"
2 5 VAN ACCESSIBLE PARKING CLEAN AIR/ VANPOOL/ EVNO PARKING 35'-0"30'-0" 180'-0"
140'-0" 20'-0" 5'-0" 40'-0"
1'-10
1 2
"

RAMP UP

RAMP UP
1 1
1 1
1 1
1 1
1 E.R.
16 1
1 1
1 1
10 6
12 3
9 3
8 F.R.

F.R.

F.R.
15 15
1 35'-0"
8'-2"
17 15
45'-0"
NORTH

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY SITE PLAN
1"=30'-0" A.2
1 CODED GATE ACCESS.

PEDESTRIAN ACCESS GATE &
FENCE. SEE DETAILS 1,2,3/A.12
2 3
4 5
6 7
8 9
10 11

OAK TREE TO REMAIN
(TRUNK DIAMETER 52").

EXTENT OF SECOND FLOOR ABOVE.

REMOVE EXISTING OAK TREE (TRUNK DIAMETER 46").

ACCESSIBLE PATH OF TRAVEL.

OAK TREE TO REMAIN (TRUNK DIAMETER 66").

RETENTION AREA ±17,698 S.F.

EASEMENT.

RAMP RETAINING WALL. SEE CIVIL.

ADJACENT RESIDENTIAL.
12 EXISTING VACANT LAND.
13 6'-0" HIGH W.I. FENCE. SEE DETAILS 2 & 3/A.12
14 TRASH ENCLOSURE.SEE DETAILS 4,5 & 6/A.12
15 FIRE RISER ROOM.
16 ELECTRICAL ROOM.
17 6'-0" HIGH W.I. GATE FOR LANDSCAPE MAINTENANCE ACCESS ONLY. FENCE TO CONTINUE AT RESIDENTIAL AREA FOR SECURITY. 1 CODED GATE ACCESS.

PEDESTRIAN ACCESS GATE &
FENCE. SEE DETAILS 1,2,3/A.12
2 3
4 5
6 7
8 9
10 11

OAK TREE TO REMAIN
(TRUNK DIAMETER 52").

EXTENT OF SECOND FLOOR ABOVE.

REMOVE EXISTING OAK TREE (TRUNK DIAMETER 46").

ACCESSIBLE PATH OF TRAVEL.

OAK TREE TO REMAIN (TRUNK DIAMETER 66").

RETENTION AREA ±17,698 S.F.

EASEMENT.

RAMP RETAINING WALL. SEE CIVIL.

Attachment 1
Replacement for Exhibit C to Resolution PC 23-0017
Project Plans

Page 16 of 267 ends

City Council Agenda September 5, 2023
OFFICE
1,383 SQ. FT.

F.R. STAIRS
10X19 10X19 10X19 10X19 10X19 10X19 10X19
5X5 5X10 5X10 5X10 5X10 5X10 5X10 5X10
5X55X10
10X10
5X10
5X10
5X10
5X5
5X5
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
5X10
5X10
10X10
5X10
10X10
10X10
10X15
5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10
10X10
10X10
10X15
10X10
10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 5X10 5X10 5X10 5X10 5X5
F.R.

STAIRS
STAIRS
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X15 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10
10X10
10X15 10X15
10X14
5X10 5X10 5X5 5X10 5X10 5X10 5X5 5X10 5X10 5X10 5X10 5X5 5X9 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10
5X10 5X10 5X5 5X10 5X10 5X10 5X5 5X10 5X10 5X10 5X10 5X5 5X9 5X10 5X10 5X5 5X10 5X10 5X10 5X5 5X10 5X10 5X10 5X10 5X5 5X10 5X10 5X10 5X10
5X9
10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10
10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10 10X10 10X10 10X15 10X20 10X15 10X10 10X10 10X10 10X14 10X10
10X15 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 9X10
9X10
14X40 14X40
14X40 14X40
14X40 14X40
14X40 14X40
14X40 14X40
14X40 14X40
14X40 14X40
14X40 14X40
14X40 14X40
14X35
14X35
14X35
14X35
14X35
14X45
14X45
14X45
14X45
14X45
14X30 14X50
14X30 14X50
14X30 14X50
14X30 14X50
14X30 14X50
14X30 14X50

FAUX UNITS
F.R.
10X35 10X15 10X15 10X10 10X15 10X10 5X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10
10X35 10X15 10X15 10X10 10X15 10X10 5X10 5X10
5X10
5X10
5X10
5X10
5X10 5X10 5X10 5X10 5X10 5X10
5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10
5X5 5X5 5X5
5X5 5X10
10X10
5X10 5X10 5X10 5X10 5X10 5X10 5X5 5X10 5X10 5X10

LABYRINTH
4 6
3 1
5'-0"

LANDSCAPE

SETBACK
2 5 VAN ACCESSIBLE PARKING CLEAN AIR/ VANPOOL/ EVNO PARKING E.R.

F.R.

F.R. 35'-0"
1,200 SF

OPTIONAL

WINE STORAGE
10X20 10X20 10X20 10X20 10X20 10X20 10X20
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10
5X10 5X10 5X10 5X10 5X10 5X10
5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 5X10 5X5
5X5 5X5
OFFICE
1,383 SQ. FT.
5X5 5X5 5X5 5X5
5X5
5X5
5X5
5X5
5X5 5X5 5X5 5X5 5X5 5X5
5X5
5X5
5X55X55X55X55X55X5
5X5
5X5
5X5
5X5
5X5 5X10 5X5 5X10 5X10 5X10 5X10 5X10
NORTH

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY FIRST LEVEL FLOOR PLAN
1"=30'-0"
1" = 30'-0" 1 UNIT MIX PLAN - 1ST FLOOR
1" = 30'-0" 2 OPTIONAL WINE STORAGE
A.3a
Attachment 1
Replacement for Exhibit C to Resolution PC 23-0017
Project Plans

Page 17 of 267 ends

City Council Agenda September 5, 2023
STAIRS

FAUX UNITS
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X15
10X10
10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10
10X10
10X10
10X10
5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10
5X10 5X10
10X15 10X15 10X15 10X15 10X15 10X15 10X15 10X15 10X15 10X15 10X15 10X15 10X15 5X5
5X5
5X5
5X5
5X5
5X5
5X55X10
5X10 5X10 5X10
5X5
10X15
10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 5X10 5X10 5X10 5X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10
10X10
5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10
10X10
10X10
10X10
20X20
STAIRS
STAIRS
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X25
10X15 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X15 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10 10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
5X10 5X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
5X10 5X10
5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10 5X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
10X20
5X5 5X5 5X5
9X10
9X10
5X10 5X9
5X5
5X5
5X9
5X9
5X10 5X10 5X10 5X10 5X10 5X10 5X5 5X5 5X10 5X10 5X10
5X10 5X10 5X10 5X10 5X10 5X10 5X5 5X5 5X10 5X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X14
10X14
10X14
10X14
10X14
10X14
10X14
10X14
10X14
10X14
10X14
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X10 10X10
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X10
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X15
10X14
10X14
10X14
10X14
10X14
10X14
10X14
10X14
10X14
10X14
10X10 10X14
10X15 10X15 10X10 10X10 10X10
10X10 10X14
10X10
F.R.

F.R.

NORTH

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY SECOND LEVEL FLOOR PLAN
1"=30'-0"
1" = 30'-0" 1 UNIT MIX PLAN - 2ND FLOOR
A.3b
Attachment 1
Replacement for Exhibit C to Resolution PC 23-0017
Project Plans

Page 18 of 267 ends

City Council Agenda September 5, 2023
±16'-8"
T.O.P.
±18'-0"
T.O.P.
±18'-0"
±16'-8" T.O.P.

T.O.P.
±12'-0"
T.O.M.
±16'-8"
T.O.P.
±16'-8"
T.O.P.
±12'-0"
T.O.M.
±16'-8"
T.O.P.
±16'-8"
T.O.P.
±16'-8"
±16'-8" T.O.P.

T.O.P.
±12'-0"
T.O.M.
±30'-0"
T.O.P.
±30'-0"
T.O.P.
±30'-0"
T.O.P. ±30'-0"
T.O.P.
±30'-0"
T.O.P.
±30'-0"
T.O.P.
±22'-8"
T.O.M.
±22'-8"
T.O.M.
±30'-0"
T.O.P.
±30'-0"
T.O.P.
±22'-0"
T.O.C.
±22'-0"
T.O.C.
±22'-0"
T.O.C.
±18'-0"
T.O.P.
±16'-8"
T.O.P.
±18'-0"
T.O.P.
±22'-0"
T.O.C.
±12'-0"
T.O.M.
±20'-8"
T.O.M.
±12'-0"
T.O.M.
±28'-0"
T.O.C.
±28'-0"
T.O.C.
±23'-4"
T.O.P.
±28'-0"
T.O.C.
±28'-0"
T.O.C.
±28'-0"
T.O.C.
±26'-0"
T.O.P.
±26'-0"
T.O.P.
±26'-0"
T.O.P.
±26'-0"
T.O.P.
±26'-0"
T.O.P.
±20'-8"
T.O.P.
±12'-0"
T.O.M.

ROOF STEP
SLOPE
3/8:12
SLOPE
3/8:12

ROOF STEP
ROOF STEP ROOF STEP SLOPE 3/8:12
SLOPE
1/4:12
SLOPE
1/4:12
SLOPE
1/4:12
SLOPE
1/4:12
SLOPE
1/4:12 SLOPE 3/8:12
SLOPE
3/8:12
±16'-8"
T.O.P.
±16'-8"
T.O.P.
±16'-8"
T.O.P. ROOF STEP ROOF STEP ROOF STEP ROOF STEP ROOF STEP

ROOF STEP

ROOF STEP
ROOF STEP SLOPE 3/8:12
SLOPE
3/8:12
SLOPE
3/8:12
SLOPE
3/8:12 SLOPE 3/8:12 SLOPE 3/8:12 SLOPE 3/8:12 SLOPE 3/8:12 SLOPE
3/8:12
SLOPE
3/8:12
SLOPE
3/8:12
SLOPE
3/8:12 SLOPE 3/8:12
SLOPE
3/8:12
SLOPE
3/8:12
SLOPE
3/8:12
SLOPE
3/8:12
SLOPE
3/8:12
SLOPE
3/8:12
±16'-8"
T.O.P.
±23'-4"
T.O.P.
6 4
9 9
3 6
11 1
3 9
10 5
10 10
9 3
1 6 11
11 3
11 3
3 3
3 11
1 1
2 6
9 10
5 11
9 9
8 7
7 8
8 7
7 8
2 1
1 4
1 1

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY ROOF PLAN
1"=30'-0" A.4

KEY NOTES
1 STANDING SEAM METAL ROOF.
2 T.P.O. ROOFING SYSTEM.
3 GUTTER & DOWNSPOUTS. TYP.
4 ROOF DRAIN. TYP.
5 CORNICE.
6 ROOF CRICKET TYP.
7 ROOF HATCH TYP.

ROOF MOUNTED MECHANICAL UNITS. SCREENED FROM
HORIZONTAL LINE OF SIGHT BY BUILDING PARAPET. 8
9 PARAPET.
10 WALL BELOW.
11 ROOF STEP.

NORTH
1" = 30'-0" 1 PRELIMINARY ROOF PLAN
Attachment 1
Replacement for Exhibit C to Resolution PC 23-0017
Project Plans

Page 19 of 267 ends

City Council Agenda September 5, 2023

NUTWOOD CIRCLE
A
B
D
C

NORTH ARROW
808.2 FF2
796.8 FS
OFFICE 11'-4" 11'-4" 11'-4"
803.9 FS
1 11 3 2 4 5 12 6 7 12 14 8 13 13'-4"13'-4"
12 2 10 15 11 1
C5 C5 C5 C6 C5 C1
C5 C5 C5
C3
C3
C8 C2
C4
9 C5
+22'-0"
T.O.C.
+28'-0"
T.O.C.
+10'-8"
2ND FLOOR
+16'-8"
T.O.P. +18'-0"
T.O.P.
797.5 FF1
0'-0"
1ST FLOOR
808.2 FF2
797.5 FF1
814.3 FS
803.9 FS 7'-4" 7'-4" 7'-4"13'-4" 13'-4"
13 17 14 16 9 8
1 11 12
12 14
C6 C1
C1
C5 C5
C5 C3 C5
+10'-8"
2ND FLOOR
0'-0"
1ST FLOOR
+17'-6"
+23'-4"
T.O.P.
+28'-0"
T.O.C. 7'-4"
12 8
C5 C2
+26'-0"
T.O.P.
+17'-6"
808.2 FF2
+10'-8"
2ND FLR.
797.5 FF1
0'-0"
1ST FLR.

PARAPET
BEYOND
7'-4" 7'-4"
18 26
C7
12 C5
23 C7
16 C9
+18'-0"
T.O.PARAPET
0'-0"
1ST FLOOR
797.5 FF1
+22'-0"
T.O.C.
0'-0"
1ST FLOOR
797.5 FF1
+22'-0"
T.O.C.
12 C5
11 C3
1 C5
3 C5
5 4
C8
808.2 FF2
797.5 FF1
T.O.P.
+22'-0"
+10'-8"
2ND FLR.
1ST FLR.
0'-0"

PARAPET
BEYOND

UP RAMP
SEE CIVIL FOR SLOPE 9'-4" 11'-4" 9'-4" 11'-4" 7'-4" 7'-4" 7'-4" 7'-4" 26 C9
18 22
C7
23 21
C4
18 C7
24 C6
14 C1
1 C5
11 C3
11 C3
12 C5 9'-4"C7

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY ELEVATION
1"=10'

KEY NOTES

KEYPLAN

COLOR MATERIAL
2 1
1"=10' 3 PARTIAL BLDG. A. NORTH ELEVATION
4 1"=10' 2 PARTIAL BLDG. A. NORTH ELEVATION
A.5
1"=10' 4 PARTIAL BLDG. A. NORTH INTERIOR ELEVATION
1"=10' 1 OFFICE EAST ELEVATION
3 1"=10' 5 PARTIAL BLDG. A. NORTH INTERIOR ELEVATION
5 1 PRE-FINISHED METAL CORNICE.
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 WINE AND SELF-STORAGE SIGNAGE
BY OTHERS. SEE DETAILS 9,10/A.12

METAL ACCENT AND PARAPET
AT OFFICE.

BRISE-SOLEIL FACADE.

STOREFRONT GLAZING.

FAKE DECORATIVE BARRELS
STORAGE EXIT ONLY.

STUCCO FINISH.

PRE-FINISHED METAL PARAPET.

FAUX UNITS BEHIND GLAZING.

EXTERIOR LIGHT FIXTURE.

SEE LIGHTING PLAN.

STUCCO CONTROL JOINT.

PRE-FINISHED METAL ACCENT.

FLOOR LINE BELOW GRADE.
17 STORAGE EGRESS AT SECOND
FLOOR EXIT ONLY.
18 PREFINISHED GUTTER AND
DOWNSPOUT SYSTEM.
19 TRASH ENCLOSURE.

SEE DETAILS 5,6,7,8/A.12
20 FIRE RISER ROOM.
21 EXTERIOR ROLL-UP DOORS.
22 MECHANICAL UNITS.
23 STORAGE ACCESS.
24 ELECTRIC ROOM.

WOOD PANELING. 25 STAIR EGRESS.

PRECISION C.M.U. BLOCK
MASONRY BY ORCO BLOCK. 26

STACKED FIELD STONE MASONRY
VENEER.
27 SPLIT FACED C.M.U. BLOCK
MASONRY BY ORCO BLOCK.

STACKED FIELD STONE
MANUFACTURER: EL DORADO STONE

EL DORADO STONE, FIELD EDGE
COLOR: ANDANTE

STUCCO FINISH
COLOR: FLINTSTONE (DE 6221)

WOOD PANELING
MANUFACTURER: EL DORADO STONE

VINTAGE RANCH
COLOR: PARCHWOOD

FAUX UNITS/ ROLL-UP DOORS
MANUFACTURER:

JANUS INTERNATIONAL
COLOR: LG (FOREST) GREEN

METAL PARAPET/ CORNICE/

EXTERIOR LIGHTS
MANUFACTURER: DUNN-EDWARDS
COLOR: BLACK-TIE (DE 6357)
PAINT
MANUFACTURER: DUNN-EDWARDS
COLOR: GRAY PEARL (DEC 795)
C1
C2
C5
C6
PAINT
MANUFACTURER: DUNN-EDWARDS
COLOR: FLINTSTONE (DE 6221)
C7

BRISE-SOLEIL FACADE
MANUFACTURER: FIBERDECK

WEO BRISE-SOLEIL
C8
C3
C4
PRECISION C.M.U. BLOCK MASONRY
MANUFACTURER: ORCO BLOCK
COLOR: TAN
C9
SPLIT-FACED C.M.U. BLOCK MASONRY
MANUFACTURER: ORCO BLOCK
COLOR: TAN
C10
Attachment 1
Replacement for Exhibit C to Resolution PC 23-0017
Project Plans

Page 20 of 267 ends

City Council Agenda September 5, 2023

NUTWOOD CIRCLE
A
B
D
C

NORTH ARROW
813.4 FS 814.3 FS
0'-0"
1ST FLOOR
797.5 FF1
+10'-8"
2ND FLOOR
808.2 FF2
+28'-0"
T.O.C.
+17'-6"
9 C5
14 C10
9 16
C5
11 C3
14 C1
16 26
C9
+26'-0"
T.O.P.
+10'-8"
2ND FLOOR
808.2 FF2
0'-0"
1ST FLOOR
797.5 FF1
+4'-6" 9'-4" 9'-4" 9'-4" 9'-4"

PARAPET
BEYOND
21 C4
26 C9
18 C7
+10'-8"
2ND FLOOR
808.2 FF2
0'-0"
1ST FLOOR
797.5 FF1

PARAPET
BEYOND
+17-6"
+28'-0"
T.O.P. 9'-4" 9'-4" 9'-4" 9'-4" 9'-4" 9'-4" 9'-4"
18 C7
21 C4
12 C5
26 C9
+26'-0"
T.O.P.
0'-0"
1ST FLOOR
797.5 FF1
0'-0"
1ST FLOOR
797.5 FF1
+26'-0"
T.O.P.
26 C9
9 12
C5
23 C5
20 C7 9'-6"C7
+10'-8"
2ND FLOOR
0'-0"
1ST FLOOR
808.2 FF2
797.5 FF1
803.1 FS
+4'-6"
801.5 FS
+26'-0"
T.O.P.
9 C5
14 16
C10
26 C9

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY ELEVATION
1"=10'

KEY NOTES

KEYPLAN

COLOR MATERIAL
1"=10' 4 PARTIAL BLDG. A. WEST ELEVATION
5 4 3
1"=10' 2 PARTIAL BLDG. A. EAST ELEVATION
1"=10' 3 PARTIAL BLDG. A. EAST ELEVATION
2 A.6
1"=10' 1 BLDG. A. EAST ELEVATION
1 1"=10' 5 PARTIAL BLDG. A. WEST ELEVATION
1 PRE-FINISHED METAL CORNICE.
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 WINE AND SELF-STORAGE SIGNAGE
BY OTHERS. SEE DETAILS 9,10/A.12

METAL ACCENT AND PARAPET
AT OFFICE.

BRISE-SOLEIL FACADE.

STOREFRONT GLAZING.

FAKE DECORATIVE BARRELS
STORAGE EXIT ONLY.

STUCCO FINISH.

PRE-FINISHED METAL PARAPET.

FAUX UNITS BEHIND GLAZING.

EXTERIOR LIGHT FIXTURE.

SEE LIGHTING PLAN.

STUCCO CONTROL JOINT.

PRE-FINISHED METAL ACCENT.

FLOOR LINE BELOW GRADE.
17 STORAGE EGRESS AT SECOND
FLOOR EXIT ONLY.
18 PREFINISHED GUTTER AND
DOWNSPOUT SYSTEM.
19 TRASH ENCLOSURE.

SEE DETAILS 5,6,7,8/A.12
20 FIRE RISER ROOM.
21 EXTERIOR ROLL-UP DOORS.
22 MECHANICAL UNITS.
23 STORAGE ACCESS.
24 ELECTRIC ROOM.

WOOD PANELING. 25 STAIR EGRESS.

PRECISION C.M.U. BLOCK
MASONRY BY ORCO BLOCK. 26

STACKED FIELD STONE MASONRY
VENEER.
27 SPLIT FACED C.M.U. BLOCK
MASONRY BY ORCO BLOCK.

STACKED FIELD STONE
MANUFACTURER: EL DORADO STONE

EL DORADO STONE, FIELD EDGE
COLOR: ANDANTE

STUCCO FINISH
COLOR: FLINTSTONE (DE 6221)

WOOD PANELING
MANUFACTURER: EL DORADO STONE

VINTAGE RANCH
COLOR: PARCHWOOD

FAUX UNITS/ ROLL-UP DOORS
MANUFACTURER:

JANUS INTERNATIONAL
COLOR: LG (FOREST) GREEN

METAL PARAPET/ CORNICE/

BRISE-SOLEIL FACADE
MANUFACTURER: FIBERDECK

Page 21 of 267 ends

City Council Agenda September 5, 2023

NUTWOOD CIRCLE
A
B
D
C

NORTH ARROW
808.2 FF2
797.5 FF1
+10'-8"
2ND FLOOR
+26'-0"
T.O.P.
808.2 FF2
0'-0"
1ST FLOOR
797.5 FF1

PARAPET
BEYOND

UP RAMP SEE CIVIL FOR SLOPE
7'-4"
7'-4"
7'-4"
7'-4"
C5
18 C7
12 C5
26 C9
18 C7
9 22 22 16 23 7'-4" 8'-0"
C7
+10'-8"
2ND FLR.
+6'-4"
0'-0"
1ST FLR.
+26'-0"
T.O.P.
808.2 FF2
797.5 FF1
+10'-8"
2ND FLOOR
0'-0"
1ST FLOOR
+26'-0"
T.O.P.
+4'-6" 9'-4"
9 C5
27 C10
16 C5
20 C7
12 1ST FLR.
0'-0"
+10'-8"
2ND FLR.
+26'-0"
T.O.P.
26 C9
26 C9
797.5 FF1
0'-0"
1ST FLOOR
808.2 FF2
+10'-8"
2ND FLOOR

UP RAMP

SEE CIVIL FOR SLOPE
+30'-0"
T.O.P. 9'-3
8 7
" 9'-4"
9'-4"
9'-4"
9'-4"
9'-4" 9'-4"
12 C5
9 C5
26 C9
16 0'-0"
1ST FLOOR
797.5 FF1
+10'-8"
2ND FLOOR
808.2 FF2

UP RAMP

SEE CIVIL FOR SLOPE
+30'-0"
T.O.P.
9'-4"
9'-4"
9'-4"
9'-4"
9'-4"
26 C9 C5
12 C1
14 C5
9 C5
12 C5
9 16 9'-4" 9'-4"

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY ELEVATION
1"=10'

KEY NOTES

KEYPLAN

COLOR MATERIAL
1 4
A.7
2 1"=10' 2 BLDG. A. INTERIOR SOUTH ELEVATION
1"=10' 1 BLDG. A. SOUTH ELEVATION
1"=10' 3 BLDG. B. SOUTH ELEVATION
1"=10' 4 BLDG. B. NORTH ELEVATION
3 1 PRE-FINISHED METAL CORNICE.
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 WINE AND SELF-STORAGE SIGNAGE
BY OTHERS. SEE DETAILS 9,10/A.12

METAL ACCENT AND PARAPET
AT OFFICE.

BRISE-SOLEIL FACADE.

STOREFRONT GLAZING.

FAKE DECORATIVE BARRELS
STORAGE EXIT ONLY.

STUCCO FINISH.

PRE-FINISHED METAL PARAPET.

FAUX UNITS BEHIND GLAZING.

EXTERIOR LIGHT FIXTURE.

SEE LIGHTING PLAN.

STUCCO CONTROL JOINT.

PRE-FINISHED METAL ACCENT.

FLOOR LINE BELOW GRADE.
17 STORAGE EGRESS AT SECOND
FLOOR EXIT ONLY.
18 PREFINISHED GUTTER AND
DOWNSPOUT SYSTEM.
19 TRASH ENCLOSURE.

SEE DETAILS 5,6,7,8/A.12
20 FIRE RISER ROOM.
21 EXTERIOR ROLL-UP DOORS.
22 MECHANICAL UNITS.
23 STORAGE ACCESS.
24 ELECTRIC ROOM.

WOOD PANELING. 25 STAIR EGRESS.

PRECISION C.M.U. BLOCK
MASONRY BY ORCO BLOCK. 26

STACKED FIELD STONE MASONRY
VENEER.
27 SPLIT FACED C.M.U. BLOCK
MASONRY BY ORCO BLOCK.

STACKED FIELD STONE
MANUFACTURER: EL DORADO STONE

EL DORADO STONE, FIELD EDGE
COLOR: ANDANTE

STUCCO FINISH
COLOR: FLINTSTONE (DE 6221)

WOOD PANELING
MANUFACTURER: EL DORADO STONE

VINTAGE RANCH
COLOR: PARCHWOOD

FAUX UNITS/ ROLL-UP DOORS
MANUFACTURER:

JANUS INTERNATIONAL
COLOR: LG (FOREST) GREEN

METAL PARAPET/ CORNICE/

BRISE-SOLEIL FACADE
MANUFACTURER: FIBERDECK

Page 22 of 267 ends

City Council Agenda September 5, 2023
+25'-7"
T.O.R.
0'-0"
1ST FLOOR
797.5 FF1
+10'-8"
2ND FLOOR
808.2 FF2
+30'-0"
T.O.P. 9'-4" 9'-4" 9'-4" 9'-4" 9'-4" 9'-4" 9'-4"
9 12
C5 C5
26 C9
25 C7
18 C7
21 C4
23 21
C4
12 C5 9'-4"
23 C7
26 C9
26 C7 C9

NUTWOOD CIRCLE
A
B
D
C

NORTH ARROW
0'-0"
1ST FLOOR
797.5 FF1
+30'-0"
T.O.P.
+10'-8"
2ND FLOOR
808.2 FF2
26 C9
9 23
C5
8 C2
9 26
C5 C9 9'-4" 9'-4" 9'-4" 9'-4"
C7
0'-0"
1ST FLOOR
797.5 FF1
+10'-8"
2ND FLOOR
808.2 FF2
+30'-0"
T.O.P. 9'-4" 9'-4"
25 9
C5 9'-4"
20 23
C7
18 C7 C7 C7
26 C9
26 C9
0'-0"
1ST FLOOR
797.5 FF1
+10'-8"
2ND FLOOR
808.2 FF2
+14'-11"
T.O.R.
+30'-0"
T.O.P.
23 12
C5
18 C7
21 C4
16 9
C5
23 26
C9 9'-4" 9'-4" 9'-4" 9'-4" 9'-4" 9'-4"C7
C7

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY ELEVATION
1"=10'

KEY NOTES

KEYPLAN

COLOR MATERIAL
1"=10' 3 PARTIAL BLDG. B. WEST ELEVATION
4 3
A.8
1"=10' 1 PARTIAL BLDG. B. EAST ELEVATION
1"=10' 2 PARTIAL BLDG. B. EAST ELEVATION
1"=10' 4 PARTIAL BLDG. B. WEST ELEVATION
1 2
1 PRE-FINISHED METAL CORNICE.
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 WINE AND SELF-STORAGE SIGNAGE
BY OTHERS. SEE DETAILS 9,10/A.12

METAL ACCENT AND PARAPET
AT OFFICE.

BRISE-SOLEIL FACADE.

STOREFRONT GLAZING.

FAKE DECORATIVE BARRELS
STORAGE EXIT ONLY.

STUCCO FINISH.

PRE-FINISHED METAL PARAPET.

FAUX UNITS BEHIND GLAZING.

EXTERIOR LIGHT FIXTURE.

SEE LIGHTING PLAN.

STUCCO CONTROL JOINT.

PRE-FINISHED METAL ACCENT.

FLOOR LINE BELOW GRADE.
17 STORAGE EGRESS AT SECOND
FLOOR EXIT ONLY.
18 PREFINISHED GUTTER AND
DOWNSPOUT SYSTEM.
19 TRASH ENCLOSURE.

SEE DETAILS 5,6,7,8/A.12
20 FIRE RISER ROOM.
21 EXTERIOR ROLL-UP DOORS.
22 MECHANICAL UNITS.
23 STORAGE ACCESS.
24 ELECTRIC ROOM.

WOOD PANELING. 25 STAIR EGRESS.

PRECISION C.M.U. BLOCK
MASONRY BY ORCO BLOCK. 26

STACKED FIELD STONE MASONRY
VENEER.
27 SPLIT FACED C.M.U. BLOCK
MASONRY BY ORCO BLOCK.

STACKED FIELD STONE
MANUFACTURER: EL DORADO STONE

EL DORADO STONE, FIELD EDGE
COLOR: ANDANTE

STUCCO FINISH
COLOR: FLINTSTONE (DE 6221)

WOOD PANELING
MANUFACTURER: EL DORADO STONE

VINTAGE RANCH
COLOR: PARCHWOOD

FAUX UNITS/ ROLL-UP DOORS
MANUFACTURER:

JANUS INTERNATIONAL
COLOR: LG (FOREST) GREEN

METAL PARAPET/ CORNICE/

BRISE-SOLEIL FACADE
MANUFACTURER: FIBERDECK

Page 23 of 267 ends

City Council Agenda September 5, 2023

NUTWOOD CIRCLE
A
B
D
C

NORTH ARROW
0'-0"
1ST FLOOR
797.5 FF1
+18'-8"
T.O.P. 9'-4" 9'-4"
9 C5
12 C5
26 C9
0'-0"
1ST FLOOR
797.5 FF1
+18'-8"
T.O.P.
797.5 FF1
0'-0"
1ST FLOOR
+18'-8"
T.O.P. 9'-4" 9'-4" 9'-4" 9'-4" 9'-4" 9'-4" 9'-4"
26 C9
21 C4
18 C3 14'-0" ROLL UP DOOR 9'-4" 9'-4" 9'-4"
18 C7
21 C4
9 C5
0'-0"
1ST FLOOR
+18'-8"
T.O.P. 14'-0" ROLL UP DOOR
+18'-8"
T.O.P.
0'-0"
1ST FLOOR
0'-0"
1ST FLOOR
+18'-8"
T.O.P. 9'-4" 9'-4" 9'-4"
26 C9
9 C5
12 C5
0'-0"
1ST FLOOR
797.5 FF1
+18'-8"
T.O.P. 9'-4" 9'-4" 9'-4" 9'-4" 9'-4" 9'-4"
12 C5
26 C9
18 C7
21 C4 14'-0" ROLL UP DOOR
0'-0"
1ST FLOOR
+18'-8"
T.O.P. 9'-4" 9'-4" 9'-4" 9'-4"
18 C7
21 C4
9 C5 14'-0" ROLL UP DOOR

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY ELEVATION
1"=10'

KEY NOTES

KEYPLAN

COLOR MATERIAL
6 3
A.9
1"=10' 6 BLDG. D. NORTH ELEVATION
1"=10' 1 PARTIAL BLDG. D. WEST ELEVATION
1"=10' 2 PARTIAL BLDG. D. WEST ELEVATION
1"=10' 5 BLDG. D. SOUTH ELEVATION
1"=10' 4 PARTIAL BLDG. D. EAST ELEVATION
1"=10' 3 PARTIAL BLDG. D. EAST ELEVATION
4 1
2 5
1 PRE-FINISHED METAL CORNICE.
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 WINE AND SELF-STORAGE SIGNAGE
BY OTHERS. SEE DETAILS 9,10/A.12

METAL ACCENT AND PARAPET
AT OFFICE.

BRISE-SOLEIL FACADE.

STOREFRONT GLAZING.

FAKE DECORATIVE BARRELS
STORAGE EXIT ONLY.

STUCCO FINISH.

PRE-FINISHED METAL PARAPET.

FAUX UNITS BEHIND GLAZING.

EXTERIOR LIGHT FIXTURE.

SEE LIGHTING PLAN.

STUCCO CONTROL JOINT.

PRE-FINISHED METAL ACCENT.

FLOOR LINE BELOW GRADE.
17 STORAGE EGRESS AT SECOND
FLOOR EXIT ONLY.
18 PREFINISHED GUTTER AND
DOWNSPOUT SYSTEM.
19 TRASH ENCLOSURE.

SEE DETAILS 5,6,7,8/A.12
20 FIRE RISER ROOM.
21 EXTERIOR ROLL-UP DOORS.
22 MECHANICAL UNITS.
23 STORAGE ACCESS.
24 ELECTRIC ROOM.

WOOD PANELING. 25 STAIR EGRESS.

PRECISION C.M.U. BLOCK
MASONRY BY ORCO BLOCK. 26

STACKED FIELD STONE MASONRY
VENEER.
27 SPLIT FACED C.M.U. BLOCK
MASONRY BY ORCO BLOCK.

