CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
City Council Agenda Addendum
Tuesday, March 18, 2025, 5:15 PM
Tuesday, March 18, 2025, 6:00 PM
Council Chamber - Library/Conference Center
1000 Spring Street
Paso Robles, CA 93446
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, other than brief reports and announcements by staff or 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 livestreamed 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
*M. GENERAL PUBLIC COMMENTS 3 - 25
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).
P. CONSENT CALENDAR
*3. Receipt of Warrant Register 26 - 79
Ryan Cornell, Administrative Services Director
R. DISCUSSION ITEMS
*3. Adoption of the Mitigated Negative Declaration for the Niblick Road Complete and 80 - 1735 City Council Agenda March 18, 2025
Sustainable Bike and Pedestrian Enhancements Project (P25-0012) Katie Banister, Associate Planner
CEQA: In compliance with the California Environmental Quality Act (CEQA), an initial study and mitigated negative declaration (SCH 2024120426) were prepared for the project and circulated between December 12, 2024 and January 10, 2025.
Recommendation: Approve Resolution 25-XXX, adopting the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (SCH 2024120426) for the Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements Project.
City Council Agenda March 18, 2025 Page 2 of 1735
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Council Agenda Report
From: Ryan Cornell, Director of Administrative Services Subject: Approval of Warrant Registers
Date:
Checks General
General
Capital
Projects Water Wastewater Airport All Other Funds Total 67 107,540 189,694 40,732 20,078 2,492 82,713 443,249
146 409,374 184,933 541,585 67,648 16,163 244,621 1,464,323 Void Checks 2 (1,372)
Stale Dated Checks 0 -
Total Disbursement 1,906,201
Notable:
Vendor invoices in the amount of $100,000 or more are considered notable. Payment information is included below.
Amount
BEST BEST & KRIEGER LLP DEC FY25 ATTORNEY FEES VARIOUS $ 142,353.22 PROFESSIONAL METERS, INC. AMI WATER METER RETROFIT PROJECT #UD23-04 WATER 107,725.13 $ U.S. BANK NA 2019 WATER REVENUE BONDS WATER 333,791.91 $ EL CAMINO HOMELESS ORGANIZATION FY25 SUPPLEMENTAL FUNDING MOU GENERAL 111,000.00 $ Fund
02/28/25
Vendor Description
March 18, 2025
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 2024-25 budget.
Check Date
02/21/25
RC/NC
Warrant Register
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 1697 2G ENERGY INC
125607 01/31/25 127003 74407 P 02/21/25 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 1,729.38 INVOICE: 415-082500108
125608 01/31/25 127004 74407 P 02/21/25 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 253.08 INVOICE: 415-082500107
125609 01/31/25 127005 74407 P 02/21/25 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 422.08 INVOICE: 415-082500132
VENDOR TOTALS 10,938.08 YTD INVOICED 14,121.08 YTD PAID 2,404.54 3472 AT&T
125620 01/31/25 127016 74403 M 02/21/25 1123115 52128 PWAdmin-Data Communicatio 101.65 INVOICE: 321995691-25.02
125663 02/02/25 127059 74404 M 02/21/25 1123601 52128 Airport-Data Communicatio 101.65 INVOICE: 321965581-25.02
VENDOR TOTALS 3,239.81 YTD INVOICED 3,239.81 YTD PAID 203.30 91862 AT&T
125670 01/15/25 127066 74408 P 02/21/25 1121350 52128 IT-Data Communications 559.98 INVOICE: 000022897747
VENDOR TOTALS 35,708.89 YTD INVOICED 40,381.21 YTD PAID 559.98 87672 ALTHOUSE & MEADE, INC.
125618 02/05/25 127014 250053 74409 P 02/21/25 6016101 52240 SewerColl-Professional Sv 227.50 INVOICE: 15795
VENDOR TOTALS 63,738.67 YTD INVOICED 78,964.37 YTD PAID 227.50 4826 AP TRITON LLC
125578 02/10/25 126974 74410 P 02/21/25 1002250 52240 ESAdmin-Professional Serv 9,000.00 INVOICE: 2025-056
VENDOR TOTALS 15,000.00 YTD INVOICED 15,000.00 YTD PAID 9,000.00 663 AUTOCRAFT COLLISION REPAIR SPECIALISTS
125660 01/31/25 127056 74411 P 02/21/25 1253120 52241 FleetMaintOutside Svc-Veh 4,541.34 INVOICE: 7840
VENDOR TOTALS 24,513.09 YTD INVOICED 24,513.09 YTD PAID 4,541.34 258 BADGER METER, INC
125645 01/17/25 127041 250212 74412 P 02/21/25 6006001 52220 WtrProd-Maintenance-Gen R 10,432.94 INVOICE: 1707735
VENDOR TOTALS 848,376.79 YTD INVOICED 2,187,770.08 YTD PAID 10,432.94 4796 BEFORE THE MOVIE INC
125573 02/01/25 126969 74413 P 02/21/25 1002110 52137 PDPtrlOps-Staff Recruitme 458.00 INVOICE: 53505
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,284.00 YTD INVOICED 4,483.00 YTD PAID 458.00 93819 BIG BRAND TIRE & SERVICE
125650 12/24/24 127046 74414 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 998.29 INVOICE: 1011-5786830
VENDOR TOTALS 22,536.91 YTD INVOICED 22,536.91 YTD PAID 998.29 84816 BOUND TREE MEDICAL, LLC
125617 01/27/25 127013 74415 P 02/21/25 1002230 52264 ESEmrRsps-ES-EMS Supplies 882.74 INVOICE: 85638491
VENDOR TOTALS 25,077.79 YTD INVOICED 25,867.96 YTD PAID 882.74 94470 BURT INDUSTRIAL SUPPLY
125604 02/06/25 127000 74416 P 02/21/25 6016101 52120 SewerColl-Office Expense 96.07 INVOICE: 156253
125630 01/24/25 127026 74416 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 9.40 INVOICE: 155594
125631 11/21/24 127027 74416 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 121.59 INVOICE: 152744
125632 01/13/25 127028 74416 P 02/21/25 1003300 52220 StMaint-Maint-General R&M 290.92 INVOICE: 154862
VENDOR TOTALS 39,068.52 YTD INVOICED 43,895.31 YTD PAID 517.98 84832 THE BUTTONWILLOW WAREHOUSE COMPANY
125591 01/15/25 126987 74417 P 02/21/25 6006002 52150 WtrTrtmnt-Chemical Suppli 311.03 INVOICE: 1203583
VENDOR TOTALS 2,559.16 YTD INVOICED 2,559.16 YTD PAID 311.03 89691 CDW GOVERNMENT, INC
125563 02/03/25 126959 74418 P 02/21/25 1004203 52127 AdmnCenPk-Computer Hardwa 1,005.45 INVOICE: AC6HH7V
125564 01/31/25 126960 74418 P 02/21/25 1121350 52205 IT-Maint-Annual Contracts 464.90 INVOICE: AC5546K
125565 02/01/25 126961 74418 P 02/21/25 1121350 52120 IT-Office Expense 521.57 INVOICE: AC6AL2R
125566 02/05/25 126962 74418 P 02/21/25 1002100 52205 PDAdmin-Maint-Annual Cont 929.80 INVOICE: AC6PH4J
125567 02/05/25 126963 74418 P 02/21/25 1007102 52127 CDEng-Computer Hardware 283.12 INVOICE: AC6PJ2R
125568 01/29/25 126964 250199 74418 P 02/21/25 1126001 54540 WtrProd-Equipment-Furnitu 116.54 INVOICE: AC5UH1U
VENDOR TOTALS 153,726.03 YTD INVOICED 155,860.57 YTD PAID 3,321.38 83132 CALIF STATE FRANCHISE TAX BOARD
125767 02/20/25 127166 74419 P 02/21/25 100 21160 GenFnd-Accr Benef Pay-Mis 50.00
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 02.21.25
VENDOR TOTALS 850.00 YTD INVOICED 850.00 YTD PAID 50.00 2538 CAL-COAST MACHINERY, INC
125651 12/11/24 127047 74420 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 86.34 INVOICE: 945395
125652 12/13/24 127048 74420 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 66.88 INVOICE: 945968
125653 12/06/24 127049 74420 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 139.86 INVOICE: 944557
VENDOR TOTALS 2,528.69 YTD INVOICED 2,893.82 YTD PAID 293.08 3796 CANNON CORPORATION
125588 02/06/25 126984 74421 P 02/21/25 406 23040 CustDep-Customer Deposits 784.50 INVOICE: 90983
125589 02/06/25 126985 74421 P 02/21/25 406 23040 CustDep-Customer Deposits 4,094.00 INVOICE: 90985
125590 02/06/25 126986 74421 P 02/21/25 406 23040 CustDep-Customer Deposits 1,645.75 INVOICE: 90984
125661 02/06/25 127057 250074 74421 P 02/21/25 6009101 54520 C0209 CapEx-ImprvmntOthThBldgs 22,641.25 INVOICE: 90976
VENDOR TOTALS 324,471.07 YTD INVOICED 361,701.92 YTD PAID 29,165.50 561 CENTRAL COAST TRANSPORTATION CONSULTING
125587 02/07/25 126983 74422 P 02/21/25 406 23046 CustDep-Planning Proj Dep 8,800.00 INVOICE: 1282
VENDOR TOTALS 68,797.70 YTD INVOICED 68,797.70 YTD PAID 8,800.00 85255 JOSEPH A. CHOUINARD, P.E.
125585 02/01/25 126981 74423 P 02/21/25 1007102 52240 CDEng-Professional Servic 9,212.50 INVOICE: 2542
VENDOR TOTALS 67,985.00 YTD INVOICED 73,340.00 YTD PAID 9,212.50 3620 TY CHRISTENSEN
125599 12/09/24 126995 74424 P 02/21/25 1007101 52260 CDPlng-Travel and Trainin 658.00 INVOICE: TMA 25-140
VENDOR TOTALS 658.00 YTD INVOICED 658.00 YTD PAID 658.00 3377 CINTAS
125619 02/06/25 127015 74425 P 02/21/25 6016101 52167 SewerColl-Uniform/Laundry 123.85 INVOICE: 4220338236
125619 02/06/25 127015 74425 P 02/21/25 6016102 52167 SwrTrtmnt-Uniform/Laundry 135.46 INVOICE: 4220338236
125619 02/06/25 127015 74425 P 02/21/25 6016102 52167 SwrTrtmnt-Uniform/Laundry -17.31 INVOICE: 4220338236
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 26,194.01 YTD INVOICED 27,741.89 YTD PAID 242.00 89891 COLLINGS & ASSOCIATES
125610 02/05/25 127006 74426 P 02/21/25 1002200 52242 FirePrevention-Plan Check 289.00 INVOICE: 21988
VENDOR TOTALS 8,233.00 YTD INVOICED 8,233.00 YTD PAID 289.00 4284 CSC OF PASO ROBLES
125648 11/21/24 127044 74427 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 97.24 INVOICE: 001045475
VENDOR TOTALS 1,121.48 YTD INVOICED 1,121.48 YTD PAID 97.24 1584 CYRACOM INTERNATIONAL, INC
125592 01/31/25 126988 74428 P 02/21/25 1002150 52240 CommDsp-Professional Svs 194.70 INVOICE: 2025012975
VENDOR TOTALS 1,361.13 YTD INVOICED 1,487.39 YTD PAID 194.70 94232 DISCOVERY BENEFITS
125762 02/20/25 127161 74429 P 02/21/25 100 21180 GenFnd-Accr Benef-Section 4,260.38 INVOICE: 02.21.25
VENDOR TOTALS 62,304.06 YTD INVOICED 62,304.06 YTD PAID 4,260.38 92938 ELITE MAINTENANCE & TREE SERVICE
125633 01/01/25 127029 250050 74430 P 02/21/25 3085036A 52205 Maintenance-Annual Contra 1,102.09 INVOICE: 09202413
125633 01/01/25 127029 250050 74430 P 02/21/25 3085036B 52205 Maintenance-Annual Contra 2,743.94 INVOICE: 09202413
125633 01/01/25 127029 250050 74430 P 02/21/25 3085036C 52205 Maintenance-Annual Contra 1,314.27 INVOICE: 09202413
125633 01/01/25 127029 250050 74430 P 02/21/25 3085036D 52205 Maintenance-Annual Contra 1,300.89 INVOICE: 09202413
125633 01/01/25 127029 250050 74430 P 02/21/25 3085036E 52205 Maintenance-Annual Contra 1,249.38 INVOICE: 09202413
125633 01/01/25 127029 250050 74430 P 02/21/25 3085036F 52205 Maintenance-Annual Contra 1,497.59 INVOICE: 09202413
125633 01/01/25 127029 250050 74430 P 02/21/25 3085036G 52205 Maintenance-Annual Contra 1,091.82 INVOICE: 09202413
125635 01/01/25 127031 250051 74430 P 02/21/25 3085052 52205 Maintenance-Annual Contra 3,817.79 INVOICE: 09202412
125635 01/01/25 127031 250051 74430 P 02/21/25 3085072A 52205 Maintenance-Annual Contra 3,505.89 INVOICE: 09202412
125635 01/01/25 127031 250051 74430 P 02/21/25 3085072B 52205 Maintenance-Annual Contra 3,894.65 INVOICE: 09202412
125635 01/01/25 127031 250051 74430 P 02/21/25 3085072C 52205 Maintenance-Annual Contra 3,479.95 INVOICE: 09202412
125635 01/01/25 127031 250051 74430 P 02/21/25 3085072D 52205 Maintenance-Annual Contra 3,246.70
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 09202412
125654 01/01/25 127050 74430 P 02/21/25 6023601 52220 Airport-Maintenance-Gen R 2,175.00 INVOICE: 09202410
125655 01/01/25 127051 74430 P 02/21/25 1003265 52220 PW2ndWW-Maint-General R&M 1,300.00 INVOICE: 09202411
VENDOR TOTALS 231,253.72 YTD INVOICED 262,248.68 YTD PAID 31,719.96 4288 ERNEST PACKING SOLUTIONS
125574 01/24/25 126970 74431 P 02/21/25 1002110 52120 PDPtrlOps-Office Expense 558.65 INVOICE: 91093576
VENDOR TOTALS 1,675.95 YTD INVOICED 1,675.95 YTD PAID 558.65 4231 G3 ENTERPRISES, INC.
125667 02/18/25 127063 74432 P 02/21/25 1003265 47155 PW2ndWW-CAM Charges 613.05 INVOICE: WR25AS-055
VENDOR TOTALS 613.05 YTD INVOICED 613.05 YTD PAID 613.05 4592 HUMANATURE, LLC
125674 02/18/25 127070 74433 P 02/21/25 1004204 52200 LeisCls-Contract Personne 700.00 INVOICE: 25.01
VENDOR TOTALS 7,294.14 YTD INVOICED 7,294.14 YTD PAID 700.00 4889 KIES & SON CONSTRUCTION INC
125642 01/22/25 127038 250109 74434 P 02/21/25 1014410 54520 PW009 VetCtr-ImprvmntsOthThBldg 13,613.50 INVOICE: 24-131 PP3
VENDOR TOTALS 107,793.93 YTD INVOICED 107,793.93 YTD PAID 13,613.50 92642 LANDSCAPE STRUCTURES
125658 08/30/24 127054 74435 P 02/21/25 1014410 54520 PW009 VetCtr-ImprvmntsOthThBldg 19,773.78 INVOICE: INV-151079
VENDOR TOTALS 22,037.61 YTD INVOICED 23,041.86 YTD PAID 19,773.78 2629 MISCOWATER
125605 12/26/24 127001 74436 P 02/21/25 6016102 52220 SwrTrtmnt-Maintenance-Gen 6,041.48 INVOICE: 41754B29624
VENDOR TOTALS 12,053.33 YTD INVOICED 12,053.33 YTD PAID 6,041.48 3920 NEW TIMES
125580 02/06/25 126976 74437 P 02/21/25 1017101 52240 C0213 CDD-Professional Services 60.00 INVOICE: 376460
125581 01/23/25 126977 74437 P 02/21/25 1007101 52131 CDPlng-Legal Notices and 117.00 INVOICE: 375912
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 11,986.00 YTD INVOICED 12,571.00 YTD PAID 177.00 108 NORTH COAST ENGINEERING
125582 01/31/25 126978 74438 P 02/21/25 406 23046 CustDep-Planning Proj Dep 210.00 INVOICE: 45440
125583 01/31/25 126979 74438 P 02/21/25 406 23040 CustDep-Customer Deposits 1,575.00 INVOICE: 45439
125584 01/31/25 126980 74438 P 02/21/25 406 23040 CustDep-Customer Deposits 735.00 INVOICE: 45437
125638 01/31/25 127034 250026 74438 P 02/21/25 6009101 54520 C0208 CapEx-ImprvmntsOthThBldgs 3,260.00 INVOICE: 45450
125638 01/31/25 127034 250026 74438 P 02/21/25 6009101 54520 C0223 Capex-ImprvOthThBldgs 3,260.00 INVOICE: 45450
125638 01/31/25 127034 250026 74438 P 02/21/25 6019101 54520 C0223 CapEx-ImprvmntsOthThBldgs 9,780.00 INVOICE: 45450
125662 01/31/25 127058 240123 74438 P 02/21/25 1019101 54520 C0059 CapProj-Improvements NonB 69,155.30 INVOICE: 45448
VENDOR TOTALS 552,067.25 YTD INVOICED 620,289.55 YTD PAID 87,975.30 1206 OMNI DESIGN, INC.
125637 01/31/25 127033 240245 74439 P 02/21/25 1011350 54520 C0154 CapProj-ImprOther Than bl 14,975.08 INVOICE: 46090
VENDOR TOTALS 274,169.98 YTD INVOICED 396,616.93 YTD PAID 14,975.08 114 PACIFIC GAS & ELECTRIC
125668 02/05/25 127064 74405 M 02/21/25 3085052 52164 Utilities-Electric 4.66 INVOICE: 6479308740-25.01
125669 02/07/25 127065 74406 M 02/21/25 1003261 52164 PWFacTransitUtilities-Ele 1,002.30 INVOICE: 6810366175-25.01
VENDOR TOTALS 1,553,460.37 YTD INVOICED 1,923,026.50 YTD PAID 1,006.96 94023 PARAGON BRAZILIAN JIU JITSU
125572 02/01/25 126968 74440 P 02/21/25 1002110 52260 PD014 PDPtrlOps-Travel and Trai 3,500.00 INVOICE: 113
VENDOR TOTALS 28,000.00 YTD INVOICED 28,000.00 YTD PAID 3,500.00 51 PASO PRINTERS
125601 02/05/25 126997 74441 P 02/21/25 6016102 52122 SwrTrtmnt-Copy-Printing 84.83 INVOICE: 4722
VENDOR TOTALS 1,004.88 YTD INVOICED 1,259.37 YTD PAID 84.83 87746 PASO ROBLES PROFESSIONAL FIREFIGHTERS
125764 02/20/25 127163 74442 P 02/21/25 100 21121 GenFnd-Accr Ben Pay-Fire 2,165.44 INVOICE: 02.21.25
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 41,933.60 YTD INVOICED 41,933.60 YTD PAID 2,165.44 1663 PASO ROBLES FORD
125621 01/30/25 127017 74443 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 82.10 INVOICE: 297502
125622 02/03/25 127018 74443 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 337.66 INVOICE: 297513
125623 02/03/25 127019 74443 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 146.81 INVOICE: 297538
125624 01/15/25 127020 74443 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 2,748.59 INVOICE: 297152
125625 01/27/25 127021 74443 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 840.63 INVOICE: 297251
125626 01/16/25 127022 74443 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 39.02 INVOICE: 297242
125627 01/15/25 127023 74443 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 86.99 INVOICE: 297235
125628 01/13/25 127024 74443 P 02/21/25 1253120 52226 FleetMaint-Maint-Vehicles 357.23 INVOICE: 297193
125629 01/10/25 127025 74443 P 02/21/25 1253120 52120 FleetMaint-Office Expense 873.76 INVOICE: 297175
VENDOR TOTALS 14,392.23 YTD INVOICED 14,764.14 YTD PAID 5,512.79 540 PASO ROBLES POLICE OFFICERS ASSOC
125766 02/20/25 127165 74444 P 02/21/25 100 21120 GenFnd-Accr Benef Pay-PD 2,295.00 INVOICE: 02.21.25
VENDOR TOTALS 35,855.50 YTD INVOICED 35,855.50 YTD PAID 2,295.00 2938 PASO ROBLES ROLL-OFF INC
125602 01/31/25 126998 74445 P 02/21/25 6016101 52165 SewerColl-Utilities-Sanit 371.61 INVOICE: 2820549
125606 02/04/25 127002 74445 P 02/21/25 6016102 52165 SwrTrtmnt-Utilities-Sanit 268.91 INVOICE: 2835997
VENDOR TOTALS 17,065.76 YTD INVOICED 18,672.41 YTD PAID 640.52 123 PASO ROBLES WASTE & RECYCLE
125579 01/31/25 126975 74446 P 02/21/25 6013130 52350 StmwtrMgmt-Special Projec 21.18 INVOICE: 2820536
125676 11/30/24 127072 74446 P 02/21/25 6023601 52165 Airport-Utilities-Sanitat 317.07 INVOICE: 2795783
VENDOR TOTALS 30,992.86 YTD INVOICED 35,662.09 YTD PAID 338.25 3574 PAUL M. PATTI
125664 02/06/25 127060 74447 P 02/21/25 1002200 52260 FirePrevention-Travel&Tra 138.00 INVOICE: TMA 25-167
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 476.26 YTD INVOICED 476.26 YTD PAID 138.00 88968 PAVEMENT ENGINEERING, INC
125639 02/07/25 127035 250144 74448 P 02/21/25 2009101 52220 RM001 CapEx-Maint-General R&M 22,810.00 INVOICE: 2501-175
125641 02/07/25 127037 250190 74448 P 02/21/25 1019101 54520 C0243 CapEx-ImprvOthThBldgs 20,938.75 INVOICE: 2501-177
125643 02/07/25 127039 250176 74448 P 02/21/25 1019101 54520 C0234 CapProj-ImprvmntsOthThBld 23,250.00 INVOICE: 2501-176
125644 02/07/25 127040 250133 74448 P 02/21/25 1019101 54520 C0234 CapProj-ImprvmntsOthThBld 27,308.75 INVOICE: 2501-174
VENDOR TOTALS 320,999.50 YTD INVOICED 329,949.50 YTD PAID 94,307.50 610 PRW STEEL SUPPLY
125613 01/03/25 127009 74449 P 02/21/25 1002230 52120 ESEmrRsps-Office Expense 38.06 INVOICE: 437010
125614 01/16/25 127010 74449 P 02/21/25 1002230 52260 ESEmrRsps-Travel and Trai 908.98 INVOICE: 437407
125615 01/17/25 127011 74449 P 02/21/25 1002230 52260 ESEmrRsps-Travel and Trai 58.57 INVOICE: 437463
125616 01/28/25 127012 74449 P 02/21/25 1002230 52260 ESEmrRsps-Travel and Trai 63.95 INVOICE: 437816
VENDOR TOTALS 3,558.36 YTD INVOICED 4,106.18 YTD PAID 1,069.56 85143 RECOGNITION WORKS
125586 01/07/25 126982 74450 P 02/21/25 1007101 52120 CDPlng-Office Expense 18.49 INVOICE: 471781
VENDOR TOTALS 186.67 YTD INVOICED 186.67 YTD PAID 18.49 1046 ALISSA REINA
125598 09/11/24 126994 74451 P 02/21/25 1002120 52260 PDInvstDet-Travel and Tra 473.00 INVOICE: TMA 25-070
VENDOR TOTALS 602.00 YTD INVOICED 602.00 YTD PAID 473.00 87629 RENTAL DEPOT, INC.
125603 01/16/25 126999 74452 P 02/21/25 6016101 52225 SewerColl-Equipment Renta 539.99 INVOICE: 372287-2
VENDOR TOTALS 656.73 YTD INVOICED 1,115.72 YTD PAID 539.99 4720 SHARON RODEN
125597 02/07/25 126993 74453 P 02/21/25 1007101 52260 CDPlng-Travel and Trainin 658.00 INVOICE: TMA 25-141
VENDOR TOTALS 1,226.54 YTD INVOICED 1,226.54 YTD PAID 658.00
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 81924 SAN LUIS OBISPO CO. SHERIFF'S DEPT
125569 01/28/25 126965 74454 P 02/21/25 1002110 52273 PDPtrlOps-Lab Fees 145.00 INVOICE: U-1124-02
125593 12/04/24 126989 74454 P 02/21/25 1002150 52205 CommDsp-MaintAnnualContra 6,711.13 INVOICE: PRPD-2025
125594 01/28/25 126990 74454 P 02/21/25 1002110 52273 PDPtrlOps-Lab Fees 2,088.00 INVOICE: CS-1124-10
VENDOR TOTALS 17,749.13 YTD INVOICED 20,392.13 YTD PAID 8,944.13 87058 SCIENCE DISCOVERY
125600 02/06/25 126996 74455 P 02/21/25 6006003 52235 WtrConsrv-Public Educatio 631.00 INVOICE: 1573
VENDOR TOTALS 3,368.00 YTD INVOICED 3,368.00 YTD PAID 631.00 3810 LOCAL 620, SEIU, AFL-CIO,CLC
125765 02/20/25 127164 74456 P 02/21/25 100 21130 GenFnd-Accr Benef Pay-SEI 3,209.25 INVOICE: 02.21.25
VENDOR TOTALS 54,688.26 YTD INVOICED 54,688.26 YTD PAID 3,209.25 3088 SIEMENS PUBLIC, INC.
125665 02/17/25 127061 74457 P 02/21/25 1003257 53400 PWFacLibCHPrincipal Retir 13,003.81 INVOICE: 44902500000058
125665 02/17/25 127061 74457 P 02/21/25 1003257 53410 PWFacLibCH-Interest Retir 4,118.40 INVOICE: 44902500000058
125665 02/17/25 127061 74457 P 02/21/25 1003258 53400 PWFacPSC-Principal Retire 13,003.81 INVOICE: 44902500000058
125665 02/17/25 127061 74457 P 02/21/25 1003258 53410 PWFacPSC-Interest Retirem 4,118.40 INVOICE: 44902500000058
125665 02/17/25 127061 74457 P 02/21/25 1003266 53400 PWFacMaintCent-PrincipalR 13,004.21 INVOICE: 44902500000058
125665 02/17/25 127061 74457 P 02/21/25 1003266 53410 PWFacMaintCent-InterestRe 4,118.51 INVOICE: 44902500000058
VENDOR TOTALS 154,101.42 YTD INVOICED 154,101.42 YTD PAID 51,367.14 735 SLO ROASTED COFFEE
125570 01/28/25 126966 74458 P 02/21/25 1002110 52120 PDPtrlOps-Office Expense 376.20 INVOICE: 173215
VENDOR TOTALS 3,601.80 YTD INVOICED 3,910.92 YTD PAID 376.20 90744 SOUTH COAST EMERGENCY VEHICLE SERVICES
125647 09/11/24 127043 74459 P 02/21/25 1253120 52241 FleetMaintOutside Svc-Veh 369.55 INVOICE: INV-1207
VENDOR TOTALS 2,097.97 YTD INVOICED 2,097.97 YTD PAID 369.55 93263 SPEAKWRITE LLC
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125562 02/01/25 126958 74460 P 02/21/25 1004105 52120 LibAdmin-Office Expense 16.00 INVOICE: 46D9B421
125596 02/01/25 126992 74460 P 02/21/25 1002110 52120 PDPtrlOps-Office Expense 794.90 INVOICE: F2A81030
125596 02/01/25 126992 74460 P 02/21/25 1002108 52120 PD SRO's-Office Expense 20.05 INVOICE: F2A81030
VENDOR TOTALS 6,849.73 YTD INVOICED 7,507.53 YTD PAID 830.95 4703 MARK STANLEY
125646 02/12/25 127042 74461 P 02/21/25 6006001 52263 WtrProd-Boot & Tool Allow 195.29 INVOICE: WR25PWD-080
VENDOR TOTALS 352.07 YTD INVOICED 352.07 YTD PAID 195.29 225 SWRCB - STORM WATER SECTION
125673 02/18/25 127069 74462 P 02/21/25 1019101 54510 ES020 CapEx-Buildings 619.00 INVOICE: WR25PWD-081
VENDOR TOTALS 619.00 YTD INVOICED 619.00 YTD PAID 619.00 90525 STERICYCLE, INC.
125571 01/25/25 126967 74463 P 02/21/25 1002110 52274 PDPtrlOps-Haz Waste Dispo 34.67 INVOICE: 8009683067
VENDOR TOTALS 356.28 YTD INVOICED 356.28 YTD PAID 34.67 94425 TRANSUNION RISK & ALTERNATIVE
125595 02/01/25 126991 74464 P 02/21/25 1002120 52120 PDInvstDet-Office Expense 75.00 INVOICE: 253475-202501-1
VENDOR TOTALS 525.00 YTD INVOICED 653.00 YTD PAID 75.00 86341 UNITED WAY OF SLO COUNTY
125763 02/20/25 127162 74465 P 02/21/25 100 21210 GenFnd-Accr Benef-United 15.00 INVOICE: 02.21.25
VENDOR TOTALS 127.50 YTD INVOICED 127.50 YTD PAID 15.00 87192 FRANCISCO VASQUEZ
125672 02/13/25 127068 74466 P 02/21/25 1004311 52263 ParksAdmin-Boot & Tool Al 207.05 INVOICE: WR25CSPT-0002
VENDOR TOTALS 207.05 YTD INVOICED 207.05 YTD PAID 207.05 157 VESTIS SERVICES LLC
125575 02/07/25 126971 74467 P 02/21/25 1002110 52167 PDPtrlOps-Uniform/Laundry 50.69 INVOICE: 2580497669
125576 01/31/25 126972 74467 P 02/21/25 1002110 52167 PDPtrlOps-Uniform/Laundry 50.69 INVOICE: 2580493899
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/20/2025 15:36
User: NCarranza
Program ID: appdwarr
WARRANT #:022125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 25,256.99 YTD INVOICED 30,115.61 YTD PAID 101.38 3934 VOIANCE LANGUAGE SERVICES, LLC
125659 11/30/24 127055 74468 P 02/21/25 1001560 52120 NonDept-Office Expense 25.00 INVOICE: 2024080404
VENDOR TOTALS 275.61 YTD INVOICED 275.61 YTD PAID 25.00 3867 VITAL RECORDS HOLDING, LLC
125666 01/31/25 127062 74469 P 02/21/25 1001560 52120 NonDept-Office Expense 26.86 INVOICE: 4691923
125666 01/31/25 127062 74469 P 02/21/25 1002100 52120 PDAdmin-Office Expense 107.73 INVOICE: 4691923
125666 01/31/25 127062 74469 P 02/21/25 1001410 52120 ASAdmin-Office Expense 96.46 INVOICE: 4691923
VENDOR TOTALS 11,372.82 YTD INVOICED 13,324.77 YTD PAID 231.05 REPORT TOTALS 443,249.21
COUNT AMOUNT
TOTAL PRINTED CHECKS 63 442,038.95
TOTAL MANUAL CHECKS 4 1,210.26
** END OF REPORT - Generated by Nayeli Carranza **
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 3472 AT&T
125959 02/11/25 127358 74480 M 02/28/25 1122100 52128 PDAdmin-Data Communicatio 96.30 INVOICE: 134744539-25.02
125963 02/15/25 127362 74481 M 02/28/25 1123601 52128 Airport-Data Communicatio 74.90 INVOICE: 336841963-25.02
VENDOR TOTALS 3,411.01 YTD INVOICED 3,411.01 YTD PAID 171.20 91862 AT&T
126048 02/12/25 127448 74484 P 02/28/25 1121300 52128 CMO-Data Communications 21.72 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1121410 52128 ASAdmin-Data Communicatio 21.72 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1121350 52128 IT-Data Communications 86.88 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1121410 52128 ASAdmin-Data Communicatio 21.72 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1126001 52128 WtrProd-Data Communicatio 10.86 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1126101 52128 SewerColl-Data Communicat 10.86 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1124105 52128 LibAdmin-Data Communicati 86.92 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1122100 52128 PDAdmin-Data Communicatio 289.61 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1122250 52128 ESAdmin-Data Communicatio 115.84 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1124311 52128 MaintAdmin-Data Communica 14.34 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1124105 52128 LibAdmin-Data Communicati 14.34 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1123115 52128 PWAdmin-Data Communicatio 14.76 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1123115 52128 PWAdmin-Data Communicatio 188.24 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1126101 52128 SewerColl-Data Communicat 86.88 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1126001 52128 WtrProd-Data Communicatio 173.76 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1124203 52128 AdmnCentPk-Data Communica 144.80 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1124203 52128 AdmnCentPk-Data Communica 101.36 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1124311 52128 MaintAdmin-Data Communica 159.28 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1124203 52128 AdmnCentPk-Data Communica 57.92 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1121410 52128 ASAdmin-Data Communicatio 14.48 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1123601 52128 Airport-Data Communicatio 86.88 INVOICE: 000023014037
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 126048 02/12/25 127448 74484 P 02/28/25 1124105 52128 LibAdmin-Data Communicati 115.84 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1127101 52128 CDPlng-Data Communication 14.48 INVOICE: 000023014037
126048 02/12/25 127448 74484 P 02/28/25 1124203 52128 AdmnCentPk-Data Communica 14.48 INVOICE: 000023014037
VENDOR TOTALS 37,576.86 YTD INVOICED 42,249.18 YTD PAID 1,867.97 2759 A-1 GLASS
125703 01/16/25 127101 74485 P 02/28/25 1253120 52241 FleetMaintOutside Svc-Veh 288.00 INVOICE: I-25-1139
VENDOR TOTALS 668.06 YTD INVOICED 668.06 YTD PAID 288.00 282 A-TOWN AV INC.