STACKED FIELD STONE
MANUFACTURER: EL DORADO STONE

EL DORADO STONE, FIELD EDGE
COLOR: ANDANTE

STUCCO FINISH
COLOR: FLINTSTONE (DE 6221)

WOOD PANELING
MANUFACTURER: EL DORADO STONE

VINTAGE RANCH
COLOR: PARCHWOOD

FAUX UNITS/ ROLL-UP DOORS
MANUFACTURER:

JANUS INTERNATIONAL
COLOR: LG (FOREST) GREEN

METAL PARAPET/ CORNICE/

BRISE-SOLEIL FACADE
MANUFACTURER: FIBERDECK

Page 24 of 267 ends

City Council Agenda September 5, 2023

NUTWOOD CIRCLE
A
B
D
C

NORTH ARROW
+16'-8"
T.O.P.
0'-0"
1ST FLOOR
0'-0"
1ST FLOOR
+16'-8"
T.O.P.
27 C10
9 C5
26 C9
0'-0"
1ST FLOOR
797.5 FF1
+16'-8"
T.O.P. +16'-8"
T.O.P.
0'-0"
1ST FLOOR
797.5 FF1
+18'-0"
T.O.P. 7'-4" 7'-4"
14 1
C5
9 C5
27 C10
18 C1
12 C5
18 C7 C7
0'-0"
1ST FLOOR
797.5 FF1
+18'-0"
T.O.P.
0'-0"
1ST FLOOR
797.5 FF1

PARAPET
BEYOND +16'-8"
T.O.P. 9'-4" 9'-4" 9'-4" 9'-4"
1 C5
18 21
C7
20 9
C5
18 C4 C7
23 9'-4" 9'-4"
C7 C7
26 C9
26 C7
23 C7 7'-4" 7'-4" 7'-4"
C6
12 7 26 14 12 14 11 4 1 10 12 26 9
C5 C9 C1 C5 C1 C3 C8 C5 C4 C5 C9 C5 7'-4"12'-8"
0'-0"
1ST FLOOR
+16'-8"
T.O.P.
+18'-0"
T.O.P.
+16'-8"
T.O.P.
0'-0"
1ST FLOOR

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

PRELIMINARY ELEVATION
1"=10'

KEY NOTES

KEYPLAN

COLOR MATERIAL
1 2
A.10
3 4
1"=10' 3 BLDG. C. SOUTH ELEVATION
1"=10' 4 BLDG. C EAST ELEVATION
1"=10' 2 BLDG. C. WEST ELEVATION
1"=10' 1 BLDG. C. NORTH ELEVATION
1 PRE-FINISHED METAL CORNICE.
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 WINE AND SELF-STORAGE SIGNAGE
BY OTHERS. SEE DETAILS 9,10/A.12

METAL ACCENT AND PARAPET
AT OFFICE.

BRISE-SOLEIL FACADE.

STOREFRONT GLAZING.

FAKE DECORATIVE BARRELS
STORAGE EXIT ONLY.

STUCCO FINISH.

PRE-FINISHED METAL PARAPET.

FAUX UNITS BEHIND GLAZING.

EXTERIOR LIGHT FIXTURE.

SEE LIGHTING PLAN.

STUCCO CONTROL JOINT.

PRE-FINISHED METAL ACCENT.

FLOOR LINE BELOW GRADE.
17 STORAGE EGRESS AT SECOND
FLOOR EXIT ONLY.
18 PREFINISHED GUTTER AND
DOWNSPOUT SYSTEM.
19 TRASH ENCLOSURE.

SEE DETAILS 5,6,7,8/A.12
20 FIRE RISER ROOM.
21 EXTERIOR ROLL-UP DOORS.
22 MECHANICAL UNITS.
23 STORAGE ACCESS.
24 ELECTRIC ROOM.

WOOD PANELING. 25 STAIR EGRESS.

PRECISION C.M.U. BLOCK
MASONRY BY ORCO BLOCK. 26

STACKED FIELD STONE MASONRY
VENEER.
27 SPLIT FACED C.M.U. BLOCK
MASONRY BY ORCO BLOCK.

STACKED FIELD STONE
MANUFACTURER: EL DORADO STONE

EL DORADO STONE, FIELD EDGE
COLOR: ANDANTE

STUCCO FINISH
COLOR: FLINTSTONE (DE 6221)

WOOD PANELING
MANUFACTURER: EL DORADO STONE

VINTAGE RANCH
COLOR: PARCHWOOD

FAUX UNITS/ ROLL-UP DOORS
MANUFACTURER:

JANUS INTERNATIONAL
COLOR: LG (FOREST) GREEN

METAL PARAPET/ CORNICE/

BRISE-SOLEIL FACADE
MANUFACTURER: FIBERDECK

Page 25 of 267 ends

City Council Agenda September 5, 2023

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

COLOR MATERIAL BOARD
NTS
C1 C2 STUCCO FINISH
COLOR: FLINTSTONE (DE 6221) C3

WOOD PANELING
MANUFACTURER: EL DORADO STONE

VINTAGE RANCH
COLOR: PARCHWOOD
C4

FAUX UNITS/ EXTERIOR ROLL-UP DOORS
MANUFACTURER: JANUS INTERNATIONAL
COLOR: LG FOREST GREEN
C5

METAL PARAPET/ CORNICE/

EXTERIOR LIGHTS
MANUFACTURER: DUNN-EDWARDS
COLOR: BLACK TIE (DE 6357)
C6

STORAGE EGRESS/ EXTERIOR DOORS
MANUFACTURER: DUNN-EDWARDS
COLOR: GRAY PEARL (DEC 795)
C7
PAINT
MANUFACTURER: DUNN-EDWARDS
COLOR: FLINTSTONE (DE 6221)
C8

BRISE-SOLEIL FACADE
MANUFACTURER: FIBERDECK

WEO BRISE-SOLEIL
A.11

PRECISION CMU BLOCK
MANUFACTURER: ORCO BLOCK
COLOR: TAN

STACKED FIELD STONE
MANUFACTURE: EL DORADO STONE

ELDORADO STONE, FEILDLEDGE
COLOR: ANDANTE
C9

SPLIT FACE CMU BLOCK
MANUFACTURER: ORCO BLOCK
COLOR: TAN
C10
Attachment 1
Replacement for Exhibit C to Resolution PC 23-0017
Project Plans

Page 26 of 267 ends

City Council Agenda September 5, 2023
1'-0" 1'-4" 4'-0"
11'-0"
11'-0" 1'-4" 1'-0" 1'-8" 1'-8" 4'-0"
13'-6" 1'-3" 1'-3"
13'-6"
SCALE:

FENCE, TRASH ENCLOSURE & SIGNAGE PLAN

AS NOTED
1 2
- ALL WELDS SHALL BE GROUND SMOOTH.
- GATE SHALL MEET UL 325 STANDARDS.
- ALL METAL SURFACES PAINTED
- SEE SITE PLAN SHEET FOR TOTAL DIMENSIONS.
- ALL METAL SHALL BE TREATED WITH 2 COATS RUST-O-LEUM PAINT PRIMER TO BE FACTORY APPLIED.

SCALE:

TYPICAL GATE / FENCE ELEVATION
3/8"=1'-0"
SLIDING GATE 6" 3'-4" 4'-8" 8'-0"

FINISH GRADE
PAINTED 3/4" SQ.

METAL PICKETS @ 4"
O/C.
2" SQUARE PAINTED METAL TUBE
RAILS (VERT. & HORIZ.)
6" HIGH CURB

WHERE APPLICABLE
WHEEL PER MANUF. SPECS.
4" SQUARE METAL TUBE POST TO WELD METAL
FENCE OR GATE. SEE STRUCTURAL FOR
FOUNDATION. 4 HINGES MIN. 8'-0" 4"
SCALE:

PEDESTRIAN GATE
3/8"=1'-0"
OUTSIDE: DEAD BOLT W / LEVER.

INSIDE: PANIC HARDWARE
FINISH: BRUSHED S. ST.

STEEL SECURITY MESH IN SOLID
FRAME 2'-6" 1'-6" 8'-0"
6" HIGH CURB

WHERE APPLICABLE
3'-0" CLR.
3/4" SQ. STEEL PICKETS @ 4" O.C.
2" SQUARE METAL TUBE VERT. AND HORIZ. RAIL 4"
4 HINGES MIN.
8" SQUARE METAL TUBE POST.

VERIFY WITH GATE MANUFACTURER

AND STRUCT, FOR FOUNDATION
- ALL WELDS SHALL BE GROUND SMOOTH.
- GATE SHALL MEET UL 325 STANDARDS.
- ALL METAL SURFACES PAINTED
- SEE SITE PLAN SHEET AND ENLARGED SITE PLAN SHEET FOR TOTAL DIMENSIONS. - ALL METAL SHALL BE TREATED WITH 2 COATS RUST-O-LEUM PAINT PRIMER TO BE FACTORY APPLIED.

PROVIDE SECURITY MESH
A.12

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
SCALE:

TRASH ENCLOSURE PLAN
1/4"=1' 8'-8"
9'-0" 10'-0"

CONCRETE APRON WITH
MEDIUM BROOM FINISH.

SEE CIVIL DRAWINGS. 8" PRECISION CMU WALL.

INTERIOR PAINTED P-1.

EXTERIOR PER ELEVATIONS.

TWO 3 CUBIC YDS.

ROLLING DUMPSTERS.
6" HIGH CONCRETE CURB.

SIGN. SEE DETAIL 7/A.11
8 A.11
15" MINIMUM

MANAGEMENT USE ONLY

THIS TRASH ENCLOSURE IS INTENDED FOR
APPROVED WASTE MATERIALS ONLY. DO NOT
DISPOSE OF HAZARDOUS MATERIALS IN THIS 12" MINIMUM
RECEPTACLE.

MOUNT SIGN WHERE INDICATED IN
ELEVATIONS @ 60" ABOVE FINISH
FLOOR
SCALE:

TRASH SIGN
3' = 1'-0" SCALE:

BUMPER @ TRASH ENCLOSURE
2" = 1'-0" VERIFY HEIGHT WITH ROLLING DUMPSTER
PROVIDE AT 3 SIDES 4x8 PRESSURE

TREATED WOOD BUMPER ATTACHED W/
ANCHOR BOLTS TO EXISTING CMU WALL.

CONCRETE SLAB
8" CMU WALL
6" HIGH CONCRETE CURB
ANODIZED ALUMINUM FENCE, COLOR BLACK.

SCALE:

TYPICAL PERIMETER FENCE
3/8"=1'-0" 6" 6'-0"

FINISH GRADE
RAILS 2"X3" TUBE LAID FLAT
PICKETS 1"X1" TUBE @ 6" O.C.

POST SEPARATION PER

MANUFACTURER'S RECOMMENDATIONS
4"X4" ANODIZED ALUMINUM POST
3 4 5 6
SCALE:

WINE & SELF STORAGE SIGNAGE BY OTHERS
1" = 1'-0" 7 SCALE:

SELF STORAGE SIGNAGE BY OTHERS
3/4" = 1'-0"
8 Attachment 1
Replacement for Exhibit C to Resolution PC 23-0017
Project Plans

Page 27 of 267 ends

City Council Agenda September 5, 2023

VAN ACCESSIBLE PARKING CLEAN AIR/ VANPOOL/ EVNO PARKING 1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 SCALE:

PRELIMINARY LIGHTING PLAN
AS NOTEDA.13

THIS DRAWING AND ITS CONTENTS ARE INSTRUMENTS OF

SERVICE AND ARE THE COPYRIGHTED PROPERTY OF JORDAN
ARCHITECTS, INC. THE USE IS EXPRESSLY INTENDED FOR THE

PROJECT NOTED ABOVE AND MAY NOT BE REUSED OR

REPRODUCED IN WHOLE OR IN PART WITHOUT THE WRITTEN
PERMISSION OF JORDAN ARCHITECTS, INC. "COPYRIGHT"
YEAR OF FIRST PUBLICATION 2020 JORDAN ARCHITECTS, INC. 03/22/2023 JOB NUMBER:

DATE:

NUTWOOD SS

PASO ROBLES, CA
21-1228
JORDAN

A R C H I T E C T S
131 CALLE IGLESIA, SUITE 100
SAN CLEMENTE, CA 92672
949.388.8090
NORTH

LIGHT FIXTURE MOUNTED ON BUILDING WALL, HEIGHT
VARIES. REFER TO BUILDING ELEVATIONS. 1
NOTE:

1. ALL LIGHT FIXTURES TO CONFORM TO ZONING CODE

REQUIREMENTS
1" = 30'-0" 1 PRELIMINARY LIGHTING PLAN
2 EXTERIOR LED ACCENT LIGHT FIXTURE 3 EXTERIOR LEED WALL PACK LIGHT FIXTURE

KEY NOTES
Attachment 1
Replacement for Exhibit C to Resolution PC 23-0017
Project Plans

Page 28 of 267 ends

City Council Agenda September 5, 2023
1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Planning Commission Minutes
April 11, 2023, 6:30 p.m.

Council Chamber 1000 Spring Street, Paso Robles
Commissioners Present: Chairperson Pro Tem Christensen, Commissioner Connally, Commissioner Covarrubias, Commissioner Davis, Commissioner Koegler, Commissioner Marlow
Commissioners Absent: Chairperson Neel
_____________________________________________________________________ A. Call to Order
The meeting was called to order at 6:30pm.

B. Pledge of Allegiance
C. Roll Call
Chairperson Neel was absent.

D. Staff Introductions

1. Staff Present
Warren Frace, Darren Nash, Katie Banister, Elia Rosner, Marci Reynoso, Ashleigh Peterson, & Anne Branham.

E. General Public Comments Regarding Matters not on the Agenda None
F. Agenda Items Proposed to be Tabled or Re-Scheduled
None
G. PUBLIC HEARINGS
None

1. Spring Street Village Time Extension

Page 29 of 267 ends

City Council Agenda September 5, 2023
2 Moved by: Commissioner Covarrubias
Seconded by: Commissioner Koegler
AYES: Commissioner Covarrubias, Koegler, Connally, Davis, Marlow, and Chair Pro-Tem Christensen
ABSENT: Chairperson Neel
STAFF: Elia Rosner, Planning Intern
PUBLIC COMMENT: Ryan Jeffrey (Applicant)
A motion was made by Commissioner Covarrubias and Seconded by Commissioner Koegler approving Draft Resolution 23-023 granting a one-year time extension for Planned Development 18-04 (amending Phase 2 of PD 13- 001) and Vesting Tentative Tract Map 3047 - Phase 2 to February 11, 2024.

Roll Call Vote Passed Unanimously

2. 2548 Spring Street Mixed-Use Time Extension
Moved by: Commissioner Marlow
Seconded by: Commissioner Davis
AYES: Commissioner Marlow, Davis, Covarrubias, Connally, Koegler, and Chair Pro-Tem Christensen
ABSENT: Chairperson Neel
STAFF: Katie Banister, Associate Planner
PUBLIC COMMENT: Harry Hamilton (Applicant)
Joel Peterson (comment read into the record at the end of the meeting due to technical difficulties with he call during the hearing) A motion was made by Commissioner Marlow, and seconded by Commissioner Davis to approve Draft Resolution 23-024 to granting a one-year time extension for Vesting Tentative Parcel Map PR 19-0070 and Development Plan 19-07 to February 4, 2024.

Roll Call Vote Passed Unanimously

3. Cabernet Links RV Resort Time Extension
Moved by: Commissioner Marlow
Seconded by: Commissioner Davis
AYES: Commissioner Marlow, Davis, Connally, Covarrubias, Koegler, and Pro-Tem Christensen
ABSENT: Chairperson Neel
STAFF: Elia Rosner, Planning Intern
PUBLIC COMMENT: Rob Miller (Applicant)

Page 30 of 267 ends

City Council Agenda September 5, 2023
A motion was made by Commissioner Marlow and seconded by Commissioner Davis to approve Draft Resolution 23-025 granting a two-year time extension for Planned Development 15-004, Conditional Use Permit 94-005 Amendment, and Vesting Tentative Tract Map 3088.

Roll Call Vote Passed Unanimously
H. DISCUSSION ITEMS
I. CONSENT CALENDAR
Moved by: Commissioner Koegler
Seconded by: Commissioner Covarrubias
A motion was made by Commissioner Koegler and seconded by Commissioner Covarrubias to approve the Consent Calendar as presented.

AYES: Commissioner Koegler, Covarrubias, Connally, Davis, Marlow, and Chair Pro-Tem Christensen
ABSENT: Chairperson Neel
Roll Call Vote Passed Unanimously

1. Approval of Planning Commission Minutes for February 28, 2023

2. Approval of Planning Commission Minutes for March 14, 2023 J. OTHER REPORTS

1. Paso Robles Street Scape Ad Hoc Committee Report
Meeting scheduled for May 1, 2023 at 2pm.

2. Housing Constraints and Opportunities Committee (HCOC) / Zoning Code Update Report

3. Development Review Committee Rotation Schedule
K. PLANNING COMMISSIONERS' COMMENTS
L. STAFF COMMENTS
M. ADJOURNMENT
The meeting was adjourned at 7:43pm.
_________________________
Marci Reynoso, Administrative Assistant
Approved June 27, 2023
3

Page 31 of 267 ends

City Council Agenda September 5, 2023
1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Planning Commission Minutes
May 23, 2023, 6:30 p.m.

Council Chamber 1000 Spring Street, Paso Robles
Commissioners Present: Chairperson Neel, Chairperson Pro Tem Christensen, Commissioner Koegler, Commissioner Davis, Commissioner Covarrubias,
Commissioner Connally, Commissioner Marlow
_____________________________________________________________________ A. Call to Order
The meeting was called to order at 6:33pm.

B. Pledge of Allegiance
C. Roll Call
D. Staff Introductions

1. Staff Present
Darren Nash, Joe Chouinard , Katie Banister, Marci Reynoso, Ashleigh Peterson, Paul Sloan and Anne Branham
E. General Public Comments Regarding Matters not on the Agenda F. Agenda Items Proposed to be Tabled or Re-Scheduled

1. Master Development Plan for Beechwood Specific Plan Areas D and E Moved by: Commissioner Marlow
Seconded by: Commissioner Connally
AYES: Commissioner Marlow, Connally, Davis, Koegler, and Chair Pro-Tem Christensen
ABSTAIN: Chairperson Neel and Commissioner Covarrubias
PUBLIC COMMENT: None
A motion was made by Commissioner Marlow seconded by Commissioner Connally, and passed 5-0-2 (Commissioners Neel and Covarrubias abstaining) to continue this item to the June 13, 2023 Planning Commission Meeting.

Page 32 of 267 ends

City Council Agenda September 5, 2023
2 Roll Call Vote Passed
G. PUBLIC HEARINGS

1. Firestone Walker Brewery Photovoltaic Solar Installation Moved by: Commissioner Koegler
Seconded by: Commissioner Davis
AYES: Commissioner Koegler, Davis, Connally, Covarrubias, Christensen, Marlow and Chairperson Neel.

STAFF: Darren Nash, City Planner
PUBLIC COMMENT:

Travis Higgins - on behalf of the applicant
Darrin McMahan - Firestone Walker Brewery
A motion was made by Commissioner Koegler, seconded by Commissioner Davis, and approved on a unanimous vote of 7-0 to continue this item to the June 13, 2023 Planning Commission Meeting.

Roll Call Vote Passed Unanimously

2. Peterbilt Sales and Service Center and Replacement Billboard STAFF: Katie Banister, Associate Planner
PUBLIC COMMENT:

Pam Jardini - Representative
Laura Gough - Studio 2G
Arynn Ramage - Outfront Media
Dan Pitts - Neighbor
Moved by: Commissioner Marlow
Seconded by: Chairperson Pro Tem Christensen
AYES: Commissioner Marlow, Christensen, Connally, Covarrubias, Davis, Koegler and Chairperson Neel.

A motion was made by Commissioner Marlow, seconded by Chairperson Pro Tem Christensen, and passed unanimously 7-0 to approve PC Resolution 23-026 recommending certification of Mitigated Negative Declaration 2022090384 and adopting a Mitigation Monitoring Program, with an amendment to Section 3:

Recommendation, to read “The Planning Commission of the City of El Paso de Robles, based on its independent judgment and analysis of the information available at the time of the public hearing, recommends the City Council certify . . .” .

Page 33 of 267 ends

City Council Agenda September 5, 2023
3 Roll Call Vote Passed Unanimously
Moved by: Commissioner Marlow
Seconded by: Chairperson Pro Tem Christensen
AYES: Commissioner Marlow, Christensen, Connally, Covarrubias, Davis, Koegler and Chairperson Neel.

A motion was made by Commissioner Marlow, seconded by Chairperson Pro Tem Christensen, and passed unanimously 7-0 to approve PC Resolution 23-027 recommending the City Council adopt an Ordinance amending the HighwayOriented Sign overlay district to include the subject property with an amendment to Section 3: Recommendation to read “Based on all the foregoing and information available at the time of the public hearing, the Planning Commission of the City of El Paso de Robles recommends the City Council . . .” Roll Call Vote Passed Unanimously
Moved by: Commissioner Marlow
Seconded by: Commissioner Connally
AYES: Commissioner Marlow, Connally, Christensen, Covarrubias, Davis, Koegler and Chairperson Neel.

A motion was made by Commissioner Marlow, seconded by Commissioner Connally, and passed unanimously 7-0 to approve PC Resolution 23-028 recommending the City Council approve Development Plan 22-02 for a Peterbilt Sales and Service Center and Conditional Use Permit 22-16 for a highwayoriented sign amended to include a condition to require landscaping in the stormwater swale at the southern border of the parking area, and to eliminate Mitigation Measure AES-4, which requires street trees in the undeveloped portion of the lot. The Planning Commission also directed the applicant to work with staff on the proposed width for driveway approaches.

Roll Call Vote Passed Unanimously
Moved by: Commissioner Marlow
Seconded by: Chairperson Pro Tem Christensen
AYES: Commissioner Marlow, Christensen, Connally, Covarrubias, Davis, Koegler and Chairperson Neel.

A motion was made by Commissioner Marlow, seconded by Chairperson Pro Tem Christensen, and passed unanimously 7-0 to approve PC Resolution 23-029 recommending the City Council approve Conditional Use Permit 23-03 for the construction of a new billboard sign with the addition of condition #12 to require undergrounding of utilities.

Page 34 of 267 ends

City Council Agenda September 5, 2023
4 Roll Call Vote Passed Unanimously
H. DISCUSSION ITEMS

1. Spaceport and Tech Corridor Update
I. CONSENT CALENDAR
Moved by: Chairperson Pro Tem Christensen
Seconded by: Commissioner Marlow
AYES: Commissioner Christensen, Marlow, Connally, Covarrubias, Davis, Koegler, and Chairperson Neel.

PUBLIC COMMENT: None
A motion was made by Commissioner Christensen, seconded by Commissioner Marlow, and passed 7-0 to approve the Consent Calendar as presented.

Roll Call Vote Passed Unanimously

1. Approval of Development Review Committee Minutes for April 3, 2023

2. Approval of March 28, 2023 Planning Commission Minutes J. OTHER REPORTS

1. Paso Robles Street Streetscape Ad Hoc Committee Report

2. Housing Constraints and Opportunities Committee (HCOC) / Zoning Code Update Report

3. Development Review Committee Rotation Schedule
Commissioner Connally will be absent on June 12th.

Commissioner Christensen will be absent on June 19th.

Commissioner Koegler will be absent on July 10th and 17th.

K. PLANNING COMMISSIONERS' COMMENTS
Commissioner Koegler will be absent on June 13th.

Commissioner Connally will be absent on July 11th.

L. STAFF COMMENTS
M. ADJOURNMENT
The meeting was adjourned at 9:37pm
_________________________
Marci Reynoso, Administrative Assistant
Approved August 22, 2023

Page 35 of 267 ends

City Council Agenda September 5, 2023
1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Planning Commission Minutes
June 13, 2023, 6:30 p.m.

Council Chamber 1000 Spring Street, Paso Robles
Commissioners Present: Chairperson Neel, Chair Pro-Temp Christensen, Commissioner Davis, Commissioner Covarrubias, Commissioner Connally, Commissioner Marlow
Commissioners Absent: Commissioner Koegler
_____________________________________________________________________ A. Call to Order
The meeting was called to order at 6:30pm.

B. Pledge of Allegiance
C. Roll Call
Commissioner Koegler is absent.

D. Staff Introductions

1. Staff Present
Warren Frace, Darren Nash, Darcy Delgado, Brian Cowan, David Athey, Marci Reynoso, Ashleigh Peterson, and Anne Branham.

E. General Public Comments Regarding Matters not on the Agenda F. Agenda Items Proposed to be Tabled or Re-Scheduled

1. Development Plan for 19 Residential Units
Moved by: Commissioner Covarrubias
Seconded by: Commissioner Connally
AYES: Commissioners Covarrubias, Connally, Davis, Marlow, and Christensen, and Chairperson Neel
ABSTAIN: None
ABSENT: Commissioner Koegler

Page 36 of 267 ends

City Council Agenda September 5, 2023
2 STAFF: Katie Banister, Associate City Planner
PUBLIC COMMENT: Tom Martin - Rick Engineering
A motion was made by Commissioner Marlow, and sSeconded by Commissioner Connally, and passed on a vote of 4-0-2-1 (Chairperson Neel and Commissioner Covarrubias abstain, Commissioner Koegler absent) to approve:
a. PC Resolution 23-030, approving Vesting Tentative Tract Map 3198 with 177 lots total and 160 lots residential and 17 lots non-residential, with an amendment to require any proposed signage to be brought back before the Planning Commission for review; and
b. PC Resolution 23-031 for Planned Development 22-18 subject to site specific conditions of approval.

Roll Call Vote Passed Unanimously
G. PUBLIC HEARINGS

1. Master Development Plan for Beechwood Specific Plan Areas D and E Commissioner Covarrubias and Chairperson Neel recuse themselves due to a conflict of interest.

Speakers Tom Martin (Rick Engineering)
Moved by: Commissioner Marlow
Seconded by: Commissioner Connally
AYES: Commissioner Marlow, Connally, Davis, and Chair Pro-Tem Christensen ABSTAIN: Chairperson Neel and Commissioner Covarrubias
ABSENT: Commissioner Koegler
PUBLIC COMMENT: Tom Martin (Rick Engineering)
A motion was made by Commissioner Marlow and Seconded by Commissioner Connally granting PC Resolution 23-030, approving Vesting Tentative Tract Map 3198 with 177 lots total and 160 lots residential and 17 lots non-residential, with any signage to be brought back before the Planning Commission; and granting PC Resolution 23-031 for Planned Development 22-18 subject to site specific conditions of approval.

Roll Call Vote Passed

2. Firestone Walker Brewery Photovoltaic Solar Installation Chairperson Neel and Commissioner Covarrubias rejoin the meeting.

PUBLIC COMMENT: Mark Fisher - Brewery Operations Manager, Firestone

Page 37 of 267 ends

City Council Agenda September 5, 2023
3 Walker Brewery
STAFF: Darcy Delgado, Associate Planner
Moved by: Commissioner Covarrubias
Seconded by: Commissioner Davis
AYES: Commissioner Covarrubias, Davis, Christensen, Connally, Marlow and Chairperson Neel.

ABSENT: Commissioner Koegler
A motion was made by Covarrubias, seconded by Commissioner Davis, and passed by a vote of 6-0-1 (Commissioner Koegler absent) granting the approval of PC Resolution 23-032, certifying the Mitigated Negative Declaration for the project.

Roll Call Vote Passed Unanimously
Moved by: Commissioner Covarrubias
Seconded by: Commissioner Davis
AYES: Commissioner Covarrubias, Christensen, Davis, Connally, Marlow and Chairperson Neel
ABSENT: Commissioner Koegler
A motion was made by Commissioner Covarrubias, seconded by Commissioner Davis, and passed on a vote of 6-0-1 (Commissioner Koegler absent) granting the approval of PC Resolution 23-033, approving Planned Development 22-21 and Conditional Use Permit 22-21, subject to site specific conditions of approval.

Roll Call Vote Passed Unanimously
H. DISCUSSION ITEMS
I. CONSENT CALENDAR
Moved by: Chair Pro-Temp Christensen
Seconded by: Commissioner Marlow
AYES: Commissioner Christensen, Marlow, Connally, Covarrubias, Davis, and Chairperson Neel
ABSENT: Commissioner Koegler
A motion was made by Commissioner Christensen, seconded by Commissioner Marlow, and passed on a vote of 6-0-1 (Commissioner Koegler absent) to approve as presented.

Roll Call Vote Passed Unanimously

1. Approval of Development Review Committee Minutes for April 17, 2023

2. Approval of Development Review Committee Minutes for April 24, 2023

Page 38 of 267 ends

City Council Agenda September 5, 2023
4 3. Approval of Development Review Committee Minutes for May 1, 2023

4. Approval of Development Review Committee Minutes for May 8, 2023

5. Approval of Development Review Committee Minutes for May 22, 2023 J. OTHER REPORTS

1. Paso Robles Street Streetscape Ad Hoc Committee Report

2. Housing Constraints and Opportunities Committee (HCOC) / Zoning Code Update Report

3. Development Review Committee Rotation Schedule
Commissioner Covarrubias will be absent from DRC on August 7 and 14, 2023.

K. PLANNING COMMISSIONERS' COMMENTS
L. STAFF COMMENTS
Planning Commission will be cancelled on July 25, 2023.

M. ADJOURNMENT
The meeting was adjourned at 8:03pm.
_________________________
Marci Reynoso, Administrative Assistant
Approved August 22, 2023

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City Council Agenda September 5, 2023
1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Planning Commission Minutes
June 27, 2023, 6:30 p.m.

Council Chamber 1000 Spring Street, Paso Robles
Commissioners Present: Chairperson Neel, Commissioner Davis, Commissioner Covarrubias, Commissioner Koegler, Commissioner Marlow, Commissioner Connally
Commissioners Absent: Chairperson Pro Tem Christensen
_____________________________________________________________________ A. Call to Order
The meeting was called to order at 6:30pm.

B. Pledge of Allegiance
C. Roll Call
D. Staff Introductions

1. Staff Present
Darren Nash, Katie Banister, Marci Reynoso, Ashleigh Peterson, and Anne Branham
E. General Public Comments Regarding Matters not on the Agenda F. Agenda Items Proposed to be Tabled or Re-Scheduled
G. PUBLIC HEARINGS

1. Development Plan for 19 Residential Units at 2508 Spring Street Moved by: Commissioner Covarrubias
Seconded by: Commissioner Marlow
AYES: Commissioner Covarrubias, Marlow, Connally, and Koegler, and Chairperson Neel
ABSENT: Commissioner Davis and Chair Pro Tem Christensen STAFF: Katie Banister, Associate Planner
PUBLIC COMMENT: Larry Gabriel - Architect, Gregory Becker - Owner

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City Council Agenda September 5, 2023
2 A motion was made by Commissioner Covarrubias, seconded by Commissioner Marlow, and passed on a vote of 6-0-1 (Chairperson Pro Tem Christensen absent) approving PC Resolution 23-034 approving Development Plan 22-22 including requested modifications, and amended so Condition #13 reads, “. . . dripline of oak tree # 6, which extends 8 feet and 8 inches onto the property.” Roll Call Vote Passed Unanimously
H. DISCUSSION ITEMS
I. CONSENT CALENDAR
Moved by: Commissioner Marlow
Seconded by: Commissioner Connally
A motion was made by Commissioner Marlow, seconded by Commissioner Connally, and passed 6-0-1 to approve the Consent Calendar as presented.

Roll Call Vote Passed Unanimously

1. Approval of Planning Commission Minutes for April 11, 2023

2. Approval of Development Review Committee Minutes for June 5, 2023

3. Approval of Development Review Committee Minutes for June 12, 2023 J. OTHER REPORTS

1. Paso Robles Street Streetscape Ad Hoc Committee Report

2. Housing Constraints and Opportunities Committee (HCOC) / Zoning Code Update Report

3. Development Review Committee Rotation Schedule
Commissioner Covarrubias will be absent on August 7 and 14, 2023.

K. PLANNING COMMISSIONERS' COMMENTS
L. STAFF COMMENTS
M. ADJOURNMENT
The meeting was adjourned 7:36pm.
_________________________
Marci Reynoso, Administrative Assistant
Approved August 22, 2023

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City Council Agenda September 5, 2023

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City Council Agenda September 5, 2023
Council Agenda Report
From: Ryan Cornell, Director of Administrative Services Subject: Approval of Warrant Registers
Date:

Checks
General
Capital
Projects Water Wastewater Airport All Other Funds Total 112 284,809 62,593 103,767 7,509 111,138 686,132
115 228,912 149,206 2,770,660 46,079 851,787 4,502,190
127 201,594 482,439 77,842 119,491 732,934 1,898,836
Void Checks (371) 2
Total Disbursement 7,086,787
Notable:

Vendor invoices in the amount of $100,000 or more are considered notable. Payment information is included below.