125828 02/13/25 127227 74486 P 02/28/25 1004105 52220 LibAdmin-Maint-General R& 1,383.67 INVOICE: 25622
125829 02/13/25 127228 74486 P 02/28/25 1014301 52220 CS007 CentPk-Maint-General R&M 5,346.73 INVOICE: 25621
VENDOR TOTALS 18,994.08 YTD INVOICED 19,654.08 YTD PAID 6,730.40 4928 ACCESS 24 COMMUNICATIONS, INC
125835 02/12/25 127234 250161 74487 P 02/28/25 1007101 52240 CDPlng-Professional Servi 280.05 INVOICE: 250200099
VENDOR TOTALS 1,016.35 YTD INVOICED 1,016.35 YTD PAID 280.05 2394 ACTION GLASS INC
126069 01/16/25 127469 74488 P 02/28/25 1003251 52220 PWFacCHAnnex--General R&M 7,910.00 INVOICE: P-24-1116-1
VENDOR TOTALS 10,344.05 YTD INVOICED 10,635.80 YTD PAID 7,910.00 4055 ADVEXURE LLC
125748 02/07/25 127146 250186 74489 P 02/28/25 1002200 54540 ES021 Fire PreventionEquip-Furn 21,236.21 INVOICE: SP-320051
VENDOR TOTALS 21,236.21 YTD INVOICED 21,236.21 YTD PAID 21,236.21 2486 AECOM TECHNICAL SERVICES, INC.
125760 02/14/25 127158 170109 74490 P 02/28/25 1019101 54520 C0084 CapEx-Imprvmnt Other Than 1,001.79 INVOICE: 2000984681
VENDOR TOTALS 18,499.04 YTD INVOICED 18,499.04 YTD PAID 1,001.79 1421 AIRFLOW FILTER SERVICE, INC
126020 01/29/25 127419 74491 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 147.41 INVOICE: 77454
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,209.02 YTD INVOICED 3,849.16 YTD PAID 147.41 4965 AIRPORT LIGHTING COMPANY
125886 02/12/25 127285 74492 P 02/28/25 6023601 54540 PW020 Airport-Equipment-Furnitu 9,117.19 INVOICE: PRB250207 REV 2
VENDOR TOTALS 9,117.19 YTD INVOICED 9,117.19 YTD PAID 9,117.19 87541 ALAMEDA ELECTRICAL DISTRIUBTORS, INC
125818 02/14/25 127217 74493 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 180.09 INVOICE: S5982096.001
125819 02/12/25 127218 74493 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 791.54 INVOICE: S5980431.001
125820 02/12/25 127219 74493 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 88.90 INVOICE: S5980586.001
125888 02/18/25 127287 74493 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 33.54 INVOICE: S5982911.001
VENDOR TOTALS 4,292.68 YTD INVOICED 4,292.68 YTD PAID 1,094.07 91838 ALL SIGNS & GRAPHICS, INC
125754 02/12/25 127152 74494 P 02/28/25 1019101 54520 C0210 CapEx-ImprvmntsOthThBldgs 1,566.00 INVOICE: 6348
125995 01/24/25 127394 74494 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 43.50 INVOICE: 6335
VENDOR TOTALS 6,996.25 YTD INVOICED 7,192.00 YTD PAID 1,609.50 87672 ALTHOUSE & MEADE, INC.
125693 02/05/25 127089 250036 74495 P 02/28/25 1003304 52240 DrngMaint-Professional Sv 3,490.00 INVOICE: 15790
125892 01/10/25 127291 74495 P 02/28/25 1002200 52240 FirePrevention-Profession 1,791.25 INVOICE: 15755
125895 01/10/25 127294 250128 74495 P 02/28/25 1002200 52240 FirePrevention-Profession 5,815.29 INVOICE: 15754
VENDOR TOTALS 74,835.21 YTD INVOICED 90,060.91 YTD PAID 11,096.54 7 AMERICAN ASSN OF AIRPORT EXECUTIVES
125687 02/11/25 127083 74496 P 02/28/25 6023601 52260 Airport-Travel and Traini 1,745.00 INVOICE: R1406621
125688 02/11/25 127084 74496 P 02/28/25 6023601 52260 Airport-Travel and Traini 1,745.00 INVOICE: R1406622
VENDOR TOTALS 3,490.00 YTD INVOICED 3,490.00 YTD PAID 3,490.00 94014 BATTERY SYSTEMS
125981 02/13/25 127380 74497 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 72.81 INVOICE: 29022502131110
125982 01/23/25 127381 74497 P 02/28/25 1003302 52220 StTrees-Maintenance-Gen R 914.18
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 34392501231329
VENDOR TOTALS 2,126.07 YTD INVOICED 2,126.07 YTD PAID 986.99 4904 BEACON ECONOMICS LLC
125936 02/10/25 127335 250125 74498 P 02/28/25 1001370 52240 EconDevel-ProfessiService 4,000.00 INVOICE: 2005500
125936 02/10/25 127335 250125 74498 P 02/28/25 1151300 52240 CMO-Professional Services 17,500.00 INVOICE: 2005500
VENDOR TOTALS 43,000.00 YTD INVOICED 43,000.00 YTD PAID 21,500.00 93078 BEST BEST & KRIEGER LLP
125841 01/15/25 127240 74499 P 02/28/25 1001100 52850 CC-IDC Legal Fees 6,925.77 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1001340 52850 CtyClrk-IDC Legal Fees 17,287.71 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1001300 52850 CMO-IDC Legal Fees 3,800.01 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1001420 52850 HR-IDC Legal Fees 25,351.72 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1281430 52850 RiskMgmt-IDC Legal Fees 384.80 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1001410 52850 ASAdmin-IDC Legal Fees 6,975.80 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1002100 52850 PDAdmin-IDC Legal Fees 570.54 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1002140 52850 PDRecords-IDC Legal Fees 2,484.04 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1002250 52850 ESAdmin-IDC Legal Fees 227.92 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1004203 52850 AdmnCentPk-IDC Legal Fees 1,940.38 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1004311 52850 ParksAdmin-IDC Legal Fees 100.77 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1003115 52850 PWAdmin-IDC Legal Fees 33.34 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 3085000 52850 LL-All-IDC Legal Fees 1,149.00 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 6006001 52850 WtrProd-IDC Legal Fees 12,017.27 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 6006004 52850 GWtrSGMA-IDC Legal Fees 7,276.88 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 6126200 52850 UTLSW-IDC Legal Fees 1,582.88 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 6023601 52850 Airport-IDC Legal Fees 814.32 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1007101 52850 CDPlng-IDC Legal Fees 16,654.31 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1007102 52850 CDEng-IDC Legal Fees 329.34 INVOICE: 24.12
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125841 01/15/25 127240 74499 P 02/28/25 406 23047 CustDep-Paso Gateway Anne 7,563.92 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 406 23046 CustDep-Planning Proj Dep 13,948.48 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 406 23046 CustDep-Planning Proj Dep 14,231.02 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1014304 54520 C0194 CapEx-ImprvmntOthThBldgs 148.00 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1003100 52240 C0232 PWEngCapProfessional Serv 555.00 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1001200 52250 CA-Legal Services 142,353.22 INVOICE: 24.12
125841 01/15/25 127240 74499 P 02/28/25 1001200 59850 CA-IDC Offset Legal Fees -142,353.22 INVOICE: 24.12
VENDOR TOTALS 692,151.40 YTD INVOICED 1,117,794.20 YTD PAID 142,353.22 93819 BIG BRAND TIRE & SERVICE
125710 01/21/25 127108 74500 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 183.68 INVOICE: 1011-5927681
125711 01/23/25 127109 74500 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 376.44 INVOICE: 1011-5937738
125721 01/24/25 127119 74500 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 560.50 INVOICE: 1011-5937725
125723 01/21/25 127121 74500 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 355.40 INVOICE: 1011-5927657
VENDOR TOTALS 24,012.93 YTD INVOICED 24,012.93 YTD PAID 1,476.02 191 BLAKE'S, INC
125803 01/28/25 127202 74501 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 38.95 INVOICE: CPRST-25.01
126046 01/28/25 127445 74502 P 02/28/25 1003110 52220 CommEvnts-Maint-General R 13.04 INVOICE: CPRPW-25.01
126046 01/28/25 127445 74502 P 02/28/25 1003200 52220 PWPksFacMaintMaint-Genera 94.46 INVOICE: CPRPW-25.01
126046 01/28/25 127445 74502 P 02/28/25 1003250 52220 PWFacAdmin-General R&M 13.04 INVOICE: CPRPW-25.01
126046 01/28/25 127445 74502 P 02/28/25 1003251 52220 PWFacCHAnnex--General R&M 218.09 INVOICE: CPRPW-25.01
126046 01/28/25 127445 74502 P 02/28/25 1003258 52220 PWFacPSC-General R&M 85.92 INVOICE: CPRPW-25.01
126046 01/28/25 127445 74502 P 02/28/25 1003261 52220 PWFacTransit-General R&M 20.65 INVOICE: CPRPW-25.01
126046 01/28/25 127445 74502 P 02/28/25 1003266 52220 PWFacMaintCentPKGeneral R 16.62 INVOICE: CPRPW-25.01
126046 01/28/25 127445 74502 P 02/28/25 1003302 52220 StTrees-Maintenance-Gen R 24.76 INVOICE: CPRPW-25.01
126046 01/28/25 127445 74502 P 02/28/25 1253120 52220 FleetMaint-Maint-General 4.33 INVOICE: CPRPW-25.01
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 9,453.31 YTD INVOICED 11,342.14 YTD PAID 529.86 4262 THE BLUEPRINTER
125743 02/28/25 127141 74503 P 02/28/25 1019101 54520 X0006 CapEx-Imprvmnt Other Than 16.00 INVOICE: 125-000
125852 10/31/24 127251 74503 P 02/28/25 1007101 52130 CDPlng-Postage 483.94 INVOICE: 24-1360
126054 02/28/25 127454 74503 P 02/28/25 1004203 52131 AdmnCentPk-Legal Notices 51.11 INVOICE: 25-229
126055 02/28/25 127455 74503 P 02/28/25 1004203 52131 AdmnCentPk-Legal Notices 50.42 INVOICE: 25-228
126056 02/28/25 127456 74503 P 02/28/25 1004203 52131 AdmnCentPk-Legal Notices 210.75 INVOICE: 25-176
VENDOR TOTALS 19,893.04 YTD INVOICED 21,772.54 YTD PAID 812.22 2349 STEVEN BOYETT
100769 03/08/23 101694 74505 P 02/28/25 1002100 52260 PDAdmin-Travel and Traini 3.00 INVOICE: TMA 23-112 #2
125741 09/20/24 127139 74504 P 02/28/25 1002120 52260 PDInvstDet-Travel and Tra 301.00 INVOICE: TMA 25-088
VENDOR TOTALS 301.00 YTD INVOICED 304.00 YTD PAID 304.00 94470 BURT INDUSTRIAL SUPPLY
125749 02/12/25 127147 74506 P 02/28/25 6023601 52220 Airport-Maintenance-Gen R 252.41 INVOICE: 156559
125822 10/04/24 127221 74506 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 246.88 INVOICE: 150158
125823 10/04/24 127222 74506 P 02/28/25 6006002 52120 WtrTrtmnt-Office Expense 12.92 INVOICE: 150160
125824 10/08/24 127223 74506 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 132.04 INVOICE: 150329
125825 10/08/24 127224 74506 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 108.86 INVOICE: 150332
125870 02/03/25 127269 74506 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 2.33 INVOICE: 156046
125872 02/06/25 127271 74506 P 02/28/25 6006001 52120 WtrProd-Office Expense 16.30 INVOICE: 156300
125873 01/29/25 127272 74506 P 02/28/25 6006001 52133 WtrProd-Safety Equip/Supp 503.16 INVOICE: 155871
125874 02/05/25 127273 74506 P 02/28/25 6006001 52120 WtrProd-Office Expense 187.74 INVOICE: 156225
125875 02/12/25 127274 74506 P 02/28/25 6006001 52120 WtrProd-Office Expense 113.44 INVOICE: 156560
125876 02/12/25 127275 74506 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 375.45 INVOICE: 156594
125877 02/03/25 127276 74506 P 02/28/25 6006001 52120 WtrProd-Office Expense 57.18 INVOICE: 156040
125878 02/03/25 127277 74506 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 140.70
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 156039
125879 02/11/25 127278 74506 P 02/28/25 6006001 52134 WtrProd-Small Tools 396.22 INVOICE: 156550
125880 02/10/25 127279 74506 P 02/28/25 6006001 52134 WtrProd-Small Tools 110.99 INVOICE: 156387
125983 01/31/25 127382 74506 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 121.93 INVOICE: 155972
VENDOR TOTALS 41,847.07 YTD INVOICED 46,673.86 YTD PAID 2,778.55 89691 CDW GOVERNMENT, INC
125745 02/05/25 127143 74507 P 02/28/25 1004203 52127 AdmnCenPk-Computer Hardwa 27.36 INVOICE: AC6UL1M
125746 02/05/25 127144 250199 74507 P 02/28/25 1126001 54540 WtrProd-Equipment-Furnitu 963.56 INVOICE: AC6U94J
VENDOR TOTALS 154,716.95 YTD INVOICED 156,851.49 YTD PAID 990.92 499 CPS HR CONSULTING
125814 02/14/25 127213 74508 P 02/28/25 1001420 52120 HR-Office Expense 564.50 INVOICE: TR-INV005592
125815 02/14/25 127214 74508 P 02/28/25 1001420 52120 HR-Office Expense 804.50 INVOICE: TR-INV005590
VENDOR TOTALS 2,738.50 YTD INVOICED 2,738.50 YTD PAID 1,369.00 91233 CAL POLY CORPORATION
125933 02/10/25 127332 230201 74509 P 02/28/25 1001370 52240 EconDevel-ProfessiService 5,000.00 INVOICE: AF102226
VENDOR TOTALS 5,000.00 YTD INVOICED 5,000.00 YTD PAID 5,000.00 2538 CAL-COAST MACHINERY, INC
125702 01/04/25 127099 74510 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 237.88 INVOICE: 948876
125974 02/06/25 127373 74510 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 129.27 INVOICE: 955282
125975 01/24/25 127374 74510 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 193.15 INVOICE: 952725
VENDOR TOTALS 3,088.99 YTD INVOICED 3,454.12 YTD PAID 560.30 82164 CALIFORNIA WATER ENVIRONMENT ASSN
125839 02/20/25 127238 74511 P 02/28/25 6016102 52123 SwrTrtmnt-Dues-Subscripti 111.00 INVOICE: WR25PWD-082
VENDOR TOTALS 111.00 YTD INVOICED 111.00 YTD PAID 111.00 70852 LACY CANADAY
126075 02/27/25 127475 74512 P 02/28/25 600 48030 WtrFnd-Utility Refunds 58.44 INVOICE: 010873
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 58.44 YTD INVOICED 58.44 YTD PAID 58.44
3796 CANNON CORPORATION
125679 02/07/25 127075 240364 74513 P 02/28/25 6009101 54520 C0215 CapEx-ImprOthThBldgs 8,525.75 INVOICE: 91011
125837 02/19/25 127236 220314 74513 P 02/28/25 1011350 54520 C0154 CapProj-ImprOther Than bl 3,251.00 INVOICE: 91164
125864 02/20/25 127263 74513 P 02/28/25 6019101 54520 C0229 CapEx-ImprvmntsOthTh Bldg 4,390.00 INVOICE: 91199
125865 02/13/25 127264 74513 P 02/28/25 1003100 52240 PWEngCapEx-Professional S 138.80 INVOICE: 91125
VENDOR TOTALS 340,776.62 YTD INVOICED 378,007.47 YTD PAID 16,305.55 561 CENTRAL COAST TRANSPORTATION CONSULTING
125808 02/07/25 127207 250134 74514 P 02/28/25 406 23046 CustDep-Planning Proj Dep 3,750.00 INVOICE: 1290
125809 02/07/25 127208 230313 74514 P 02/28/25 406 23046 CustDep-Planning Proj Dep 410.00 INVOICE: 1300
126045 02/07/25 127444 74514 P 02/28/25 406 23046 CustDep-Planning Proj Dep 11,490.00 INVOICE: 1299
VENDOR TOTALS 84,447.70 YTD INVOICED 84,447.70 YTD PAID 15,650.00 3293 CENTRAL COAST URGENT CARE, INC
125779 02/17/25 127178 74515 P 02/28/25 1001420 52271 HR-Medical Expense 150.00 INVOICE: 131
VENDOR TOTALS 2,005.00 YTD INVOICED 3,645.00 YTD PAID 150.00 4401 CHARTER COMMUNICATIONS
125944 02/01/25 127343 74478 M 02/28/25 1121350 52128 IT-Data Communications 1,200.00 INVOICE: 170600101020125
125949 02/01/25 127348 74479 M 02/28/25 1121350 52128 IT-Data Communications 1,742.43 INVOICE: 244873601020125
VENDOR TOTALS 25,478.39 YTD INVOICED 25,598.37 YTD PAID 2,942.43 3377 CINTAS
125685 01/30/25 127081 74516 P 02/28/25 6006001 52167 WtrProd-Uniform/Laundry 939.34 INVOICE: 9306735214
125733 01/24/25 127131 74516 P 02/28/25 1003300 52120 StMaint-Office Expense 47.75 INVOICE: 4218994271
125733 01/24/25 127131 74516 P 02/28/25 1003300 52167 StMaint-Uniform/Laundry 127.69 INVOICE: 4218994271
125775 02/13/25 127174 74516 P 02/28/25 6016101 52167 SewerColl-Uniform/Laundry 123.85 INVOICE: 4221021908
125775 02/13/25 127174 74516 P 02/28/25 6016102 52167 SwrTrtmnt-Uniform/Laundry 135.46 INVOICE: 4221021908
125923 02/14/25 127322 74516 P 02/28/25 6006002 52167 WtrTrtmnt-Uniform/Laundry 60.02
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4221203860
125923 02/14/25 127322 74516 P 02/28/25 6006002 52151 WtrTrtmnt-Janitorial Supp 54.17 INVOICE: 4221203860
125924 02/14/25 127323 74516 P 02/28/25 6006001 52167 WtrProd-Uniform/Laundry 219.57 INVOICE: 4221204057
125924 02/14/25 127323 74516 P 02/28/25 6006001 52151 WtrProd-Janitorial Suppli 50.57 INVOICE: 4221204057
VENDOR TOTALS 27,952.43 YTD INVOICED 29,500.31 YTD PAID 1,758.42 87598 CINTAS FIRST AID & SAFETY
125840 02/19/25 127239 74517 P 02/28/25 6016102 52133 SwrTrtmnt-Safety EquipSup 88.06 INVOICE: 5255058301
125840 02/19/25 127239 74517 P 02/28/25 6016101 52133 SewerColl-Safety Equip/Su 40.09 INVOICE: 5255058301
126000 02/18/25 127399 74517 P 02/28/25 1003250 52120 Facilities-Office Expense 78.64 INVOICE: 5254818620
126001 02/18/25 127400 74517 P 02/28/25 1003200 52120 PWPksFacMaint-Office Expe 39.59 INVOICE: 5254818604
126002 02/19/25 127401 74517 P 02/28/25 1003251 52120 PWFacCHAnnex-Office Expen 21.42 INVOICE: 5255058305
126003 11/21/24 127402 74517 P 02/28/25 1003254 52120 PWFacCentPool-Office Expe 7.79 INVOICE: 5240999504
126004 12/20/24 127403 74517 P 02/28/25 1003255 52120 PWFacMuniPool-Office Expe 7.79 INVOICE: 5245675804
126005 01/21/25 127404 74517 P 02/28/25 1003251 52120 PWFacCHAnnex-Office Expen 61.19 INVOICE: 5250010509
126006 01/21/25 127405 74517 P 02/28/25 1003254 52120 PWFacCentPool-Office Expe 7.79 INVOICE: 5250010504
126007 01/31/25 127406 74517 P 02/28/25 1003300 52120 StMaint-Office Expense 64.13 INVOICE: 8407258993
126008 01/31/25 127407 74517 P 02/28/25 1003260 52120 PWFacVetCtrOffice Expense 69.53 INVOICE: 8407259211
126009 01/31/25 127408 74517 P 02/28/25 1003257 52120 PWFacLibCHOffice Expense 159.44 INVOICE: 8407258992
126011 01/31/25 127410 74517 P 02/28/25 6006001 52120 WtrProd-Office Expense 194.21 INVOICE: 8407259210
126012 01/24/25 127411 74517 P 02/28/25 1003258 52120 PWFacPSC-Office Expense 321.61 INVOICE: 8407238821
126013 01/24/25 127412 74517 P 02/28/25 1003266 52120 PWFacMaintCentPKOffice Ex 52.46 INVOICE: 8407238737
126015 01/21/25 127414 74517 P 02/28/25 1003250 52120 Facilities-Office Expense 223.94 INVOICE: 5250010510
126017 09/03/24 127416 74517 P 02/28/25 1003266 52120 PWFacMaintCentPKOffice Ex 152.00 INVOICE: 5228065641
VENDOR TOTALS 13,368.39 YTD INVOICED 15,164.79 YTD PAID 1,589.68 70856 ELIZABETH CLIFFORD
126079 02/27/25 127479 74518 P 02/28/25 600 48030 WtrFnd-Utility Refunds 57.88 INVOICE: 012103
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 57.88 YTD INVOICED 57.88 YTD PAID 57.88
2729 COAST COUNTIES TRUCK & EQUIPMENT CO.
125986 12/30/24 127385 74519 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 82.11 INVOICE: 04495766P
125987 01/13/25 127386 74519 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 292.32 INVOICE: 04496092P
VENDOR TOTALS 5,471.79 YTD INVOICED 5,551.59 YTD PAID 374.43 86627 COAST EQUIPMENT COMPANY
125705 01/14/25 127103 74520 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 90.60 INVOICE: 77967P
125706 01/10/25 127104 74520 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 190.28 INVOICE: 77899P
VENDOR TOTALS 2,224.68 YTD INVOICED 2,794.66 YTD PAID 280.88 3454 COLANTUONO, HIGHSMITH & WHATLEY, PC
125691 02/05/25 127087 74521 P 02/28/25 406 23046 CustDep-Planning Proj Dep 420.00 INVOICE: 63917
125692 02/05/25 127088 74521 P 02/28/25 406 23046 CustDep-Planning Proj Dep 1,365.00 INVOICE: 63916
VENDOR TOTALS 11,305.00 YTD INVOICED 11,515.00 YTD PAID 1,785.00 94126 COMPUWAVE
125793 02/11/25 127192 74522 P 02/28/25 1032110 54540 PDPtrlOPs-Equipment-Furni 2,738.75 INVOICE: SB02104369
VENDOR TOTALS 5,250.44 YTD INVOICED 5,693.27 YTD PAID 2,738.75 3147 CORE & MAIN LP
125680 01/30/25 127076 74523 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 216.09 INVOICE: W238212
125735 01/31/25 127133 74523 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 285.01 INVOICE: W373903
125736 01/30/25 127134 74523 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 2,195.64 INVOICE: W062617
125922 02/13/25 127321 74523 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 328.96 INVOICE: W441111
VENDOR TOTALS 73,006.54 YTD INVOICED 80,460.42 YTD PAID 3,025.70 4284 CSC OF PASO ROBLES
125708 01/30/25 127106 74524 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 45.15 INVOICE: 001056743
125709 02/06/25 127107 74524 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 253.40 INVOICE: 001058130
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,420.03 YTD INVOICED 1,420.03 YTD PAID 298.55 571 CULLIGAN WATER SERVICE
125718 01/31/25 127116 74525 P 02/28/25 1253120 52120 FleetMaint-Office Expense 32.68 INVOICE: 118968
125722 01/31/25 127120 74525 P 02/28/25 1003250 52120 Facilities-Office Expense 90.00 INVOICE: 118969
125757 01/31/25 127155 74525 P 02/28/25 6016102 52140 SwrTrtmnt-Laboratory Supp 85.00 INVOICE: 119881
VENDOR TOTALS 3,264.01 YTD INVOICED 3,883.23 YTD PAID 207.68 3708 D&D COMPRESSOR, INC
125678 01/03/25 127074 250172 74526 P 02/28/25 6006002 52220 WtrTrtmnt-Maint-General R 3,307.99 INVOICE: 79944
VENDOR TOTALS 3,307.99 YTD INVOICED 3,307.99 YTD PAID 3,307.99 4895 DAVID VOLZ DESIGN
125807 01/24/25 127206 250110 74527 P 02/28/25 1014310 54520 C0230 LMP-Imprvmnts Other Than 14,217.50 INVOICE: 423017
VENDOR TOTALS 40,891.50 YTD INVOICED 40,891.50 YTD PAID 14,217.50 4942 DELL TECHNOLOGIES INC
125842 02/06/25 127241 74528 P 02/28/25 1121350 52205 IT-Maint-Annual Contracts 12.23 INVOICE: 10798167617
VENDOR TOTALS 12.23 YTD INVOICED 12.23 YTD PAID 12.23
2218 DELTA LIQUID ENERGY
125728 01/10/25 127126 74529 P 02/28/25 1003300 52132 StMaint-Fuel and Oil 39.05 INVOICE: 109578
125729 01/21/25 127127 74529 P 02/28/25 1003300 52132 StMaint-Fuel and Oil 49.99 INVOICE: 109815
125730 01/29/25 127128 74529 P 02/28/25 1003300 52132 StMaint-Fuel and Oil 52.43 INVOICE: 110004
125731 01/31/25 127129 74529 P 02/28/25 1003300 52132 StMaint-Fuel and Oil 43.97 INVOICE: 110064
VENDOR TOTALS 1,093.77 YTD INVOICED 1,109.98 YTD PAID 185.44 2822 DEPENDABLE FIRE PROTECTION
125989 02/10/25 127388 74530 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 891.75 INVOICE: SC22025
VENDOR TOTALS 891.75 YTD INVOICED 960.69 YTD PAID 891.75 86742 DLT SOLUTIONS, LLC
126052 02/25/25 127452 250223 74531 P 02/28/25 1127102 52205 IT-Maint-Annual Contracts 3,860.36
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: SI686550
VENDOR TOTALS 3,860.36 YTD INVOICED 3,860.36 YTD PAID 3,860.36 3169 EARTH SHINE
125863 02/21/25 127262 250010 74532 P 02/28/25 1003304 52240 DrngMaint-Professional Sv 2,335.00 INVOICE: 25006
VENDOR TOTALS 23,600.00 YTD INVOICED 28,810.00 YTD PAID 2,335.00 89850 EL CAMINO HOMELESS ORGANIZATION
125934 02/19/25 127333 250041 74533 P 02/28/25 1004414 52240 HomelessSv-ProfessService 111,000.00 INVOICE: WR25CSD-0002
VENDOR TOTALS 166,500.00 YTD INVOICED 222,000.00 YTD PAID 111,000.00 92938 ELITE MAINTENANCE & TREE SERVICE
125991 01/31/25 127390 74534 P 02/28/25 3085036A 52220 Maintenance-General R&M 520.00 INVOICE: 09202614
125992 02/18/25 127391 74534 P 02/28/25 3085052 52220 Maintenance-General R&M 520.00 INVOICE: 09202620
VENDOR TOTALS 232,293.72 YTD INVOICED 263,288.68 YTD PAID 1,040.00 173 FARM SUPPLY CO
125682 02/10/25 127078 74535 P 02/28/25 6006002 52220 WtrTrtmnt-Maint-General R 283.96 INVOICE: 289913
125683 02/10/25 127079 74535 P 02/28/25 6006002 52220 WtrTrtmnt-Maint-General R 29.16 INVOICE: 289919
125817 02/12/25 127216 74535 P 02/28/25 6006002 52120 WtrTrtmnt-Office Expense 14.78 INVOICE: 290080
VENDOR TOTALS 4,795.22 YTD INVOICED 5,272.82 YTD PAID 327.90 60 FEDERAL EXPRESS
125734 02/07/25 127132 74536 P 02/28/25 1001420 52137 HR-Staff Recruitment 66.24 INVOICE: 8-764-29652
VENDOR TOTALS 480.18 YTD INVOICED 480.18 YTD PAID 66.24 85364 FERGUSON ENTERPRISES INC #1350
125978 02/19/25 127377 74537 P 02/28/25 1003257 52220 PWFacLibCHGeneral R&M 230.84 INVOICE: 5763897
125979 02/19/25 127378 74537 P 02/28/25 1003258 52220 PWFacPSC-General R&M 33.58 INVOICE: 5784760
VENDOR TOTALS 18,013.72 YTD INVOICED 19,729.03 YTD PAID 264.42 3055 FGL ENVIRONMENTAL
125782 02/11/25 127181 74538 P 02/28/25 6016102 52273 SwrTrtmnt-Lab Fees 157.00 INVOICE: 580370A
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125783 02/13/25 127182 74538 P 02/28/25 6016102 52273 SwrTrtmnt-Lab Fees 151.00 INVOICE: 580371A
VENDOR TOTALS 24,887.00 YTD INVOICED 27,737.00 YTD PAID 308.00 85924 FIRST BANKCARD
125843 01/31/25 127242 74621 P 02/28/25 6001501 52120 UBWtr-Office Expense 46.34 INVOICE: 7968-25.01
125843 01/31/25 127242 74621 P 02/28/25 6011502 52120 UBSewer-Office Expense 46.33 INVOICE: 7968-25.01
125843 01/31/25 127242 74621 P 02/28/25 1001410 52120 ASAdmin-Office Expense 54.60 INVOICE: 7968-25.01
125843 01/31/25 127242 74621 P 02/28/25 1001420 52120 HR-Office Expense 16.28 INVOICE: 7968-25.01
125843 01/31/25 127242 74621 P 02/28/25 1003251 52151 PWFacCHAnneJanitorial Sup 28.01 INVOICE: 7968-25.01
125843 01/31/25 127242 74621 P 02/28/25 1001401 52260 AcctgFinan-Travel and Tra 452.19 INVOICE: 7968-25.01
125845 01/31/25 127244 74621 P 02/28/25 6006000 52123 UTLWTR-Dues-Subscriptions 39.99 INVOICE: 8172-25.01
125846 01/31/25 127245 74621 P 02/28/25 6006001 52260 WtrProd-Travel and Traini 139.00 INVOICE: 3677-25.01
125847 01/31/25 127246 74621 P 02/28/25 1002250 52120 ESAdmin-Office Expense 55.58 INVOICE: 3907-25.01
125847 01/31/25 127246 74621 P 02/28/25 1002200 52123 FirePrevent-Dues-Subscrip 149.90 INVOICE: 3907-25.01
125847 01/31/25 127246 74621 P 02/28/25 1252250 54540 ESAdmin-Equipment-Furnitu 177.24 INVOICE: 3907-25.01
125850 01/31/25 127249 74621 P 02/28/25 1001300 52120 CMO-Office Expense 260.20 INVOICE: 0004-25.01
125850 01/31/25 127249 74621 P 02/28/25 1003251 52120 PWFacCHAnnex-Office Expen 3,674.51 INVOICE: 0004-25.01
125851 01/31/25 127250 74621 P 02/28/25 1003266 52220 PWFacMaintCentPKGeneral R 548.70 INVOICE: 9522-25.01
125851 01/31/25 127250 74621 P 02/28/25 1003251 52220 PWFacCHAnnex--General R&M 104.42 INVOICE: 9522-25.01
125851 01/31/25 127250 74621 P 02/28/25 1003302 52220 StTrees-Maintenance-Gen R 19.54 INVOICE: 9522-25.01
125853 01/31/25 127252 74621 P 02/28/25 6006001 52134 WtrProd-Small Tools 233.20 INVOICE: 6010-25.01
125854 01/31/25 127253 74621 P 02/28/25 1002120 52260 PDInvstDet-Travel and Tra 135.00 INVOICE: 2223-25.01
125854 01/31/25 127253 74621 P 02/28/25 1002120 52120 PDInvstDet-Office Expense 161.47 INVOICE: 2223-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003250 52134 PWMaintAdminSmall Tools 407.77 INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003200 52220 PWPksFacMaintMaint-Genera 54.33 INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003200 52253 PWPksFacMaint-Permit Fees 1,012.00 INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003250 52220 PWFacAdmin-General R&M 13.82
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003250 52260 PWMaintAdmiTravel and Tra 50.00 INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003251 52220 PWFacCHAnnex--General R&M 1,502.46 INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003257 52210 PWFacLibCHFacilities R&M 598.58 INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003257 52220 PWFacLibCHGeneral R&M 65.38 INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003258 52210 PWFacPSC-Facilities R&M 466.54 INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003258 52220 PWFacPSC-General R&M 35.86 INVOICE: 0971-25.01
125861 01/31/25 127260 74621 P 02/28/25 1003302 52220 StTrees-Maintenance-Gen R 39.69 INVOICE: 0971-25.01
125867 01/31/25 127266 74621 P 02/28/25 1004103 52154 LibAdultSvcs-Adult-Books 1,815.63 INVOICE: 3994-25.01
125867 01/31/25 127266 74621 P 02/28/25 1004105 52120 LibAdmin-Office Expense 21.70 INVOICE: 3994-25.01
125867 01/31/25 127266 74621 P 02/28/25 1004103 52146 LibAdltSvs-Program Exp-Li 154.87 INVOICE: 3994-25.01
125871 01/31/25 127270 74621 P 02/28/25 1001340 52120 CtyClrk-Office Expense 2.50 INVOICE: 3120-25.01
125871 01/31/25 127270 74621 P 02/28/25 1001340 52260 CtyClrk-Travel And Traini 1,050.59 INVOICE: 3120-25.01
125871 01/31/25 127270 74621 P 02/28/25 1001100 52260 CC003 CC-Travel and Training 650.00 INVOICE: 3120-25.01
125871 01/31/25 127270 74621 P 02/28/25 1001300 52260 CMO-Travel and Training 650.00 INVOICE: 3120-25.01
125887 01/31/25 127286 74621 P 02/28/25 1002250 52120 ESAdmin-Office Expense 67.72 INVOICE: 4133-25.01
125887 01/31/25 127286 74621 P 02/28/25 1002230 52260 ESEmrRsps-Travel and Trai 80.42 INVOICE: 4133-25.01
125887 01/31/25 127286 74621 P 02/28/25 1002230 52120 ESEmrRsps-Office Expense 173.00 INVOICE: 4133-25.01
125887 01/31/25 127286 74621 P 02/28/25 1002230 52133 ESEmrRsps-SafetyEquip/Sup 1,658.09 INVOICE: 4133-25.01
125887 01/31/25 127286 74621 P 02/28/25 1002250 52260 ESAdmin-Travel and Traini 499.00 INVOICE: 4133-25.01
125887 01/31/25 127286 74621 P 02/28/25 1002230 52133 ESEmrRsps-SafetyEquip/Sup 1,794.05 INVOICE: 4133-25.01
125889 01/31/25 127288 74621 P 02/28/25 1032230 52133 ESEmrRspsSafety Equip/Sup 782.45 INVOICE: 2160-25.01
125889 01/31/25 127288 74621 P 02/28/25 1002230 52133 ESEmrRsps-SafetyEquip/Sup 424.71 INVOICE: 2160-25.01
125889 01/31/25 127288 74621 P 02/28/25 1002230 52113 ESEmrRsps-SCBA-RespiratPr 101.91 INVOICE: 2160-25.01
125889 01/31/25 127288 74621 P 02/28/25 1002230 52120 ESEmrRsps-Office Expense 57.69 INVOICE: 2160-25.01
125891 01/31/25 127290 74621 P 02/28/25 1002230 52134 ESEmrRsps-Small Tools 24.86 INVOICE: 2364-25.01
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125891 01/31/25 127290 74621 P 02/28/25 1002230 52123 ESEmrRsps-Dues-Subscripti 5.00 INVOICE: 2364-25.01
125893 01/31/25 127292 74621 P 02/28/25 1002230 52260 ESEmrRsps-Travel and Trai 106.52 INVOICE: 5000-25.01
125893 01/31/25 127292 74621 P 02/28/25 1002230 52221 ESEmrRsps-ES-Radio Commun 143.87 INVOICE: 5000-25.01
125894 01/31/25 127293 74621 P 02/28/25 1002230 52113 ESEmrRsps-SCBA-RespiratPr 215.19 INVOICE: 1406-25.01
125894 01/31/25 127293 74621 P 02/28/25 1002230 52260 ESEmrRsps-Travel and Trai 623.80 INVOICE: 1406-25.01
125896 01/31/25 127295 74621 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 1,451.85 INVOICE: 9165-25.01
125897 01/31/25 127296 74621 P 02/28/25 1003250 52120 Facilities-Office Expense 87.04 INVOICE: 3691-25.01
125897 01/31/25 127296 74621 P 02/28/25 1253120 52120 FleetMaint-Office Expense 87.04 INVOICE: 3691-25.01
125897 01/31/25 127296 74621 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 2,215.96 INVOICE: 3691-25.01
125897 01/31/25 127296 74621 P 02/28/25 1253120 52241 FleetMaintOutside Svc-Veh 160.56 INVOICE: 3691-25.01
125897 01/31/25 127296 74621 P 02/28/25 1253120 52260 FleetMaint-Travel and Tra 790.00 INVOICE: 3691-25.01
125899 01/31/25 127298 74621 P 02/28/25 6006000 52120 UTLWTR-Office Expense 57.28 INVOICE: 3181-25.01
125901 01/31/25 127300 74621 P 02/28/25 1001311 52120 CivicEngage-Office Expens 20.56 INVOICE: 3894-25.01
125901 01/31/25 127300 74621 P 02/28/25 1001311 52123 CivicEngage-Dues-Subscrip 199.99 INVOICE: 3894-25.01
125901 01/31/25 127300 74621 P 02/28/25 1001300 52123 CMO-Dues-Subscriptions 15.99 INVOICE: 3894-25.01
125901 01/31/25 127300 74621 P 02/28/25 1001100 52120 CC-Office Expense 350.00 INVOICE: 3894-25.01
125903 01/31/25 127302 74621 P 02/28/25 1001300 52120 CMO-Office Expense 82.91 INVOICE: 6686-25.01
125905 01/31/25 127304 74621 P 02/28/25 1001420 52260 HR-Travel and Training 121.71 INVOICE: 4160-25.01
125905 01/31/25 127304 74621 P 02/28/25 1001420 52137 HR-Staff Recruitment 998.68 INVOICE: 4160-25.01
125906 01/31/25 127306 74621 P 02/28/25 3085000 52240 LL-All-Professional Servi 12.98 INVOICE: 3036-25.01
125906 01/31/25 127306 74621 P 02/28/25 1003304 52120 DrngMaint-Office Expense 48.93 INVOICE: 3036-25.01
125908 01/31/25 127307 74621 P 02/28/25 1121300 52120 CMO-Office Expense 5.97 INVOICE: 2161-25.01
125908 01/31/25 127307 74621 P 02/28/25 1121350 52120 IT-Office Expense 1,248.56 INVOICE: 2161-25.01
125908 01/31/25 127307 74621 P 02/28/25 1121350 52123 IT-Dues-Subscriptions 159.95 INVOICE: 2161-25.01
125908 01/31/25 127307 74621 P 02/28/25 1121350 52205 IT-Maint-Annual Contracts 935.00 INVOICE: 2161-25.01
125909 01/31/25 127308 74621 P 02/28/25 1002230 52260 ESEmrRsps-Travel and Trai -425.21
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7283-25.01
125909 01/31/25 127308 74621 P 02/28/25 1002230 52120 ESEmrRsps-Office Expense 203.82 INVOICE: 7283-25.01
125909 01/31/25 127308 74621 P 02/28/25 1002250 52260 ESAdmin-Travel and Traini 2,425.00 INVOICE: 7283-25.01
125909 01/31/25 127308 74621 P 02/28/25 1002250 52123 ESAdmin-Dues-Subscription 645.00 INVOICE: 7283-25.01
125911 01/31/25 127310 74621 P 02/28/25 1001300 52123 CMO-Dues-Subscriptions 1,300.00 INVOICE: 5390-25.01
125912 01/31/25 127311 74621 P 02/28/25 1002110 52120 PDPtrlOps-Office Expense 42.16 INVOICE: 7887-25.01
125913 01/31/25 127312 74621 P 02/28/25 1004105 52120 LibAdmin-Office Expense 543.06 INVOICE: 9428-25.01
125913 01/31/25 127312 74621 P 02/28/25 1004101 52260 LibLSC-Travel and Trainin 657.60 INVOICE: 9428-25.01
125915 01/31/25 127314 74621 P 02/28/25 1004203 52340 AdminCentPk-Vol/Adv Suppo 158.98 INVOICE: 5310-25.01