Fund Amount
RAMINHA CONSTRUCTION, INC CONSTRUCTION CONT. 17TH ST WATER AND SEWER VARIOUS 130,148 G SOSA CONSTRUCTION, INC CONSTRUCTION CONTRACT NIBLICK/APPALOOSA CAPITAL PROJECTS 205,656 MOUNTAIN CASCADE INC SALINAS RIVER SEGMENT OF RW DISTRIBUTION SYSTEM OTHER 724,090 SAN LUIS OBISPO COUNTY VISITOR'S JUN 2023 AND OUTSTANDING MONTHS - TMD GENERAL FUND 139,572 PASO ROBLES DESTINATION JUN 2023 AND PREVIOUS MONTHS -PRTID GENERAL FUND 185,151 STATE WATER RESOURCES CONTROL BOARD CWSRF FINANCING AGREEMENT #12820 PROJECT #5400-110 WASTEWATER 2,711,858 PACIFIC GAS & ELECTRIC JUL FY24 UTILITIES 2088474330 WATER 114,815 NEWTON CONSTRUCTION & MANAGEMENT, INC FIRE STATION #3 CONSTRUCTION CAPITAL PROJECTS 114,689 U.S. BANK NA 2019 WATER REVENUE BONDS WATER 333,791
PAPICH CONSTRUCTION ANNUAL EAST SIDE SLURRY AS APPROVED BY CC 3/21/202 OTHER 411,291 JJ FISHER CONSTRUCTION INC CONSTRUCTION WRIGHT WAY AS PER CC APPROVAL 3/21/23 AIRPORT 117,491 CAROLLO ENGINEERS, PC RW DIST SYS DESIGN AMENDMENT NO. 1 OTHER 139,638 08/25/23 284,536
08/18/23
General
116,316
455,546
September 5, 2023
Cash disbursements are made weekly based on the submission of all required documents supporting the invoices submitted for payment. Prior to payment, Administrative Services staff reviews all disbursement documents to ensure that they meet the approval requirements adopted in the Municipal Code and the City's Purchasing Policies and Procedures Manual. The summary table below represents the cash disbursements required and included for the listed check dates. The disbursements are accounted for in the FY 2022-23 or FY 2023-24 budget.

Check Date
08/11/23
Vendor Description
RC/km
Warrant Register

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 1 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 91862 AT&T
105515 07/31/23 106644 62195 P 08/11/23 1124105 52128 LibAdmin-Data Communicati 1,133.85 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1122100 52128 PDAdmin-Data Communicatio 28.73 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1122250 52128 ESAdmin-Data Communicatio 26.72 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1126101 52128 SewerColl-Data Communicat 141.19 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1126101 52128 SewerColl-Data Communicat 26.86 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1126001 52128 WtrProd-Data Communicatio 65.40 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1124105 52128 LibAdmin-Data Communicati 77.83 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1122100 52128 PDAdmin-Data Communicatio 362.61 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1122250 52128 ESAdmin-Data Communicatio 178.60 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1122250 52128 ESAdmin-Data Communicatio 144.14 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1122100 52128 PDAdmin-Data Communicatio 144.14 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1126001 52128 WtrProd-Data Communicatio 31.05 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1126101 52128 SewerColl-Data Communicat 31.05 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1123601 52128 Airport-Data Communicatio 31.04 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1124311 52128 MaintAdmin-Data Communica 31.04 INVOICE: 23.07
105515 07/31/23 106644 62195 P 08/11/23 1123115 52128 PWAdmin-Data Communicatio 31.04 INVOICE: 23.07
VENDOR TOTALS .00 YTD INVOICED 13,884.75 YTD PAID 2,485.29 4074 ADAMSKI MOROSKI MADDEN CUMBERLAND & GREEN LLP
105471 06/30/23 106579 62196 P 08/11/23 1002110 52240 PDPtrlOps-Professional Sv 314.50 INVOICE: 61767
VENDOR TOTALS .00 YTD INVOICED 666.00 YTD PAID 314.50
3009 TREVOR AGUILAR
105419 07/07/23 106526 62197 P 08/11/23 1002107 52260 PD SWAT-Travel and Traini 407.00 INVOICE: TMA 24-017 FA
VENDOR TOTALS .00 YTD INVOICED 407.00 YTD PAID 407.00
90024 AIRGAS USA, LLC
105398 07/19/23 106505 62198 P 08/11/23 6016102 52133 SwrTrtmnt-Safety EquipSup 169.54 INVOICE: 9140186156

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City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 2 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 242.63 YTD PAID 169.54
91838 ALL SIGNS & GRAPHICS, INC
105444 08/01/23 106551 62199 P 08/11/23 1019101 54520 X0007 CapProj-Improvements NonB 2,392.50 INVOICE: 5637
VENDOR TOTALS .00 YTD INVOICED 3,333.19 YTD PAID 2,392.50 157 ARAMARK UNIFORM
105404 07/25/23 106511 62200 P 08/11/23 1002110 52167 PDPtrlOps-Uniform/Laundry 52.26 INVOICE: 2580226163
105411 08/01/23 106518 62200 P 08/11/23 1002110 52167 PDPtrlOps-Uniform/Laundry 52.26 INVOICE: 2580229629
105477 06/30/23 106585 62201 P 08/11/23 1004311 52167 ParksAdmin-Uniform/Laundr 647.11 INVOICE: 890058518-23.06
VENDOR TOTALS 85.28 YTD INVOICED 6,540.47 YTD PAID 751.63 258 BADGER METER, INC
105359 07/29/23 106466 62202 P 08/11/23 6006001 52205 WtrProd-MaintAnnualContra 150.00 INVOICE: 80134480
VENDOR TOTALS .00 YTD INVOICED 10,741.66 YTD PAID 150.00 968 BENEFIT COORDINATORS CORPORATION
105515 08/02/23 106630 62203 P 08/11/23 100 21090 GenFnd-Accr Benef Pay-Lif 3,301.72 INVOICE: 13127
105515 08/02/23 106630 62203 P 08/11/23 100 21190 GenFnd-Accr Benef-LTD 3,894.38 INVOICE: 13127
105515 08/02/23 106630 62203 P 08/11/23 100 21140 GenFnd-HSA-HOB Voluntary 855.71 INVOICE: 13127
VENDOR TOTALS 30,421.77 YTD INVOICED 68,220.80 YTD PAID 8,051.81 4262 THE BLUEPRINTER
105445 07/31/23 106552 62204 P 08/11/23 1019101 54520 X0007 CapProj-Improvements NonB 160.04 INVOICE: 123-3611
105446 08/03/23 106553 62204 P 08/11/23 1019101 54520 C0178 CapProj-ImprOthThBldgs 111.08 INVOICE: 123-3791
105511 08/07/23 106619 62204 P 08/11/23 1019101 54520 C0110 CapProj-Improvements NonB 28.55 INVOICE: 123-3792
VENDOR TOTALS 1,966.22 YTD INVOICED 4,592.75 YTD PAID 299.67 1015 BORJON AUTO CENTER
105349 07/14/23 106456 62205 P 08/11/23 1253120 52226 FleetMaint-Maint-Vehicles 546.31 INVOICE: 94269
VENDOR TOTALS .00 YTD INVOICED 546.31 YTD PAID 546.31

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PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

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WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 84816 BOUND TREE MEDICAL, LLC
105432 07/17/23 106539 62206 P 08/11/23 1002230 52264 ESEmrRsps-ES-EMS Supplies 32.63 INVOICE: 85025585
105433 07/24/23 106540 62206 P 08/11/23 1002230 52264 ESEmrRsps-ES-EMS Supplies 589.96 INVOICE: 85033189
105434 07/26/23 106541 62206 P 08/11/23 1002230 52264 ESEmrRsps-ES-EMS Supplies 630.32 INVOICE: 85036271
105435 07/27/23 106542 62206 P 08/11/23 1002230 52264 ESEmrRsps-ES-EMS Supplies 55.03 INVOICE: 85037710
VENDOR TOTALS .00 YTD INVOICED 1,307.94 YTD PAID 1,307.94 4555 DANIEL BURGESS
105519 06/30/23 106648 62207 P 08/11/23 1002230 52265 ESEmrRsps-TuitionReimburs 686.50 INVOICE: WR23AS-110
VENDOR TOTALS .00 YTD INVOICED 686.50 YTD PAID 686.50
94470 BURT INDUSTRIAL SUPPLY
105360 07/19/23 106467 62208 P 08/11/23 6006001 52220 WtrProd-Maintenance-Gen R 58.73 INVOICE: 127108
105361 07/19/23 106468 62208 P 08/11/23 6006001 52120 WtrProd-Office Expense 224.93 INVOICE: 127109
105362 07/19/23 106469 62208 P 08/11/23 6006001 52220 WtrProd-Maintenance-Gen R 10.82 INVOICE: 127075
105363 07/24/23 106470 62208 P 08/11/23 6006001 52133 WtrProd-Safety Equip/Supp 23.57 INVOICE: 127287
105364 07/24/23 106471 62208 P 08/11/23 6006001 52134 WtrProd-Small Tools 132.25 INVOICE: 127289
105365 07/24/23 106472 62208 P 08/11/23 6006001 52220 WtrProd-Maintenance-Gen R 94.86 INVOICE: 127321
105366 07/25/23 106473 62208 P 08/11/23 6006001 52220 WtrProd-Maintenance-Gen R 86.13 INVOICE: 127371
105367 07/26/23 106474 62208 P 08/11/23 6006001 52120 WtrProd-Office Expense 304.48 INVOICE: 127495
105382 07/17/23 106489 62208 P 08/11/23 6006001 52133 WtrProd-Safety Equip/Supp 214.89 INVOICE: 126919
105383 07/19/23 106490 62208 P 08/11/23 6006001 52134 WtrProd-Small Tools 155.92 INVOICE: 127060
105383 07/19/23 106490 62208 P 08/11/23 6006001 52133 WtrProd-Safety Equip/Supp 324.06 INVOICE: 127060
105384 07/19/23 106491 62208 P 08/11/23 6006001 52220 WtrProd-Maintenance-Gen R 86.13 INVOICE: 127074
VENDOR TOTALS 1,165.13 YTD INVOICED 6,376.74 YTD PAID 1,716.77 86627 C&N TRACTORS
105350 07/14/23 106457 62209 P 08/11/23 1253120 52226 FleetMaint-Maint-Vehicles 87.03 INVOICE: 66938P

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PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

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WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 872.26 YTD PAID 87.03
89691 CDW GOVERNMENT, INC
105385 07/25/23 106492 62210 P 08/11/23 1121410 52127 ASAdmin-Computer Hardware 648.06 INVOICE: KW77729
105386 07/20/23 106493 62210 P 08/11/23 1121350 52127 IT-Computer Hardware 2,288.47 INVOICE: KV38011
105387 07/26/23 106494 62210 P 08/11/23 1126001 52127 WtrProd-Computer Hardware 2,028.74 INVOICE: KX45562
105498 07/13/23 106606 62210 P 08/11/23 1126001 52127 WtrProd-Computer Hardware 648.06 INVOICE: KR60918
VENDOR TOTALS .00 YTD INVOICED 65,579.16 YTD PAID 5,613.33 83132 CALIF STATE FRANCHISE TAX BOARD
105517 08/10/23 106637 62211 P 08/11/23 100 21160 GenFnd-Accr Benef Pay-Mis 50.00 INVOICE: 08.11.23
VENDOR TOTALS .00 YTD INVOICED 200.00 YTD PAID 50.00
91233 CAL POLY CORPORATION
105488 06/30/23 106596 230201 62212 P 08/11/23 1001370 52240 EconDevel-ProfessiService 8,330.32 INVOICE: AF097349
VENDOR TOTALS .00 YTD INVOICED 13,961.71 YTD PAID 8,330.32 88058 CALIFORNIA JPIA
105518 08/07/23 106626 62213 P 08/11/23 1281430 52300 RiskMgmt-Ins Prop-Liabili 12,444.00 INVOICE: ENVIR01259
VENDOR TOTALS 3,156,515.00 YTD INVOICED 3,038,450.00 YTD PAID 12,444.00 88698 CALIFORNIA RURAL WATER ASSOCIATION
105459 07/28/23 106566 62214 P 08/11/23 6006001 52260 WtrProd-Travel and Traini 900.00 INVOICE: TMA 24-025
VENDOR TOTALS .00 YTD INVOICED 900.00 YTD PAID 900.00
3796 CANNON CORPORATION
105504 08/04/23 106612 62215 P 08/11/23 6029101 54520 C0191 CapEx-Impr OtThBldgs 2,538.16 INVOICE: 85493
105505 08/04/23 106613 62215 P 08/11/23 1003100 52240 PWEngCapEx-Professional S 222.00 INVOICE: 85494
105505 08/04/23 106613 62215 P 08/11/23 1019101 54520 C0201 CapProj-ImprvmntsOthThBld 2,456.00 INVOICE: 85494
VENDOR TOTALS .00 YTD INVOICED 204,050.62 YTD PAID 5,216.16 2654 CHARGEPOINT
105506 08/07/23 106614 62216 P 08/11/23 1003115 52240 PWAdmin-Professional Serv 1,380.00

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PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

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WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: IN206614
VENDOR TOTALS .00 YTD INVOICED 1,380.00 YTD PAID 1,380.00 4401 CHARTER COMMUNICATIONS
105499 07/25/23 106607 62193 M 08/11/23 1121350 52128 IT-Data Communications 119.98 INVOICE: 0445136072523
VENDOR TOTALS 1,701.71 YTD INVOICED 5,696.27 YTD PAID 119.98 3377 CINTAS
105395 07/21/23 106502 62217 P 08/11/23 6006001 52167 WtrProd-Uniform/Laundry 175.34 INVOICE: 4162291569
105396 07/28/23 106503 62217 P 08/11/23 6006001 52167 WtrProd-Uniform/Laundry 227.91 INVOICE: 4162991579
105397 07/28/23 106504 62217 P 08/11/23 6006002 52167 WtrTrtmnt-Uniform/Laundry 96.63 INVOICE: 4162991509
VENDOR TOTALS 1,939.01 YTD INVOICED 4,741.27 YTD PAID 499.88 87598 CINTAS FIRST AID & SAFETY
105370 07/31/23 106477 62218 P 08/11/23 6016102 52133 SwrTrtmnt-Safety EquipSup 119.10 INVOICE: 5168890308
105370 07/31/23 106477 62218 P 08/11/23 6016101 52133 SewerColl-Safety Equip/Su 208.65 INVOICE: 5168890308
105393 07/31/23 106500 62218 P 08/11/23 1004311 52167 ParksAdmin-Uniform/Laundr 44.10 INVOICE: 5168890341
VENDOR TOTALS 269.19 YTD INVOICED 2,805.98 YTD PAID 371.85 1298 CLINICAL LABORATORY OF
105358 07/25/23 106465 62219 P 08/11/23 6006002 52273 WtrTrtmnt-Lab Fees 291.00 INVOICE: 998008
105358 07/25/23 106465 62219 P 08/11/23 6006001 52273 WtrProd-Lab Fees 800.00 INVOICE: 998008
VENDOR TOTALS .00 YTD INVOICED 1,091.00 YTD PAID 1,091.00 89891 COLLINGS & ASSOCIATES
105353 07/25/23 106460 62220 P 08/11/23 1002200 52242 FirePrevention-Plan Check 275.00 INVOICE: 21455
105436 08/02/23 106543 62220 P 08/11/23 1002200 52242 FirePrevention-Plan Check 425.00 INVOICE: 21462
105437 07/31/23 106544 62220 P 08/11/23 1002200 52242 FirePrevention-Plan Check 250.00 INVOICE: 21460
105438 07/31/23 106545 62220 P 08/11/23 1002200 52242 FirePrevention-Plan Check 425.00 INVOICE: 21461
105470 03/08/23 106578 62220 P 08/11/23 1002200 52242 FirePrevention-Plan Check 940.00 INVOICE: 21327

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PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
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Program ID: appdwarr

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WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 9,455.00 YTD PAID 2,315.00 4493 COUNTRY ROSE PLANT & FLOWER CO.
105405 07/26/23 106512 62221 P 08/11/23 1002100 52120 PDAdmin-Office Expense 45.00 INVOICE: 873
105405 07/26/23 106512 62221 P 08/11/23 1002230 52120 ESEmrRsps-Office Expense 30.00 INVOICE: 873
105482 02/23/23 106590 62221 P 08/11/23 1001300 52120 CMO-Office Expense 100.00 INVOICE: 829
105482 02/23/23 106590 62221 P 08/11/23 1121350 52120 IT-Office Expense 40.00 INVOICE: 829
VENDOR TOTALS .00 YTD INVOICED 460.00 YTD PAID 215.00
4284 CSC OF PASO ROBLES
105352 07/10/23 106459 62222 P 08/11/23 1253120 52226 FleetMaint-Maint-Vehicles 6.88 INVOICE: 000949377
VENDOR TOTALS 129.86 YTD INVOICED 82.13 YTD PAID 6.88
571 CULLIGAN WATER SERVICE
105517 06/30/23 106646 62223 P 08/11/23 1003200 52120 PWPksFacMaint-Office Expe 84.72 INVOICE: 371070-23.06
VENDOR TOTALS .00 YTD INVOICED 487.10 YTD PAID 84.72
95171 CULLIGAN/CENTRAL COAST WTR TRT
105369 07/31/23 106476 62224 P 08/11/23 6016102 52140 SwrTrtmnt-Laboratory Supp 95.00 INVOICE: 82378
VENDOR TOTALS 195.00 YTD INVOICED 190.00 YTD PAID 95.00 4549 DEFENSE TECHNOLOGY, LLC
105403 07/13/23 106510 62225 P 08/11/23 1002110 52133 PDPtrlOps-SafetyEquip/Sup 11,255.63 INVOICE: I016-000015313
VENDOR TOTALS .00 YTD INVOICED 11,255.63 YTD PAID 11,255.63 2218 DELTA LIQUID ENERGY
105399 07/25/23 106506 62226 P 08/11/23 6016102 52132 SwrTrtmnt-Fuel and Oil 20.90 INVOICE: 98387
105472 05/31/23 106580 62226 P 08/11/23 1003300 52132 StMaint-Fuel and Oil 2.81 INVOICE: FC 23.04
VENDOR TOTALS 26.09 YTD INVOICED 107.48 YTD PAID 23.71
94232 DISCOVERY BENEFITS
105515 08/10/23 106632 62227 P 08/11/23 100 21180 GenFnd-Accr Benef-Section 1,957.01 INVOICE: 08.11.23

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Report generated: 08/29/2023 08:58
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Program ID: appdwarr

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WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,901.16 YTD INVOICED 7,789.04 YTD PAID 1,957.01 3637 DIVERSIFIED PROJECT SERVICES INT'L, INC
105518 07/31/23 106647 230141 62228 P 08/11/23 1019101 54520 PW011 CapEx-ImprvmntsOthThBldgs 3,565.70 INVOICE: 9569306
VENDOR TOTALS .00 YTD INVOICED 10,764.70 YTD PAID 3,565.70 2962 DIXON RESOURCES UNLIMITED
105455 07/31/23 106562 62229 P 08/11/23 2382110 52240 DtwnPrkg-Professional Ser 4,165.00 INVOICE: 3680
VENDOR TOTALS .00 YTD INVOICED 8,330.00 YTD PAID 4,165.00 751 EBSCO SUBSCRIPTION SERVICE
105421 06/01/23 106528 62230 P 08/11/23 1004103 52144 LibAdltSvs-Audio-Library 4,623.00 INVOICE: 1000206714-1
VENDOR TOTALS .00 YTD INVOICED 4,623.00 YTD PAID 4,623.00 4148 EIKHOF DESIGN GROUP INC
105447 08/01/23 106554 62231 P 08/11/23 1014301 54520 PW008 CentPk-ImprvmntsOthThBldg 4,717.40 INVOICE: 2023-053
VENDOR TOTALS .00 YTD INVOICED 4,717.40 YTD PAID 4,717.40 2455 EMERGENCY VEHICLE SPECIALISTS, INC
105440 07/26/23 106547 62232 P 08/11/23 1002230 52221 ESEmrRsps-ES-Radio Commun 5,315.61 INVOICE: 15050
VENDOR TOTALS .00 YTD INVOICED 5,315.61 YTD PAID 5,315.61 173 FARM SUPPLY CO
105374 08/02/23 106481 62233 P 08/11/23 6006002 52220 WtrTrtmnt-Maint-General R 101.48 INVOICE: 261315
VENDOR TOTALS 110.97 YTD INVOICED 1,792.55 YTD PAID 101.48 85364 FERGUSON ENTERPRISES INC #1350
105466 05/10/23 106574 62234 P 08/11/23 1002210 52220 G0025 ESEmrPrep-Maint-General R 41.30 INVOICE: 0588516
VENDOR TOTALS 88.51 YTD INVOICED 4,124.53 YTD PAID 41.30 4497 FERRAVANTI GRADING & PAVING
105478 06/30/23 106586 62235 P 08/11/23 6006001 52220 WtrProd-Maintenance-Gen R 490.00 INVOICE: WR24PWD-009 RR
105492 06/30/23 106600 230100 62235 P 08/11/23 1019101 54520 C0197 CapEx-ImprvmntsOthThBldgs 62,857.21 INVOICE: 21-13 RR
105493 06/30/23 106601 230100 62235 P 08/11/23 1019101 54520 C0197 CapEx-ImprvmntsOthThBldgs 63,727.85

Page 51 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 8 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 072302
VENDOR TOTALS .00 YTD INVOICED 136,385.06 YTD PAID 127,075.06 2953 FIRMA CONSULTANTS, INC
105452 08/01/23 106559 220096 62236 P 08/11/23 1014308 54520 C0195 CapEx-ImprvmOtThBldgs 762.70 INVOICE: 22103.080123
VENDOR TOTALS .00 YTD INVOICED 762.70 YTD PAID 762.70
87224 CENTRAL COAST CASUALTY RESTORATION, INC
105415 07/24/23 106522 62237 P 08/11/23 1002110 52274 PDPtrlOps-Haz Waste Dispo 585.00 INVOICE: 20231033
105418 07/28/23 106525 62237 P 08/11/23 1002110 52274 PDPtrlOps-Haz Waste Dispo 1,170.00 INVOICE: 20231073
VENDOR TOTALS .00 YTD INVOICED 4,987.50 YTD PAID 1,755.00 4616 FIRST IN PRODUCTS, INC.
105494 05/31/23 106602 62238 P 08/11/23 1002230 52134 ESEmrRsps-Small Tools 536.40 INVOICE: 2300102
VENDOR TOTALS .00 YTD INVOICED 536.40 YTD PAID 536.40
4587 FUTURE CHEVROLET OF SACRAMENTO INC
105468 06/26/23 106576 62239 P 08/11/23 1252110 54540 PDPtrlOps-Equipment-Furni 60,789.25 INVOICE: C42913
VENDOR TOTALS .00 YTD INVOICED 60,789.25 YTD PAID 60,789.25 149 THE GAS COMPANY
105514 07/31/23 106643 62194 M 08/11/23 6016101 52161 SewerColl-Utilities-Gas 34.58 INVOICE: 23.07 #2
105514 07/31/23 106643 62194 M 08/11/23 1004301 52161 CentPark-Utilities-Gas 724.98 INVOICE: 23.07 #2
105514 07/31/23 106643 62194 M 08/11/23 1003252 52161 PWFacFS2-Utilities-Gas 54.79 INVOICE: 23.07 #2
105514 07/31/23 106643 62194 M 08/11/23 1003259 52161 PWFacSenCtr-Utilities-Gas 43.13 INVOICE: 23.07 #2
105514 07/31/23 106643 62194 M 08/11/23 1003260 52161 PWFacVetCtrUtilities-Gas 84.80 INVOICE: 23.07 #2
VENDOR TOTALS .00 YTD INVOICED 8,572.09 YTD PAID 942.28 4263 GRANITE CONSTRUCTION COMPANY
105491 05/31/23 106599 220269 62240 P 08/11/23 1019101 54520 C0131 CapEx-Imprvmnts Othr Thn 91,407.61 INVOICE: 18-17B RR
VENDOR TOTALS .00 YTD INVOICED 321,446.91 YTD PAID 91,407.61 4368 HAMNER, JEWELL & ASSOCIATES

Page 52 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 9 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105467 06/30/23 106575 230084 62241 P 08/11/23 6019101 54520 C0078 CapEx-Imprvmnt Other Than 107.44 INVOICE: 202819
VENDOR TOTALS .00 YTD INVOICED 801.19 YTD PAID 107.44
84772 HERC RENTAL
105357 07/28/23 106464 62242 P 08/11/23 6006001 52225 WtrProd-Equipment Rental 2,819.13 INVOICE: 33611739-004
105375 07/31/23 106482 62242 P 08/11/23 6006001 52225 WtrProd-Equipment Rental 178.59 INVOICE: 33915086-001
105381 07/25/23 106488 62242 P 08/11/23 6006001 52220 WtrProd-Maintenance-Gen R 896.86 INVOICE: 33901152-001
105425 07/10/23 106532 62242 P 08/11/23 1002230 52113 ESEmrRsps-SCBA-RespiratPr 94.61 INVOICE: 33860737-001
105474 06/01/23 106582 62242 P 08/11/23 1002230 52260 ESEmrRsps-Travel and Trai 983.84 INVOICE: 33759519-001
105475 05/31/23 106583 62242 P 08/11/23 1002230 52113 ESEmrRsps-SCBA-RespiratPr 182.70 INVOICE: 33763277-001
VENDOR TOTALS .00 YTD INVOICED 14,646.54 YTD PAID 5,155.73 87654 INFORMATION TECHNOLOGY
105412 07/27/23 106519 62243 P 08/11/23 1002150 52205 CommDsp-MaintAnnualContra 494.16 INVOICE: 2084
VENDOR TOTALS .00 YTD INVOICED 494.16 YTD PAID 494.16
3571 INVOICE CLOUD INC.
105402 07/31/23 106509 240058 62244 P 08/11/23 6001501 52141 UBWtr-Credit Card Fees 2,948.57 INVOICE: 1693-2023_7
105402 07/31/23 106509 240058 62244 P 08/11/23 6011502 52141 UBSewer-Credit Card Fees 2,948.58 INVOICE: 1693-2023_7
VENDOR TOTALS .00 YTD INVOICED 11,805.85 YTD PAID 5,897.15 3572 J.P. MORGAN CHASE BANK
105456 08/04/23 106563 62191 M 08/11/23 2382110 52141 DtwnPrkg-Credit Card Fees 25.25 INVOICE: 23.07
105456 08/04/23 106563 62191 M 08/11/23 1002140 52141 PDRcds-Credit Card Fees 96.46 INVOICE: 23.07
105456 08/04/23 106563 62191 M 08/11/23 1002200 52141 FirePrevention-CreditCard 25.61 INVOICE: 23.07
105456 08/04/23 106563 62191 M 08/11/23 1004102 52141 LibCircReg-Credit Card Fe 26.46 INVOICE: 23.07
105456 08/04/23 106563 62191 M 08/11/23 1001401 52141 AcctgFinan-Credit Card Fe 1,756.27 INVOICE: 23.07
105456 08/04/23 106563 62191 M 08/11/23 6001501 52141 UBWtr-Credit Card Fees 60.78 INVOICE: 23.07
105456 08/04/23 106563 62191 M 08/11/23 6011502 52141 UBSewer-Credit Card Fees 60.77 INVOICE: 23.07

Page 53 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 10 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,760.04 YTD INVOICED 3,826.40 YTD PAID 2,051.60 54 J. B. DEWAR, INC
105464 03/27/23 106572 62245 P 08/11/23 1253120 52132 FleetMaint-Fuel and Oil 170.91 INVOICE: 238448
VENDOR TOTALS .00 YTD INVOICED 70,547.94 YTD PAID 170.91 279 KPRL
105448 07/31/23 106555 62246 P 08/11/23 1001100 52236 CC-Broadcast Expense 360.00 INVOICE: 23070123
VENDOR TOTALS .00 YTD INVOICED 1,720.00 YTD PAID 360.00 2207 KD JANNI LANDSCAPING, INC
105426 07/14/23 106533 62247 P 08/11/23 406 23043 CustDep-ESWeedAbatementDe 610.00 INVOICE: 71932
VENDOR TOTALS 315.00 YTD INVOICED 62,282.25 YTD PAID 610.00 2410 GUS F KHOURI
105521 06/30/23 106650 62248 P 08/11/23 1007101 52240 CDPlng-Professional Servi 6,750.00 INVOICE: 70
VENDOR TOTALS .00 YTD INVOICED 13,500.00 YTD PAID 6,750.00 82931 KRITZ EXCAVATING & TRUCKING
105465 05/09/23 106573 62249 P 08/11/23 1002210 52220 G0025 ESEmrPrep-Maint-General R 375.38 INVOICE: V11103
105486 05/11/23 106594 62249 P 08/11/23 1002210 52220 G0025 ESEmrPrep-Maint-General R 3,132.00 INVOICE: 194825
105487 05/10/23 106595 62249 P 08/11/23 1002210 52220 G0025 ESEmrPrep-Maint-General R 10.73 INVOICE: V11125
VENDOR TOTALS .00 YTD INVOICED 3,906.28 YTD PAID 3,518.11 217 L. N. CURTIS & SONS
105430 07/21/23 106537 62250 P 08/11/23 1002230 52150 ESEmrRsps-Chemical Suppli 106.81 INVOICE: INV728722
105441 07/24/23 106548 62250 P 08/11/23 1002230 52220 ESEmrRsps-Maintenance-Gen 330.68 INVOICE: INV729181
105442 07/21/23 106549 62250 P 08/11/23 212 54540 ES015 FireProt-Equipment-Furnit 2,278.52 INVOICE: INV728447
105443 07/24/23 106550 62250 P 08/11/23 1002230 52133 ESEmrRsps-SafetyEquip/Sup 539.98 INVOICE: INV728886
VENDOR TOTALS .00 YTD INVOICED 58,565.15 YTD PAID 3,255.99 4432 TYLER LEWIS
105501 07/18/23 106609 62251 P 08/11/23 1003250 52263 PWFacAdmiBoot & Tool Allo 239.24

Page 54 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 11 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: WR24PWD-006
VENDOR TOTALS .00 YTD INVOICED 239.24 YTD PAID 239.24
3583 # LUCAS HOLDINGS, LLC
105516 07/25/23 106645 62252 P 08/11/23 1004103 52120 LibAdltSvs-Office Expense 986.19 INVOICE: 68989
105516 07/25/23 106645 62252 P 08/11/23 1004103 52120 LibAdltSvs-Office Expense 80.87 INVOICE: 68989
105516 07/25/23 106645 62252 P 08/11/23 100 25080 GenFnd-Sales Tax Payable -80.87 INVOICE: 68989
VENDOR TOTALS .00 YTD INVOICED 986.19 YTD PAID 986.19
93004 METROPOLIS CORP.
105388 07/31/23 106495 62253 P 08/11/23 1121350 52205 IT-Maint-Annual Contracts 970.00 INVOICE: 888188-20230901
VENDOR TOTALS .00 YTD INVOICED 970.00 YTD PAID 970.00
91947 MODESTO SANTANDER
105461 05/31/23 106569 62254 P 08/11/23 100 23080 GenFnd-Facility Rental De 280.00 INVOICE: 623
VENDOR TOTALS .00 YTD INVOICED 3,318.00 YTD PAID 280.00 2641 JULIAN MORA
105414 08/02/23 106521 62255 P 08/11/23 1002109 52240 PD CAT-Professional Servi 1,185.00 INVOICE: 4597
VENDOR TOTALS 1,370.00 YTD INVOICED 12,296.00 YTD PAID 1,185.00 87520 MOTOROLA SOLUTIONS, INC.
105520 07/28/23 106649 230210 62256 P 08/11/23 1012100 54540 C0128 PDAdmin-Equipment-Furnitu 1,461.82 INVOICE: 8281680176
VENDOR TOTALS .00 YTD INVOICED 56,650.19 YTD PAID 1,461.82 3770 BRENDEN NEARY
105517 08/08/23 106625 62257 P 08/11/23 1002110 52260 PDPtrlOps-Travel and Trai 333.00 INVOICE: TMA 24-031
VENDOR TOTALS .00 YTD INVOICED 333.00 YTD PAID 333.00
3599 OSG BILLING SERVICES
105463 03/31/23 106571 230048 62258 P 08/11/23 6001501 52122 UBWtr-Copy-Printing 117.54 INVOICE: OSGMAN1001064
105463 03/31/23 106571 230048 62258 P 08/11/23 6011502 52122 UBSewer-Copy-Printing 117.53 INVOICE: OSGMAN1001064

Page 55 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 12 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 12,334.78 YTD PAID 235.07 114 PACIFIC GAS & ELECTRIC
105495 07/21/23 106603 62192 M 08/11/23 6023601 52164 Airport-Utilities-Electri 4,586.69 INVOICE: 2456899625-23.07
VENDOR TOTALS .00 YTD INVOICED 450,744.61 YTD PAID 4,586.69 92379 PG&E CFM/PPC DEPARTMENT
105400 07/20/23 106507 62259 P 08/11/23 6109101 54520 C0078 CapEx-ImprvmntsOtherThBld 2,000.00 INVOICE: WR24PWD-010
VENDOR TOTALS 73,463.38 YTD INVOICED 144,474.13 YTD PAID 2,000.00 2055 PACIFIC WASTE SERVICES
105460 07/31/23 106568 220296 62260 P 08/11/23 6126200 54520 SolidWaste-ImprvmntsOthTh 15,000.50 INVOICE: 4778
VENDOR TOTALS .00 YTD INVOICED 27,981.25 YTD PAID 15,000.50 51 PASO PRINTERS
105429 07/31/23 106536 62261 P 08/11/23 1002230 52120 ESEmrRsps-Office Expense 43.50 INVOICE: 4095
VENDOR TOTALS .00 YTD INVOICED 213.16 YTD PAID 43.50
87746 PASO ROBLES PROFESSIONAL FIREFIGHTERS
105515 08/10/23 106633 62262 P 08/11/23 100 21121 GenFnd-Accr Ben Pay-Fire 2,347.17 INVOICE: 08.11.23
VENDOR TOTALS 9,575.07 YTD INVOICED 9,388.68 YTD PAID 2,347.17 540 PASO ROBLES POLICE OFFICERS ASSOC
105516 05/10/23 106636 62263 P 08/11/23 100 21120 GenFnd-Accr Benef Pay-PD 2,125.00 INVOICE: 08.11.23
VENDOR TOTALS 5,992.50 YTD INVOICED 8,500.00 YTD PAID 2,125.00 2938 PASO ROBLES ROLL-OFF INC
105371 07/31/23 106478 62264 P 08/11/23 6016101 52165 SewerColl-Utilities-Sanit 61.28 INVOICE: 2591838
105390 07/28/23 106497 62264 P 08/11/23 1004307 52165 BarneyPark-UtilitiesSanit 25.50 INVOICE: 2591795
105391 07/31/23 106498 62264 P 08/11/23 1004309 52165 ShrwForest-UtilitiesSanit 364.97 INVOICE: 2591820
105392 07/21/23 106499 62264 P 08/11/23 1004307 52165 BarneyPark-UtilitiesSanit 198.88 INVOICE: 2591654
VENDOR TOTALS 897.52 YTD INVOICED 15,758.02 YTD PAID 650.63

Page 56 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 13 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 4005 JOHN PAULSEN
105496 08/03/23 106604 62265 P 08/11/23 6016101 52271 SewerColl-Medical Expense 80.00 INVOICE: WR24PWD-012
VENDOR TOTALS .00 YTD INVOICED 80.00 YTD PAID 80.00
88968 PAVEMENT ENGINEERING, INC
105507 08/04/23 106615 62266 P 08/11/23 1019101 54520 C0208 CapEx-ImprvmntsOthThBldgs 1,400.00 INVOICE: 2307-013
105508 08/04/23 106616 62266 P 08/11/23 1019101 54520 C0215 CapEx-ImprOthThBldgs 3,255.00 INVOICE: 2307-014
105509 08/04/23 106617 62266 P 08/11/23 1019101 54520 C0224 CapEx-ImprvmntsOthThBldgs 1,472.50 INVOICE: 2307-015
VENDOR TOTALS .00 YTD INVOICED 70,662.50 YTD PAID 6,127.50 2352 PB LOADER CORPORATION
105351 07/11/23 106458 62267 P 08/11/23 1253120 52226 FleetMaint-Maint-Vehicles 472.48 INVOICE: IN0020551
VENDOR TOTALS .00 YTD INVOICED 472.48 YTD PAID 472.48
2597 TYLER PIERCE
105420 07/07/23 106527 62268 P 08/11/23 1002107 52260 PD SWAT-Travel and Traini 407.00 INVOICE: TMA 24-018 FA
VENDOR TOTALS .00 YTD INVOICED 407.00 YTD PAID 407.00
88941 PRO FORCE LAW ENFORCEMENT
105408 07/25/23 106515 62269 P 08/11/23 1002100 52133 PD Admin-Safety Equip/Sup 4,547.82 INVOICE: 524838
VENDOR TOTALS .00 YTD INVOICED 4,547.82 YTD PAID 4,547.82 87840 RAMINHA CONSTRUCTION, INC
105457 07/31/23 106564 230290 62270 P 08/11/23 6009101 54520 C0205 CapEx-ImprvmntOtThBuildin 34,236.10 INVOICE: 20-214.01
105457 07/31/23 106564 230290 62270 P 08/11/23 6019101 54520 C0205 CapEx-ImprvmntsOtThBuildi 95,911.52 INVOICE: 20-214.01
VENDOR TOTALS .00 YTD INVOICED 130,147.62 YTD PAID 130,147.62 3053 JOSHUA W. HOLLAND
105512 08/01/23 106620 240066 62271 P 08/11/23 1003200 52205 PWPksFacMaint-Annual Cont 956.04 INVOICE: 1832
105512 08/01/23 106620 240066 62271 P 08/11/23 1003261 52240 G0010 PWFacTranProfessional Ser 956.04 INVOICE: 1832
105512 08/01/23 106620 240066 62271 P 08/11/23 1003266 52205 PWFacMaintCen-Annual Cont 956.04 INVOICE: 1832
105512 08/01/23 106620 62271 P 08/11/23 1002109 52240 PD CAT-Professional Servi 2,039.80 INVOICE: 1832

Page 57 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 14 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 9,545.92 YTD PAID 4,907.92 87629 RENTAL DEPOT, INC.
105485 05/11/23 106593 62272 P 08/11/23 1002210 52220 G0025 ESEmrPrep-Maint-General R 580.01 INVOICE: 343563-2
VENDOR TOTALS .00 YTD INVOICED 580.01 YTD PAID 580.01
89424 SF MOBILE VISION
105409 08/01/23 106516 62273 P 08/11/23 1002100 52120 PDAdmin-Office Expense 125.00 INVOICE: 53204
VENDOR TOTALS .00 YTD INVOICED 125.00 YTD PAID 125.00
691 SAN LUIS OBISPO COUNTY EMS AGENCY
105431 07/05/23 106538 62274 P 08/11/23 1002230 52123 ESEmrRsps-Dues-Subscripti 64.00 INVOICE: 672
105476 06/05/23 106584 62274 P 08/11/23 1002230 52123 ESEmrRsps-Dues-Subscripti 64.00 INVOICE: 666
VENDOR TOTALS .00 YTD INVOICED 128.00 YTD PAID 128.00
3810 LOCAL 620, SEIU, AFL-CIO,CLC
105515 08/10/23 106635 62275 P 08/11/23 100 21130 GenFnd-Accr Benef Pay-SEI 2,938.69 INVOICE: 08.11.23
VENDOR TOTALS 10,164.89 YTD INVOICED 11,654.94 YTD PAID 2,938.69 88949 SENIOR VOLUNTEER SERVICES
105451 08/01/23 106558 240026 62276 P 08/11/23 1004205 52240 SnrCtzn-Professional Serv 4,598.38 INVOICE: 4977
105451 08/01/23 106558 240026 62276 P 08/11/23 4011661 52240 SnrCtzTrst-Professional S 1,080.00 INVOICE: 4977
VENDOR TOTALS 10,899.00 YTD INVOICED 11,356.76 YTD PAID 5,678.38 4252 SITEONE LANDSCAPE SUPPLY
105380 07/31/23 106487 62277 P 08/11/23 6006001 52134 WtrProd-Small Tools 271.85 INVOICE: 132995958-001
105407 07/20/23 106514 62277 P 08/11/23 3085072B 52220 Maintenance-General R&M 197.88 INVOICE: 132637715-001
VENDOR TOTALS 281.86 YTD INVOICED 3,591.59 YTD PAID 469.73 735 SLO ROASTED COFFEE
105410 07/25/23 106517 62278 P 08/11/23 1002110 52120 PDPtrlOps-Office Expense 403.20 INVOICE: 168379
105454 07/25/23 106561 62278 P 08/11/23 1001410 52120 ASAdmin-Office Expense 230.40 INVOICE: 168380

Page 58 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 15 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 230.40 YTD INVOICED 958.00 YTD PAID 633.60 92166 SLOCOG
105450 07/26/23 106557 62279 P 08/11/23 1001100 52260 CC004 CC-Travel and Training 177.37 INVOICE: WR24CM-001
VENDOR TOTALS .00 YTD INVOICED 177.37 YTD PAID 177.37
90744 SOUTH COAST EMERGENCY VEHICLE SERVICES
105347 07/13/23 106454 62280 P 08/11/23 1253120 52226 FleetMaint-Maint-Vehicles 248.49 INVOICE: 514160
VENDOR TOTALS 6.51 YTD INVOICED 2,516.11 YTD PAID 248.49 93263 SPEAKWRITE LLC
105416 08/01/23 106523 62281 P 08/11/23 1002108 52120 PD SRO's-Office Expense 9.29 INVOICE: 7157c19b
105416 08/01/23 106523 62281 P 08/11/23 1002110 52120 PDPtrlOps-Office Expense 360.93 INVOICE: 7157c19b
105416 08/01/23 106523 62281 P 08/11/23 1002120 52120 PDInvstDet-Office Expense 8.43 INVOICE: 7157c19b
105422 08/01/23 106529 62281 P 08/11/23 1004105 52240 LibAdmin-Professional Ser 16.00 INVOICE: 56cd769d
VENDOR TOTALS .00 YTD INVOICED 1,094.66 YTD PAID 394.65 862 SSA LANDSCAPE ARCHITECTS, INC
105453 07/26/23 106560 220173 62282 P 08/11/23 1014304 54520 C0194 CapEx-ImprvmntOthThBldgs 29,342.25 INVOICE: 7723
VENDOR TOTALS .00 YTD INVOICED 40,389.25 YTD PAID 29,342.25 1722 STANTEC
105479 06/30/23 106587 230317 62283 P 08/11/23 1019101 54520 X0006 CapEx-Imprvmnt Other Than 14,004.58 INVOICE: 2109924
105480 06/30/23 106588 230291 62283 P 08/11/23 6009101 54520 C0205 CapEx-ImprvmntOtThBuildin 8,448.53 INVOICE: 2109935
105480 06/30/23 106588 230291 62283 P 08/11/23 6019101 54520 C0205 CapEx-ImprvmntsOtThBuildi 2,968.40 INVOICE: 2109935
VENDOR TOTALS .00 YTD INVOICED 82,867.76 YTD PAID 25,421.51 492 SWRCB - OFFICE OF OPERATOR CERTIFICATION
105401 08/02/23 106508 62284 P 08/11/23 6006001 52123 WtrProd-Dues-Subscription 60.00 INVOICE: WR24PWD-011
VENDOR TOTALS 130.00 YTD INVOICED 285.00 YTD PAID 60.00 90525 STERICYCLE, INC.
105413 08/01/23 106520 62285 P 08/11/23 1002110 52274 PDPtrlOps-Haz Waste Dispo 32.22

Page 59 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 16 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 3006568835
VENDOR TOTALS .00 YTD INVOICED 96.75 YTD PAID 32.22
4471 KEITH M STOUT
105354 07/25/23 106461 62286 P 08/11/23 1002200 52242 FirePrevention-Plan Check 300.00 INVOICE: 25
VENDOR TOTALS .00 YTD INVOICED 3,000.00 YTD PAID 300.00 2551 METROPOLITAN TRANSPORTATION COMMISSION
105449 08/02/23 106556 62287 P 08/11/23 1003115 52123 PWAdmin-Dues-Subscription 2,000.00 INVOICE: 4926-AR13067
VENDOR TOTALS 2,000.00 YTD INVOICED 2,000.00 YTD PAID 2,000.00 4408 SUSTAINOVATION LLC
105510 07/10/23 106618 230145 62288 P 08/11/23 1001300 52240 CMO-Professional Services 1,350.00 INVOICE: 2023710
VENDOR TOTALS .00 YTD INVOICED 2,700.00 YTD PAID 1,350.00 2015 TECHNICAL SYSTEMS, INC
105356 07/30/23 106463 62289 P 08/11/23 6006002 52240 WtrTrtmnt-Professional Sv 780.00 INVOICE: 23-052-001
VENDOR TOTALS .00 YTD INVOICED 780.00 YTD PAID 780.00
86954 TEMPLETON UNIFORMS
105406 07/24/23 106513 62290 P 08/11/23 2382110 52167 PDPtrlOps-Uniform/Laundry 167.10 INVOICE: 1411
105424 07/24/23 106531 62290 P 08/11/23 1002200 52262 FirePrevention-Uniform Al 433.02 INVOICE: 1405
105428 07/24/23 106535 62290 P 08/11/23 1002230 52133 ESEmrRsps-SafetyEquip/Sup 313.91 INVOICE: 1095
VENDOR TOTALS .00 YTD INVOICED 6,503.16 YTD PAID 914.03 94425 TRANSUNION RISK & ALTERNATIVE
105417 08/01/23 106524 62291 P 08/11/23 1002120 52120 PDInvstDet-Office Expense 75.00 INVOICE: 253475-202307-1
VENDOR TOTALS .00 YTD INVOICED 150.00 YTD PAID 75.00
153 THE TRIBUNE - MONTHLY ADS
105484 06/30/23 106592 62292 P 08/11/23 406 23046 CustDep-Planning Proj Dep 838.22 INVOICE: 199765
105484 06/30/23 106592 62292 P 08/11/23 1001401 52131 AcctgFinan-Legal Notices 391.92 INVOICE: 199765
105502 07/31/23 106610 62293 P 08/11/23 406 23046 CustDep-Planning Proj Dep 583.62 INVOICE: 204913

Page 60 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 17 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105513 07/31/23 106621 62294 P 08/11/23 1014310 52220 C0185 LMP-Maint-General R&M 791.80 INVOICE: 204593
105513 07/31/23 106621 62294 P 08/11/23 1019101 54520 C0059 CapProj-Improvements NonB 894.04 INVOICE: 204593
105513 07/31/23 106621 62294 P 08/11/23 6023601 52131 Airport-Legal Notices and 384.16 INVOICE: 204593
VENDOR TOTALS .00 YTD INVOICED 5,548.86 YTD PAID 3,883.76 88861 UBEO BUSINESS SERVICES
105462 05/02/23 106570 62295 P 08/11/23 1122100 52122 PDAdmin-Copy-Printing 197.48 INVOICE: 4104980
VENDOR TOTALS .00 YTD INVOICED 2,928.32 YTD PAID 197.48 4125 UNDERGROUND SERVICE ALERT
105368 07/24/23 106475 62296 P 08/11/23 6006001 52123 WtrProd-Dues-Subscription 428.65 INVOICE: 23USB123632
105368 07/24/23 106475 62296 P 08/11/23 6016101 52123 SewerColl-Dues-Subscripti 214.34 INVOICE: 23USB123632
105368 07/24/23 106475 62296 P 08/11/23 6013130 52123 StmwtrMgmt-Dues-Subscript 214.34 INVOICE: 23USB123632
105368 07/24/23 106475 62296 P 08/11/23 1003300 52123 StMaint-Dues-Subscription 214.34 INVOICE: 23USB123632
VENDOR TOTALS .00 YTD INVOICED 4,217.15 YTD PAID 1,071.67 87946 UNITED STAFFING ASSOCIATES
105355 07/26/23 106462 62297 P 08/11/23 6006001 51240 WtrProd-Temp Agency Servi 239.02 INVOICE: 223628
VENDOR TOTALS .00 YTD INVOICED 3,678.03 YTD PAID 239.02 3388 HD SUPPLY FACILITIES MAINTENANCE LTD
105376 07/06/23 106483 62298 P 08/11/23 6006002 52140 WtrTrtmnt-Laboratory Supp 382.63 INVOICE: INV00064789
105377 07/11/23 106484 62298 P 08/11/23 6006002 52140 WtrTrtmnt-Laboratory Supp 1,528.73 INVOICE: INV00068564
105378 07/25/23 106485 62298 P 08/11/23 6006002 52140 WtrTrtmnt-Laboratory Supp 3,436.00 INVOICE: INV00083899
105379 07/17/23 106486 62298 P 08/11/23 6006001 52220 WtrProd-Maintenance-Gen R 537.80 INVOICE: INV00073852
VENDOR TOTALS 1,300.01 YTD INVOICED 15,297.36 YTD PAID 5,885.16 4132 U.S. PEROXIDE, LLC
105373 07/31/23 106480 220156 62299 P 08/11/23 6016102 52150 SwrTrtmnt-Chemical Suppli 435.00 INVOICE: CIN470013144
VENDOR TOTALS 435.00 YTD INVOICED 435.00 YTD PAID 435.00

Page 61 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 18 ends

WARRANT #:081123 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 81931 VIBORG SAND & GRAVEL, INC
105394 08/01/23 106501 62300 P 08/11/23 6006001 52220 WtrProd-Maintenance-Gen R 273.49 INVOICE: 48018
VENDOR TOTALS .00 YTD INVOICED 27,139.22 YTD PAID 273.49 2123 WILLDAN FINANCIAL SERVICES
105483 06/30/23 106591 230065 62301 P 08/11/23 1001370 52240 EconDevel-ProfessiService 15,298.00 INVOICE: 010-55289
VENDOR TOTALS .00 YTD INVOICED 15,298.00 YTD PAID 15,298.00 89833 ZOLL MEDICAL CORPORATION GPO
105423 07/13/23 106530 62302 P 08/11/23 1002230 52264 ESEmrRsps-ES-EMS Supplies 2,560.21 INVOICE: 3770298
VENDOR TOTALS .00 YTD INVOICED 2,560.21 YTD PAID 2,560.21 REPORT TOTALS 686,131.71

COUNT AMOUNT
TOTAL PRINTED CHECKS 108 678,431.16
TOTAL MANUAL CHECKS 4 7,700.55

Page 62 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 19 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 1697 2G ENERGY INC
105607 07/31/23 106736 62323 P 08/18/23 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 1,122.00 INVOICE: 415-082300857
105608 07/31/23 106737 62323 P 08/18/23 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 396.36 INVOICE: 415-082300855
105609 07/31/23 106738 62323 P 08/18/23 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 323.40 INVOICE: 415-082300854
VENDOR TOTALS .00 YTD INVOICED 15,171.36 YTD PAID 1,841.76 91862 AT&T
105552 08/01/23 106681 62324 P 08/18/23 1122250 52128 ESAdmin-Data Communicatio 223.14 INVOICE: 000020323981
105618 08/01/23 106747 62324 P 08/18/23 1123601 52128 Airport-Data Communicatio 474.95 INVOICE: 000020321236
VENDOR TOTALS .00 YTD INVOICED 13,884.75 YTD PAID 698.09 3472 AT&T
105697 08/02/23 106826 62312 M 08/18/23 1123601 52128 Airport-Data Communicatio 101.65 INVOICE: 321965581-23.08
105698 07/31/23 106827 62313 M 08/18/23 1123115 52128 PWAdmin-Data Communicatio 101.65 INVOICE: 321995691-23.08
VENDOR TOTALS 69.55 YTD INVOICED 512.18 YTD PAID 203.30 91862 AT&T
105715 06/30/23 106844 62324 P 08/18/23 1122250 52128 ESAdmin-Data Communicatio 275.21 INVOICE: 000020174726
VENDOR TOTALS .00 YTD INVOICED 13,884.75 YTD PAID 275.21 2759 A-1 GLASS
105576 07/21/23 106705 62325 P 08/18/23 1253120 52241 FleetMaintOutside Svc-Veh 846.95 INVOICE: I-23-3092
VENDOR TOTALS .00 YTD INVOICED 846.95 YTD PAID 846.95
282 A-TOWN AV INC.
105533 07/31/23 106662 230265 62326 P 08/18/23 1019101 54510 ES007 CapProj-Buildings 3,268.00 INVOICE: 23851
105534 07/31/23 106663 230265 62326 P 08/18/23 1019101 54510 ES007 CapProj-Buildings 6,356.52 INVOICE: 23754.1
VENDOR TOTALS .00 YTD INVOICED 15,031.14 YTD PAID 9,624.52 4589 ACACIA PRODUCTION
105619 08/04/23 106748 240013 62327 P 08/18/23 1001311 52240 G0051 CivicEng-Professional Ser 8,730.00 INVOICE: 64909-000089

Page 63 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 20 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 17,460.00 YTD PAID 8,730.00 91768 ADVANTAGE TECHNICAL SERVICES, INC
105627 08/02/23 106756 230305 62328 P 08/18/23 6006001 52240 WtrProd-Professional Serv 18,785.00 INVOICE: 10080
VENDOR TOTALS .00 YTD INVOICED 42,015.00 YTD PAID 18,785.00 1535 APGN INC
105677 07/28/23 106806 240062 62329 P 08/18/23 6016102 52205 SwrTrtmnt-MaintAnnualCont 33,985.00 INVOICE: 17767
VENDOR TOTALS .00 YTD INVOICED 33,985.00 YTD PAID 33,985.00 629 ASSOCIATED TRAFFIC SAFETY
105553 07/07/23 106682 62330 P 08/18/23 1003110 52240 E0002 CommEvnts-Professional Se 700.00 INVOICE: 4841
VENDOR TOTALS 532.88 YTD INVOICED 9,551.00 YTD PAID 700.00 3049 BIBLIOTHECA, LLC
105628 07/20/23 106757 62331 P 08/18/23 1004102 52205 LibCircReg-Maint-Ann Cont 6,537.00 INVOICE: INV-US66996
VENDOR TOTALS 6,537.00 YTD INVOICED 6,537.00 YTD PAID 6,537.00 191 BLAKE'S, INC
105541 07/30/23 106670 62332 P 08/18/23 6006002 52210 WtrTrtmnt-Maint-Facilitie 40.30 INVOICE: CPRWTR - 23.07
105541 07/30/23 106670 62332 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 19.92 INVOICE: CPRWTR - 23.07
105672 07/30/23 106801 62333 P 08/18/23 6016102 52220 SwrTrtmnt-Maintenance-Gen 263.41 INVOICE: CPRWWTP-23.07
105672 07/30/23 106801 62333 P 08/18/23 6016101 52220 SewerColl-Maint-General R 56.26 INVOICE: CPRWWTP-23.07
105672 07/30/23 106801 62333 P 08/18/23 6016101 52120 SewerColl-Office Expense 4.12 INVOICE: CPRWWTP-23.07
105672 07/30/23 106801 62333 P 08/18/23 6016101 52132 SewerColl-Fuel and Oil 58.70 INVOICE: CPRWWTP-23.07
VENDOR TOTALS .00 YTD INVOICED 2,040.28 YTD PAID 442.71 4262 THE BLUEPRINTER
105638 07/27/23 106767 62334 P 08/18/23 1004203 52131 AdmnCentPk-Legal Notices 247.95 INVOICE: 23-3054
105639 07/27/23 106768 62334 P 08/18/23 1004203 52131 AdmnCentPk-Legal Notices 157.69 INVOICE: 23-3055
105640 07/31/23 106769 62334 P 08/18/23 1004203 52131 AdmnCentPk-Legal Notices 146.81 INVOICE: 23-3057
105641 08/01/23 106770 62334 P 08/18/23 1004203 52131 AdmnCentPk-Legal Notices 184.23

Page 64 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 21 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 23-3058
105642 08/04/23 106771 62334 P 08/18/23 1004203 52131 AdmnCentPk-Legal Notices 411.08 INVOICE: 23-3059
105643 08/08/23 106772 62334 P 08/18/23 1004203 52131 AdmnCentPk-Legal Notices 50.78 INVOICE: 23-3060
VENDOR TOTALS 1,966.22 YTD INVOICED 4,592.75 YTD PAID 1,198.54 2029 BRENDLER JANITORIAL SERVICE
105569 07/18/23 106698 62335 P 08/18/23 1003110 52240 E0002 CommEvnts-Professional Se 500.00 INVOICE: 4369
VENDOR TOTALS .00 YTD INVOICED 13,870.00 YTD PAID 500.00 683 BRENNTAG PACIFIC, INC
105635 07/31/23 106764 62336 P 08/18/23 6006002 52150 WtrTrtmnt-Chemical Suppli 1,216.50 INVOICE: BPI362474
VENDOR TOTALS .00 YTD INVOICED 16,320.39 YTD PAID 1,216.50 1750 BREZDEN PEST CONTROL INC
105679 08/10/23 106808 62337 P 08/18/23 6016102 52215 SwrTrtmnt-Maint PW Serv A 239.00 INVOICE: 483709
VENDOR TOTALS 223.00 YTD INVOICED 478.00 YTD PAID 239.00 94470 BURT INDUSTRIAL SUPPLY
105630 07/31/23 106759 62338 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 158.73 INVOICE: 127677
105664 08/01/23 106793 62338 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 13.79 INVOICE: 127810
105665 08/02/23 106794 62338 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 148.11 INVOICE: 127897
105693 08/09/23 106822 62338 P 08/18/23 6016101 52133 SewerColl-Safety Equip/Su 183.94 INVOICE: 128288
105693 08/09/23 106822 62338 P 08/18/23 6016101 52220 SewerColl-Maint-General R 72.30 INVOICE: 128288
VENDOR TOTALS 1,165.13 YTD INVOICED 6,376.74 YTD PAID 576.87 89691 CDW GOVERNMENT, INC
105591 07/27/23 106720 62339 P 08/18/23 1126001 52127 WtrProd-Computer Hardware 143.02 INVOICE: KX53750
105592 07/28/23 106721 62339 P 08/18/23 1122100 52127 PDAdmin-Computer Hardware 1,072.61 INVOICE: KZ36911
105593 07/28/23 106722 62339 P 08/18/23 1124105 52127 LibAdmin-Computer Hardwar 1,894.46 INVOICE: KZ56816
105594 07/28/23 106723 62339 P 08/18/23 1121410 52127 ASAdmin-Computer Hardware 2,218.26 INVOICE: KZ57216
105595 07/29/23 106724 62339 P 08/18/23 1121410 52127 ASAdmin-Computer Hardware 358.75 INVOICE: KZ63251

Page 65 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 22 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105613 08/02/23 106742 62339 P 08/18/23 1122100 52127 PDAdmin-Computer Hardware 2,279.33 INVOICE: LC27413
105614 08/02/23 106743 62339 P 08/18/23 1122250 52127 ESAdmin-Computer Hardware 341.12 INVOICE: LC20019
105615 08/01/23 106744 62339 P 08/18/23 1004203 52220 AdmnCentPk-Maintenance-Ge 179.60 INVOICE: LB63919
VENDOR TOTALS .00 YTD INVOICED 65,579.16 YTD PAID 8,487.15 92761 CALIF STATE, BOARD FOR PROFESSIONAL
105601 08/08/23 106730 62340 P 08/18/23 1003100 52123 PWEngCapEx-Dues-Subscript 180.00 INVOICE: 34608-23.09
VENDOR TOTALS .00 YTD INVOICED 180.00 YTD PAID 180.00
92124 CALIFORNIA BUILDING STANDARDS COMMISSION
105713 06/30/23 106842 62341 P 08/18/23 100 20030 GenFnd-Accts Pay-Bldg SB1 1,255.00 INVOICE: WR23AS-113
105713 06/30/23 106842 62341 P 08/18/23 100 48020 GenFnd-Miscellaneous -125.50 INVOICE: WR23AS-113
VENDOR TOTALS .00 YTD INVOICED 1,996.20 YTD PAID 1,129.50 3398 CALIF STATE DEPT OF JUSTICE
105714 06/30/23 106843 62342 P 08/18/23 1001420 52137 HR-Staff Recruitment 30.00 INVOICE: 666588
VENDOR TOTALS .00 YTD INVOICED 4,177.00 YTD PAID 30.00
92758 CALIF STATE DEPT OF RESOURCES RECYCLING & RECOVERY 105721 06/30/23 106850 62343 P 08/18/23 6126200 52253 SolidWaste-Permit Fees 1,752.92 INVOICE: 0000001528190
VENDOR TOTALS .00 YTD INVOICED 1,752.92 YTD PAID 1,752.92 82232 CAL-COAST IRRIGATION, INC
105678 08/08/23 106807 62344 P 08/18/23 6016102 52220 SwrTrtmnt-Maintenance-Gen 113.28 INVOICE: 2308-674316
VENDOR TOTALS .00 YTD INVOICED 113.28 YTD PAID 113.28
92026 CALPORTLAND CONSTRUCTION
105556 07/17/23 106685 62345 P 08/18/23 1003300 52220 StMaint-Maint-General R&M 128.64 INVOICE: 95985325
VENDOR TOTALS 791.02 YTD INVOICED 3,842.23 YTD PAID 128.64 3796 CANNON CORPORATION
105599 08/03/23 106728 230295 62346 P 08/18/23 6029101 54520 C0191 CapEx-Impr OtThBldgs 42,628.09 INVOICE: 85479
105602 08/02/23 106731 230176 62346 P 08/18/23 6109101 54520 C0078 CapEx-ImprvmntsOtherThBld 31,727.56

Page 66 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 23 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 85385
105644 08/07/23 106773 220314 62346 P 08/18/23 1011350 54520 C0154 CapProj-ImprOther Than bl 1,248.75 INVOICE: 85527
105645 08/07/23 106774 62346 P 08/18/23 6009101 54520 C0215 CapEx-ImprOthThBldgs 8,248.50 INVOICE: 85577
VENDOR TOTALS .00 YTD INVOICED 204,050.62 YTD PAID 83,852.90 90231 DAN CARRIGAN
105537 08/08/23 106666 62347 P 08/18/23 1007151 52278 BldgPrmts-Building Educ E 655.11 INVOICE: TMA 24-036
VENDOR TOTALS .00 YTD INVOICED 655.11 YTD PAID 655.11
4401 CHARTER COMMUNICATIONS
105699 07/31/23 106828 62314 M 08/18/23 1121350 52128 IT-Data Communications 114.98 INVOICE: 0261590073123
105700 08/01/23 106829 62315 M 08/18/23 1121350 52128 IT-Data Communications 199.99 INVOICE: 0409116080123
105701 08/01/23 106830 62316 M 08/18/23 1121350 52128 IT-Data Communications 191.63 INVOICE: 0069191080123
105702 08/01/23 106831 62317 M 08/18/23 1121350 52128 IT-Data Communications 119.98 INVOICE: 0529327080123
105703 08/01/23 106832 62318 M 08/18/23 1121350 52128 IT-Data Communications 1,200.00 INVOICE: 0428181080123
105704 08/01/23 106833 62319 M 08/18/23 1121350 52128 IT-Data Communications 99.99 INVOICE: 0445144080123
105705 08/01/23 106834 62320 M 08/18/23 1121350 52128 IT-Data Communications 352.48 INVOICE: 0241832080123
105706 08/01/23 106835 62321 M 08/18/23 1121350 52128 IT-Data Communications 99.99 INVOICE: 0437596080123
105707 08/01/23 106836 62322 M 08/18/23 1121350 52128 IT-Data Communications 482.55 INVOICE: 0330577080123
VENDOR TOTALS 1,701.71 YTD INVOICED 5,696.27 YTD PAID 2,861.59 3377 CINTAS
105603 08/02/23 106732 62348 P 08/18/23 6016101 52167 SewerColl-Uniform/Laundry 91.75 INVOICE: 4163416796
105603 08/02/23 106732 62348 P 08/18/23 6016102 52167 SwrTrtmnt-Uniform/Laundry 91.63 INVOICE: 4163416796
105636 08/04/23 106765 62348 P 08/18/23 6006002 52167 WtrTrtmnt-Uniform/Laundry 95.96 INVOICE: 4163696046
105637 08/04/23 106766 62348 P 08/18/23 6006001 52167 WtrProd-Uniform/Laundry 185.74 INVOICE: 4163696238
105666 08/11/23 106795 62348 P 08/18/23 6006002 52167 WtrTrtmnt-Uniform/Laundry 70.53 INVOICE: 4164403524
105667 08/11/23 106796 62348 P 08/18/23 6006001 52167 WtrProd-Uniform/Laundry 184.04 INVOICE: 4164403739
105673 08/09/23 106802 62348 P 08/18/23 6016101 52167 SewerColl-Uniform/Laundry 91.75 INVOICE: 4164117620

Page 67 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 24 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105673 08/09/23 106802 62348 P 08/18/23 6016102 52167 SwrTrtmnt-Uniform/Laundry 91.63 INVOICE: 4164117620
VENDOR TOTALS 1,939.01 YTD INVOICED 4,741.27 YTD PAID 903.03 87598 CINTAS FIRST AID & SAFETY
105663 07/31/23 106792 62349 P 08/18/23 6006001 52133 WtrProd-Safety Equip/Supp 44.74 INVOICE: 8406365595
VENDOR TOTALS 269.19 YTD INVOICED 2,805.98 YTD PAID 44.74 216 CONSOLIDATED ELECTRICAL DISTR., INC
105570 07/07/23 106699 62350 P 08/18/23 1003257 52220 PWFacLibCHGeneral R&M 13.59 INVOICE: 5870-1010875
105571 07/07/23 106700 62350 P 08/18/23 1003200 52220 PWPksFacMaintMaint-Genera 16.11 INVOICE: 5870-1010835
105606 07/31/23 106735 62350 P 08/18/23 6016102 52220 SwrTrtmnt-Maintenance-Gen 47.65 INVOICE: 5870-1011134
VENDOR TOTALS .00 YTD INVOICED 265.66 YTD PAID 77.35
3147 CORE & MAIN LP
105549 07/19/23 106678 62351 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 2,387.07 INVOICE: T088225
105550 07/19/23 106679 62351 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 2,387.07 INVOICE: T088238
105551 07/19/23 106680 62351 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 2,529.66 INVOICE: T088246
VENDOR TOTALS .00 YTD INVOICED 13,864.29 YTD PAID 7,303.80 2851 RYAN CORNELL
105535 04/10/23 106664 62352 P 08/18/23 1001410 52260 ASAdmin-Travel and Traini 259.00 INVOICE: TMA 24-004
VENDOR TOTALS .00 YTD INVOICED 259.00 YTD PAID 259.00
4493 COUNTRY ROSE PLANT & FLOWER CO.
105624 07/26/23 106753 62353 P 08/18/23 6023601 52120 Airport-Office Expense 30.00 INVOICE: 872
VENDOR TOTALS .00 YTD INVOICED 460.00 YTD PAID 30.00
571 CULLIGAN WATER SERVICE
105681 07/31/23 106810 62354 P 08/18/23 6016102 52120 SwrTrtmnt-Office Expense 15.42 INVOICE: 819086-23.07
105718 06/30/23 106847 62354 P 08/18/23 1003250 52120 Facilities-Office Expense 68.12 INVOICE: 495325-23.06
VENDOR TOTALS .00 YTD INVOICED 487.10 YTD PAID 83.54