125915 01/31/25 127314 74621 P 02/28/25 1004203 52220 AdmnCentPk-Maintenance-Ge 304.50 INVOICE: 5310-25.01
125915 01/31/25 127314 74621 P 02/28/25 1004207 52123 TeenPrgms-Dues-Subscripti 16.99 INVOICE: 5310-25.01
125916 01/31/25 127315 74621 P 02/28/25 1002140 52123 PDRcds-Dues-Subscriptions 300.00 INVOICE: 6284-25.01
125917 01/31/25 127316 74621 P 02/28/25 1004000 52260 CommSvcsAdmin-TravelTrain 57.86 INVOICE: 6105-25.01
125917 01/31/25 127316 74621 P 02/28/25 1004304 52220 SherwPark-Maint-General R 373.78 INVOICE: 6105-25.01
125917 01/31/25 127316 74621 P 02/28/25 1004306 52220 NeighbPrks-Maintenance-Ge 172.58 INVOICE: 6105-25.01
125917 01/31/25 127316 74621 P 02/28/25 1004307 52220 BarneyPark-Maintenance-Ge 2,407.32 INVOICE: 6105-25.01
125917 01/31/25 127316 74621 P 02/28/25 1004311 52120 ParksAdmin-Office Expense 61.72 INVOICE: 6105-25.01
125917 01/31/25 127316 74621 P 02/28/25 1004311 52133 ParksAdmin-Safe Equip/Sup 39.13 INVOICE: 6105-25.01
125917 01/31/25 127316 74621 P 02/28/25 1004311 52134 ParksAdmin-Small Tools 342.35 INVOICE: 6105-25.01
125917 01/31/25 127316 74621 P 02/28/25 1004315 52220 CSMaintMuniPool-General R 54.36 INVOICE: 6105-25.01
125918 01/31/25 127317 74621 P 02/28/25 1003250 52134 PWMaintAdminSmall Tools 1,669.77 INVOICE: 0319-25.01
125918 01/31/25 127317 74621 P 02/28/25 1003200 52253 PWPksFacMaint-Permit Fees 491.05 INVOICE: 0319-25.01
125918 01/31/25 127317 74621 P 02/28/25 1003302 52133 StTrees-SafetyEquipSuppli 73.62 INVOICE: 0319-25.01
125918 01/31/25 127317 74621 P 02/28/25 3085036A 52220 Maintenance-General R&M 565.37 INVOICE: 0319-25.01
125919 01/31/25 127318 74621 P 02/28/25 1002200 52120 FirePrevention-Office Exp 185.81 INVOICE: 0140-25.01
125919 01/31/25 127318 74621 P 02/28/25 1002200 52260 FirePrevention-Travel&Tra 754.28 INVOICE: 0140-25.01
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125920 01/31/25 127319 74621 P 02/28/25 1002110 52260 PDPtrlOps-Travel and Trai 2,315.50 INVOICE: 0962-25.01
125920 01/31/25 127319 74621 P 02/28/25 1002150 52260 CommDsp-Travel and Traini 135.23 INVOICE: 0962-25.01
125920 01/31/25 127319 74621 P 02/28/25 1002120 52260 PDInvstDet-Travel and Tra 16.00 INVOICE: 0962-25.01
125931 01/31/25 127330 74621 P 02/28/25 1002110 52260 PDPtrlOps-Travel and Trai 2,425.78 INVOICE: 4-0764-25.01
125931 01/31/25 127330 74621 P 02/28/25 1002120 52260 PDInvstDet-Travel and Tra 1,254.09 INVOICE: 4-0764-25.01
125931 01/31/25 127330 74621 P 02/28/25 1002140 52260 PDRcds-Travel and Trainin 900.00 INVOICE: 4-0764-25.01
125938 01/31/25 127337 74621 P 02/28/25 1002150 52260 CommDsp-Travel and Traini 459.00 INVOICE: 6495-25.01
125939 01/31/25 127338 74621 P 02/28/25 1002110 52260 PDPtrlOps-Travel and Trai 1,968.51 INVOICE: 8678-25.01
125940 01/31/25 127339 74621 P 02/28/25 1002120 52260 PDInvstDet-Travel and Tra 266.07 INVOICE: 5959-25.01
125940 01/31/25 127339 74621 P 02/28/25 1002150 52260 CommDsp-Travel and Traini 347.00 INVOICE: 5959-25.01
125941 01/31/25 127340 74621 P 02/28/25 1002109 52120 PD CAT-Office Expense 84.00 INVOICE: 8141-25.01
125941 01/31/25 127340 74621 P 02/28/25 1002110 52120 PDPtrlOps-Office Expense 430.39 INVOICE: 8141-25.01
125942 01/31/25 127341 74621 P 02/28/25 1001401 52123 AcctgFinan-Dues-Subscript 150.00 INVOICE: 2830-25.01
125942 01/31/25 127341 74621 P 02/28/25 1001410 52123 ASAdmin-Dues-Subscription 150.00 INVOICE: 2830-25.01
125942 01/31/25 127341 74621 P 02/28/25 1001410 52120 ASAdmin-Office Expense 530.00 INVOICE: 2830-25.01
125945 01/31/25 127344 74621 P 02/28/25 1004203 52120 AdmnCentPk-Office Expense 186.65 INVOICE: 6390-25.01
125945 01/31/25 127344 74621 P 02/28/25 1004206 52146 CommEvts-Program Expense 51.11 INVOICE: 6390-25.01
125945 01/31/25 127344 74621 P 02/28/25 1004207 52123 TeenPrgms-Dues-Subscripti 19.99 INVOICE: 6390-25.01
125946 01/31/25 127345 74621 P 02/28/25 6006001 52123 WtrProd-Dues-Subscription 417.34 INVOICE: 6984-25.01
125946 01/31/25 127345 74621 P 02/28/25 1003300 52123 StMaint-Dues-Subscription 208.67 INVOICE: 6984-25.01
125946 01/31/25 127345 74621 P 02/28/25 1003304 52123 DrngMaint-Dues-Subscripti 208.66 INVOICE: 6984-25.01
125946 01/31/25 127345 74621 P 02/28/25 1007102 52123 CDEng-Dues-Subscriptions 738.33 INVOICE: 6984-25.01
125946 01/31/25 127345 74621 P 02/28/25 1001560 52120 NonDept-Office Expense 190.44 INVOICE: 6984-25.01
125946 01/31/25 127345 74621 P 02/28/25 1007101 52120 CDPlng-Office Expense 601.66 INVOICE: 6984-25.01
125947 01/31/25 127346 74621 P 02/28/25 1032110 52120 PDPtrlOps-Office Expense 1,125.07 INVOICE: 6854-25.01
125947 01/31/25 127346 74621 P 02/28/25 1002109 52225 PD CAT-Equipment Rental 190.00
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6854-25.01
125948 01/31/25 127347 74621 P 02/28/25 1002150 52120 CommDsp-Office Expense 28.68 INVOICE: 2478-25.01
125948 01/31/25 127347 74621 P 02/28/25 1002110 52120 PDPtrlOps-Office Expense 1,746.80 INVOICE: 2478-25.01
125948 01/31/25 127347 74621 P 02/28/25 1002100 52120 PDAdmin-Office Expense 39.14 INVOICE: 2478-25.01
125948 01/31/25 127347 74621 P 02/28/25 1002100 52260 PDAdmin-Travel and Traini 150.00 INVOICE: 2478-25.01
125948 01/31/25 127347 74621 P 02/28/25 1002140 52120 PDRcds-Office Expense 16.28 INVOICE: 2478-25.01
125948 01/31/25 127347 74621 P 02/28/25 1002120 52120 PDInvstDet-Office Expense 14.13 INVOICE: 2478-25.01
125948 01/31/25 127347 74621 P 02/28/25 1002100 52123 PDAdmin-Dues-Subscription 20.00 INVOICE: 2478-25.01
125950 01/31/25 127349 74621 P 02/28/25 1003251 52120 PWFacCHAnnex-Office Expen 4,703.85 INVOICE: 7194-25.01
125950 01/31/25 127349 74621 P 02/28/25 1001300 52120 CMO-Office Expense 54.35 INVOICE: 7194-25.01
125951 01/31/25 127350 74621 P 02/28/25 1004203 52120 AdmnCentPk-Office Expense 695.63 INVOICE: 4530-25.01
125951 01/31/25 127350 74621 P 02/28/25 1004203 52260 AdmnCentPk-Travel and Tra 120.69 INVOICE: 4530-25.01
125951 01/31/25 127350 74621 P 02/28/25 1004206 52146 CommEvts-Program Expense 127.63 INVOICE: 4530-25.01
125951 01/31/25 127350 74621 P 02/28/25 1004207 52123 TeenPrgms-Dues-Subscripti 40.53 INVOICE: 4530-25.01
125951 01/31/25 127350 74621 P 02/28/25 1004207 52146 Teen Prog-Program Expense 71.75 INVOICE: 4530-25.01
125952 01/31/25 127351 74621 P 02/28/25 1004107 52146 LibVolSvs-Program Exp-Lib 296.00 INVOICE: 9766-25.01
125953 01/31/25 127352 74621 P 02/28/25 1002120 52260 PDInvstDet-Travel and Tra 795.00 INVOICE: 7344-25.01
125953 01/31/25 127352 74621 P 02/28/25 1002120 52120 PDInvstDet-Office Expense 30.00 INVOICE: 7344-25.01
125954 01/31/25 127353 74621 P 02/28/25 6023601 52220 Airport-Maintenance-Gen R 1,072.50 INVOICE: 3174-25.01
125954 01/31/25 127353 74621 P 02/28/25 1003100 52120 PWEngCapEx-Office Expense 15.10 INVOICE: 3174-25.01
125954 01/31/25 127353 74621 P 02/28/25 6023601 52210 Airport-Facilities R&M 177.59 INVOICE: 3174-25.01
125954 01/31/25 127353 74621 P 02/28/25 6023601 52134 Airport-Small Tools 124.93 INVOICE: 3174-25.01
125955 01/31/25 127354 74621 P 02/28/25 6016102 52123 SwrTrtmnt-Dues-Subscripti 350.00 INVOICE: 9020-25.01
125955 01/31/25 127354 74621 P 02/28/25 6016102 52260 SwrTrtmnt-Travel and Trai 130.00 INVOICE: 9020-25.01
125956 01/31/25 127355 74621 P 02/28/25 1001370 52260 EconDevel-Travel and Trai 1,116.92 INVOICE: 7147-25.01
125957 01/31/25 127356 74621 P 02/28/25 1004203 52260 AdmnCentPk-Travel and Tra 30.00 INVOICE: 7225-25.01
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125957 01/31/25 127356 74621 P 02/28/25 1004206 52146 CommEvts-Program Expense 86.65 INVOICE: 7225-25.01
125958 01/31/25 127357 74621 P 02/28/25 1003300 52134 StMaint-Small Tools 536.53 INVOICE: 5128-25.01
125958 01/31/25 127357 74621 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 1,613.71 INVOICE: 5128-25.01
125960 01/31/25 127359 74621 P 02/28/25 1003304 52260 DrngMaint-Travel and Trai 43.49 INVOICE: 7-0764-25.01
125961 01/31/25 127360 74621 P 02/28/25 1001100 52260 CC004 CC-Travel and Training 25.00 INVOICE: 7257-25.01
125962 01/31/25 127361 74621 P 02/28/25 1001560 52120 NonDept-Office Expense 110.32 INVOICE: 4624-25.01
125962 01/31/25 127361 74621 P 02/28/25 1001100 52120 CC-Office Expense 183.25 INVOICE: 4624-25.01
125998 12/31/24 127397 74621 P 02/28/25 1001100 52120 CC-Office Expense -149.90 INVOICE: 4624-24.12
126010 01/31/25 127409 74621 P 02/28/25 1004203 52120 AdmnCentPk-Office Expense 391.97 INVOICE: 7974-25.01
126010 01/31/25 127409 74621 P 02/28/25 1004206 52120 CommEvnts-Office Expense 30.41 INVOICE: 7974-25.01
126010 01/31/25 127409 74621 P 02/28/25 1004213 52146 Aquatics-Program Expense 235.00 INVOICE: 7974-25.01
126014 01/31/25 127413 74621 P 02/28/25 1003251 52120 PWFacCHAnnex-Office Expen 58.71 INVOICE: 6986-25.01
126014 01/31/25 127413 74621 P 02/28/25 1121350 52120 IT-Office Expense 176.69 INVOICE: 6986-25.01
126014 01/31/25 127413 74621 P 02/28/25 1121350 52128 IT-Data Communications 143.89 INVOICE: 6986-25.01
126014 01/31/25 127413 74621 P 02/28/25 1122100 52120 PDAdmin-Office Expense 40.13 INVOICE: 6986-25.01
126014 01/31/25 127413 74621 P 02/28/25 1122100 52124 PDAdmin-Cell Phone 17.49 INVOICE: 6986-25.01
126014 01/31/25 127413 74621 P 02/28/25 1122250 52120 ESAdmin-Office Expense 26.09 INVOICE: 6986-25.01
126014 01/31/25 127413 74621 P 02/28/25 1123115 52120 PWAdmin-Office Expense 127.61 INVOICE: 6986-25.01
126014 01/31/25 127413 74621 P 02/28/25 1124203 52120 AdmnCentPk-Office Expense 27.18 INVOICE: 6986-25.01
126014 01/31/25 127413 74621 P 02/28/25 1127101 52205 PWFacCHAnnex-Maint-Annual 256.67 INVOICE: 6986-25.01
126021 01/31/25 127420 74621 P 02/28/25 6016102 52120 SwrTrtmnt-Office Expense 355.61 INVOICE: 0067-25.01
126021 01/31/25 127420 74621 P 02/28/25 6016102 52133 SwrTrtmnt-Safety EquipSup 288.16 INVOICE: 0067-25.01
126021 01/31/25 127420 74621 P 02/28/25 6016102 52150 SwrTrtmnt-Chemical Suppli 216.41 INVOICE: 0067-25.01
126021 01/31/25 127420 74621 P 02/28/25 6016102 52260 SwrTrtmnt-Travel and Trai 306.20 INVOICE: 0067-25.01
126021 01/31/25 127420 74621 P 02/28/25 6016101 52120 SewerColl-Office Expense 100.18 INVOICE: 0067-25.01
126022 01/31/25 127421 74621 P 02/28/25 6016101 52120 SewerColl-Office Expense 238.91
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5421-25.01
126022 01/31/25 127421 74621 P 02/28/25 6016101 52123 SewerColl-Dues-Subscripti 567.00 INVOICE: 5421-25.01
126022 01/31/25 127421 74621 P 02/28/25 6016101 52133 SewerColl-Safety Equip/Su 36.96 INVOICE: 5421-25.01
126022 01/31/25 127421 74621 P 02/28/25 6016101 52134 SewerColl-Small Tools 24.65 INVOICE: 5421-25.01
126022 01/31/25 127421 74621 P 02/28/25 6016101 52220 SewerColl-Maint-General R 32.60 INVOICE: 5421-25.01
126022 01/31/25 127421 74621 P 02/28/25 6016101 52260 SewerColl-Travel and Trai 224.00 INVOICE: 5421-25.01
126024 01/31/25 127423 74621 P 02/28/25 6016102 52134 SwrTrtmnt-Small Tools 295.76 INVOICE: 2325-25.01
126024 01/31/25 127423 74621 P 02/28/25 6016101 52120 SewerColl-Office Expense 150.62 INVOICE: 2325-25.01
126024 01/31/25 127423 74621 P 02/28/25 6016102 52120 SwrTrtmnt-Office Expense -33.05 INVOICE: 2325-25.01
126024 01/31/25 127423 74621 P 02/28/25 6016102 52140 SwrTrtmnt-Laboratory Supp 2,009.42 INVOICE: 2325-25.01
126024 01/31/25 127423 74621 P 02/28/25 6016102 52260 SwrTrtmnt-Travel and Trai 1,245.96 INVOICE: 2325-25.01
126026 01/31/25 127425 74621 P 02/28/25 6006002 52120 WtrTrtmnt-Office Expense 46.96 INVOICE: 5483-25.01
126028 01/31/25 127427 74621 P 02/28/25 6006001 52120 WtrProd-Office Expense 655.54 INVOICE: 5825-25.01
126028 01/31/25 127427 74621 P 02/28/25 6006001 52123 WtrProd-Dues-Subscription 127.70 INVOICE: 5825-25.01
126028 01/31/25 127427 74621 P 02/28/25 6006001 52150 WtrProd-Chemical Supplies 785.83 INVOICE: 5825-25.01
126028 01/31/25 127427 74621 P 02/28/25 6006001 52134 WtrProd-Small Tools 195.75 INVOICE: 5825-25.01
126031 01/31/25 127430 74621 P 02/28/25 1002110 52260 PDPtrlOps-Travel and Trai 171.47 INVOICE: 2504-25.01
126034 01/31/25 127433 74621 P 02/28/25 1004109 52146 LibOutreachProgExpense-Li 193.69 INVOICE: 1741-25.01
126047 01/31/25 127446 74621 P 02/28/25 1007151 52123 BldgPrmts-Dues-Subscripti 395.00 INVOICE: 5096-25.01
126047 01/31/25 127446 74621 P 02/28/25 1001560 52120 NonDept-Office Expense 304.46 INVOICE: 5096-25.01
126047 01/31/25 127446 74621 P 02/28/25 1007101 52120 CDPlng-Office Expense 108.30 INVOICE: 5096-25.01
126047 01/31/25 127446 74621 P 02/28/25 1007151 52120 BldgPrmts-Office Expense 386.29 INVOICE: 5096-25.01
126047 01/31/25 127446 74621 P 02/28/25 1007102 52120 CDEng-Office Expense 345.73 INVOICE: 5096-25.01
VENDOR TOTALS 555,507.13 YTD INVOICED 632,536.47 YTD PAID 85,258.35 4972 GUSTAVO GARCIA
126057 02/26/25 127457 74539 P 02/28/25 1002110 52260 PDPtrlOps-Travel and Trai 423.00 INVOICE: TMA 25-181
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 423.00 YTD INVOICED 423.00 YTD PAID 423.00 149 THE GAS COMPANY
125937 02/24/25 127336 74477 M 02/28/25 1001410 52161 ASAdmin-Utilities-Gas 879.21 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 6023601 52161 Airport-Utilities-Gas 408.77 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1003257 52161 PWFacLibCHUtilities-Gas 1,913.49 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1253120 52161 FleetMaint-Utilities-Gas 608.64 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1004306 52161 NeighbPrks-Utilities-Gas 304.32 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1003257 52161 PWFacLibCHUtilities-Gas 304.32 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1003255 52161 PWFacMuniPool-Utilities-G 3,616.68 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1003258 52161 PWFacPSC-Utilities-Gas 2,044.75 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1003300 52161 StMaint-Utilities-Gas 215.24 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1003302 52161 StTrees-Utilities-Gas 107.62 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1003304 52161 DrngMaint-Utilities-Gas 107.61 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 1003261 52161 PWFacTransit-Utilities-Ga 340.72 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 6006001 52161 WtrProd-Utilities-Gas 315.23 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 6016102 52161 SwrTrtmnt-Utilities-Gas 6,422.44 INVOICE: 25.02
125937 02/24/25 127336 74477 M 02/28/25 6016101 52161 SewerColl-Utilities-Gas 70.64 INVOICE: 25.02
VENDOR TOTALS 89,415.71 YTD INVOICED 90,950.83 YTD PAID 17,659.68 92226 GEOSOLUTIONS, INC.
126053 02/28/25 127453 74540 P 02/28/25 1014304 54520 C0194 CapEx-ImprvmntOthThBldgs 537.50 INVOICE: 71491
VENDOR TOTALS 537.50 YTD INVOICED 537.50 YTD PAID 537.50 91330 GLENN'S REPAIR & RENTAL, INC
125715 02/03/25 127113 74541 P 02/28/25 1003250 52134 PWMaintAdminSmall Tools 791.03 INVOICE: 1267
VENDOR TOTALS 791.03 YTD INVOICED 791.03 YTD PAID 791.03 3938 GOLD COAST ENVIRONMENTAL
125821 02/11/25 127220 74542 P 02/28/25 6006001 52240 WtrProd-Professional Serv 955.00
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 14478
VENDOR TOTALS 955.00 YTD INVOICED 955.00 YTD PAID 955.00 240 GRAINGER INC
125838 02/11/25 127237 74543 P 02/28/25 6016102 52220 SwrTrtmnt-Maintenance-Gen 628.42 INVOICE: 9402718630
125988 01/16/25 127387 74543 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 566.16 INVOICE: 9374805910
VENDOR TOTALS 5,804.16 YTD INVOICED 6,450.28 YTD PAID 1,194.58 4263 GRANITE CONSTRUCTION COMPANY
125759 01/31/25 127157 74544 P 02/28/25 1019101 54520 C0131 CapEx-Imprvmnts Othr Thn 416.67 INVOICE: 2887799
VENDOR TOTALS 1,309,466.91 YTD INVOICED 2,084,357.83 YTD PAID 416.67 3592 GSI WATER SOLUTIONS, INC
125831 02/12/25 127230 250069 74545 P 02/28/25 6006004 52240 GWtrMgmt-Professional Ser 1,679.87 INVOICE: 00667.031-7
VENDOR TOTALS 40,138.64 YTD INVOICED 40,138.64 YTD PAID 1,679.87 4399 HAAKER EQUIPMENT CO
125737 02/06/25 127135 74546 P 02/28/25 6006001 52226 WtrProd-Maintenance-Vehic 1,871.11 INVOICE: C5A2US
125776 02/05/25 127175 74546 P 02/28/25 6016101 52120 SewerColl-Office Expense 3,977.35 INVOICE: W5A0TE
125777 02/05/25 127176 74546 P 02/28/25 6016101 52120 SewerColl-Office Expense 3,186.44 INVOICE: W5A0TY
125868 02/13/25 127267 74546 P 02/28/25 6006001 52226 WtrProd-Maintenance-Vehic 1,294.95 INVOICE: C5A2U6
126018 01/20/25 127417 74546 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 209.08 INVOICE: C5A2QJ
126019 02/06/25 127418 74546 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 378.83 INVOICE: C5A2U2
VENDOR TOTALS 296,544.11 YTD INVOICED 297,471.90 YTD PAID 10,917.76 785 HACH CO
125786 02/11/25 127185 74547 P 02/28/25 6016102 52220 SwrTrtmnt-Maintenance-Gen 1,450.94 INVOICE: 14367280
VENDOR TOTALS 5,128.54 YTD INVOICED 8,521.34 YTD PAID 1,450.94 4368 HAMNER, JEWELL & ASSOCIATES
125836 02/13/25 127235 250072 74548 P 02/28/25 6109101 54520 C0078 CapEx-ImprvmntsOtherThBld 1,063.00 INVOICE: 204454
125930 02/19/25 127329 240160 74548 P 02/28/25 1003115 52240 PW019 PWAdmin-Professional Serv 105.00 INVOICE: 204468
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125932 02/19/25 127331 240304 74548 P 02/28/25 2139101 52240 PW019 CapEx-Professional Servic 4,217.00 INVOICE: 204469
VENDOR TOTALS 41,597.33 YTD INVOICED 58,380.66 YTD PAID 5,385.00 4973 DUANE HANNA
126061 02/26/25 127461 74549 P 02/28/25 1002110 52260 PDPtrlOps-Travel and Trai 423.00 INVOICE: TMA 25-182
VENDOR TOTALS 423.00 YTD INVOICED 423.00 YTD PAID 423.00 84772 HERC RENTAL
125684 02/10/25 127080 74550 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 951.24 INVOICE: 35287900-001
VENDOR TOTALS 28,130.03 YTD INVOICED 32,014.59 YTD PAID 951.24 70664 HOPPER FAMILY CHRISTMAS TREES
111615 02/07/24 112805 74551 P 02/28/25 600 48030 WtrFnd-Utility Refunds 1,368.52 INVOICE: 009750
126074 02/27/25 127474 74552 P 02/28/25 600 48030 WtrFnd-Utility Refunds 905.67 INVOICE: 009750-2025
VENDOR TOTALS 905.67 YTD INVOICED 2,274.19 YTD PAID 2,274.19 70853 FATIMA HURTADO
126076 02/27/25 127476 74553 P 02/28/25 600 48030 WtrFnd-Utility Refunds 24.36 INVOICE: 011612
VENDOR TOTALS 24.36 YTD INVOICED 24.36 YTD PAID 24.36
4305 HYDROPRO SOLUTIONS
125925 02/18/25 127324 74554 P 02/28/25 6006001 52220 WtrProd-Maintenance-Gen R 4,439.95 INVOICE: 0003555-IN
VENDOR TOTALS 58,841.18 YTD INVOICED 71,645.12 YTD PAID 4,439.95 4261 IANNETTA FAMILY TRUST
125744 02/20/25 127142 250002 74555 P 02/28/25 1003250 52145 PWFacMaintRents&Leases-St 13,000.00 INVOICE: 250002-25.03
VENDOR TOTALS 132,049.10 YTD INVOICED 132,049.10 YTD PAID 13,000.00 89470 INTEGRITY SECURITY & INTEGRATED SYS
125890 02/03/25 127289 74556 P 02/28/25 6006002 52220 WtrTrtmnt-Maint-General R 95.00 INVOICE: 48829
VENDOR TOTALS 860.00 YTD INVOICED 860.00 YTD PAID 95.00 54 J. B. DEWAR, INC
125985 12/26/24 127384 74557 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 161.69
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 373934
125994 02/12/25 127393 74557 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 135.11 INVOICE: 381811
126068 02/15/25 127468 250030 74557 P 02/28/25 1253120 52132 FleetMaint-Fuel and Oil 16,374.79 INVOICE: 382281
VENDOR TOTALS 273,722.77 YTD INVOICED 275,909.09 YTD PAID 16,671.59 2207 KD JANNI LANDSCAPING, INC
125747 01/29/25 127145 250157 74558 P 02/28/25 3085005 52205 Maintenance-Annual Contra 311.22 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085007 52205 Maintenance-Annual Contra 393.01 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085008 52205 Maintenance-Annual Contra 18.87 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085009 52205 Maintenance-Annual Contra 139.56 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085013 52205 Maintenance-Annual Contra 533.55 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085016 52205 Maintenance-Annual Contra 93.36 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085021 52205 Maintenance-Annual Contra 829.90 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085022 52205 Maintenance-Annual Contra 1,177.02 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085027 52205 Maintenance-Annual Contra 125.28 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085032 52205 Maintenance-Annual Contra 148.87 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085033 52205 Maintenance-Annual Contra 12.07 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085037 52205 Maintenance-Annual Contra 241.42 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085038 52205 Maintenance-Annual Contra 148.87 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085039 52205 Maintenance-Annual Contra 148.87 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085040 52205 Maintenance-Annual Contra 12.07 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085043 52205 Maintenance-Annual Contra 11.79 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085044 52205 Maintenance-Annual Contra 339.09 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085045A 52205 Maintenance-Annual Contra 1,204.96 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085045B 52205 Maintenance-Annual Contra 1,504.20 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085045C 52205 Maintenance-Annual Contra 913.69 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085045D 52205 Maintenance-Annual Contra 1,233.68 INVOICE: 75779
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125747 01/29/25 127145 250157 74558 P 02/28/25 3085045E 52205 Maintenance-Annual Contra 393.01 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085046 52205 Maintenance-Annual Contra 646.37 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085048 52205 Maintenance-Annual Contra 148.87 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085049 52205 Maintenance-Annual Contra 1,997.17 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085050 52205 Maintenance-Annual Contra 10.29 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085057 52205 Maintenance-Annual Contra 490.87 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085059 52205 Maintenance-Annual Contra 486.51 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085063 52205 Maintenance-Annual Contra 973.54 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085064 52205 Maintenance-Annual Contra 201.18 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085067 52205 Maintenance-Annual Contra 704.12 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085068 52205 Maintenance-Annual Contra 712.57 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085073 52205 Maintenance-Annual Contra 400.59 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085074 52205 Maintenance-Annual Contra 243.26 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085075 52205 Maintenance-Annual Contra 299.76 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085076A 52205 Maintenance-Annual Contra 498.92 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085076B 52205 Maintenance-Annual Contra 245.43 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085081 52205 Maintenance-Annual Contra 246.70 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085086 52205 Maintenance-Annual Contra 570.96 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085088 52205 Maintenance-Annual Contra 883.59 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085098 52205 Maintenance-Annual Contra 1,086.06 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085101 52205 Maintenance-Annual Contra 398.99 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085102 52205 Maintenance-Annual Contra 142.52 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085103 52205 Maintenance-Annual Contra 467.53 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085106 52205 Maintenance-Annual Contra 727.31 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085110 52205 Maintenance-Annual Contra 397.07 INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085116 52205 Maintenance-Annual Contra 245.43
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 75779
125747 01/29/25 127145 250157 74558 P 02/28/25 3085117 52205 Maintenance-Annual Contra 245.43 INVOICE: 75779
125790 11/29/24 127189 250157 74558 P 02/28/25 3085005 52205 Maintenance-Annual Contra 311.21 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085007 52205 Maintenance-Annual Contra 393.00 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085008 52205 Maintenance-Annual Contra 18.85 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085009 52205 Maintenance-Annual Contra 139.57 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085013 52205 Maintenance-Annual Contra 533.53 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085016 52205 Maintenance-Annual Contra 93.37 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085021 52205 Maintenance-Annual Contra 829.91 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085022 52205 Maintenance-Annual Contra 1,177.03 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085027 52205 Maintenance-Annual Contra 125.29 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085032 52205 Maintenance-Annual Contra 148.87 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085033 52205 Maintenance-Annual Contra 12.07 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085037 52205 Maintenance-Annual Contra 241.41 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085038 52205 Maintenance-Annual Contra 148.87 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085039 52205 Maintenance-Annual Contra 148.87 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085040 52205 Maintenance-Annual Contra 12.07 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085043 52205 Maintenance-Annual Contra 11.80 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085044 52205 Maintenance-Annual Contra 339.08 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085045A 52205 Maintenance-Annual Contra 1,204.95 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085045B 52205 Maintenance-Annual Contra 1,504.20 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085045C 52205 Maintenance-Annual Contra 913.69 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085045D 52205 Maintenance-Annual Contra 1,233.69 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085045E 52205 Maintenance-Annual Contra 393.00 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085046 52205 Maintenance-Annual Contra 646.36 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085048 52205 Maintenance-Annual Contra 148.87 INVOICE: 75402
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125790 11/29/24 127189 250157 74558 P 02/28/25 3085049 52205 Maintenance-Annual Contra 1,997.16 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085050 52205 Maintenance-Annual Contra 10.30 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085057 52205 Maintenance-Annual Contra 490.87 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085059 52205 Maintenance-Annual Contra 486.52 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085063 52205 Maintenance-Annual Contra 973.54 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085064 52205 Maintenance-Annual Contra 201.18 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085067 52205 Maintenance-Annual Contra 704.12 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085068 52205 Maintenance-Annual Contra 712.57 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085073 52205 Maintenance-Annual Contra 400.59 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085074 52205 Maintenance-Annual Contra 243.26 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085075 52205 Maintenance-Annual Contra 299.75 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085076A 52205 Maintenance-Annual Contra 498.92 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085076B 52205 Maintenance-Annual Contra 245.44 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085081 52205 Maintenance-Annual Contra 246.70 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085086 52205 Maintenance-Annual Contra 570.95 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085088 52205 Maintenance-Annual Contra 883.59 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085098 52205 Maintenance-Annual Contra 1,086.06 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085101 52205 Maintenance-Annual Contra 398.99 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085102 52205 Maintenance-Annual Contra 142.51 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085103 52205 Maintenance-Annual Contra 467.54 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085106 52205 Maintenance-Annual Contra 727.32 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085110 52205 Maintenance-Annual Contra 397.08 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085116 52205 Maintenance-Annual Contra 245.44 INVOICE: 75402
125790 11/29/24 127189 250157 74558 P 02/28/25 3085117 52205 Maintenance-Annual Contra 245.44 INVOICE: 75402
125791 10/29/24 127190 250087 74558 P 02/28/25 3085001 52205 Maintenance-Annual Contra 366.13 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085004 52205 Maintenance-Annual Contra 254.97