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 25 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 2822 DEPENDABLE FIRE PROTECTION
105675 08/07/23 106804 62355 P 08/18/23 6016102 52133 SwrTrtmnt-Safety EquipSup 52.19 INVOICE: SC2023W
VENDOR TOTALS .00 YTD INVOICED 52.19 YTD PAID 52.19
1356 EVANTEC CORPORATION
105604 08/03/23 106733 62356 P 08/18/23 6016102 52140 SwrTrtmnt-Laboratory Supp 1,462.50 INVOICE: 202301835
VENDOR TOTALS 605.59 YTD INVOICED 1,624.00 YTD PAID 1,462.50 173 FARM SUPPLY CO
105546 08/07/23 106675 62357 P 08/18/23 6006002 52220 WtrTrtmnt-Maint-General R 29.37 INVOICE: 261572
105634 08/08/23 106763 62357 P 08/18/23 6006002 52220 WtrTrtmnt-Maint-General R 1.37 INVOICE: 261620
VENDOR TOTALS 110.97 YTD INVOICED 1,792.55 YTD PAID 30.74 89104 FASTENAL COMPANY
105658 08/08/23 106787 62358 P 08/18/23 6006002 52220 WtrTrtmnt-Maint-General R 60.44 INVOICE: CAPAS124173
105659 08/08/23 106788 62358 P 08/18/23 6006002 52220 WtrTrtmnt-Maint-General R .59 INVOICE: CAPAS124174
VENDOR TOTALS .00 YTD INVOICED 68.64 YTD PAID 61.03
85364 FERGUSON ENTERPRISES INC #1350
105563 07/17/23 106692 62359 P 08/18/23 1003200 52220 PWPksFacMaintMaint-Genera 219.11 INVOICE: 0702782
105572 07/18/23 106701 62359 P 08/18/23 1003257 52220 PWFacLibCHGeneral R&M 219.11 INVOICE: 0706380
105573 07/18/23 106702 62359 P 08/18/23 1003257 52220 PWFacLibCHGeneral R&M 16.00 INVOICE: 0706065
105574 07/11/23 106703 62359 P 08/18/23 1003266 52220 PWFacMaintCentPKGeneral R 199.99 INVOICE: 0685013
VENDOR TOTALS 88.51 YTD INVOICED 4,124.53 YTD PAID 654.21 3055 FGL ENVIRONMENTAL
105686 08/07/23 106815 62360 P 08/18/23 6016102 52273 SwrTrtmnt-Lab Fees 268.00 INVOICE: 382446A.1
105687 08/04/23 106816 62360 P 08/18/23 6016102 52273 SwrTrtmnt-Lab Fees 992.00 INVOICE: 382255A
105688 08/04/23 106817 62360 P 08/18/23 6016102 52273 SwrTrtmnt-Lab Fees 143.00 INVOICE: 382254A
105689 08/04/23 106818 62360 P 08/18/23 6016102 52273 SwrTrtmnt-Lab Fees 554.00 INVOICE: 382253A
105690 08/04/23 106819 62360 P 08/18/23 6016102 52273 SwrTrtmnt-Lab Fees 587.00 INVOICE: 382252A

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 26 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105691 08/04/23 106820 62360 P 08/18/23 6016102 52273 SwrTrtmnt-Lab Fees 421.00 INVOICE: 382251A
105692 08/04/23 106821 62360 P 08/18/23 6016102 52273 SwrTrtmnt-Lab Fees 266.00 INVOICE: 382250A
VENDOR TOTALS .00 YTD INVOICED 4,871.00 YTD PAID 3,231.00 1913 SHANNON FOUTZ
105538 04/10/23 106667 62361 P 08/18/23 1001420 52260 HR-Travel and Training 654.62 INVOICE: TMA 24-003
VENDOR TOTALS .00 YTD INVOICED 654.62 YTD PAID 654.62
94060 G SOSA CONSTRUCTION, INC
105647 08/03/23 106776 230253 62362 P 08/18/23 1019101 54520 PW010 CapEx-ImprvmntOthThBldgs 205,656.14 INVOICE: 29008
VENDOR TOTALS .00 YTD INVOICED 205,656.14 YTD PAID 205,656.14 3588 GEOSYNTEC CONSULTANTS, INC
105720 05/18/23 106849 230174 62363 P 08/18/23 1003304 52240 DrngMaint-Professional Sv 19,540.48 INVOICE: 513009
VENDOR TOTALS .00 YTD INVOICED 32,325.59 YTD PAID 19,540.48 240 GRAINGER INC
105612 07/25/23 106741 62364 P 08/18/23 6016102 52220 SwrTrtmnt-Maintenance-Gen 130.91 INVOICE: 9781742763
VENDOR TOTALS .00 YTD INVOICED 554.98 YTD PAID 130.91
1549 GREAT WESTERN ALARM
105568 07/12/23 106697 62365 P 08/18/23 1003258 52215 PWFacPSC-PW Service Agrmt 150.00 INVOICE: 230703798201
VENDOR TOTALS 577.75 YTD INVOICED 2,267.27 YTD PAID 150.00 84772 HERC RENTAL
105542 08/02/23 106671 62366 P 08/18/23 6006001 52225 WtrProd-Equipment Rental 88.75 INVOICE: 33921703-001
105557 07/20/23 106686 62366 P 08/18/23 1003300 52220 StMaint-Maint-General R&M 216.96 INVOICE: 33887258-001
105683 08/03/23 106812 62366 P 08/18/23 6016102 52225 SwrTrtmnt-Equipment Renta 4,083.96 INVOICE: 33881529-001
VENDOR TOTALS .00 YTD INVOICED 14,646.54 YTD PAID 4,389.67 3591 BRYCE HUFF
105670 08/11/23 106799 62367 P 08/18/23 6006001 52123 WtrProd-Dues-Subscription 70.00 INVOICE: WR24PWD-017
105671 08/11/23 106800 62367 P 08/18/23 6006001 52263 WtrProd-Boot & Tool Allow 217.49

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 27 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: WR24PWD-016
VENDOR TOTALS .00 YTD INVOICED 337.49 YTD PAID 287.49
4592 HUMANATURE, LLC
105694 08/14/23 106823 62368 P 08/18/23 1004204 52200 LeisCls-Contract Personne 5,148.64 INVOICE: 23.07
VENDOR TOTALS .00 YTD INVOICED 7,989.46 YTD PAID 5,148.64 4273 CHRIS HUOT
105536 07/13/23 106665 62369 P 08/18/23 1001300 52260 CMO-Travel and Training 412.40 INVOICE: TMA 24-021 PT1
VENDOR TOTALS .00 YTD INVOICED 412.40 YTD PAID 412.40
4261 IANNETTA FAMILY TRUST
105616 07/31/23 106745 240002 62370 P 08/18/23 1003250 52145 PWFacMaintRents&Leases-St 10,000.00 INVOICE: 240002-23.08
VENDOR TOTALS 20,000.00 YTD INVOICED 10,000.00 YTD PAID 10,000.00 1847 IMAGETRENDS INC
105598 07/25/23 106727 62371 P 08/18/23 1002230 52123 ESEmrRsps-Dues-Subscripti 1,969.65 INVOICE: 144354
VENDOR TOTALS .00 YTD INVOICED 1,969.65 YTD PAID 1,969.65 895 JC BEASLEY ENTERPRISES
105582 07/25/23 106711 62372 P 08/18/23 6023601 52220 Airport-Maintenance-Gen R 131.25 INVOICE: PRAIR-23-0723
VENDOR TOTALS .00 YTD INVOICED 131.25 YTD PAID 131.25
54 J. B. DEWAR, INC
105684 08/02/23 106813 62373 P 08/18/23 6016102 52132 SwrTrtmnt-Fuel and Oil 2,514.18 INVOICE: 256716
VENDOR TOTALS .00 YTD INVOICED 70,547.94 YTD PAID 2,514.18 2207 KD JANNI LANDSCAPING, INC
105650 07/31/23 106779 62374 P 08/18/23 1003302 52220 StTrees-Maintenance-Gen R 7,300.00 INVOICE: 72113
VENDOR TOTALS 315.00 YTD INVOICED 62,282.25 YTD PAID 7,300.00 178 KEY TERMITE & PEST CONTROL
105562 07/21/23 106691 62375 P 08/18/23 1003258 52220 PWFacPSC-General R&M 135.00 INVOICE: 325333
105566 07/12/23 106695 62375 P 08/18/23 6023601 52220 Airport-Maintenance-Gen R 72.00 INVOICE: 325301

Page 71 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 28 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 536.00 YTD PAID 207.00
347 KNORR SYSTEMS
105567 07/24/23 106696 62376 P 08/18/23 1003255 52150 PWFacMuniPoolChemical Sup 2,368.50 INVOICE: 207266
105567 07/24/23 106696 62376 P 08/18/23 1003254 52150 PWFacCentPoolChemical Sup 2,368.50 INVOICE: 207266
VENDOR TOTALS .00 YTD INVOICED 4,737.00 YTD PAID 4,737.00 94358 KRONOS
105719 06/30/23 106848 62377 P 08/18/23 1122250 52205 ESAdmin-Maint-Annual Cont 31.81 INVOICE: 12110124
VENDOR TOTALS .00 YTD INVOICED 47.06 YTD PAID 31.81
3459 JEFF LEGATO
105610 08/15/23 106739 62378 P 08/18/23 1121350 52260 IT-Travel and Training 1,800.16 INVOICE: TMA 24-023 FA
VENDOR TOTALS 1,718.39 YTD INVOICED 1,800.16 YTD PAID 1,800.16 2586 LINDE GAS & EQUIPMENT INC.
105655 08/04/23 106784 62379 P 08/18/23 6006001 52150 WtrProd-Chemical Supplies 277.36 INVOICE: 37542405
105656 08/09/23 106785 62379 P 08/18/23 6006001 52150 WtrProd-Chemical Supplies 83.32 INVOICE: 37594274
VENDOR TOTALS .00 YTD INVOICED 2,214.16 YTD PAID 360.68 2757 LOUIS E SCHMITZ PLUMBING
105708 07/14/23 106837 62380 P 08/18/23 3085052 52220 Maintenance-General R&M 3,120.91 INVOICE: 2023036
VENDOR TOTALS .00 YTD INVOICED 3,120.91 YTD PAID 3,120.91 89400 MARBORG INDUSTRIES
105625 07/23/23 106754 62381 P 08/18/23 6023601 52220 Airport-Maintenance-Gen R 161.34 INVOICE: 5883225
VENDOR TOTALS .00 YTD INVOICED 484.02 YTD PAID 161.34
4323 MARTIN MARIETTA MATERIALS, INC
105710 04/27/23 106839 62382 P 08/18/23 1003300 52220 StMaint-Maint-General R&M 362.19 INVOICE: 38794962
105711 04/30/23 106840 62382 P 08/18/23 1003300 52220 StMaint-Maint-General R&M 131.69 INVOICE: 38821610
VENDOR TOTALS 245.20 YTD INVOICED 3,956.37 YTD PAID 493.88

Page 72 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 29 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 97 ALLEN MC CLOSKEY
105580 07/26/23 106709 62383 P 08/18/23 6023601 52220 Airport-Maintenance-Gen R 323.63 INVOICE: 32872
VENDOR TOTALS .00 YTD INVOICED 565.09 YTD PAID 323.63
2071 MID COAST MOWER & SAW, INC
105558 07/18/23 106687 62384 P 08/18/23 1003300 52134 StMaint-Small Tools 895.34 INVOICE: 384064
105631 07/05/23 106760 62384 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 159.19 INVOICE: 383390
105632 07/17/23 106761 62384 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 28.50 INVOICE: 383995
VENDOR TOTALS .00 YTD INVOICED 1,823.50 YTD PAID 1,083.03 91947 MODESTO SANTANDER
105579 07/31/23 106708 62385 P 08/18/23 100 23080 GenFnd-Facility Rental De 580.00 INVOICE: 633
VENDOR TOTALS .00 YTD INVOICED 3,318.00 YTD PAID 580.00 4539 MOUNTAIN CASCADE INC
105586 07/31/23 106715 230314 62386 P 08/18/23 6109101 54520 C0078 CapEx-ImprvmntsOtherThBld 724,090.00 INVOICE: C67850
VENDOR TOTALS .00 YTD INVOICED 926,820.00 YTD PAID 724,090.00 3182 MUNICIPAL MAINTENANCE EQUIP INC
105575 07/19/23 106704 62387 P 08/18/23 1253120 52226 FleetMaint-Maint-Vehicles 643.33 INVOICE: 011371
VENDOR TOTALS 134.06 YTD INVOICED 643.33 YTD PAID 643.33 91214 MURPHY SANTA MARIA 1, LLC
105617 07/31/23 106746 240001 62388 P 08/18/23 1001410 52145 ASAdmin-Rents-Leases-Stru 10,005.00 INVOICE: 240001-23.08
VENDOR TOTALS 19,674.00 YTD INVOICED 10,005.00 YTD PAID 10,005.00 3051 NATIONAL AUTO FLEET GROUP
105651 07/25/23 106780 220300 62389 P 08/18/23 1252110 54540 PDPtrlOps-Equipment-Furni 60,559.30 INVOICE: WF6680
VENDOR TOTALS .00 YTD INVOICED 302,796.50 YTD PAID 60,559.30 3649 NORTH COUNTY SEPTIC SERVICE, LLC
105564 07/19/23 106693 62390 P 08/18/23 1003200 52220 PWPksFacMaintMaint-Genera 2,350.00 INVOICE: 30125

Page 73 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 30 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 7,496.50 YTD PAID 2,350.00 3209 OILFIELD ENVIRONMENTAL & COMPLIANCE, INC.
105674 08/10/23 106803 62391 P 08/18/23 6016102 52273 SwrTrtmnt-Lab Fees 611.00 INVOICE: 2305282
VENDOR TOTALS .00 YTD INVOICED 611.00 YTD PAID 611.00
3599 OSG BILLING SERVICES
105648 07/05/23 106777 62392 P 08/18/23 6001501 52122 UBWtr-Copy-Printing 157.40 INVOICE: OSGMAN1001236
105648 07/05/23 106777 62392 P 08/18/23 6011502 52122 UBSewer-Copy-Printing 157.40 INVOICE: OSGMAN1001236
105649 07/31/23 106778 240057 62392 P 08/18/23 6001501 52122 UBWtr-Copy-Printing 280.87 INVOICE: OSGMAN1001277
105649 07/31/23 106778 240057 62392 P 08/18/23 6011502 52122 UBSewer-Copy-Printing 280.88 INVOICE: OSGMAN1001277
105722 04/30/23 106851 230048 62392 P 08/18/23 6001501 52122 UBWtr-Copy-Printing 116.06 INVOICE: OSGMAN1001158
105722 04/30/23 106851 230048 62392 P 08/18/23 6011502 52122 UBSewer-Copy-Printing 116.06 INVOICE: OSGMAN1001158
VENDOR TOTALS .00 YTD INVOICED 12,334.78 YTD PAID 1,108.67 114 PACIFIC GAS & ELECTRIC
105646 08/01/23 106775 62311 M 08/18/23 3085005 52164 Utilities-Electric 8.87 INVOICE: 7668446730-23.07
105646 08/01/23 106775 62311 M 08/18/23 1003300 52164 StMaint-Utilities-Electri 35,694.26 INVOICE: 7668446730-23.07
VENDOR TOTALS .00 YTD INVOICED 450,744.61 YTD PAID 35,703.13 1663 PASO ROBLES FORD
105577 07/24/23 106706 62393 P 08/18/23 1253120 52226 FleetMaint-Maint-Vehicles 89.71 INVOICE: 289540
VENDOR TOTALS 189.23 YTD INVOICED 2,047.03 YTD PAID 89.71 2938 PASO ROBLES ROLL-OFF INC
105559 07/20/23 106688 62394 P 08/18/23 1003250 52165 PWFacMaintUtilities-Sanit 25.50 INVOICE: 2591614
105581 07/27/23 106710 62394 P 08/18/23 6023601 52220 Airport-Maintenance-Gen R 122.56 INVOICE: 2591775
105605 08/01/23 106734 62394 P 08/18/23 6016102 52165 SwrTrtmnt-Utilities-Sanit 198.88 INVOICE: 2603850
VENDOR TOTALS 897.52 YTD INVOICED 15,758.02 YTD PAID 346.94 123 PASO ROBLES WASTE & RECYCLE
105695 07/31/23 106824 62395 P 08/18/23 1004307 52165 BarneyPark-UtilitiesSanit 159.68

Page 74 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 31 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2591859
105723 08/10/23 106852 62395 P 08/18/23 1003258 52165 PWFacPSC-Utilities-Sanita 1,029.23 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 1002230 52165 ESEmrRsps-Utilities-Sanit 158.81 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 6023601 52165 Airport-Utilities-Sanitat 327.22 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 1003266 52165 PWFacMaintUtilities-Sanit 415.96 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 1003257 52165 PWFacLibCHUtilities-Sanit 589.27 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 1003255 52165 PWFacMuniPUtilities-Sanit 158.00 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 1003259 52165 PWFacSenCtUtilities-Sanit 294.75 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 1003260 52165 PWFacVetCtUtilities-Sanit 243.07 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 1003302 52165 StTrees-Utilities-Sanitat 286.33 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 6016101 52165 SewerColl-Utilities-Sanit 200.92 INVOICE: 23.07
105723 08/10/23 106852 62395 P 08/18/23 6006002 52165 WtrTrtmnt-Utilities-Sanit 158.00 INVOICE: 23.07
VENDOR TOTALS 112.22 YTD INVOICED 8,573.93 YTD PAID 4,021.24 2465 PASO ROBLES DESTINATION
105717 06/30/23 106846 62396 P 08/18/23 100 42023 GenFnd-PRTID 2% 189,810.31 INVOICE: WR23AS-112
105717 06/30/23 106846 62396 P 08/18/23 1001401 44055 GenFnd-PRTID Penalties 79.54 INVOICE: WR23AS-112
105717 06/30/23 106846 62396 P 08/18/23 100 45016 GenFnd-PRTID Interest Ear 8.39 INVOICE: WR23AS-112
105717 06/30/23 106846 62396 P 08/18/23 1001401 42024 GenFnd-PRTID Admin Fees 2 -4,747.46 INVOICE: WR23AS-112
VENDOR TOTALS .00 YTD INVOICED 357,363.07 YTD PAID 185,150.78 3421 DAVID PATTERSON
105626 08/08/23 106755 62397 P 08/18/23 6016101 52271 SewerColl-Medical Expense 80.00 INVOICE: WR24PWD-014
VENDOR TOTALS .00 YTD INVOICED 80.00 YTD PAID 80.00
88968 PAVEMENT ENGINEERING, INC
105600 08/04/23 106729 230214 62398 P 08/18/23 1019101 54520 C0178 CapProj-ImprOthThBldgs 10,600.00 INVOICE: 2307-012
105621 08/09/23 106750 62398 P 08/18/23 1019101 54520 C0223 CapEx-ImprvmntOthThBldgs 1,782.50 INVOICE: 2307-048
105622 08/10/23 106751 62398 P 08/18/23 2009101 52220 RM001 CapEx-Maint-General R&M 600.00 INVOICE: 2307-061

Page 75 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 32 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 70,662.50 YTD PAID 12,982.50 88980 POLYDYNE, INC
105682 08/07/23 106811 62399 P 08/18/23 6016102 52150 SwrTrtmnt-Chemical Suppli 4,271.63 INVOICE: 1761365
VENDOR TOTALS 4,271.63 YTD INVOICED 8,543.26 YTD PAID 4,271.63 610 PRW STEEL SUPPLY
105545 07/07/23 106674 62400 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 30.97 INVOICE: 417614
VENDOR TOTALS .00 YTD INVOICED 468.19 YTD PAID 30.97
2096 SUSAN E HULSMANN
105668 08/09/23 106797 62401 P 08/18/23 6006001 52240 WtrProd-Professional Serv 200.00 INVOICE: PRC2023-02
VENDOR TOTALS .00 YTD INVOICED 200.00 YTD PAID 200.00
2346 ROSSI & CARR ELECTRICAL INC
105565 07/18/23 106694 62402 P 08/18/23 1003200 52220 PWPksFacMaintMaint-Genera 2,231.30 INVOICE: 23237
VENDOR TOTALS .00 YTD INVOICED 2,875.88 YTD PAID 2,231.30 1653 SAFETY-KLEEN CORP
105676 07/28/23 106805 62403 P 08/18/23 6016102 52274 SwrTrtmnt-Haz Waste Dispo 391.16 INVOICE: 92446972
VENDOR TOTALS .00 YTD INVOICED 769.39 YTD PAID 391.16
146 SAN LUIS OBISPO CO ENVIRONMENTAL HEALTH SERVICES
105633 07/28/23 106762 62404 P 08/18/23 6006001 52240 WtrProd-Professional Serv 4,113.40 INVOICE: IN0144513
VENDOR TOTALS .00 YTD INVOICED 4,113.40 YTD PAID 4,113.40 92859 SAN LUIS OBISPO CO. PUBLIC WORKS DEPT
105724 06/30/23 106853 62405 P 08/18/23 6006001 52400 WtrProd-NW County Payment 83,030.39 INVOICE: 1412
VENDOR TOTALS 5,060,755.20 YTD INVOICED 5,142,982.79 YTD PAID 83,030.39 4607 SILVER FOX LANDSCAPE
105696 07/31/23 106825 240068 62406 P 08/18/23 3085002B 52205 Maintenance-Annual Contra 145.49 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085002D 52205 Maintenance-Annual Contra 447.01 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085002E 52205 Maintenance-Annual Contra 645.20

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 33 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085002F 52205 Maintenance-Annual Contra 1,663.29 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085003 52205 Maintenance-Annual Contra 450.26 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085015 52205 Maintenance-Annual Contra 227.57 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085020 52205 Maintenance-Annual Contra 10.68 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085025 52205 Maintenance-Annual Contra 10.68 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 308502A1 52205 Maintenance-Annual Contra 538.69 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 308502A2 52205 Maintenance-Annual Contra 55.23 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 308502A3 52205 Maintenance-Annual Contra 280.07 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 308502C1 52205 Maintenance-Annual Contra 390.51 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 308502C2 52205 Maintenance-Annual Contra 1,012.43 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085030 52205 Maintenance-Annual Contra 13.94 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085054 52205 Maintenance-Annual Contra 667.80 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085070A 52205 Maintenance-Annual Contra 593.30 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085070B 52205 Maintenance-Annual Contra 593.30 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085070C 52205 Maintenance-Annual Contra 1,980.43 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085089 52205 Maintenance-Annual Contra 198.99 INVOICE: 3656
105696 07/31/23 106825 240068 62406 P 08/18/23 3085112 52205 Maintenance-Annual Contra 855.13 INVOICE: 3656
VENDOR TOTALS .00 YTD INVOICED 20,083.22 YTD PAID 10,780.00 4252 SITEONE LANDSCAPE SUPPLY
105561 07/26/23 106690 62407 P 08/18/23 3085018 52220 Maintenance-General R&M 255.68 INVOICE: 132831593-001
105561 07/26/23 106690 62407 P 08/18/23 3085006 52220 Maintenance-General R&M 255.67 INVOICE: 132831593-001
105584 07/27/23 106713 62407 P 08/18/23 6023601 52150 Airport-Chemical Supplies 132.11 INVOICE: 132887850-001
VENDOR TOTALS 281.86 YTD INVOICED 3,591.59 YTD PAID 643.46 94863 MARY SPONHALTZ
105532 07/26/23 106661 62408 P 08/18/23 1001300 52120 CMO-Office Expense 63.93 INVOICE: WR24CM-002

Page 77 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 34 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 63.93 YTD PAID 63.93
2636 CHRISTOPHER STANLEY
105669 08/10/23 106798 62409 P 08/18/23 6006001 52263 WtrProd-Boot & Tool Allow 212.05 INVOICE: WR24PWD-015
VENDOR TOTALS .00 YTD INVOICED 212.05 YTD PAID 212.05
3272 STATE WATER RESOURCES CONTROL BOARD
105589 08/01/23 106718 62410 P 08/18/23 6016102 53400 SwrTrtmnt-Principal Retir 2,178,183.73 INVOICE: WR24AS-001
105589 08/01/23 106718 62410 P 08/18/23 6016102 53410 SwrTrtmnt-Interest Retire 533,673.98 INVOICE: WR24AS-001
VENDOR TOTALS .00 YTD INVOICED 2,711,857.71 YTD PAID 2,711,857.71 92002 SWCA ENVIRONMENTAL
105623 08/10/23 106752 62411 P 08/18/23 6029101 54520 C0080 CapEx-Imprvmnt Other Than 2,088.75 INVOICE: 172801
VENDOR TOTALS .00 YTD INVOICED 40,939.63 YTD PAID 2,088.75 4364 TANGENT INC
105585 08/06/23 106714 62412 P 08/18/23 1121350 52128 IT-Data Communications 995.00 INVOICE: INV-03357-G9L9VG
VENDOR TOTALS .00 YTD INVOICED 995.00 YTD PAID 995.00
86954 TEMPLETON UNIFORMS
105712 04/06/23 106841 62413 P 08/18/23 1002200 52262 FirePrevention-Uniform Al 501.93 INVOICE: 152862
VENDOR TOTALS .00 YTD INVOICED 6,503.16 YTD PAID 501.93 4416 TOTAL COMPENSATION SYSTEMS, INC.
105578 08/03/23 106707 62414 P 08/18/23 1001401 52240 AcctgFinan-Professional S 1,150.00 INVOICE: 12266
105596 08/08/23 106725 62414 P 08/18/23 1001401 52240 AcctgFinan-Professional S 1,150.00 INVOICE: 12291
VENDOR TOTALS .00 YTD INVOICED 2,300.00 YTD PAID 2,300.00 2687 ANDREW THOMSON
105544 08/04/23 106673 62415 P 08/18/23 6006002 52220 WtrTrtmnt-Maint-General R 283.38 INVOICE: 2145
105547 08/04/23 106676 240040 62415 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 8,380.79 INVOICE: 2146
105652 08/11/23 106781 62415 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 2,268.76 INVOICE: 2149
105653 08/11/23 106782 62415 P 08/18/23 6006001 52240 WtrProd-Professional Serv 200.00

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 35 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2150
VENDOR TOTALS .00 YTD INVOICED 30,026.18 YTD PAID 11,132.93 86547 TRAILER BARN
105680 07/25/23 106809 62416 P 08/18/23 6016102 52226 SwrTrtmnt-Maintenance-Veh 39.91 INVOICE: 26040
VENDOR TOTALS .00 YTD INVOICED 128.00 YTD PAID 39.91
88861 UBEO BUSINESS SERVICES
105709 06/30/23 106838 62417 P 08/18/23 1126101 52122 SewerColl-Copy-Printing 293.88 INVOICE: 4171505
105709 06/30/23 106838 62417 P 08/18/23 1122100 52122 PDAdmin-Copy-Printing 89.73 INVOICE: 4171505
VENDOR TOTALS .00 YTD INVOICED 2,928.32 YTD PAID 383.61 87946 UNITED STAFFING ASSOCIATES
105543 08/02/23 106672 62418 P 08/18/23 6006001 51240 WtrProd-Temp Agency Servi 1,155.85 INVOICE: 223818
105654 08/09/23 106783 62418 P 08/18/23 6006001 51240 WtrProd-Temp Agency Servi 1,184.39 INVOICE: 224131
VENDOR TOTALS .00 YTD INVOICED 3,678.03 YTD PAID 2,340.24 87698 UNIVAR SOLUTIONS USA INC
105611 07/25/23 106740 62419 P 08/18/23 6016102 52150 SwrTrtmnt-Chemical Suppli 3,664.00 INVOICE: 51340780
105660 08/01/23 106789 62419 P 08/18/23 6006001 52150 WtrProd-Chemical Supplies 1,181.14 INVOICE: 51356091
105661 08/01/23 106790 62419 P 08/18/23 6006001 52150 WtrProd-Chemical Supplies 738.21 INVOICE: 51356092
105662 08/01/23 106791 62419 P 08/18/23 6006002 52150 WtrTrtmnt-Chemical Suppli 4,134.00 INVOICE: 51356094
VENDOR TOTALS 12,953.43 YTD INVOICED 77,055.44 YTD PAID 9,717.35 4082 U.S. BANK NA
105597 07/25/23 106726 62420 P 08/18/23 7128240 53420 SRDAHouse-Paying Agent Ch 1,500.00 INVOICE: 7002860
VENDOR TOTALS 2,063,375.00 YTD INVOICED 2,432,699.08 YTD PAID 1,500.00 3388 HD SUPPLY FACILITIES MAINTENANCE LTD
105629 08/01/23 106758 62421 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 2,569.52 INVOICE: INV00092030
105685 07/25/23 106814 62421 P 08/18/23 6016102 52140 SwrTrtmnt-Laboratory Supp 67.75 INVOICE: INV00083393

Page 79 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 36 ends

WARRANT #:081823 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,300.01 YTD INVOICED 15,297.36 YTD PAID 2,637.27 81931 VIBORG SAND & GRAVEL, INC
105554 07/18/23 106683 62422 P 08/18/23 1003300 52220 StMaint-Maint-General R&M 710.45 INVOICE: 47938
105555 07/25/23 106684 62422 P 08/18/23 1003300 52220 StMaint-Maint-General R&M 289.58 INVOICE: 47975
105657 08/09/23 106786 62422 P 08/18/23 6006001 52220 WtrProd-Maintenance-Gen R 1,278.78 INVOICE: 48086
VENDOR TOTALS .00 YTD INVOICED 27,139.22 YTD PAID 2,278.81 2257 SAN LUIS OBISPO COUNTY VISITOR'S
105716 06/30/23 106845 62423 P 08/18/23 100 42021 GenFnd-TMD 1% SLOCO 142,357.76 INVOICE: WR23AS-111
105716 06/30/23 106845 62423 P 08/18/23 1001401 42022 GenFnd-TMD Admin Fees 2% -2,847.16 INVOICE: WR23AS-111
105716 06/30/23 106845 62423 P 08/18/23 1001401 44053 GenFnd-TMD Penalties 59.67 INVOICE: WR23AS-111
105716 06/30/23 106845 62423 P 08/18/23 100 45015 TMD-Interest Earnings 3.15 INVOICE: WR23AS-111
105716 06/30/23 106845 62423 P 08/18/23 100 44054 GenFnd-TMD Pen-Admin Fee2 -1.26 INVOICE: WR23AS-111
VENDOR TOTALS .00 YTD INVOICED 269,384.46 YTD PAID 139,572.16 690 WESTERN JANITOR SUPPLY, INC
105583 08/02/23 106712 62424 P 08/18/23 6023601 52151 Airport-Janitorial Suppli 62.16 INVOICE: 206296
VENDOR TOTALS .00 YTD INVOICED 10,581.26 YTD PAID 62.16 3946 WEX HEALTH, INC
105548 07/31/23 106677 62425 P 08/18/23 100 21180 GenFnd-Accr Benef-Section 102.90 INVOICE: 0001778964-IN
VENDOR TOTALS .00 YTD INVOICED 705.80 YTD PAID 102.90
REPORT TOTALS 4,502,190.16

COUNT AMOUNT
TOTAL PRINTED CHECKS 103 4,463,422.14
TOTAL MANUAL CHECKS 12 38,768.02

Page 80 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 37 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 902 3G CNG CORPORATION
105730 08/07/23 106859 62432 P 08/25/23 1253120 52132 FleetMaint-Fuel and Oil 117.94 INVOICE: 1478
VENDOR TOTALS .00 YTD INVOICED 179.91 YTD PAID 117.94
3824 M. ROSE INTERNATIONAL, LLC
105737 07/31/23 106866 62433 P 08/25/23 1003302 52220 StTrees-Maintenance-Gen R 1,000.00 INVOICE: 3164
105831 08/11/23 106960 62433 P 08/25/23 1003302 52220 StTrees-Maintenance-Gen R 3,400.00 INVOICE: 3186
105832 08/11/23 106961 62433 P 08/25/23 1003302 52220 StTrees-Maintenance-Gen R 1,500.00 INVOICE: 3187
105833 08/11/23 106962 62433 P 08/25/23 1003302 52220 StTrees-Maintenance-Gen R 2,400.00 INVOICE: 3179
VENDOR TOTALS .00 YTD INVOICED 16,772.50 YTD PAID 8,300.00 319 AT&T
105775 08/03/23 106904 62434 P 08/25/23 1002120 52240 PDInvstDet-Professional S 175.00 INVOICE: 473630
VENDOR TOTALS .00 YTD INVOICED 175.00 YTD PAID 175.00
1421 AIRFLOW FILTER SERVICE, INC
105731 08/04/23 106860 62435 P 08/25/23 1253120 52274 FleetMaint-HazWasteDispos 630.64 INVOICE: 99543
105742 08/04/23 106871 62435 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 69.65 INVOICE: 99523
105745 07/05/23 106874 62435 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 112.60 INVOICE: 98627
VENDOR TOTALS 1,018.15 YTD INVOICED 957.06 YTD PAID 812.89 87541 ALAMEDA ELECTRICAL DISTRIUBTORS, INC
105804 08/04/23 106933 62436 P 08/25/23 6006001 52220 WtrProd-Maintenance-Gen R 190.31 INVOICE: S5624924.001
VENDOR TOTALS .00 YTD INVOICED 190.31 YTD PAID 190.31
91838 ALL SIGNS & GRAPHICS, INC
105744 07/11/23 106873 62437 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 792.79 INVOICE: 5601
VENDOR TOTALS .00 YTD INVOICED 3,333.19 YTD PAID 792.79 87672 ALTHOUSE & MEADE, INC.
105834 08/04/23 106963 240006 62438 P 08/25/23 1003304 52240 DrngMaint-Professional Sv 170.24 INVOICE: 14502