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085006 52205 Maintenance-Annual Contra 98.62 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085018 52205 Maintenance-Annual Contra 450.01 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085019 52205 Maintenance-Annual Contra 314.36 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085047 52205 Maintenance-Annual Contra 1,115.58 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085051 52205 Maintenance-Annual Contra 533.41 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085055 52205 Maintenance-Annual Contra 127.03 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085056 52205 Maintenance-Annual Contra 801.95 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085058 52205 Maintenance-Annual Contra 1,182.30 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085069A 52205 Maintenance-Annual Contra 2,052.98 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085069B 52205 Maintenance-Annual Contra 1,567.23 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085069C 52205 Maintenance-Annual Contra 1,484.75 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085069D 52205 Maintenance-Annual Contra 2,703.71 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085091 52205 Maintenance-Annual Contra 164.97 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085114 52205 Maintenance-Annual Contra 56.64 INVOICE: 75217
125791 10/29/24 127190 250087 74558 P 02/28/25 3085115 52205 Maintenance-Annual Contra 307.86 INVOICE: 75217
125993 12/03/24 127392 74558 P 02/28/25 3085037 52220 Maintenance-General R&M 120.00 INVOICE: 75546
125993 12/03/24 127392 74558 P 02/28/25 3085045A 52220 Maintenance-General R&M 382.53 INVOICE: 75546
125993 12/03/24 127392 74558 P 02/28/25 3085045B 52220 Maintenance-General R&M 63.58 INVOICE: 75546
125993 12/03/24 127392 74558 P 02/28/25 3085086 52220 Maintenance-General R&M 73.90 INVOICE: 75546
VENDOR TOTALS 310,252.32 YTD INVOICED 358,028.29 YTD PAID 61,033.31 4405 KIMLEY-HORN AND ASSOCIATES, INC,
125832 11/30/24 127231 74559 P 02/28/25 1019101 54520 X0007 CapProj-Improvements NonB 38,350.29 INVOICE: 30288874
125833 10/31/24 127232 74559 P 02/28/25 1019101 54520 X0007 CapProj-Improvements NonB 54,831.32 INVOICE: 29975390
125834 09/30/24 127233 74559 P 02/28/25 1019101 54520 X0007 CapProj-Improvements NonB 5,193.39 INVOICE: 29579968
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 100,745.27 YTD INVOICED 150,955.75 YTD PAID 98,375.00 82931 KRITZ EXCAVATING & TRUCKING
125698 01/29/25 127095 74560 P 02/28/25 1003302 52220 StTrees-Maintenance-Gen R 49.52 INVOICE: V21430
VENDOR TOTALS 5,524.71 YTD INVOICED 8,865.51 YTD PAID 49.52 93223 LEHR AUTO ELECTRIC
126067 02/25/25 127467 240223 74561 P 02/28/25 1252100 54540 PDAdmin-Equipment-Furnitu 26,891.06 INVOICE: SI115491
VENDOR TOTALS 242,202.49 YTD INVOICED 242,202.49 YTD PAID 26,891.06 91194 RICKY LEHR
125740 09/20/24 127138 74562 P 02/28/25 1002110 52260 PDPtrlOps-Travel and Trai 301.00 INVOICE: TMA 25-087
VENDOR TOTALS 1,974.75 YTD INVOICED 1,974.75 YTD PAID 301.00 4970 SARA LOPUS AND BRANNON LARSON
126072 02/13/25 127472 74563 P 02/28/25 406 23040 CustDep-Customer Deposits 6,400.00 INVOICE: WR25CDD-051
VENDOR TOTALS 6,400.00 YTD INVOICED 6,400.00 YTD PAID 6,400.00 4632 LOS ANGELES CHRISTMAS LIGHT INSTALLERS INC
125789 02/04/25 127188 250222 74564 P 02/28/25 1003110 52350 CommEvnts-Special Project 10,164.77 INVOICE: 1055
VENDOR TOTALS 183,437.77 YTD INVOICED 183,437.77 YTD PAID 10,164.77 3319 LU'S LIGHTHOUSE, INC
125713 01/15/25 127111 74565 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 512.76 INVOICE: 01277356
VENDOR TOTALS 2,394.15 YTD INVOICED 2,394.15 YTD PAID 512.76 2166 MARK'S TIRE SERVICE, INC
125704 01/14/25 127102 74566 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 696.89 INVOICE: 76264
125714 02/03/25 127112 74566 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 131.40 INVOICE: 76630
VENDOR TOTALS 28,835.58 YTD INVOICED 28,835.58 YTD PAID 828.29 4323 MARTIN MARIETTA MATERIALS, INC
125724 01/23/25 127122 74567 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 593.70 INVOICE: 44879948
125725 01/24/25 127123 74567 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 362.04
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 44887047
125726 01/28/25 127124 74567 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 249.68 INVOICE: 44905613
125732 01/22/25 127130 74567 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 245.05 INVOICE: 44874686
VENDOR TOTALS 9,367.80 YTD INVOICED 11,629.09 YTD PAID 1,450.47 4971 TONY MARTIN
126064 02/13/25 127464 74568 P 02/28/25 406 23040 CustDep-Customer Deposits 1,000.00 INVOICE: WR25CDD-050
VENDOR TOTALS 1,000.00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 4974 SHANE MCGEE
126059 02/26/25 127459 74569 P 02/28/25 1002110 52260 PDPtrlOps-Travel and Trai 423.00 INVOICE: TMA 25-183
VENDOR TOTALS 423.00 YTD INVOICED 423.00 YTD PAID 423.00 70857 DEREK MCHENRY
126080 02/27/25 127480 74570 P 02/28/25 600 48030 WtrFnd-Utility Refunds 6.80 INVOICE: 026501
VENDOR TOTALS 6.80 YTD INVOICED 6.80 YTD PAID 6.80
2614 KATHERINE MCKINLEY
126063 02/26/25 127463 74571 P 02/28/25 1002150 52260 CommDsp-Travel and Traini 387.00 INVOICE: TMA 25-180
VENDOR TOTALS 766.50 YTD INVOICED 766.50 YTD PAID 387.00 4678 METERSYS, LLC
125830 02/12/25 127229 250042 74572 P 02/28/25 6009101 54520 C0076 CapEx-Imprvmnt Other Than 29,869.00 INVOICE: INV-001012
VENDOR TOTALS 96,740.00 YTD INVOICED 96,740.00 YTD PAID 29,869.00 4975 MICHAEL MILLER
126060 02/26/25 127460 74573 P 02/28/25 1002110 52260 PDPtrlOps-Travel and Trai 423.00 INVOICE: TMA 25-184
VENDOR TOTALS 423.00 YTD INVOICED 423.00 YTD PAID 423.00 87520 MOTOROLA SOLUTIONS, INC.
125907 02/07/25 127305 250195 74574 P 02/28/25 1002230 52221 ESEmrRsps-ES-Radio Commun 5,617.28 INVOICE: 8282072014
125910 02/15/25 127309 250195 74574 P 02/28/25 1002230 52221 ESEmrRsps-ES-Radio Commun 561.27 INVOICE: 8282076735
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 235,278.68 YTD INVOICED 239,762.66 YTD PAID 6,178.55 91214 MURPHY SANTA MARIA 1, LLC
125866 02/24/25 127265 250001 74575 P 02/28/25 1001410 52145 ASAdmin-Rents-Leases-Stru 10,843.00 INVOICE: 250001-25.03
VENDOR TOTALS 88,092.30 YTD INVOICED 88,092.30 YTD PAID 10,843.00 3920 NEW TIMES
125758 02/13/25 127156 74576 P 02/28/25 2009101 52220 RM001 CapEx-Maint-General R&M 234.00 INVOICE: 376697
125758 02/13/25 127156 74576 P 02/28/25 1019101 54520 X0006 CapEx-Imprvmnt Other Than 234.00 INVOICE: 376697
125855 01/16/25 127254 74576 P 02/28/25 1007101 52131 CDPlng-Legal Notices and 766.00 INVOICE: 375693
125855 01/16/25 127254 74576 P 02/28/25 406 23046 CustDep-Planning Proj Dep 117.00 INVOICE: 375693
125857 01/02/25 127256 74576 P 02/28/25 1007101 52131 CDPlng-Legal Notices and 766.00 INVOICE: 375245
125858 01/02/25 127257 74576 P 02/28/25 406 23046 CustDep-Planning Proj Dep 234.00 INVOICE: 375244
125859 12/05/24 127258 74576 P 02/28/25 1007101 52131 CDPlng-Legal Notices and 234.00 INVOICE: 374405
VENDOR TOTALS 14,571.00 YTD INVOICED 15,156.00 YTD PAID 2,585.00 4954 TYLER NIX
126066 02/24/25 127466 74577 P 02/28/25 6023601 52263 Airport-Boot & Tool Allow 173.99 INVOICE: WR25PWD-083
VENDOR TOTALS 302.99 YTD INVOICED 302.99 YTD PAID 173.99 4259 DAMIAN NORD
125739 09/20/24 127137 74578 P 02/28/25 1002100 52260 PDAdmin-Travel and Traini 387.00 INVOICE: TMA 25-086
VENDOR TOTALS 627.00 YTD INVOICED 627.00 YTD PAID 387.00 108 NORTH COAST ENGINEERING
125862 01/31/25 127261 74579 P 02/28/25 406 23046 CustDep-Planning Proj Dep 787.50 INVOICE: 45438
125904 01/31/25 127303 74579 P 02/28/25 1017101 52240 C0213 CDD-Professional Services 525.00 INVOICE: 45442
VENDOR TOTALS 553,379.75 YTD INVOICED 621,602.05 YTD PAID 1,312.50 2396 OASIS ASSOCIATES, INC
125810 02/07/25 127209 200269 74580 P 02/28/25 406 23046 CustDep-Planning Proj Dep 1,506.45 INVOICE: A25-16227
125811 02/07/25 127210 220185 74580 P 02/28/25 406 23046 CustDep-Planning Proj Dep 1,714.40
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: A25-16247
VENDOR TOTALS 38,298.34 YTD INVOICED 41,849.59 YTD PAID 3,220.85 2815 ONYX ASSET SERVICES GROUP, LLC
125826 01/31/25 127225 74581 P 02/28/25 1004301 52164 CentPark-Utilities-Electr 1,796.24 INVOICE: 90001835
VENDOR TOTALS 16,085.76 YTD INVOICED 19,625.48 YTD PAID 1,796.24 3599 OSG BILLING SERVICES
125914 02/24/25 127313 250004 74582 P 02/28/25 6001501 52122 UBWtr-Copy-Printing 2,099.09 INVOICE: 472641
125914 02/24/25 127313 250004 74582 P 02/28/25 6011502 52122 UBSewer-Copy-Printing 2,099.08 INVOICE: 472641
VENDOR TOTALS 51,697.82 YTD INVOICED 57,181.45 YTD PAID 4,198.17 114 PACIFIC GAS & ELECTRIC
126071 02/11/25 127471 74482 M 02/28/25 6016101 52164 SewerColl-Utilities-Elect 5,962.62 INVOICE: 4747848157-25.01
126071 02/11/25 127471 74482 M 02/28/25 6016102 52164 SwrTrtmnt-Utilities-Elect 25,636.69 INVOICE: 4747848157-25.01
VENDOR TOTALS 1,585,059.68 YTD INVOICED 1,954,625.81 YTD PAID 31,599.31 51 PASO PRINTERS
125753 02/05/25 127151 74583 P 02/28/25 1001100 52120 CC-Office Expense 84.83 INVOICE: 4721
VENDOR TOTALS 1,089.71 YTD INVOICED 1,344.20 YTD PAID 84.83 84 PASO ROBLES CHEVROLET
125719 01/14/25 127117 74584 P 02/28/25 1253120 52241 FleetMaintOutside Svc-Veh 189.95 INVOICE: CVCS16601
VENDOR TOTALS 63,596.55 YTD INVOICED 63,596.55 YTD PAID 189.95 1663 PASO ROBLES FORD
125695 01/30/25 127092 74585 P 02/28/25 1253120 52241 FleetMaintOutside Svc-Veh 168.00 INVOICE: 564356
125696 02/04/25 127093 74585 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles -326.25 INVOICE: 297565
125697 01/14/25 127094 74585 P 02/28/25 1253120 52241 FleetMaintOutside Svc-Veh 119.95 INVOICE: 563815
125964 02/14/25 127363 74585 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 91.09 INVOICE: 297734
125965 02/13/25 127364 74585 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 12.50 INVOICE: 297715
125966 01/08/25 127365 74585 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 948.29 INVOICE: 297099
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 125967 02/04/25 127366 74585 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles -948.29 INVOICE: 297099-R1
VENDOR TOTALS 14,457.52 YTD INVOICED 14,829.43 YTD PAID 65.29 786 PASO ROBLES INN
125802 02/18/25 127201 74586 P 02/28/25 1007101 52120 CDPlng-Office Expense 2,219.82 INVOICE: WR25CDD-052
VENDOR TOTALS 2,219.82 YTD INVOICED 2,219.82 YTD PAID 2,219.82 2938 PASO ROBLES ROLL-OFF INC
125700 02/06/25 127097 74587 P 02/28/25 1003250 52165 PWFacMaintUtilities-Sanit 200.83 INVOICE: 2836040
125701 01/30/25 127098 74587 P 02/28/25 1003250 52165 PWFacMaintUtilities-Sanit 198.88 INVOICE: 2820526
125784 02/11/25 127183 74587 P 02/28/25 6016102 52165 SwrTrtmnt-Utilities-Sanit 268.91 INVOICE: 2836138
125785 10/29/24 127184 74587 P 02/28/25 6016102 52165 SwrTrtmnt-Utilities-Sanit 198.88 INVOICE: 2782351
125984 02/13/25 127383 74587 P 02/28/25 1003250 52165 PWFacMaintUtilities-Sanit 303.02 INVOICE: 2836185
125996 10/03/24 127395 74587 P 02/28/25 1003250 52165 PWFacMaintUtilities-Sanit 198.88 INVOICE: 2781820
VENDOR TOTALS 18,435.16 YTD INVOICED 20,041.81 YTD PAID 1,369.40 83 PASO ROBLES SAFE AND LOCK
125990 01/17/25 127389 74588 P 02/28/25 1003251 52220 PWFacCHAnnex--General R&M 34.64 INVOICE: 187483
VENDOR TOTALS 2,780.42 YTD INVOICED 2,780.42 YTD PAID 34.64 123 PASO ROBLES WASTE & RECYCLE
125794 02/14/25 127193 74589 P 02/28/25 1003304 52350 DrngMaint-Special Project 165.41 INVOICE: 2836191
125812 01/31/25 127211 74589 P 02/28/25 1003258 52165 PWFacPSC-Utilities-Sanita 1,052.65 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 1002230 52165 ESEmrRsps-Utilities-Sanit 155.34 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 6023601 52165 Airport-Utilities-Sanitat 317.04 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 1004301 52165 CentPark-Utilities-Sanita 414.80 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 1003257 52165 PWFacLibCHUtilities-Sanit 599.25 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 1003255 52165 PWFacMuniPUtilities-Sanit 154.35 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 1003259 52165 PWFacSenCtUtilities-Sanit 269.14 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 1003260 52165 PWFacVetCtUtilities-Sanit 244.57
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 1003302 52165 StTrees-Utilities-Sanitat 283.71 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 6016101 52165 SewerColl-Utilities-Sanit 202.79 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 6006002 52165 WtrTrtmnt-Utilities-Sanit 158.38 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 1003264 52165 PWFacMaintUtilities-Sanit 155.17 INVOICE: 25.01
125812 01/31/25 127211 74589 P 02/28/25 1003251 52165 PWFacCHAnnex-Utilities-Sa 327.83 INVOICE: 25.01
VENDOR TOTALS 35,493.29 YTD INVOICED 40,162.52 YTD PAID 4,500.43 2352 PB LOADER CORPORATION
125712 01/13/25 127110 74590 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 1,440.94 INVOICE: IN0022644
VENDOR TOTALS 1,440.94 YTD INVOICED 1,440.94 YTD PAID 1,440.94 1443 PFM ASSET MANAGEMENT LLC
125921 02/19/25 127320 74591 P 02/28/25 1001402 52240 CtyTreas-Professional Ser 7,744.96 INVOICE: 14650314
VENDOR TOTALS 53,531.49 YTD INVOICED 68,688.27 YTD PAID 7,744.96 70859 HUMBERTO PINEDO
126082 02/27/25 127482 74592 P 02/28/25 600 48030 WtrFnd-Utility Refunds 43.79 INVOICE: 028138
VENDOR TOTALS 43.79 YTD INVOICED 43.79 YTD PAID 43.79
85953 PITNEY BOWES BANK, INC. RESERVE ACCOUNT
126070 02/25/25 127470 74593 P 02/28/25 1001300 52130 CMO-Postage .97 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 1001401 52130 AcctgFinan-Postage 577.81 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 1001420 52130 HR-Postage 135.42 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 1002100 52130 PDAdmin-Postage 197.56 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 1003115 52130 PWAdmin-Postage 27.97 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 1004105 52130 LibAdmin-Postage 3.32 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 1007101 52130 CDPlng-Postage 29.88 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 1007151 52130 BldgPrmts-Postage 6.23 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 6006000 52130 UTLWTR-Postage 136.28 INVOICE: WR25AS-056
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 126070 02/25/25 127470 74593 P 02/28/25 6016100 52130 UTLWW-Postage 136.27 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 6006000 52130 UTLWTR-Postage 10.33 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 6016100 52130 UTLWW-Postage 17.85 INVOICE: WR25AS-056
126070 02/25/25 127470 74593 P 02/28/25 6023601 52130 Airport-Postage 78.40 INVOICE: WR25AS-056
VENDOR TOTALS 8,930.87 YTD INVOICED 10,592.20 YTD PAID 1,358.29 4891 PROFESSIONAL METERS, INC.