Page 81 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 38 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 8,911.03 YTD PAID 170.24 4256 BRITTANY APP
106007 06/29/23 107137 62439 P 08/25/23 1001311 52240 CivicEng-Professional Ser 1,308.78 INVOICE: 1625
VENDOR TOTALS 3,469.81 YTD INVOICED 2,511.03 YTD PAID 1,308.78 157 ARAMARK UNIFORM
105759 07/31/23 106888 62441 P 08/25/23 1004311 52167 ParksAdmin-Uniform/Laundr 828.65 INVOICE: 890058518-23.07
105781 08/08/23 106910 62440 P 08/25/23 1002110 52167 PDPtrlOps-Uniform/Laundry 52.26 INVOICE: 2580233088
106013 07/31/23 107143 62442 P 08/25/23 1003250 52167 PWMaintAdminUniform/Laund 132.48 INVOICE: 154038600-23.07
106013 07/31/23 107143 62442 P 08/25/23 1003257 52167 PWFacLibCHUniform/Laundry 280.60 INVOICE: 154038600-23.07
106013 07/31/23 107143 62442 P 08/25/23 1253120 52167 FleetMaint-Uniform/Laundr 369.42 INVOICE: 154038600-23.07
106013 07/31/23 107143 62442 P 08/25/23 1003257 52167 PWFacLibCHUniform/Laundry 47.79 INVOICE: 154038600-23.07
106013 07/31/23 107143 62442 P 08/25/23 1003200 52167 PWPksFacMaint-Uniform/Lau 554.60 INVOICE: 154038600-23.07
106013 07/31/23 107143 62442 P 08/25/23 1003258 52167 PWFacPSC-Uniform/Laundry 54.81 INVOICE: 154038600-23.07
106013 07/31/23 107143 62442 P 08/25/23 1003266 52167 PWFacMaintCentPUniform/La 861.75 INVOICE: 154038600-23.07
106013 07/31/23 107143 62442 P 08/25/23 1003260 52167 PWFacVetCtrUniform/Laundr 32.40 INVOICE: 154038600-23.07
VENDOR TOTALS 85.28 YTD INVOICED 6,540.47 YTD PAID 3,214.76 94014 BATTERY SYSTEMS
105798 08/15/23 106927 62443 P 08/25/23 6006002 52220 WtrTrtmnt-Maint-General R 47.61 INVOICE: 29022308150810
VENDOR TOTALS 135.77 YTD INVOICED 884.06 YTD PAID 47.61 94505 BEAR ELECTRICAL SOLUTIONS
105871 08/10/23 107000 230339 62444 P 08/25/23 1019101 54520 C0129 CapEx-Imprvmnts Othr Thn 30,490.00 INVOICE: 19728
VENDOR TOTALS .00 YTD INVOICED 152,605.00 YTD PAID 30,490.00 93078 BEST BEST & KRIEGER LLP
106014 06/30/23 107146 62445 P 08/25/23 1001340 52850 CtyClrk-IDC Legal Fees 3,088.28 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1001300 52850 CMO-IDC Legal Fees 9,215.49 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1001370 52850 EconDevel-IDC Legal Fees 447.20

Page 82 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 39 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1001420 52850 HR-IDC Legal Fees 967.20 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1001401 52850 AcctgFinan-IDC Legal Fees 1,092.24 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 6001501 52850 UBWtr-IDC Legal Fees 123.00 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1002100 52850 PDAdmin-IDC Legal Fees 5,215.52 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1002250 52850 ESAdmin-IDC Legal Fees 2,074.28 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1004102 52850 LibCircReg-IDC Legal Fees 1,395.92 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1004203 52850 AdmnCentPk-IDC Legal Fees 288.91 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1003100 52850 PWEngCapEx-IDC Legal Fees 1,484.83 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 6126200 52850 SolidWaste-IDC Legal Fees 4,877.45 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1003304 52850 DrngMaint-IDC Legal Fees 190.50 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1003200 52850 PWPksFacMaint-IDC Legal F 1,759.33 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1004414 52850 HomelessSvc-IDC Legal Fee 63.41 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 3085000 52850 LL-All-IDC Legal Fees 751.00 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 6006001 52850 WtrProd-IDC Legal Fees 8,036.84 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 6023601 52850 Airport-IDC Legal Fees 1,295.32 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1007101 52850 CDPlng-IDC Legal Fees 9,010.94 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 406 23047 CustDep-Paso Gateway Anne 6,987.76 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 406 23046 CustDep-Planning Proj Dep 540.80 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 406 23040 CustDep-Customer Deposits 1,178.32 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1014307 54520 C0198 BSP-ImprvmntsOthThBldgs 655.00 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1014407 52220 C0218 CH/LIB-Maint-General R&M 470.00 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1014307 52220 PW004 BSP-Maintenance-General R 634.50 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1001200 52250 CA-Legal Services 61,844.04 INVOICE: 23.06
106014 06/30/23 107146 62445 P 08/25/23 1001200 59850 CA-IDC Offset Legal Fees -61,844.04 INVOICE: 23.06

Page 83 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 40 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 188,851.09 YTD PAID 61,844.04 93819 BIG BRAND TIRE & SERVICE
105818 07/20/23 106947 62446 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 85.00 INVOICE: 1011-3463298
105819 07/20/23 106948 62446 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 1,005.89 INVOICE: 1011-3484052
105820 07/26/23 106949 62446 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 85.00 INVOICE: 1011-3515565
105821 08/02/23 106950 62446 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 192.05 INVOICE: 1157-3542674
105822 08/02/23 106951 62446 P 08/25/23 1253120 52220 FleetMaint-Maint-General 949.82 INVOICE: 1157-3544279
VENDOR TOTALS 2,025.50 YTD INVOICED 4,839.84 YTD PAID 2,317.76 25 BLACK GOLD COOP LIBRARY
105788 07/01/23 106917 62447 P 08/25/23 1004105 52123 LibAdmin-Dues-Subscriptio 141.00 INVOICE: 24-395
105789 07/01/23 106918 62447 P 08/25/23 1004105 52123 LibAdmin-Dues-Subscriptio 6,569.00 INVOICE: 24-401
105790 07/01/23 106919 240072 62447 P 08/25/23 1004105 52123 LibAdmin-Dues-Subscriptio 30,311.00 INVOICE: 24-389
105994 06/30/23 107124 62447 P 08/25/23 1004105 52123 LibAdmin-Dues-Subscriptio 1,570.72 INVOICE: 23-410
VENDOR TOTALS 31,938.34 YTD INVOICED 38,591.72 YTD PAID 38,591.72 191 BLAKE'S, INC
105769 07/30/23 106898 62448 P 08/25/23 1003110 52240 E0002 CommEvnts-Professional Se 66.30 INVOICE: CPRPARK-23.07
105769 07/30/23 106898 62448 P 08/25/23 1004302 52220 CityPark-Maint-General R& 38.02 INVOICE: CPRPARK-23.07
105769 07/30/23 106898 62448 P 08/25/23 1004307 52151 BarneyPark-Janitorial Sup 1.73 INVOICE: CPRPARK-23.07
105806 07/30/23 106935 62449 P 08/25/23 1003300 52134 StMaint-Small Tools 19.65 INVOICE: CPRST-23.07
105806 07/30/23 106935 62449 P 08/25/23 1003300 52220 StMaint-Maint-General R&M 110.41 INVOICE: CPRST-23.07
VENDOR TOTALS .00 YTD INVOICED 2,040.28 YTD PAID 236.11 4262 THE BLUEPRINTER
105866 08/09/23 106995 62450 P 08/25/23 1019101 54520 X0007 CapProj-Improvements NonB 1,683.45 INVOICE: 23-3062
105887 08/17/23 107016 62450 P 08/25/23 1002110 52122 PDPtrlOps-Copy-Printing 13.87 INVOICE: 23-3064
105888 08/01/23 107017 62450 P 08/25/23 1014307 54520 C0198 BSP-ImprvmntsOthThBldgs 232.83 INVOICE: 123-3790
105932 08/18/23 107062 62450 P 08/25/23 1004203 52131 AdmnCentPk-Legal Notices 73.97

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 41 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 23-3065
VENDOR TOTALS 1,966.22 YTD INVOICED 4,592.75 YTD PAID 2,004.12 3473 BROWN ARMSTRONG ACCOUNTANCY CORPORATION
105728 07/30/23 106857 240020 62451 P 08/25/23 1001401 52240 AcctgFinan-Professional S 9,000.00 INVOICE: 271018
VENDOR TOTALS .00 YTD INVOICED 10,500.00 YTD PAID 9,000.00 94470 BURT INDUSTRIAL SUPPLY
105750 07/11/23 106879 62452 P 08/25/23 1003300 52220 StMaint-Maint-General R&M 192.27 INVOICE: 126586
105914 08/03/23 107044 62452 P 08/25/23 6006001 52134 WtrProd-Small Tools 53.27 INVOICE: 127942
105914 08/03/23 107044 62452 P 08/25/23 6006001 52133 WtrProd-Safety Equip/Supp 239.54 INVOICE: 127942
VENDOR TOTALS 1,165.13 YTD INVOICED 6,376.74 YTD PAID 485.08 86627 C&N TRACTORS
105768 08/03/23 106897 62453 P 08/25/23 1004306 52134 NeighbPrks-Small Tools 678.32 INVOICE: 67369P
VENDOR TOTALS .00 YTD INVOICED 872.26 YTD PAID 678.32
89691 CDW GOVERNMENT, INC
105751 08/07/23 106880 62454 P 08/25/23 1004205 52120 SnrCtzn-Office Expense 682.91 INVOICE: LD52973
105752 08/04/23 106881 62454 P 08/25/23 1004205 52120 SnrCtzn-Office Expense 136.55 INVOICE: LD41446
105753 08/04/23 106882 62454 P 08/25/23 1122100 52127 PDAdmin-Computer Hardware 1,747.01 INVOICE: LD32687
105883 08/09/23 107012 62454 P 08/25/23 1122100 52127 PDAdmin-Computer Hardware 1,670.86 INVOICE: LF85179
105884 08/07/23 107013 62454 P 08/25/23 1122100 52127 PDAdmin-Computer Hardware 59.75 INVOICE: LD69451
105886 08/09/23 107015 62454 P 08/25/23 1127151 52127 BldgPrmts-Computer Hardwa 3,341.73 INVOICE: LF85624
105899 08/09/23 107029 240060 62454 P 08/25/23 1121350 52205 IT-Maint-Annual Contracts 16,197.19 INVOICE: LF56355
VENDOR TOTALS .00 YTD INVOICED 65,579.16 YTD PAID 23,836.00 3398 CALIF STATE DEPT OF JUSTICE
105776 08/04/23 106905 62455 P 08/25/23 406 23050 CustDep-DOJ FingerprintDe 609.00 INVOICE: 672798
VENDOR TOTALS .00 YTD INVOICED 4,177.00 YTD PAID 609.00 169 CALIF STATE DEPT OF TRANSPORTATION

Page 85 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 42 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105988 06/30/23 107118 62456 P 08/25/23 1003300 52227 StMaint-Maint-Traffic Sig 4,099.87 INVOICE: SL230968
VENDOR TOTALS .00 YTD INVOICED 4,099.87 YTD PAID 4,099.87 83132 CALIF STATE FRANCHISE TAX BOARD
105975 08/24/23 107105 62457 P 08/25/23 100 21160 GenFnd-Accr Benef Pay-Mis 50.00 INVOICE: 08.25.23
VENDOR TOTALS .00 YTD INVOICED 200.00 YTD PAID 50.00
82164 CALIFORNIA WATER ENVIRONMENT ASSN
105794 08/15/23 106923 62458 P 08/25/23 6016102 52123 SwrTrtmnt-Dues-Subscripti 192.00 INVOICE: WR24PWD-021
VENDOR TOTALS .00 YTD INVOICED 414.00 YTD PAID 192.00
4619 CALIFORNIA BANK OF COMMERECE
105903 08/16/23 107033 240073 62459 P 08/25/23 6109101 54520 C0078 CapEx-ImprvmntsOtherThBld 48,780.00 INVOICE: WR24PWD-019
VENDOR TOTALS .00 YTD INVOICED 48,780.00 YTD PAID 48,780.00 92026 CALPORTLAND CONSTRUCTION
105746 07/26/23 106875 62460 P 08/25/23 1003300 52220 StMaint-Maint-General R&M 1,519.15 INVOICE: 95997761
105747 07/25/23 106876 62460 P 08/25/23 1003300 52220 StMaint-Maint-General R&M 1,068.80 INVOICE: 95997760
105749 07/21/23 106878 62460 P 08/25/23 1003300 52220 StMaint-Maint-General R&M 129.69 INVOICE: 95990391
VENDOR TOTALS 791.02 YTD INVOICED 3,842.23 YTD PAID 2,717.64 372 CAROLLO ENGINEERS, PC
105923 08/11/23 107053 190019 62461 P 08/25/23 6109101 54520 C0078 CapEx-ImprvmntsOtherThBld 12.28 INVOICE: FB40260
105923 08/11/23 107053 240028 62461 P 08/25/23 6109101 54520 C0078 CapEx-ImprvmntsOtherThBld 139,625.22 INVOICE: FB40260
VENDOR TOTALS .00 YTD INVOICED 220,676.85 YTD PAID 139,637.50 3377 CINTAS
105748 07/21/23 106877 62462 P 08/25/23 1003300 52120 StMaint-Office Expense 173.95 INVOICE: 4162291577
105896 08/16/23 107026 62462 P 08/25/23 6016101 52167 SewerColl-Uniform/Laundry 91.75 INVOICE: 4164803156
105896 08/16/23 107026 62462 P 08/25/23 6016102 52167 SwrTrtmnt-Uniform/Laundry 91.39 INVOICE: 4164803156
VENDOR TOTALS 1,939.01 YTD INVOICED 4,741.27 YTD PAID 357.09

Page 86 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 43 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 87598 CINTAS FIRST AID & SAFETY
105982 06/20/23 107112 62463 P 08/25/23 1003258 52120 PWFacPSC-Office Expense 480.91 INVOICE: 8406284206
VENDOR TOTALS 269.19 YTD INVOICED 2,805.98 YTD PAID 480.91 3958 COASTLINE EQUIPMENT
105733 07/31/23 106862 62464 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 163.93 INVOICE: 1041028
105816 08/08/23 106945 62464 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 101.71 INVOICE: 1043784
VENDOR TOTALS .00 YTD INVOICED 18,181.83 YTD PAID 265.64 3147 CORE & MAIN LP
105800 08/08/23 106929 62465 P 08/25/23 6006001 52220 WtrProd-Maintenance-Gen R 707.30 INVOICE: T341651
105801 08/10/23 106930 62465 P 08/25/23 6006001 52220 WtrProd-Maintenance-Gen R 1,183.12 INVOICE: R949063
VENDOR TOTALS .00 YTD INVOICED 13,864.29 YTD PAID 1,890.42 571 CULLIGAN WATER SERVICE
105729 07/31/23 106858 62466 P 08/25/23 1253120 52120 FleetMaint-Office Expense 40.04 INVOICE: 398271-23.07
VENDOR TOTALS .00 YTD INVOICED 487.10 YTD PAID 40.04
4578 CYCLE SIREN, INC.
105772 08/13/23 106901 62467 P 08/25/23 1002110 52133 PDPtrlOps-SafetyEquip/Sup 980.46 INVOICE: 2023-100
VENDOR TOTALS .00 YTD INVOICED 980.46 YTD PAID 980.46
1584 CYRACOM INTERNATIONAL, INC
105777 07/31/23 106906 62468 P 08/25/23 1002150 52240 CommDsp-Professional Svs 129.21 INVOICE: 2023053926
VENDOR TOTALS .00 YTD INVOICED 294.41 YTD PAID 129.21
88346 DAVIS WATER CONDITIONING
105875 08/01/23 107004 62469 P 08/25/23 1001560 52120 NonDept-Office Expense 160.00 INVOICE: 17477
VENDOR TOTALS 500.00 YTD INVOICED 1,320.00 YTD PAID 160.00 3891 PEDRO C. DELUNA
105859 07/31/23 106988 62470 P 08/25/23 1003265 52220 PW2ndWW-Maint-General R&M 1,257.00 INVOICE: 731232

Page 87 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 44 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 2,586.00 YTD PAID 1,257.00 791 DEMCO
105791 08/03/23 106920 62471 P 08/25/23 1004105 52120 LibAdmin-Office Expense 139.06 INVOICE: 7343355
105993 06/30/23 107123 62471 P 08/25/23 1004105 52120 LibAdmin-Office Expense 276.40 INVOICE: 7328811
VENDOR TOTALS 94.92 YTD INVOICED 415.46 YTD PAID 415.46 94232 DISCOVERY BENEFITS
105976 08/24/23 107106 62472 P 08/25/23 100 21180 GenFnd-Accr Benef-Section 1,918.01 INVOICE: 08.25.23
VENDOR TOTALS 7,901.16 YTD INVOICED 7,789.04 YTD PAID 1,918.01 92136 DRIVE CUSTOMS
105823 07/05/23 106952 62473 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 4,354.28 INVOICE: 7718
105824 07/28/23 106953 62473 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 4,358.46 INVOICE: 7743
VENDOR TOTALS .00 YTD INVOICED 8,712.74 YTD PAID 8,712.74 92938 ELITE MAINTENANCE & TREE SERVICE
105858 07/27/23 106987 62474 P 08/25/23 3085036B 52220 Maintenance-General R&M 243.00 INVOICE: 41799
VENDOR TOTALS .00 YTD INVOICED 528.07 YTD PAID 243.00
173 FARM SUPPLY CO
105761 08/10/23 106890 62475 P 08/25/23 1004301 52220 CentPark-Maint-General R& 275.58 INVOICE: 261816
105762 08/14/23 106891 62475 P 08/25/23 1004311 52133 ParksAdmin-Safe Equip/Sup 40.74 INVOICE: 261998
105808 08/02/23 106937 62475 P 08/25/23 1003300 52220 StMaint-Maint-General R&M 231.40 INVOICE: 261302
VENDOR TOTALS 110.97 YTD INVOICED 1,792.55 YTD PAID 547.72 2243 FENCE FACTORY ATASCADERO
105735 07/05/23 106864 62476 P 08/25/23 1003200 52220 PWPksFacMaintMaint-Genera 300.00 INVOICE: 868107
VENDOR TOTALS .00 YTD INVOICED 1,130.00 YTD PAID 300.00 85364 FERGUSON ENTERPRISES INC #1350
105836 08/02/23 106965 62477 P 08/25/23 1003200 52220 PWPksFacMaintMaint-Genera 17.63 INVOICE: 0732679
105837 08/02/23 106966 62477 P 08/25/23 1003200 52220 PWPksFacMaintMaint-Genera 30.21

Page 88 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 45 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 0732678
105838 08/01/23 106967 62477 P 08/25/23 1003200 52220 PWPksFacMaintMaint-Genera 14.18 INVOICE: 0732062
105839 08/01/23 106968 62477 P 08/25/23 1003200 52220 PWPksFacMaintMaint-Genera 9.89 INVOICE: 0731897
105840 08/01/23 106969 62477 P 08/25/23 1003259 52220 PWFacSenCtr-General R&M 39.14 INVOICE: 0731586
105854 08/02/23 106983 62477 P 08/25/23 1003257 52220 PWFacLibCHGeneral R&M 219.11 INVOICE: 0732672
VENDOR TOTALS 88.51 YTD INVOICED 4,124.53 YTD PAID 330.16 3055 FGL ENVIRONMENTAL
106010 06/01/23 107140 62478 P 08/25/23 6016102 52273 SwrTrtmnt-Lab Fees 117.00 INVOICE: 380050C
VENDOR TOTALS .00 YTD INVOICED 4,871.00 YTD PAID 117.00 4388 FINCH, THORNTON & BAIRD LLLP
105755 08/09/23 106884 62479 P 08/25/23 6006001 52250 WtrProd-Legal Services 700.00 INVOICE: 194449
VENDOR TOTALS .00 YTD INVOICED 1,150.00 YTD PAID 700.00 85924 FIRST BANKCARD
105878 07/31/23 107007 62480 P 08/25/23 6006000 52123 UTLWTR-Dues-Subscriptions 55.98 INVOICE: 8172-23.07
105879 07/31/23 107008 62480 P 08/25/23 1001410 52120 ASAdmin-Office Expense 362.28 INVOICE: 7968-23.07
105879 07/31/23 107008 62480 P 08/25/23 1003251 52151 PWFacCHAnneJanitorial Sup 36.59 INVOICE: 7968-23.07
105879 07/31/23 107008 62480 P 08/25/23 1001401 52130 AcctgFinan-Postage 33.33 INVOICE: 7968-23.07
105879 07/31/23 107008 62480 P 08/25/23 1001420 52130 HR-Postage 33.33 INVOICE: 7968-23.07
105880 07/31/23 107009 62480 P 08/25/23 6006000 52120 PWWtr-Office Expense 83.72 INVOICE: 3677-23.07
105881 07/31/23 107010 62480 P 08/25/23 1003110 52240 E0002 CommEvnts-Professional Se 125.00 INVOICE: 0004-23.07
105881 07/31/23 107010 62480 P 08/25/23 1003115 52120 PWAdmin-Office Expense 56.50 INVOICE: 0004-23.07
105882 07/31/23 107011 62480 P 08/25/23 6006001 52120 WtrProd-Office Expense 103.30 INVOICE: 6010-23.07
105885 07/31/23 107014 62480 P 08/25/23 1003200 52220 PWPksFacMaintMaint-Genera -324.41 INVOICE: 0971-23.07
105885 07/31/23 107014 62480 P 08/25/23 1003250 52126 PWFacAdmin-Computer Softw 485.00 INVOICE: 0971-23.07
105885 07/31/23 107014 62480 P 08/25/23 1003259 52220 PWFacSenCtr-General R&M 86.95 INVOICE: 0971-23.07
105885 07/31/23 107014 62480 P 08/25/23 1003261 52220 PWFacTransit-General R&M 118.83 INVOICE: 0971-23.07

Page 89 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 46 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105891 07/31/23 107020 62480 P 08/25/23 1004105 52120 LibAdmin-Office Expense 31.51 INVOICE: 3994-23.07
105893 07/31/23 107022 62480 P 08/25/23 1001340 52260 CtyClrk-Travel And Traini 2,110.00 INVOICE: 3120-23.07
105895 07/31/23 107025 62480 P 08/25/23 1002150 52260 CommDsp-Travel and Traini 822.00 INVOICE: 9650-23.07
105898 07/31/23 107028 62480 P 08/25/23 1004203 52220 AdmnCentPk-Maintenance-Ge 1,442.64 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1121300 52120 CMO-Office Expense 3.98 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1121350 52120 IT-Office Expense 678.19 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1121350 52123 IT-Dues-Subscriptions 130.00 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1121350 52127 IT-Computer Hardware 934.48 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1121350 52205 IT-Maint-Annual Contracts 450.00 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1121350 52260 IT-Travel and Training 675.00 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1123115 52124 PWAdmin-Cell Phone 35.00 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1123601 52120 Airport-Office Expense 44.34 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1124105 52120 LibAdmin-Office Expense 16.50 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1126001 52127 WtrProd-Computer Hardware 69.57 INVOICE: 9658-23.07
105898 07/31/23 107028 62480 P 08/25/23 1032200 52120 FirePreven-Office Expense 88.27 INVOICE: 9658-23.07
105900 07/31/23 107030 62480 P 08/25/23 1002230 52110 ESEmrRsps-Safety Supplies 105.72 INVOICE: 1406-23.07
105900 07/31/23 107030 62480 P 08/25/23 1002230 52133 ESEmrRsps-SafetyEquip/Sup 315.47 INVOICE: 1406-23.07
105901 07/31/23 107032 62480 P 08/25/23 1003300 52260 StMaint-Travel and Traini 878.08 INVOICE: 3691-23.07
105901 07/31/23 107032 62480 P 08/25/23 1003250 52120 Facilities-Office Expense 80.17 INVOICE: 3691-23.07
105901 07/31/23 107032 62480 P 08/25/23 1253120 52120 FleetMaint-Office Expense 49.98 INVOICE: 3691-23.07
105901 07/31/23 107032 62480 P 08/25/23 1253120 52260 FleetMaint-Travel and Tra 193.00 INVOICE: 3691-23.07
105904 07/31/23 107034 62480 P 08/25/23 1004414 52120 HomelessSv-Office Expense 77.63 INVOICE: 0800-23.07
105904 07/31/23 107034 62480 P 08/25/23 1004105 52120 LibAdmin-Office Expense 48.56 INVOICE: 0800-23.07
105904 07/31/23 107034 62480 P 08/25/23 1004203 52120 AdmnCentPk-Office Expense 191.97 INVOICE: 0800-23.07
105904 07/31/23 107034 62480 P 08/25/23 1004203 52220 AdmnCentPk-Maintenance-Ge 1,777.90 INVOICE: 0800-23.07
105904 07/31/23 107034 62480 P 08/25/23 1004213 52120 Aquatics-Office Expense 80.00

Page 90 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 47 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 0800-23.07
105907 07/31/23 107037 62480 P 08/25/23 6006003 52134 WtrConsrv-Small Tools 63.14 INVOICE: 3181-23.07
105907 07/31/23 107037 62480 P 08/25/23 6006000 52120 PWWtr-Office Expense 93.52 INVOICE: 3181-23.07
105909 07/31/23 107039 62480 P 08/25/23 6016103 52120 IndustWast-Office Expense 47.09 INVOICE: 2269-23.07
105912 07/31/23 107042 62480 P 08/25/23 1002230 52120 ESEmrRsps-Office Expense 44.71 INVOICE: 7241-23.07
105915 07/31/23 107045 62480 P 08/25/23 1002230 52110 ESEmrRsps-Safety Supplies 754.69 INVOICE: 9109-23.07
105917 07/31/23 107047 62480 P 08/25/23 1001300 52139 CMO-Sponsorships 27.68 INVOICE: 7642-23.07
105917 07/31/23 107047 62480 P 08/25/23 1001311 52139 CivicEngage-Sponsorships 117.98 INVOICE: 7642-23.07
105917 07/31/23 107047 62480 P 08/25/23 1003110 52120 E0002 CommEvnts-Office Expense 44.11 INVOICE: 7642-23.07
105917 07/31/23 107047 62480 P 08/25/23 1001311 52235 CivicEngage-Public Educat 30.00 INVOICE: 7642-23.07
105919 07/31/23 107049 62480 P 08/25/23 1001300 52123 CMO-Dues-Subscriptions 26.00 INVOICE: 5390-23.07
105919 07/31/23 107049 62480 P 08/25/23 1001300 52120 CMO-Office Expense 88.71 INVOICE: 5390-23.07
105920 07/31/23 107050 62480 P 08/25/23 1001420 52137 HR-Staff Recruitment 110.52 INVOICE: 4160-23.07
105920 07/31/23 107050 62480 P 08/25/23 1001420 52260 HR-Travel and Training 106.79 INVOICE: 4160-23.07
105922 07/31/23 107052 62480 P 08/25/23 1004105 52120 LibAdmin-Office Expense 695.28 INVOICE: 9428-23.07
105924 07/31/23 107054 62480 P 08/25/23 1004106 52143 LibYthSvs-Books-Library 38.42 INVOICE: 9734-23.07
105924 07/31/23 107054 62480 P 08/25/23 1004106 52146 LibYthSvs-Program Exp-Lib 49.42 INVOICE: 9734-23.07
105925 07/31/23 107055 62480 P 08/25/23 2382110 52120 DtwnPrkg-Office Expense 80.00 INVOICE: 7259-23.07
105927 07/31/23 107057 62480 P 08/25/23 1002250 52260 ESAdmin-Travel and Traini 844.44 INVOICE: 9477-23.07
105927 07/31/23 107057 62480 P 08/25/23 1002230 52260 ESEmrRsps-Travel and Trai 1,500.00 INVOICE: 9477-23.07
105929 07/31/23 107059 62480 P 08/25/23 1002110 52120 PDPtrlOps-Office Expense 972.23 INVOICE: 9085-23.07
105933 07/31/23 107064 62480 P 08/25/23 1004306 52220 NeighbPrks-Maintenance-Ge 74.88 INVOICE: 6105-23.07
105933 07/31/23 107064 62480 P 08/25/23 1004307 52220 BarneyPark-Maintenance-Ge 933.56 INVOICE: 6105-23.07
105933 07/31/23 107064 62480 P 08/25/23 1004311 52120 ParksAdmin-Office Expense 478.48 INVOICE: 6105-23.07
105933 07/31/23 107064 62480 P 08/25/23 1004311 52123 ParksAdmin-Dues-Subscript 70.00 INVOICE: 6105-23.07
105933 07/31/23 107064 62480 P 08/25/23 1004311 52133 ParksAdmin-Safe Equip/Sup 36.95 INVOICE: 6105-23.07

Page 91 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 48 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105933 07/31/23 107064 62480 P 08/25/23 1004311 52134 ParksAdmin-Small Tools 421.88 INVOICE: 6105-23.07
105935 07/31/23 107065 62480 P 08/25/23 1002100 52260 PDAdmin-Travel and Traini 2,855.72 INVOICE: 0962-23.07
105936 07/31/23 107066 62480 P 08/25/23 1002140 52260 PDRcds-Travel and Trainin 279.00 INVOICE: 4-0764-23.07
105936 07/31/23 107066 62480 P 08/25/23 1002110 52260 PDPtrlOps-Travel and Trai 465.00 INVOICE: 4-0764-23.07
105937 07/31/23 107067 62480 P 08/25/23 1007102 52120 CDEng-Office Expense 31.58 INVOICE: 6984-23.07
105937 07/31/23 107067 62480 P 08/25/23 1007101 52120 CDPlng-Office Expense 221.81 INVOICE: 6984-23.07
105937 07/31/23 107067 62480 P 08/25/23 1019101 54520 X0007 CapProj-Improvements NonB 21.74 INVOICE: 6984-23.07
105937 07/31/23 107067 62480 P 08/25/23 1001560 52120 NonDept-Office Expense 3.00 INVOICE: 6984-23.07
105938 07/31/23 107068 62480 P 08/25/23 1002120 52240 PDInvstDet-Professional S 190.00 INVOICE: 6854-23.07
105939 07/31/23 107069 62480 P 08/25/23 1002107 52260 PD SWAT-Travel and Traini 3,011.53 INVOICE: 6495-23.07
105939 07/31/23 107069 62480 P 08/25/23 1002110 52260 PDPtrlOps-Travel and Trai 1,954.71 INVOICE: 6495-23.07
105940 07/31/23 107070 62480 P 08/25/23 1002140 52120 PDRcds-Office Expense -72.97 INVOICE: 4474-23.07
105940 07/31/23 107070 62480 P 08/25/23 1002140 52120 PDRcds-Office Expense 186.62 INVOICE: 4474-23.07
105940 07/31/23 107070 62480 P 08/25/23 1002100 52123 PDAdmin-Dues-Subscription 50.00 INVOICE: 4474-23.07
105940 07/31/23 107070 62480 P 08/25/23 1002150 52120 CommDsp-Office Expense 63.76 INVOICE: 4474-23.07
105940 07/31/23 107070 62480 P 08/25/23 1002107 52133 PD SWAT-Safety Equip/Supp 1,517.05 INVOICE: 4474-23.07
105940 07/31/23 107070 62480 P 08/25/23 1002120 52120 PDInvstDet-Office Expense 125.34 INVOICE: 4474-23.07
105940 07/31/23 107070 62480 P 08/25/23 1002110 52137 PDPtrlOps-Staff Recruitme 54.35 INVOICE: 4474-23.07
105940 07/31/23 107070 62480 P 08/25/23 1002110 52120 PDPtrlOps-Office Expense 1,104.14 INVOICE: 4474-23.07
105941 07/31/23 107071 62480 P 08/25/23 1002120 52120 PDInvstDet-Office Expense 25.95 INVOICE: 5924-23.07
105942 07/31/23 107072 62480 P 08/25/23 1004203 52120 AdmnCentPk-Office Expense 10.32 INVOICE: 6390-23.07
105942 07/31/23 107072 62480 P 08/25/23 1004203 52220 AdmnCentPk-Maintenance-Ge 4,894.04 INVOICE: 6390-23.07
105942 07/31/23 107072 62480 P 08/25/23 1003110 52240 E0002 CommEvnts-Professional Se 88.24 INVOICE: 6390-23.07
105943 07/31/23 107073 62480 P 08/25/23 1004203 52120 AdmnCentPk-Office Expense 999.47 INVOICE: 4530-23.07
105943 07/31/23 107073 62480 P 08/25/23 1004203 52220 AdmnCentPk-Maintenance-Ge 2,393.63 INVOICE: 4530-23.07
105943 07/31/23 107073 62480 P 08/25/23 1004213 52120 Aquatics-Office Expense 34.74

Page 92 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 49 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4530-23.07
105944 07/31/23 107074 62480 P 08/25/23 1004107 52146 LibVolSvs-Program Exp-Lib 262.54 INVOICE: 9766-23.07
105945 07/31/23 107075 62480 P 08/25/23 6023601 52260 Airport-Travel and Traini 434.68 INVOICE: 3174-23.07
105945 07/31/23 107075 62480 P 08/25/23 6023601 52220 Airport-Maintenance-Gen R 103.77 INVOICE: 3174-23.07
105946 07/31/23 107076 62480 P 08/25/23 1001370 52260 EconDevel-Travel and Trai 250.00 INVOICE: 7147-23.07
105946 07/31/23 107076 62480 P 08/25/23 1001370 52350 EconDevel-Special Project 300.00 INVOICE: 7147-23.07
105947 07/31/23 107077 62480 P 08/25/23 1004203 52120 AdmnCentPk-Office Expense 105.00 INVOICE: 7225-23.07
105947 07/31/23 107077 62480 P 08/25/23 1004203 52131 AdmnCentPk-Legal Notices 16.97 INVOICE: 7225-23.07
105947 07/31/23 107077 62480 P 08/25/23 1004203 52220 AdmnCentPk-Maintenance-Ge 1,334.46 INVOICE: 7225-23.07
105948 07/31/23 107078 62480 P 08/25/23 1003304 52260 DrngMaint-Travel and Trai 775.00 INVOICE: 7-0764-23.07
105949 07/31/23 107079 62480 P 08/25/23 1002250 52120 ESAdmin-Office Expense 33.70 INVOICE: 8133-23.07
105950 07/31/23 107080 62480 P 08/25/23 1003300 52120 StMaint-Office Expense 656.74 INVOICE: 5128-23.07
105950 07/31/23 107080 62480 P 08/25/23 1003300 52220 StMaint-Maint-General R&M 172.91 INVOICE: 5128-23.07
105950 07/31/23 107080 62480 P 08/25/23 1003300 52260 StMaint-Travel and Traini 1,995.00 INVOICE: 5128-23.07
105951 07/31/23 107081 62480 P 08/25/23 1001100 52260 CC004 CC-Travel and Training 1,306.98 INVOICE: 7257-23.07
105952 07/31/23 107082 62480 P 08/25/23 1001300 52120 CMO-Office Expense 131.97 INVOICE: 0729-23.07
105952 07/31/23 107082 62480 P 08/25/23 1001560 52120 NonDept-Office Expense 196.55 INVOICE: 0729-23.07
105953 07/31/23 107083 62480 P 08/25/23 6106301 52123 UTL-RecyWtr-Dues-Subscrip 27.99 INVOICE: 6244-23.07
105953 07/31/23 107083 62480 P 08/25/23 6106301 52120 UTL-RecyWtr-Office Expens 52.84 INVOICE: 6244-23.07
105954 07/31/23 107084 62480 P 08/25/23 6016101 52120 SewerColl-Office Expense 152.95 INVOICE: 5421-23.07
105954 07/31/23 107084 62480 P 08/25/23 6016101 52123 SewerColl-Dues-Subscripti 221.00 INVOICE: 5421-23.07
105954 07/31/23 107084 62480 P 08/25/23 6016102 52120 SwrTrtmnt-Office Expense 15.59 INVOICE: 5421-23.07
105954 07/31/23 107084 62480 P 08/25/23 6016101 52220 SewerColl-Maint-General R 402.34 INVOICE: 5421-23.07
105954 07/31/23 107084 62480 P 08/25/23 6016101 52260 SewerColl-Travel and Trai 925.00 INVOICE: 5421-23.07
105955 07/31/23 107085 62480 P 08/25/23 6016102 52134 SwrTrtmnt-Small Tools 29.31 INVOICE: 1604-23.07
105955 07/31/23 107085 62480 P 08/25/23 6016102 52120 SwrTrtmnt-Office Expense 135.70 INVOICE: 1604-23.07

Page 93 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 50 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105955 07/31/23 107085 62480 P 08/25/23 6016102 52133 SwrTrtmnt-Safety EquipSup 28.25 INVOICE: 1604-23.07
105955 07/31/23 107085 62480 P 08/25/23 6016102 52123 SwrTrtmnt-Dues-Subscripti 164.24 INVOICE: 1604-23.07
105955 07/31/23 107085 62480 P 08/25/23 6016102 52260 SwrTrtmnt-Travel and Trai 499.99 INVOICE: 1604-23.07
105956 07/31/23 107086 62480 P 08/25/23 6006001 52120 WtrProd-Office Expense 277.32 INVOICE: 9483-23.07
105956 07/31/23 107086 62480 P 08/25/23 6006001 52123 WtrProd-Dues-Subscription 24.95 INVOICE: 9483-23.07
105956 07/31/23 107086 62480 P 08/25/23 6006001 52220 WtrProd-Maintenance-Gen R 146.55 INVOICE: 9483-23.07
105956 07/31/23 107086 62480 P 08/25/23 6006001 52260 WtrProd-Travel and Traini 1,148.55 INVOICE: 9483-23.07
105957 07/31/23 107087 62480 P 08/25/23 6006002 52120 WtrTrtmnt-Office Expense 132.51 INVOICE: 5483-23.07
105957 07/31/23 107087 62480 P 08/25/23 6006002 52220 WtrTrtmnt-Maint-General R 413.89 INVOICE: 5483-23.07
105958 07/31/23 107088 62480 P 08/25/23 6016102 52134 SwrTrtmnt-Small Tools 355.58 INVOICE: 2325-23.07
105958 07/31/23 107088 62480 P 08/25/23 6016102 52220 SwrTrtmnt-Maintenance-Gen 201.36 INVOICE: 2325-23.07
105958 07/31/23 107088 62480 P 08/25/23 6016102 52120 SwrTrtmnt-Office Expense 830.90 INVOICE: 2325-23.07
105958 07/31/23 107088 62480 P 08/25/23 6016102 52123 SwrTrtmnt-Dues-Subscripti 103.00 INVOICE: 2325-23.07
105958 07/31/23 107088 62480 P 08/25/23 6016102 52151 SwrTrtmnt-Janitorial Supp 101.53 INVOICE: 2325-23.07
105958 07/31/23 107088 62480 P 08/25/23 6016102 52260 SwrTrtmnt-Travel and Trai 75.00 INVOICE: 2325-23.07
105959 07/31/23 107089 62480 P 08/25/23 1004203 52220 AdmnCentPk-Maintenance-Ge 921.00 INVOICE: 9522-23.07
105960 07/31/23 107090 62480 P 08/25/23 1007151 52278 BldgPrmts-Building Educ E 2,465.00 INVOICE: 9584-23.07
105960 07/31/23 107090 62480 P 08/25/23 1001560 52120 NonDept-Office Expense 22.47 INVOICE: 9584-23.07
105960 07/31/23 107090 62480 P 08/25/23 1007151 52123 BldgPrmts-Dues-Subscripti 355.00 INVOICE: 9584-23.07
105960 07/31/23 107090 62480 P 08/25/23 1007151 52141 BldgPrmts-CreditCardFees 30.00 INVOICE: 9584-23.07
105961 07/31/23 107091 62480 P 08/25/23 1002210 52120 ESEmrPrep-Office Expense 521.72 INVOICE: 4133-23.07
105961 07/31/23 107091 62480 P 08/25/23 1002250 52120 ESAdmin-Office Expense 883.36 INVOICE: 4133-23.07
105962 07/31/23 107092 62480 P 08/25/23 1002250 52120 ESAdmin-Office Expense 29.35 INVOICE: 2160-23.07
105963 07/31/23 107093 62480 P 08/25/23 1002230 52133 ESEmrRsps-SafetyEquip/Sup 174.00 INVOICE: 2364-23.07
105963 07/31/23 107093 62480 P 08/25/23 1002230 52134 ESEmrRsps-Small Tools 72.95 INVOICE: 2364-23.07
105963 07/31/23 107093 62480 P 08/25/23 1002230 52120 ESEmrRsps-Office Expense 402.36

Page 94 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 51 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2364-23.07
105964 07/31/23 107094 62480 P 08/25/23 1002230 52264 ESEmrRsps-ES-EMS Supplies 605.40 INVOICE: 5000-23.07
105964 07/31/23 107094 62480 P 08/25/23 1002230 52133 ESEmrRsps-SafetyEquip/Sup 2,919.62 INVOICE: 5000-23.07
105964 07/31/23 107094 62480 P 08/25/23 1002230 52260 ESEmrRsps-Travel and Trai 695.68 INVOICE: 5000-23.07
105965 07/31/23 107095 62480 P 08/25/23 1002200 52260 FirePrevention-Travel&Tra 530.00 INVOICE: 0140-23.07
105965 07/31/23 107095 62480 P 08/25/23 1032230 54520 ES019 ESEmrRsps-ImprOtThBldgs 654.40 INVOICE: 0140-23.07
105966 07/31/23 107096 62480 P 08/25/23 1002250 52120 ESAdmin-Office Expense 616.62 INVOICE: 3907-23.07
105966 07/31/23 107096 62480 P 08/25/23 1002250 52123 ESAdmin-Dues-Subscription 1,395.00 INVOICE: 3907-23.07
105966 07/31/23 107096 62480 P 08/25/23 1002230 52260 ESEmrRsps-Travel and Trai 300.20 INVOICE: 3907-23.07
105968 07/31/23 107098 62480 P 08/25/23 1253120 52134 FleetMaint-Small Tools 80.41 INVOICE: 9165-23.07
105968 07/31/23 107098 62480 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 282.99 INVOICE: 9165-23.07
105968 07/31/23 107098 62480 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 513.57 INVOICE: 9165-23.07
VENDOR TOTALS .00 YTD INVOICED 140,362.29 YTD PAID 69,859.32 87224 CENTRAL COAST CASUALTY RESTORATION, INC
105774 08/08/23 106903 62481 P 08/25/23 1002110 52274 PDPtrlOps-Haz Waste Dispo 1,277.50 INVOICE: 20231195
VENDOR TOTALS .00 YTD INVOICED 4,987.50 YTD PAID 1,277.50 240 GRAINGER INC
105805 08/10/23 106934 62482 P 08/25/23 6016102 52120 SwrTrtmnt-Office Expense 50.91 INVOICE: 9800322795
105817 07/25/23 106946 62482 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 36.48 INVOICE: 9782079934
VENDOR TOTALS .00 YTD INVOICED 554.98 YTD PAID 87.39
1549 GREAT WESTERN ALARM
105851 07/20/23 106980 62483 P 08/25/23 1003260 52220 PWFacVetCtrGeneral R&M 150.00 INVOICE: 230702702201
105852 07/20/23 106981 62483 P 08/25/23 1003266 52220 PWFacMaintCentPKGeneral R 150.00 INVOICE: 230702094201
105853 07/20/23 106982 62483 P 08/25/23 1003266 52220 PWFacMaintCentPKGeneral R 247.88 INVOICE: 230701045201
VENDOR TOTALS 577.75 YTD INVOICED 2,267.27 YTD PAID 547.88 4368 HAMNER, JEWELL & ASSOCIATES

Page 95 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 52 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105795 08/11/23 106924 230084 62484 P 08/25/23 6109101 54520 C0078 CapEx-ImprvmntsOtherThBld 43.75 INVOICE: 202857
105796 08/11/23 106925 230252 62484 P 08/25/23 6109101 54520 C0078 CapEx-ImprvmntsOtherThBld 650.00 INVOICE: 202856
VENDOR TOTALS .00 YTD INVOICED 801.19 YTD PAID 693.75
86965 JENNIFER SMITH
105770 08/07/23 106899 62485 P 08/25/23 1002110 52120 PDPtrlOps-Office Expense 90.09 INVOICE: 46506
VENDOR TOTALS .00 YTD INVOICED 180.18 YTD PAID 90.09
84772 HERC RENTAL
105916 08/08/23 107046 62486 P 08/25/23 6006001 52220 WtrProd-Maintenance-Gen R 951.24 INVOICE: 33938039-001
VENDOR TOTALS .00 YTD INVOICED 14,646.54 YTD PAID 951.24 3591 BRYCE HUFF
105918 08/17/23 107048 62487 P 08/25/23 6006001 52123 WtrProd-Dues-Subscription 50.00 INVOICE: WR24PWD-020
VENDOR TOTALS .00 YTD INVOICED 337.49 YTD PAID 50.00
2019 INDEPENDENCE ENVIRONMENTAL SERVICES
105741 08/04/23 106870 62488 P 08/25/23 1253120 52274 FleetMaint-HazWasteDispos 150.00 INVOICE: 16468
105809 08/11/23 106938 62488 P 08/25/23 1253120 52274 FleetMaint-HazWasteDispos 180.00 INVOICE: 16488
VENDOR TOTALS .00 YTD INVOICED 330.00 YTD PAID 330.00
3537 INTERNATIONAL CONFERENCE OF POLICE CHAPLAINS
105784 08/11/23 106913 62489 P 08/25/23 1002100 52123 PDAdmin-Dues-Subscription 125.00 INVOICE: 63540
VENDOR TOTALS .00 YTD INVOICED 125.00 YTD PAID 125.00
3355 INTOXIMETERS, INC
105771 08/09/23 106900 62490 P 08/25/23 1002110 52120 PDPtrlOps-Office Expense 277.62 INVOICE: 740646
VENDOR TOTALS .00 YTD INVOICED 277.62 YTD PAID 277.62
54 J. B. DEWAR, INC
105732 08/07/23 106861 62491 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 59.78 INVOICE: 258816
105863 07/31/23 106992 240054 62491 P 08/25/23 1253120 52132 FleetMaint-Fuel and Oil 19,417.20 INVOICE: 257178
105865 07/15/23 106994 240054 62491 P 08/25/23 1253120 52132 FleetMaint-Fuel and Oil 14,678.45

Page 96 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 53 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 253972
105995 06/30/23 107125 62491 P 08/25/23 1002110 52832 PDPtrlOps-IDC Fleet Maint 17.43 INVOICE: 252142
VENDOR TOTALS .00 YTD INVOICED 70,547.94 YTD PAID 34,172.86 1696 JJ FISHER CONSTRUCTION INC
105897 07/31/23 107027 230294 62492 P 08/25/23 6029101 54520 C0191 CapEx-Impr OtThBldgs 117,490.77 INVOICE: 5009
VENDOR TOTALS .00 YTD INVOICED 222,347.39 YTD PAID 117,490.77 93432 KELLY-MOORE PAINTS COMPANY, INC
105841 07/20/23 106970 62493 P 08/25/23 1003266 52220 PWFacMaintCentPKGeneral R 13.03 INVOICE: 824-00000130542
VENDOR TOTALS 36.70 YTD INVOICED 436.56 YTD PAID 13.03
178 KEY TERMITE & PEST CONTROL
105981 06/26/23 107111 62494 P 08/25/23 1003266 52215 PWFacMaintCenPW Service A 121.00 INVOICE: 323411
VENDOR TOTALS .00 YTD INVOICED 536.00 YTD PAID 121.00
1970 LEXISNEXIS CLAIMS SOLUTIONS INC
105778 07/31/23 106907 62495 P 08/25/23 1002110 52205 PDPtrlOps-MaintAnnualCont 8,144.47 INVOICE: C100185-20230731
VENDOR TOTALS .00 YTD INVOICED 17,144.47 YTD PAID 8,144.47 2586 LINDE GAS & EQUIPMENT INC.
105734 07/14/23 106863 62496 P 08/25/23 1003255 52150 PWFacMuniPoolChemical Sup 1,075.57 INVOICE: 37070900
VENDOR TOTALS .00 YTD INVOICED 2,214.16 YTD PAID 1,075.57 2166 MARK'S TIRE SERVICE
105812 08/03/23 106941 62497 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 790.69 INVOICE: 65049
105813 08/03/23 106942 62497 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 58.85 INVOICE: 65050
VENDOR TOTALS .00 YTD INVOICED 2,732.50 YTD PAID 849.54 89239 MED-STOPS MEDICAL CLINIC INC
105991 06/30/23 107121 62498 P 08/25/23 1001420 52137 HR-Staff Recruitment 3,382.00 INVOICE: 24317
105992 06/30/23 107122 62498 P 08/25/23 1001420 52137 HR-Staff Recruitment 1,111.00 INVOICE: 24491

Page 97 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 54 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 4,943.00 YTD PAID 4,493.00 2071 MID COAST MOWER & SAW, INC
105814 07/27/23 106943 62499 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 47.50 INVOICE: 384516
105815 07/27/23 106944 62499 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 23.75 INVOICE: 384517
VENDOR TOTALS .00 YTD INVOICED 1,823.50 YTD PAID 71.25
89171 MID-COAST FIRE PROTECTION, INC
105855 07/26/23 106984 62500 P 08/25/23 1003259 52220 PWFacSenCtr-General R&M 463.15 INVOICE: 12467825
105856 07/26/23 106985 62500 P 08/25/23 1003266 52220 PWFacMaintCentPKGeneral R 681.85 INVOICE: 12467822
105857 07/26/23 106986 62500 P 08/25/23 1003260 52220 PWFacVetCtrGeneral R&M 395.65 INVOICE: 12467823
VENDOR TOTALS .00 YTD INVOICED 1,540.65 YTD PAID 1,540.65 3879 MIDWEST TAPE
105787 07/21/23 106916 62501 P 08/25/23 1004103 52144 LibAdltSvs-Audio-Library 27.22 INVOICE: 504098707
VENDOR TOTALS .00 YTD INVOICED 5,644.07 YTD PAID 27.22
91947 MODESTO SANTANDER
105738 07/31/23 106867 62502 P 08/25/23 1003200 52243 PWPksFacMainCustodial Ser 750.00 INVOICE: 637
105738 07/31/23 106867 62502 P 08/25/23 1003261 52243 PWFacTransitCustodial Ser 344.00 INVOICE: 637
105850 07/31/23 106979 62502 P 08/25/23 1003110 52240 E0002 CommEvnts-Professional Se 100.00 INVOICE: 639
105987 06/30/23 107117 62502 P 08/25/23 1003200 52243 PWPksFacMainCustodial Ser 200.00 INVOICE: 630
105987 06/30/23 107117 62502 P 08/25/23 1003261 52243 PWFacTransitCustodial Ser 144.00 INVOICE: 630
VENDOR TOTALS .00 YTD INVOICED 3,318.00 YTD PAID 1,538.00 2641 JULIAN MORA
105779 07/27/23 106908 62503 P 08/25/23 1002109 52240 PD CAT-Professional Servi 873.00 INVOICE: 4544
105785 08/11/23 106914 62503 P 08/25/23 1002109 52240 PD CAT-Professional Servi 1,706.50 INVOICE: 4677
105786 08/09/23 106915 62503 P 08/25/23 1002109 52240 PD CAT-Professional Servi 1,925.00 INVOICE: 4676
VENDOR TOTALS 1,370.00 YTD INVOICED 12,296.00 YTD PAID 4,504.50

Page 98 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 55 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 86393 NEWTON CONSTRUCTION & MANAGEMENT, INC
105864 07/31/23 106993 230009 62504 P 08/25/23 1019101 54510 ES007 CapProj-Buildings 114,689.22 INVOICE: 2201615
VENDOR TOTALS .00 YTD INVOICED 239,543.65 YTD PAID 114,689.22 108 NORTH COAST ENGINEERING
105802 07/31/23 106931 240043 62505 P 08/25/23 1019101 54520 C0231 CapEx-ImprvmntsOthThBldgs 26,997.16 INVOICE: 44790
VENDOR TOTALS .00 YTD INVOICED 27,979.66 YTD PAID 26,997.16 162 NUTRIEN AG, SOLUTIONS INC.
105760 08/09/23 106889 62506 P 08/25/23 1004311 52150 ParksMaintAdmChemical Sup 361.00 INVOICE: 52338775
VENDOR TOTALS .00 YTD INVOICED 361.00 YTD PAID 361.00
1206 OMNI DESIGN, INC.
105870 07/31/23 106999 230140 62507 P 08/25/23 1019101 54510 C0204 CapEx-Buildings 3,097.20 INVOICE: 45557
VENDOR TOTALS .00 YTD INVOICED 3,097.20 YTD PAID 3,097.20 92128 ONTRAC
105782 08/05/23 106911 62508 P 08/25/23 1002110 52120 PDPtrlOps-Office Expense 35.00 INVOICE: 9290340
VENDOR TOTALS .00 YTD INVOICED 49.67 YTD PAID 35.00
2815 ONYX ASSET SERVICES GROUP, LLC
105758 08/10/23 106887 62509 P 08/25/23 1004301 52164 CentPark-Utilities-Electr 3,656.22 INVOICE: PPA_10222-064
VENDOR TOTALS .00 YTD INVOICED 7,035.33 YTD PAID 3,656.22 114 PACIFIC GAS & ELECTRIC
105969 08/16/23 107099 62426 M 08/25/23 6016102 52164 SwrTrtmnt-Utilities-Elect 65,240.75 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085059 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045D 52164 Utilities-Electric 9.81 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045D 52164 Utilities-Electric .10 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045A 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045B 52164 Utilities-Electric 10.30 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045B 52164 Utilities-Electric .31 INVOICE: 0507622762-23.07

Page 99 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 56 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105969 08/16/23 107099 62426 M 08/25/23 3085036C 52164 Utilities-Electric 26.83 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036C 52164 Utilities-Electric 7.37 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036A 52164 Utilities-Electric 17.15 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036A 52164 Utilities-Electric 2.85 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036B 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036B 52164 Utilities-Electric 14.48 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036B 52164 Utilities-Electric 2.05 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036A 52164 Utilities-Electric 25.45 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036A 52164 Utilities-Electric 6.39 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085052 52164 Utilities-Electric 9.54 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085052 52164 Utilities-Electric 9.56 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085052 52164 Utilities-Electric .01 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085052 52164 Utilities-Electric 9.55 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085074 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085076B 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085049 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085049 52164 Utilities-Electric 9.55 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085049 52164 Utilities-Electric .01 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 308502A2 52164 Utilities-Electric 10.26 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 308502A2 52164 Utilities-Electric .31 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085098 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072C 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 308502A1 52164 Utilities-Electric 10.38 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 308502A1 52164 Utilities-Electric .36 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085003 52164 Utilities-Electric 9.54 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085005 52164 Utilities-Electric 9.53

Page 100 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 57 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085022 52164 Utilities-Electric 12.66 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085022 52164 Utilities-Electric 1.35 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085009 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085013 52164 Utilities-Electric 10.25 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085013 52164 Utilities-Electric .30 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085001 52164 Utilities-Electric 9.58 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085001 52164 Utilities-Electric .02 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085001 52164 Utilities-Electric 18.49 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085001 52164 Utilities-Electric 3.88 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085069B 52164 Utilities-Electric 9.70 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085069B 52164 Utilities-Electric .07 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085037 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085098 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072B 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085069D 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085103 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085102 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085089 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085106 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085101 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085002F 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085115 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085002F 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085069C 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085112 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07

Page 101 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 58 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105969 08/16/23 107099 62426 M 08/25/23 3085110 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036B 52164 Utilities-Electric 14.01 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036B 52164 Utilities-Electric 1.64 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085056 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085004 52164 Utilities-Electric 18.49 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085004 52164 Utilities-Electric 3.88 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085001 52164 Utilities-Electric 15.66 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085001 52164 Utilities-Electric 2.23 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085001 52164 Utilities-Electric 15.30 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085001 52164 Utilities-Electric 2.08 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085006 52164 Utilities-Electric 10.69 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085006 52164 Utilities-Electric .43 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085056 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085055 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085058 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085014 52164 Utilities-Electric 15.56 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085014 52164 Utilities-Electric 2.62 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085008 52164 Utilities-Electric 72.93 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085008 52164 Utilities-Electric 25.47 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085049 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085052 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085052 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045A 52164 Utilities-Electric 10.25 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045A 52164 Utilities-Electric .30 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045E 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045D 52164 Utilities-Electric 9.54

Page 102 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 59 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085045D 52164 Utilities-Electric .01 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 308502A1 52164 Utilities-Electric 9.54 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 308502A1 52164 Utilities-Electric .01 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085054 52164 Utilities-Electric 9.55 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085054 52164 Utilities-Electric .01 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085015 52164 Utilities-Electric 12.66 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085015 52164 Utilities-Electric 1.35 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085015 52164 Utilities-Electric 12.66 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085015 52164 Utilities-Electric 1.35 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085002E 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085070A 52164 Utilities-Electric 9.61 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085070A 52164 Utilities-Electric .02 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085063 52164 Utilities-Electric 9.64 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085063 52164 Utilities-Electric .04 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085046 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072A 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072A 52164 Utilities-Electric 10.44 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072A 52164 Utilities-Electric .37 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072A 52164 Utilities-Electric 67.91 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072A 52164 Utilities-Electric 24.36 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085032 52164 Utilities-Electric 17.02 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085032 52164 Utilities-Electric 3.25 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085064 52164 Utilities-Electric 9.54 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085064 52164 Utilities-Electric .01 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085036C 52164 Utilities-Electric 16.65 INVOICE: 0507622762-23.07

Page 103 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 60 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 105969 08/16/23 107099 62426 M 08/25/23 3085036C 52164 Utilities-Electric 2.58 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085057 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085057 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085057 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085075 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085076A 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085051 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085069A 52164 Utilities-Electric 9.53 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072B 52164 Utilities-Electric 10.17 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072B 52164 Utilities-Electric .22 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072A 52164 Utilities-Electric 9.84 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 3085072A 52164 Utilities-Electric .11 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 308502C2 52164 Utilities-Electric 5.31 INVOICE: 0507622762-23.07
105969 08/16/23 107099 62426 M 08/25/23 308502C2 52164 Utilities-Electric .16 INVOICE: 0507622762-23.07
105971 08/08/23 107101 62427 M 08/25/23 6016101 52164 SewerColl-Utilities-Elect 7,520.37 INVOICE: 4747848157-23.07
105972 08/03/23 107102 62428 M 08/25/23 6006002 52164 WtrTrtmnt-Utilities-Elect 20,136.44 INVOICE: 2088474330-23.07
105972 08/03/23 107102 62428 M 08/25/23 6006001 52134 WtrProd-Small Tools 94,678.34 INVOICE: 2088474330-23.07
105973 08/08/23 107103 62429 M 08/25/23 3085052 52164 Utilities-Electric 11.06 INVOICE: 6479308740-23.07
105974 08/10/23 107104 62430 M 08/25/23 1003261 52164 PWFacTransitUtilities-Ele 779.99 INVOICE: 6810366175-23.07
VENDOR TOTALS .00 YTD INVOICED 450,744.61 YTD PAID 189,500.67 90144 PAPICH CONSTRUCTION
105902 08/14/23 107031 230296 62510 P 08/25/23 2009101 52220 RM001 CapEx-Maint-General R&M 411,291.47 INVOICE: 26915
VENDOR TOTALS .00 YTD INVOICED 411,291.47 YTD PAID 411,291.47 94023 PARAGON BRAZILIAN JIU JITSU
105783 08/10/23 106912 62511 P 08/25/23 1002110 52260 PDPtrlOps-Travel and Trai 3,500.00 INVOICE: 90

Page 104 of 267 ends

City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 61 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 7,000.00 YTD PAID 3,500.00 87746 PASO ROBLES PROFESSIONAL FIREFIGHTERS
105978 08/24/23 107108 62512 P 08/25/23 100 21121 GenFnd-Accr Ben Pay-Fire 2,347.17 INVOICE: 08.25.23
VENDOR TOTALS 9,575.07 YTD INVOICED 9,388.68 YTD PAID 2,347.17 1663 PASO ROBLES FORD
105825 08/10/23 106954 62513 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 834.93 INVOICE: 546473
105826 08/09/23 106955 62513 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 43.49 INVOICE: 289725
105827 08/08/23 106956 62513 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 182.70 INVOICE: 289745
105984 06/13/23 107114 62513 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 129.99 INVOICE: 545460
105985 06/06/23 107115 62513 P 08/25/23 1253120 52226 FleetMaint-Maint-Vehicles 233.19 INVOICE: 545329
VENDOR TOTALS 189.23 YTD INVOICED 2,047.03 YTD PAID 1,424.30 4304 PASO ROBLES HEATING & AIR COND
105986 05/30/23 107116 62514 P 08/25/23 1003258 52220 PWFacPSC-General R&M 109.00 INVOICE: 20848552
VENDOR TOTALS 100.00 YTD INVOICED 3,194.68 YTD PAID 109.00 540 PASO ROBLES POLICE OFFICERS ASSOC
105980 08/24/23 107110 62515 P 08/25/23 100 21120 GenFnd-Accr Benef Pay-PD 2,125.00 INVOICE: 08.25.23
VENDOR TOTALS 5,992.50 YTD INVOICED 8,500.00 YTD PAID 2,125.00 2938 PASO ROBLES ROLL-OFF INC
105740 07/27/23 106869 62516 P 08/25/23 1003250 52165 PWFacMaintUtilities-Sanit 198.88 INVOICE: 2591768
105743 08/03/23 106872 62516 P 08/25/23 1003250 52165 PWFacMaintUtilities-Sanit 198.88 INVOICE: 2603913
105764 08/11/23 106893 62516 P 08/25/23 1004307 52165 BarneyPark-UtilitiesSanit 25.50 INVOICE: 2604133
105766 08/04/23 106895 62516 P 08/25/23 1004307 52165 BarneyPark-UtilitiesSanit 198.88 INVOICE: 2603949
105860 08/10/23 106989 62516 P 08/25/23 1003250 52165 PWFacMaintUtilities-Sanit 198.88 INVOICE: 2604104
105894 08/15/23 107024 62516 P 08/25/23 6016102 52165 SwrTrtmnt-Utilities-Sanit 198.88 INVOICE: 2604215
106008 05/18/23 107138 62516 P 08/25/23 1003250 52165 PWFacMaintUtilities-Sanit 198.88 INVOICE: 2564979
106009 05/25/23 107139 62516 P 08/25/23 1003250 52165 PWFacMaintUtilities-Sanit 198.88

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PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

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WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2565161
VENDOR TOTALS 897.52 YTD INVOICED 15,758.02 YTD PAID 1,417.66 123 PASO ROBLES WASTE & RECYCLE
105773 07/31/23 106902 62517 P 08/25/23 1002110 52167 PDPtrlOps-Uniform/Laundry 159.68 INVOICE: 2591865
105926 08/18/23 107056 62517 P 08/25/23 1003304 52205 DrngMaint-MaintAnnualCont 118.95 INVOICE: 2604287
VENDOR TOTALS 112.22 YTD INVOICED 8,573.93 YTD PAID 278.63 4027 PASO ROBLES AUTO REPAIR, INC
105861 08/07/23 106990 62518 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 244.09 INVOICE: 44807
VENDOR TOTALS .00 YTD INVOICED 244.09 YTD PAID 244.09
88968 PAVEMENT ENGINEERING, INC
105803 08/10/23 106932 230323 62519 P 08/25/23 1019101 52220 C0216 CapEx-Mainte-General R&M 12,648.75 INVOICE: 2307-062
105869 08/14/23 106998 62519 P 08/25/23 1003100 52240 PWEngCapEx-Professional S 1,740.00 INVOICE: 2307-080
VENDOR TOTALS .00 YTD INVOICED 70,662.50 YTD PAID 14,388.75 4621 DEREK PROFFITT
105862 08/08/23 106991 62520 P 08/25/23 1003250 52263 PWFacAdmiBoot & Tool Allo 160.94 INVOICE: WR24PWD-013
VENDOR TOTALS .00 YTD INVOICED 160.94 YTD PAID 160.94
447 PRP COMPANIES
105780 08/07/23 106909 62521 P 08/25/23 1002110 52120 PDPtrlOps-Office Expense 1,138.91 INVOICE: 303724
VENDOR TOTALS 155.16 YTD INVOICED 1,138.91 YTD PAID 1,138.91 85143 RECOGNITION WORKS
105930 08/11/23 107060 62522 P 08/25/23 1004207 52120 TeenPrgms-Office Expense 97.88 INVOICE: 454997
VENDOR TOTALS .00 YTD INVOICED 122.68 YTD PAID 97.88
3560 REPUBLIC ELEVATOR CO.
105842 08/01/23 106971 62523 P 08/25/23 6023601 52205 Airport-MaintAnnualContra 166.84 INVOICE: 8106306228
105843 08/01/23 106972 62523 P 08/25/23 1003257 52205 PWFacLibCHAnnual Contract 129.20 INVOICE: 8106305983
105844 08/01/23 106973 62523 P 08/25/23 1003258 52205 PWFacPSC-Annual Contracts 167.27 INVOICE: 8106305962

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City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 63 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,384.23 YTD PAID 463.31 1653 SAFETY-KLEEN CORP
105736 07/13/23 106865 62524 P 08/25/23 1253120 52274 FleetMaint-HazWasteDispos 378.23 INVOICE: 9215026
VENDOR TOTALS .00 YTD INVOICED 769.39 YTD PAID 378.23
4311 SCP DISTRIBUTORS LLC
105845 07/20/23 106974 62525 P 08/25/23 1003255 52220 PWFacMuniPool-General R&M 1,446.21 INVOICE: 76867441
105846 07/11/23 106975 62525 P 08/25/23 1003255 52220 PWFacMuniPool-General R&M 35.91 INVOICE: AX174651
105847 07/11/23 106976 62525 P 08/25/23 1003255 52220 PWFacMuniPool-General R&M -1,269.75 INVOICE: AX174650
105848 07/10/23 106977 62525 P 08/25/23 1003255 52220 PWFacMuniPool-General R&M -266.56 INVOICE: AX174621
105849 07/10/23 106978 62525 P 08/25/23 1003255 52220 PWFacMuniPool-General R&M 2,006.59 INVOICE: AX174618
VENDOR TOTALS .00 YTD INVOICED 1,952.40 YTD PAID 1,952.40 3810 LOCAL 620, SEIU, AFL-CIO,CLC
105979 08/24/23 107109 62526 P 08/25/23 100 21130 GenFnd-Accr Benef Pay-SEI 2,940.87 INVOICE: 08.25.23
VENDOR TOTALS 10,164.89 YTD INVOICED 11,654.94 YTD PAID 2,940.87 1509 THE SHERWIN-WILLIAMS CO., INC.
105807 08/01/23 106936 62527 P 08/25/23 1003300 52220 StMaint-Maint-General R&M 58.51 INVOICE: 1742-9
VENDOR TOTALS 768.47 YTD INVOICED 387.96 YTD PAID 58.51 3088 SIEMENS PUBLIC, INC.
105725 08/21/23 106854 62528 P 08/25/23 1003257 53400 PWFacLibCHPrincipal Retir 12,387.52 INVOICE: 44902300000218
105725 08/21/23 106854 62528 P 08/25/23 1003257 53410 PWFacLibCH-Interest Retir 4,734.69 INVOICE: 44902300000218
105725 08/21/23 106854 62528 P 08/25/23 1003258 53400 PWFacPSC-Principal Retire 12,387.52 INVOICE: 44902300000218
105725 08/21/23 106854 62528 P 08/25/23 1003258 53410 PWFacPSC-Interest Retirem 4,734.69 INVOICE: 44902300000218
105725 08/21/23 106854 62528 P 08/25/23 1004301 53400 CentPark-Principal Retire 12,387.89 INVOICE: 44902300000218
105725 08/21/23 106854 62528 P 08/25/23 1004301 53410 CentPark-Interest Retirem 4,734.83 INVOICE: 44902300000218
VENDOR TOTALS .00 YTD INVOICED 51,367.14 YTD PAID 51,367.14

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PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 64 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 85339 MICHAEL D. TINDELL
105874 08/15/23 107003 62529 P 08/25/23 1004207 52120 TeenPrgms-Office Expense 416.31 INVOICE: 004729
VENDOR TOTALS .00 YTD INVOICED 416.31 YTD PAID 416.31
4607 SILVER FOX LANDSCAPE
105829 07/24/23 106958 62530 P 08/25/23 3085070C 52220 Maintenance-General R&M 2,210.09 INVOICE: 3624
105830 07/31/23 106959 240068 62530 P 08/25/23 3085002B 52205 Maintenance-Annual Contra 50.81 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085002D 52205 Maintenance-Annual Contra 156.11 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085002E 52205 Maintenance-Annual Contra 225.32 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085002F 52205 Maintenance-Annual Contra 580.86 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085003 52205 Maintenance-Annual Contra 157.24 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085015 52205 Maintenance-Annual Contra 79.47 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085020 52205 Maintenance-Annual Contra 3.73 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085025 52205 Maintenance-Annual Contra 3.73 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 308502A1 52205 Maintenance-Annual Contra 188.12 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 308502A2 52205 Maintenance-Annual Contra 19.29 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 308502A3 52205 Maintenance-Annual Contra 97.81 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 308502C1 52205 Maintenance-Annual Contra 136.38 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 308502C2 52205 Maintenance-Annual Contra 353.57 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085030 52205 Maintenance-Annual Contra 4.87 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085054 52205 Maintenance-Annual Contra 233.21 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085070A 52205 Maintenance-Annual Contra 207.19 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085070B 52205 Maintenance-Annual Contra 207.19 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085070C 52205 Maintenance-Annual Contra 691.61 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085089 52205 Maintenance-Annual Contra 69.49 INVOICE: 3682
105830 07/31/23 106959 240068 62530 P 08/25/23 3085112 52205 Maintenance-Annual Contra 298.63 INVOICE: 3682

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 65 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 20,083.22 YTD PAID 5,974.72 4029 SILVER LINING SOLUTIONS LLC
106011 06/06/23 107141 210297 62531 P 08/25/23 1007101 52240 CDPlng-Professional Servi 1,860.00 INVOICE: 713
VENDOR TOTALS .00 YTD INVOICED 2,712.50 YTD PAID 1,860.00 4252 SITEONE LANDSCAPE SUPPLY
105763 08/10/23 106892 62532 P 08/25/23 1004307 52220 BarneyPark-Maintenance-Ge 453.23 INVOICE: 133144479-001
105765 08/10/23 106894 62532 P 08/25/23 1004302 52220 CityPark-Maint-General R& 20.11 INVOICE: 133361264-001
105767 08/04/23 106896 62532 P 08/25/23 1004301 52220 CentPark-Maint-General R& 208.96 INVOICE: 133167928-001
VENDOR TOTALS 281.86 YTD INVOICED 3,591.59 YTD PAID 682.30 90744 SOUTH COAST EMERGENCY VEHICLE SERVICES
105810 08/02/23 106939 62533 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 1,012.27 INVOICE: 514601
105811 08/03/23 106940 62533 P 08/25/23 1253120 52241 FleetMaintOutside Svc-Veh 1,255.35 INVOICE: 514614
VENDOR TOTALS 6.51 YTD INVOICED 2,516.11 YTD PAID 2,267.62 1722 STANTEC
105868 08/16/23 106997 62534 P 08/25/23 1019101 54520 C0138 CapEx-OtherImprvmnts 9,974.25 INVOICE: 2117608
VENDOR TOTALS .00 YTD INVOICED 82,867.76 YTD PAID 9,974.25 4085 STRYKER SALES, LLC
105793 07/27/23 106922 62535 P 08/25/23 1002230 52264 ESEmrRsps-ES-EMS Supplies 2,884.78 INVOICE: 9204371757
VENDOR TOTALS .00 YTD INVOICED 2,884.78 YTD PAID 2,884.78 87866 SUBURBAN PROPANE
105890 08/14/23 107019 62536 P 08/25/23 1004307 52161 BarneyPark-Utilities-Gas 50.00 INVOICE: 1647-025975 2023
105906 08/14/23 107036 62537 P 08/25/23 6016101 52225 SewerColl-Equipment Renta 50.00 INVOICE: 1647-037631 2023
VENDOR TOTALS .00 YTD INVOICED 1,023.86 YTD PAID 100.00 3244 SUNE SOLAR MISSION III LLC
105757 08/10/23 106886 62538 P 08/25/23 1004304 52134 SherwPark-Small Tools 1,277.71 INVOICE: PPA_10223-057

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 66 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 2,633.33 YTD PAID 1,277.71 92002 SWCA ENVIRONMENTAL
105990 06/30/23 107120 220044 62539 P 08/25/23 406 23046 CustDep-Planning Proj Dep 5,838.74 INVOICE: 170674
VENDOR TOTALS .00 YTD INVOICED 40,939.63 YTD PAID 5,838.74 767 TRI-COUNTY OFFICE FURNITURE INC.
105996 04/26/23 107126 62540 P 08/25/23 1004105 52120 LibAdmin-Office Expense 4,099.98 INVOICE: 158779
VENDOR TOTALS .00 YTD INVOICED 25,704.90 YTD PAID 4,099.98 88861 UBEO BUSINESS SERVICES
105727 08/03/23 106856 62541 P 08/25/23 1122100 52122 PDAdmin-Copy-Printing 174.50 INVOICE: 4200767
105727 08/03/23 106856 62541 P 08/25/23 1124311 52122 MaintAdmin-Copy-Printing 39.57 INVOICE: 4200767
105727 08/03/23 106856 62541 P 08/25/23 1122250 52122 ESAdmin-Copy-Printing .17 INVOICE: 4200767
105877 08/16/23 107006 62541 P 08/25/23 1121300 52122 CMO-Copy-Printing 373.51 INVOICE: 4216284
105877 08/16/23 107006 62541 P 08/25/23 1123115 52122 PWAdmin-Copy-Printing 155.03 INVOICE: 4216284
105877 08/16/23 107006 62541 P 08/25/23 1126001 52122 WtrProd-Copy-Printing 31.16 INVOICE: 4216284
105877 08/16/23 107006 62541 P 08/25/23 1126101 52122 SewerColl-Copy-Printing 21.79 INVOICE: 4216284
105877 08/16/23 107006 62541 P 08/25/23 1127101 52122 CDPlng-Copy-Printing 313.20 INVOICE: 4216284
105877 08/16/23 107006 62541 P 08/25/23 1121410 52122 ASAdmin-Copy-Printing 1,124.99 INVOICE: 4216284
105877 08/16/23 107006 62541 P 08/25/23 1126001 52122 WtrProd-Copy-Printing 113.31 INVOICE: 4216284
VENDOR TOTALS .00 YTD INVOICED 2,928.32 YTD PAID 2,347.23 87946 UNITED STAFFING ASSOCIATES
105905 08/16/23 107035 62542 P 08/25/23 6006001 51240 WtrProd-Temp Agency Servi 1,098.77 INVOICE: 224400
VENDOR TOTALS .00 YTD INVOICED 3,678.03 YTD PAID 1,098.77 86341 UNITED WAY OF SLO COUNTY
105977 08/24/23 107107 62543 P 08/25/23 100 21210 GenFnd-Accr Benef-United 35.00 INVOICE: 08.25.23
VENDOR TOTALS 87.50 YTD INVOICED 70.00 YTD PAID 35.00

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 67 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 87698 UNIVAR SOLUTIONS USA INC
105756 07/25/23 106885 62544 P 08/25/23 6006002 52150 WtrTrtmnt-Chemical Suppli 11,624.00 INVOICE: 51340925
105908 08/07/23 107038 62544 P 08/25/23 6006001 52150 WtrProd-Chemical Supplies 1,156.00 INVOICE: 51373383
105910 08/07/23 107040 62544 P 08/25/23 6006001 52150 WtrProd-Chemical Supplies 885.86 INVOICE: 51373385
105911 08/07/23 107041 62544 P 08/25/23 6006001 52150 WtrProd-Chemical Supplies 812.04 INVOICE: 51373384
105913 08/07/23 107043 62544 P 08/25/23 6006001 52150 WtrProd-Chemical Supplies 1,181.14 INVOICE: 51373386
VENDOR TOTALS 12,953.43 YTD INVOICED 77,055.44 YTD PAID 15,659.04 4082 U.S. BANK NA
105726 07/18/23 106855 62431 M 08/25/23 6006001 53400 WtrProd-Principal Retirem 244,503.00 INVOICE: 2348312
105726 07/18/23 106855 62431 M 08/25/23 6006001 53410 WtrProd-Interest Retireme 89,288.08 INVOICE: 2348312
VENDOR TOTALS 2,063,375.00 YTD INVOICED 2,432,699.08 YTD PAID 333,791.08 87305 LIBRADO VASQUEZ
105828 08/15/23 106957 62545 P 08/25/23 1003250 52263 PWFacAdmiBoot & Tool Allo 201.18 INVOICE: WR24PWD-001
VENDOR TOTALS .00 YTD INVOICED 201.18 YTD PAID 201.18
4505 JONATHAN D. GLASS
105983 06/30/23 107113 62546 P 08/25/23 1003200 52220 PWPksFacMaintMaint-Genera 2,950.00 INVOICE: 432
VENDOR TOTALS .00 YTD INVOICED 2,950.00 YTD PAID 2,950.00 3934 VOIANCE LANGUAGE SERVICES, LLC
105872 07/31/23 107001 62547 P 08/25/23 1001311 52120 CivicEngage-Office Expens 25.00 INVOICE: 2023051751
105928 08/31/22 107058 62547 P 08/25/23 1001311 52120 CivicEngage-Office Expens 25.00 INVOICE: 2022044910
105999 04/30/23 107129 62547 P 08/25/23 1001311 52120 CivicEngage-Office Expens 25.00 INVOICE: 2023029662
106000 03/31/23 107130 62547 P 08/25/23 1001311 52120 CivicEngage-Office Expens 25.77 INVOICE: 2023021191
106001 11/30/22 107131 62547 P 08/25/23 1001311 52120 CivicEngage-Office Expens 25.00 INVOICE: 2022063577
106003 06/30/23 107133 62547 P 08/25/23 1001311 52120 CivicEngage-Office Expens 25.00 INVOICE: 2023042626
106004 05/31/23 107134 62547 P 08/25/23 1001311 52120 CivicEngage-Office Expens 25.00 INVOICE: 2023038336
106005 02/28/23 107135 62547 P 08/25/23 1001311 52120 CivicEngage-Office Expens 25.00 INVOICE: 2023016508

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod
PAID WARRANT # REPORT
Report generated: 08/29/2023 08:58
User: KMunoz
Program ID: appdwarr

Page 68 ends

WARRANT #:082523 TO FISCAL 2023/01 07/01/2023 TO 06/30/2024

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 106006 01/31/23 107136 62547 P 08/25/23 1001311 52120 CivicEngage-Office Expens 25.00 INVOICE: 2023008721
VENDOR TOTALS .00 YTD INVOICED 275.77 YTD PAID 225.77
3867 VITAL RECORDS HOLDING, LLC
105889 07/31/23 107018 62548 P 08/25/23 1003100 52121 PWEngCapEx-Storage 436.78 INVOICE: 3667924SBP1
VENDOR TOTALS .00 YTD INVOICED 9,494.16 YTD PAID 436.78 89889 W-TRANS
105867 08/15/23 106996 62549 P 08/25/23 1003115 52240 PWAdmin-Professional Serv 544.50 INVOICE: 30194
VENDOR TOTALS .00 YTD INVOICED 544.50 YTD PAID 544.50
553 WALLACE GROUP
105989 06/30/23 107119 62550 P 08/25/23 100 45060 GenFnd-Sale Of Surplus Pr 1,248.75 INVOICE: 60047
105998 06/30/23 107128 230022 62550 P 08/25/23 406 23040 CustDep-Customer Deposits 1,957.75 INVOICE: 59974
VENDOR TOTALS .00 YTD INVOICED 106,301.37 YTD PAID 3,206.50 93360 WATER SYSTEMS CONSULTING, INC
105997 06/30/23 107127 62551 P 08/25/23 406 23040 CustDep-Customer Deposits 18,817.50 INVOICE: 8215
VENDOR TOTALS .00 YTD INVOICED 32,257.75 YTD PAID 18,817.50 4618 WAYNE COOPER AG SERVICES, LLC
105799 07/31/23 106928 62552 P 08/25/23 6006001 52240 WtrProd-Professional Serv 2,250.00 INVOICE: 2198
VENDOR TOTALS .00 YTD INVOICED 2,250.00 YTD PAID 2,250.00 REPORT TOTALS 1,898,836.48

COUNT AMOUNT
TOTAL PRINTED CHECKS 121 1,375,544.73
TOTAL MANUAL CHECKS 6 523,291.75
** END OF REPORT - Generated by Kelly Munoz **

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City Council Agenda September 5, 2023
City of Paso Robles, CA - Prod

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999 10100 GLCntrl-warrant Acct-PPB
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT#

DOCUMENT INVOICE DTL DESC
61068 06/16/2023 VOID 4577 SAC STATE/OTS FORUM 104139 TMA 23-160 103128
Invoice: TMA 23-160
-275.00 1002110 52260
61858 07/28/2023 VOID 93474 FINANCIAL CREDIT NET 105822 23.06 104724
Invoice: 23.06
-47.78 600
-47.79 601
58090
58090

NUMBER OF CHECKS
06/08/2023
OTS GRANT SEMINAR REGISTRATION - C. HART
PDPtrlops-Travel and Training
CHECK 61068 TOTAL:
06/30/2023
JUN FY23 COLLECTION FEES
WtrFnd-Bad Debt Expense sewerFnd-Bad Debt Expense
CHECK 61858 TOTAL:
2 *** CASH ACCOUNT TOTAL***

COUNT AMOUNT
TOTAL VOIDED CHECKS 2 370.57
*** GRAND TOTAL***
Report generated : 08/24/2023 13 :38 user: KMunoz
Program ID: apcshdsb
NET
-275.00
-275.00
-95.57
-95.57
-370.57
-370.57

Page 1 ends

Page 113 of 267 ends

City Council Agenda September 5, 2023
Council Agenda Report
From: Melissa Boyer, City Clerk
Subject: Reaffirmation of Resolution 23-018 Approving Remote and/or Hybrid Remote and InPerson Public Meetings Citywide as Needed Pursuant to Assembly Bill 361 CEQA Determination: The City find that this action is not a project under the California Environmental
Date: September 5, 2023
Facts

1. On March 4, 2020, Governor Newsom declared a state of emergency due to the novel coronavirus COVID-19. In an effort to reduce the spread of COVID-19 at public meetings, on March 17, 2020, Governor Newsom signed Executive Order No. N-29-20, which suspended many of the Brown Act’s requirements for teleconferencing during the COVID-19 pandemic, provided that specified notice and accessibility requirements are met, and that members of the public are allowed to observe and address the legislative body at the teleconference meeting.

2. On June 11, 2021, Governor Newsom issued Executive Order N-08-21, which extended the provision of Order N-29-20 concerning the conduct of public meetings through September 30, 2021.

3. In September 2021, the Governor signed Assembly Bill (AB) 361. AB 361 amended the Brown Act to allow continued flexibility for public meetings following the expiration of the Governor’s Executive Order.

4. With the passage of AB 361, still in effect, local agencies are allowed to continue to conduct remote (teleconference) meetings, provided local agencies comply with specified requirements. The provisions of AB 361 regarding remote meetings provide that public bodies may continue to meet remotely so long as state or local officials have imposed or recommended measures to promote social distancing. Staff recommends that the Council reaffirm Resolution 23-018 with findings that state or local officials have imposed or recommended such measures to promote social distancing, and that otherwise meets the requirements of AB 361. Additionally, AB 361 added new procedures and clarifies the requirements for conducting remote (teleconference) meetings, including the following:
a. Public Comment Opportunities in Real Time: A legislative body that meets remotely pursuant to AB 361 must allow members of the public to access the meeting via a call-in option or an internet-based service option, and the agenda for the remote (teleconference) meeting must provide an opportunity for members of the public to directly address the body in real time. A legislative body cannot require public comments to be submitted in advance of the meeting.
b. No Action During Disruptions: In the event of a disruption that prevents the local agency from broadcasting the remote (teleconference) meeting, or in the event of a disruption within the local agency's control that prevents members of the public from offering public comments using the call-in option or internet-based service option, AB 361 prohibits the

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legislative body from taking any further action on items appearing on the meeting agenda until public access to the meeting via call-in or internet-based options is restored. c. Periodic Findings: To continue meeting remotely pursuant to AB 361, a legislative body must make periodic findings concerning the declared emergency and its effects. AB 361 will sunset on January 1, 2024.

The City of Paso Robles has already made it a practice to fulfill requirements a. and b. listed above in carrying out public meetings citywide since the outset of the COVID-19 outbreak in an effort to serve the public well by providing opportunities for public participation and transparency.

5. On March 7, 2023 City Council approved Resolution 23-018 which reaffirms the recommendations from CalOSHA and the CDC as the basis for continuing to meet remotely only or in a hybrid format.

6. As required by Gov. Code § 54953(e)(G)(3), the City Council must reaffirm these findings every 30 days for as long as the City is conducting remote (teleconference) meetings. It should be noted that the reaffirmation of Resolution 23-018 does not prohibit conducting a traditional or hybrid meeting if the circumstances of the declared health emergency change.

Options

1. Take no action;

2. Reaffirm Resolution 23-018 as required by Gov. Code § 54953(e)(G)(3); or

3. Provide alternative direction to staff.

Analysis and Conclusions
Taking no action on this item would require the City to return to conducting meetings according to the unamended requirements of the Brown Act. Reaffirmation of Resolution 23-018 would allow the City to continue remote (teleconference) or hybrid meeting formats while complying with the requirements of AB 361 and would exclude the need for teleconference locations to be provided as part of the public notice and agenda for public meetings.

Fiscal Impact
There are additional costs to conduct meetings remotely; however, the City has already incurred most of the described costs, as City has been meeting pursuant to AB 361 for many months. Primarily the costs relate to the use of Call-In Studio, the cloud-based call-in platform that the City has been using to take public comments via phone, in order to provide the public with an alternative to in-person participation.

In addition, there are associated staffing costs required to provide coverage of the Call-Studio call-in line during the meeting. Call-In Studio should be ongoing regardless of the decision to reaffirm this resolution, as there is a meeting accessibility benefit to the public in allowing remote public comments by phone, whether holding meetings remotely, in a hybrid format, or in-person only.

CEQA
This action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15061, subd. (c)(2)-(3), 15378.

Recommendation
(Option 2)
Reaffirm Resolution 23-018 allowing for the continuation of hybrid remote (teleconference)/in-person public meetings citywide pursuant to the requirements of AB 361.

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City Council Agenda September 5, 2023
Council Agenda Report
From: Mark Scandalis, Airport Manager
Subject: Approval of Contract to Altaport Inc. for Landing Fee Collection at the Paso Robles Municipal Airport
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: September 5, 2023
Facts

1. On June 22, 2023, an update to the Airport Division fee schedule was recommended by the Airport Commission and subsequently adopted by City Council on August 1, 2023.

2. Historically, the administration and application of certain Airport fees, specifically the landing fees, has been difficult to calculate, due to lack of resources necessary to manually count, categorize, and tack aircraft movements and because the fee is based on maximum takeoff weight. Further, Airport fees have been collected using an honor system deposit box and self-reporting by Airport users. While this system has been in place for many years, substantial lost revenue is estimated due to lack of full collection. Currently, lost landing fee revenue using the recently adopted fee schedule and available data is projected at $82,000 per year.

3. With recent FAA regulation mandating Automatic Dependent Surveillance - Broadcast (ADS-B) transponders in most aircraft, the tracking of aircraft movements has become realistic to manage.

4. As a result, the City solicited quotes from firms that collect applicable Airport fees at no cost to the Airport through a revenue share model. The City received three responses to the solicitation.

5. The proposals were independently reviewed and rated by a three member rating committee comprised of City employees. Altaport Inc. of Lehi, Utah, was rated as best qualified to perform the services required.

6. On August 24, 2023, the Airport Commission unanimously recommended to retain Altaport Inc. for collection of landing fees by revenue share model.

Options

1. Take no action;

2. Authorize the City Manager to enter into a Professional Services Agreement with Altaport Inc. for the collection of landing fees at the Paso Robles Municipal Airport; or

3. Provide alternative direction to staff.

Analysis and Conclusions
Due to staffing levels, the Airport has been unable to implement a robust landing fee collection protocol in-house. The hiring of a staff person to administer the program is estimated to be substantially greater than using a private vendor and a revenue share model. The selected firm, Altaport Inc., focuses on

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General Aviation airport management solutions and has a history of automated landing fee collection currently in use at some of the busiest heliports in the world. Altaport demonstrated both an understanding of the specific fee collection challenges at the Paso Robles Municipal Airport and the need for revenue generation. Moreover, Altaport Inc. is able to integrate the Airports existing ADS-B data feed into its processing system, which was unique to this firm.

Altaport Inc. charges no annual costs and its revenue share fees came in well below the other proposals, which were 22 percent and 24 percent of fees processed respectively. Altaport Inc.’s fee structure is described further under the Fiscal Impact section of this report.

It is recognized that implementation of a landing fee protocol and onboarding of Airport users will take time and effort. In addition to selecting a firm to collect landing fees, robust public outreach will be undertaken to inform the public of the new collection protocol. The following steps will be taken:
 Airport website language will be updated with links to the fee schedule, information on Altaport Inc. and their fee collection services, and a link to aircraft registration for based aircraft, who are exempt from landing fees.
 An “authorization to bill” naming Altaport Inc. will be provided by the Airport Manager and posted on the City website.
 Ahead of implementation of fee collection the Airport Commission marketing subcommittee will work with the Airport Manager to update signage in and around the Airport Terminal and aircraft parking areas. Signage will include related information and billing options.  Billing documents will include links to aircraft registration forms for based aircraft, information on billing options, and links where associated information can be found. Listed on the invoice will be an email address where questions and concerns can be directed: [email protected] and [email protected]
Fiscal Impact
Assuming full collection of landing fees, after revenue share, potential revenue to the Airport Fund is estimated at $77,900 per year for the first two years and $73,800 every year thereafter. As part of the proposal, Altaport proposed a fee structure that included waiving the monthly service fee and payment for fee collection that equals 5 percent of fees processed for the first two years and 10 percent of fees processed for every year following the first two years of the agreement. The reduced fee for the first two years of the agreement incentivizes Altaport to perform on their contract with the City as the increase to 10 percent of fees processed will be tied to a performance clause in the professional services agreement. This fee structure is reasonable and appropriate given that Altaport’s revenue share fees are well below other proposals and well below the cost to hire a staff person to administer a fee collection program. The additional revenues to the Airport Fund will be used for operating and capital improvements at the facility.

CEQA
The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines, §§ 15060, subd. (c)(2)-(3), 15378, because the contemplated approval of a Professional Services Agreement with Altaport Inc. has no potential to result in either a direct, or reasonably foreseeable physical change in the environment. Additionally, continuing administrative or maintenance activities—such as purchases for supplies—do not qualify as a project under CEQA (State CEQA Guidelines, § 15378, subd. (c)(2).)

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City Council Agenda September 5, 2023
Recommendation (Option 2)
Approve Resolution 23-XXX authorizing the City Manager to enter into a Professional Services Agreement with Altaport Inc. for the collection of landing fees at the Paso Robles Municipal Airport and authorizes the City Manager to execute a Professional Services Agreement, subject to any minor, technical, or nonsubstantive changes as approved by the City Manager and City Attorney.

Attachments

1. Resolution 23-XXX – Airport Fee Collection

2. Altaport Inc. Proposal

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City Council Agenda September 5, 2023
Attachment 1
RESOLUTION 23-XXX

A RESOLUTION OF THE CITY OF EL PASO DE ROBLES
AWARDING A CONTRACT TO ALTAPORT INC. TO PROVIDE LANDING FEE COLLECTION AND

FINDING THE ACTION EXEMPT FROM CEQA
WHEREAS, since at least 1976 the City Council has adopted fees for the Airport Division; and WHEREAS, an update to the Airport Division fee schedule was recommended by the Airport Commission on June 22, 2023, and adopted by City Council on August 1, 2023; and WHEREAS, historically, the administration and application of Airport fees, specifically landing fees, based on maximum takeoff weight, has been difficult to calculate due to lack of the staffing and because the fee is based on maximum takeoff weight; and
WHEREAS, with recent FAA regulation mandating Automatic Dependent Surveillance - Broadcast (ADS-B) transponders in most aircraft, tracking of aircraft movements has become realistic to manage; and WHEREAS, the City solicited quotes from firms that collect applicable Airport fees at no cost to the Airport through a revenue share model. The City received three responses to the solicitation; and WHEREAS, City staff reviewed the submissions using a standard rating sheet and Altaport Inc. of Lehi, Utah, was rated as best qualified to perform the services required; and WHEREAS, on August 24, 2023, the Airport Commission reviewed the Altaport Inc. proposal and recommended retention of the firm for the collection for landing fees by revenue share model.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. All of the above recitals are true and correct and incorporated herein by reference.

Section 2. The City Council hereby awards a contract for the collection of landing fees for the Airport to Altaport, Inc. and authorizes the City Manager to execute a Professional Services Agreement, subject to any minor, technical, or nonsubstantive changes as approved by the City Manager and City Attorney.

Section 3. The City Council finds and determines that the action, and the approval of the described contract herein, is not a project under the California Environmental Quality Act pursuant to State Guidelines, §§ 15060, subd. (b)(2)-(3), 15378, because it has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment. (State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378.) Continuing administrative or maintenance activities— such as purchases for supplies—do not qualify as a project under CEQA (State CEQA Guidelines, § 15378, subd. (b)(2).)

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Attachment 1
Section 4. This Resolution shall become effective immediately upon its adoption.

APPROVED by the City Council of the City of El Paso de Robles this 5th day of September 2023 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
__________________________________________
John Hamon, Mayor Pro Tem
ATTEST:
_______________________________________
Melissa Boyer, City Clerk

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City Council Agenda September 5, 2023
2901 Bluegrass Blvd, Ste. 400, Lehi UT 84043 • +1 (650) 479-5371 July 7th, 2023
Mark Scandalis
Paso Robles Municipal Airport
4912 Wing Way, Paso Robles, CA 93446
Subject: Fee Collection Leveraging 1200.aero Datafeed
Dear Mark,
Thank you for your interest in leveraging Altaport’s services to manage transient fee collection at Paso Robles Municipal Airport (PRB). It’s our pleasure to share additional information with you about Altaport’s technology and services. We’re confident that adoption of these services will help drive increased efficiency in all aspects of PRB operations. Below you will find an overview of our understanding of PRB’s operational needs, as well as a proposal to help meet those needs through the Altaport platform. If you find this proposal to be satisfactory, please acknowledge such by signing at the bottom of the final page, representing a non-binding expression of interest. For the sake of clarity, neither PRB nor Altaport will have any liability or obligation under these proposed terms unless and until we formalize the terms in subsequent definitive agreements.

Paso Robles Municipal Airport
Background
PRB is a 1300-acre site approximately four miles northeast of downtown Paso Robles, serving over 2,000 square miles in northern San Luis Obispo and southern Monterey counties. The airport hosts aircraft hangars, aviation service facilities, and 40 individual businesses which provide over 700 jobs to the local community. PRB is home to over 150 based aircraft and facilitates over 35,000 operations per year. PRB has had a fee schedule laying out landing and transient parking fees for several years; however, it is our understanding that these fees have not been collected in recent years.

PRB Fee Schedule
Current fee schedule.

The updated fee schedule currently planned for implementation at PRB has several components relevant to transient and commercial aircraft operations, the focus of our discussions and this proposal:
1) Transient Aircraft Parking (nightly)
a) Single Engine: $7
b) Twin Engine: $10
2) Commercial Operations and Transient Operations > 6,000 lbs (per landing) a) MTOW <20,000 lbs: $15 ($40 daily max; $180 monthly max) b) MTOW 20,001 - 26,000 lbs: $30
Attachment 2

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2901 Bluegrass Blvd, Ste. 400, Lehi UT 84043 • +1 (650) 479-5371 c) MTOW 26,001 - 35,000 lbs: $40
d) MTOW 35,001 - 50,000 lbs: $110
e) MTOW 50,001 - 70,000 lbs: $140
f) MTOW 70,001 - 90,000 lbs: $155
g) MTOW 90,001 - 120,000 lbs: $180
h) MTOW 120,001 - 155,000 lbs: $195
i) MTOW 156,000 - 210,000 lbs: $250
Current revenue potential.

Based on the current fee schedule and data provided by 1200.Aero for PRB operations, we estimate PRB’s uncollected revenues associated with transient and commercial landings to be approximately $82,000 annually. This does not include overnight transient fees.

The above Transient Overnight and Commercial Landing fees were calculated using data provided by 1200.aero with the following constraints applied:
1) Operations conducted by tenant commercial aircraft are excluded; 2) Operations with an arrival and departure occurring within 5 minutes of each other are excluded as touch-and-go operations;
3) Determination of a commercial operation is based on aircraft inclusion in FAA §135 and Opensky Airliner aircraft lists, not excluding any §135 operation operating under §91/§91k or similar nuances.
4) To the extent possible, life flight, US government, and CalFire operations were excluded from these calculations.

Fee structure and calculation recommendations.

The fee structure utilized by PRB is fairly common and can be applied to effectively generate additional revenue to support PRB operations. As PRB moves forward with fee collection, we recommend the following to improve PRB’s ability to generate revenue in an effective and fair manner:
1) Landing fee simplification - PRB’s landing fees are currently based on weight buckets, a not uncommon structure for landing fees. We recommend shifting to a price per thousand pounds, simplifying the landing fee structure and making it easier to communicate fees to operators. 2) Exclusion of certain operations - We recommend exempting certain operations from landing fees, including military, medical, angel, and maintenance-only flights. While military flights can be excluded based on the 1200.aero data feed, the remainder flights would most easily be identified and excluded by requiring operators of such flights to provide advanced notice of the flights via the Altaport platform.
3) Fee structure publication - We were unable to find the fee structure on the PRB website. Prior to implementing a new fee collection solution, we recommend posting the fees and fee collection method on the airport website. In addition to publishing the fee schedule, we recommend providing additional clarity to the fee schedule, e.g., what qualifies as a commercial flight for the purposes of landing fees (§91k?).
4) Airport ramp geo-fence - 1200.aero offers geo-fencing functionality, providing additional insight into airport operations. Should PRB elect to work with Altaport for transient overnight fee collection, we recommend implementing a geo-fence around the ramp controlled by PRB, providing clarity on the overnight stays of transient aircraft. Specifically, this data would allow PRB to accurately charge transient overnight fees to only those aircraft that are overnighting on the airport’s ramps (versus overnight stays at a maintenance facility, hangar, or otherwise).

Attachment 2

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Paso Robles City CouncilSeptember 5, 2023

Paso Robles City Council
September 5, 2023