125926 01/28/25 127325 250127 74594 P 02/28/25 6009101 54520 C0076 CapEx-Imprvmnt Other Than 107,725.13 INVOICE: 241026.04
VENDOR TOTALS 332,605.42 YTD INVOICED 332,605.42 YTD PAID 107,725.13 610 PRW STEEL SUPPLY
125898 02/04/25 127297 74595 P 02/28/25 1253120 52226 FleetMaint-Maint-Vehicles 64.97 INVOICE: 438083
VENDOR TOTALS 3,623.33 YTD INVOICED 4,171.15 YTD PAID 64.97 3642 QUAGLINO ROOFING
125927 02/20/25 127326 240349 74596 P 02/28/25 1019101 52220 PW017 CapEx-Maint-General R&M 59,297.77 INVOICE: 23-33 RR
VENDOR TOTALS 1,185,955.37 YTD INVOICED 1,185,955.37 YTD PAID 59,297.77 70855 ADMINISTRATOR OF REBECCA LILLEY
126078 02/27/25 127478 74597 P 02/28/25 600 48030 WtrFnd-Utility Refunds 40.60 INVOICE: 012011
VENDOR TOTALS 40.60 YTD INVOICED 40.60 YTD PAID 40.60
70854 CHRISTOPHER RUSH
126077 02/27/25 127477 74598 P 02/28/25 600 48030 WtrFnd-Utility Refunds 39.12 INVOICE: 011767
VENDOR TOTALS 39.12 YTD INVOICED 39.12 YTD PAID 39.12
70858 JAKE SCHROEDER
126081 02/27/25 127481 74599 P 02/28/25 600 48030 WtrFnd-Utility Refunds 87.40 INVOICE: 027867
VENDOR TOTALS 87.40 YTD INVOICED 87.40 YTD PAID 87.40
87058 SCIENCE DISCOVERY
125751 02/06/25 127149 74600 P 02/28/25 6016102 52235 SwrTrtmnt-Public Educatio 136.00 INVOICE: 1572
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,504.00 YTD INVOICED 3,504.00 YTD PAID 136.00 1509 THE SHERWIN-WILLIAMS CO., INC.
125727 01/23/25 127125 74601 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 7.60 INVOICE: 5268-1
125976 02/11/25 127375 74601 P 02/28/25 1003251 52220 PWFacCHAnnex--General R&M 42.75 INVOICE: 6019-7
125977 01/31/25 127376 74601 P 02/28/25 1003302 52220 StTrees-Maintenance-Gen R 11.68 INVOICE: 5632-8
125980 01/06/25 127379 74601 P 02/28/25 1003251 52220 PWFacCHAnnex--General R&M 60.94 INVOICE: 4556-0
VENDOR TOTALS 4,318.67 YTD INVOICED 4,494.25 YTD PAID 122.97 3947 SMARTCOVER SYSTEMS
125756 02/06/25 127154 74602 P 02/28/25 6016101 52205 SewerColl-MaintAnnualCont 2,812.00 INVOICE: 37155
VENDOR TOTALS 2,812.00 YTD INVOICED 2,812.00 YTD PAID 2,812.00 3315 BRANDON LADD
125716 01/24/25 127114 74603 P 02/28/25 1003300 52260 StMaint-Travel and Traini 1,590.00 INVOICE: 25.01
VENDOR TOTALS 3,015.00 YTD INVOICED 3,015.00 YTD PAID 1,590.00 4463 JESSE SPROUSE
125801 02/13/25 127200 74604 P 02/28/25 406 23040 CustDep-Customer Deposits 1,000.00 INVOICE: WR25CDD-049
VENDOR TOTALS 5,000.00 YTD INVOICED 10,000.00 YTD PAID 1,000.00 89078 FRED STRONG
125738 01/14/25 127136 74605 P 02/28/25 1001100 52260 CC004 CC-Travel and Training 414.00 INVOICE: TMA 25-157
VENDOR TOTALS 1,374.54 YTD INVOICED 2,800.16 YTD PAID 414.00 3244 SUNE SOLAR MISSION III LLC
125827 01/31/25 127226 74606 P 02/28/25 1004304 52164 SherwPark-Utilities-Elect 572.85 INVOICE: 90001832
VENDOR TOTALS 5,649.28 YTD INVOICED 7,080.30 YTD PAID 572.85 92002 SWCA ENVIRONMENTAL
125805 01/16/25 127204 240196 74607 P 02/28/25 406 23046 CustDep-Planning Proj Dep 6,602.25 INVOICE: 211541
125806 02/10/25 127205 240196 74607 P 02/28/25 406 23046 CustDep-Planning Proj Dep 1,823.25 INVOICE: 213229
125929 01/16/25 127328 250237 74607 P 02/28/25 406 23046 CustDep-Planning Proj Dep 283.50
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 211544
VENDOR TOTALS 160,269.68 YTD INVOICED 172,930.87 YTD PAID 8,709.00 82833 JAMES TAYLOR
125844 12/03/24 127243 74608 P 02/28/25 1004311 52260 ParksAdmin-Travel and Tra 301.00 INVOICE: TMA 25-134
VENDOR TOTALS 422.28 YTD INVOICED 422.28 YTD PAID 301.00 84028 DARIN TRAVERSO, R.C.E.
126065 12/15/24 127465 74609 P 02/28/25 406 23040 CustDep-Customer Deposits 540.00 INVOICE: PR-SXF
VENDOR TOTALS 1,998.75 YTD INVOICED 1,998.75 YTD PAID 540.00 88861 UBEO BUSINESS SERVICES
125849 02/20/25 127248 74610 P 02/28/25 1122100 52122 PDAdmin-Copy-Printing 699.86 INVOICE: 4802236
VENDOR TOTALS 15,193.44 YTD INVOICED 19,765.29 YTD PAID 699.86 87698 UNIVAR SOLUTIONS USA INC
125681 02/03/25 127077 74611 P 02/28/25 6006002 52150 WtrTrtmnt-Chemical Suppli 4,254.79 INVOICE: 52758249
125881 02/10/25 127280 74611 P 02/28/25 6006001 52150 WtrProd-Chemical Supplies 1,660.00 INVOICE: 52774659
125882 02/10/25 127281 74611 P 02/28/25 6006001 52150 WtrProd-Chemical Supplies 1,245.00 INVOICE: 52774654
125883 02/10/25 127282 74611 P 02/28/25 6006001 52150 WtrProd-Chemical Supplies 1,063.70 INVOICE: 52774652
125884 02/10/25 127283 74611 P 02/28/25 6006001 52150 WtrProd-Chemical Supplies 1,063.70 INVOICE: 52774657
125885 02/10/25 127284 74611 P 02/28/25 6006001 52150 WtrProd-Chemical Supplies 1,452.50 INVOICE: 52774658
VENDOR TOTALS 219,162.50 YTD INVOICED 233,316.62 YTD PAID 10,739.69 4082 U.S. BANK NA
125813 01/02/25 127212 74476 M 02/28/25 6006001 53400 WtrProd-Principal Retirem 255,106.00 INVOICE: 2776752
125813 01/02/25 127212 74476 M 02/28/25 6006001 53410 WtrProd-Interest Retireme 78,685.91 INVOICE: 2776752
VENDOR TOTALS 3,156,876.24 YTD INVOICED 3,158,784.24 YTD PAID 333,791.91 3388 HD SUPPLY FACILITIES MAINTENANCE LTD
125778 12/20/24 127177 74612 P 02/28/25 6016102 52220 SwrTrtmnt-Maintenance-Gen 1,899.98 INVOICE: INV00574633
125788 02/10/25 127187 74612 P 02/28/25 6016102 52140 SwrTrtmnt-Laboratory Supp 283.78 INVOICE: INV00618767
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 41,068.33 YTD INVOICED 45,584.06 YTD PAID 2,183.76 157 VESTIS SERVICES LLC
125774 01/31/25 127173 74613 P 02/28/25 1003250 52167 PWMaintAdminUniform/Laund 491.50 INVOICE: 154038600-25.01
125774 01/31/25 127173 74613 P 02/28/25 1253120 52167 FleetMaint-Uniform/Laundr 393.68 INVOICE: 154038600-25.01
125774 01/31/25 127173 74613 P 02/28/25 1003257 52167 PWFacLibCHUniform/Laundry 56.02 INVOICE: 154038600-25.01
125774 01/31/25 127173 74613 P 02/28/25 1003250 52167 PWMaintAdminUniform/Laund 686.24 INVOICE: 154038600-25.01
125774 01/31/25 127173 74613 P 02/28/25 1003258 52167 PWFacPSC-Uniform/Laundry 105.75 INVOICE: 154038600-25.01
125774 01/31/25 127173 74613 P 02/28/25 1003266 52167 PWFacMaintCentPUniform/La 719.28 INVOICE: 154038600-25.01
125774 01/31/25 127173 74613 P 02/28/25 1003251 52167 PWFacCHAnnex-Uniform/Laun 62.48 INVOICE: 154038600-25.01
125774 01/31/25 127173 74613 P 02/28/25 1003251 52167 PWFacCHAnnex-Uniform/Laun 30.00 INVOICE: 154038600-25.01
VENDOR TOTALS 27,801.94 YTD INVOICED 32,660.56 YTD PAID 2,544.95 81931 VIBORG SAND & GRAVEL, INC
125752 02/12/25 127150 74614 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 1,426.30 INVOICE: 51979
126049 02/25/25 127449 74614 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 300.30 INVOICE: 52028
126050 02/25/25 127450 74614 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 348.56 INVOICE: 52029
126051 02/25/25 127451 74614 P 02/28/25 1003300 52220 StMaint-Maint-General R&M 291.72 INVOICE: 52030
VENDOR TOTALS 200,058.08 YTD INVOICED 200,652.70 YTD PAID 2,366.88 3867 VITAL RECORDS HOLDING, LLC
125677 01/31/25 127073 74615 P 02/28/25 1001340 52121 CtyClrk-Storage 150.79 INVOICE: 4691877
125795 01/31/25 127194 74615 P 02/28/25 1003100 52121 PWEngCapEx-Storage 508.39 INVOICE: 4708223
125796 12/31/24 127195 74615 P 02/28/25 1007101 52121 CDPlng-Storage 162.74 INVOICE: 4682256
125797 12/31/24 127196 74615 P 02/28/25 1007101 52121 CDPlng-Storage 292.83 INVOICE: 4684468
VENDOR TOTALS 12,487.57 YTD INVOICED 14,439.52 YTD PAID 1,114.75 553 WALLACE GROUP
125689 12/27/24 127085 74616 P 02/28/25 406 23046 CustDep-Planning Proj Dep 81.25 INVOICE: 63819
125689 12/27/24 127085 74616 P 02/28/25 1007102 47061 GenFnd-EngineeringPlanChc 318.75
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 63819
125690 01/23/25 127086 74616 P 02/28/25 1007102 47061 GenFnd-EngineeringPlanChc 332.50 INVOICE: 64029
125690 01/23/25 127086 74616 P 02/28/25 406 23046 CustDep-Planning Proj Dep 380.00 INVOICE: 64029
VENDOR TOTALS 253,947.33 YTD INVOICED 273,528.58 YTD PAID 1,112.50 93360 WATER SYSTEMS CONSULTING, INC
125798 12/31/24 127197 74617 P 02/28/25 406 23046 CustDep-Planning Proj Dep 1,636.50 INVOICE: 10411
125799 11/30/24 127198 74617 P 02/28/25 406 23046 CustDep-Planning Proj Dep 1,928.25 INVOICE: 10321
VENDOR TOTALS 19,143.75 YTD INVOICED 39,501.25 YTD PAID 3,564.75 690 WESTERN JANITOR SUPPLY, INC
125750 02/13/25 127148 74618 P 02/28/25 6023601 52150 Airport-Chemical Supplies 136.09 INVOICE: 220042
125968 01/14/25 127367 74618 P 02/28/25 1003258 52151 PWFacPSC-Janitorial Suppl 333.73 INVOICE: 219338
125969 01/14/25 127368 74618 P 02/28/25 1003252 52151 PWFacFS2-Janitorial Suppl 403.62 INVOICE: 219340
125970 01/14/25 127369 74618 P 02/28/25 1003264 52151 PWFacMaintFS3-Janitorial 202.40 INVOICE: 219341
125971 01/15/25 127370 74618 P 02/28/25 1003258 52151 PWFacPSC-Janitorial Suppl 42.42 INVOICE: 219401
125972 01/16/25 127371 74618 P 02/28/25 1003258 52151 PWFacPSC-Janitorial Suppl 12.61 INVOICE: 219407
125973 01/31/25 127372 74618 P 02/28/25 1003258 52151 PWFacPSC-Janitorial Suppl 17.40 INVOICE: 219751
126023 01/31/25 127422 74618 P 02/28/25 1003200 52151 PWPksFacMaiJanitorial Sup 920.10 INVOICE: 219754
126025 01/31/25 127424 74618 P 02/28/25 1003266 52151 PWFacMaintCentPJanitorial 227.88 INVOICE: 219756
126027 01/31/25 127426 74618 P 02/28/25 1003251 52151 PWFacCHAnneJanitorial Sup 167.74 INVOICE: 219759
126029 01/31/25 127428 74618 P 02/28/25 1003302 52220 StTrees-Maintenance-Gen R 26.82 INVOICE: 219761
126030 01/31/25 127429 74618 P 02/28/25 1003257 52151 PWFacLibCHJanitorial Supp 633.58 INVOICE: 219763
126032 01/31/25 127431 74618 P 02/28/25 1003250 52151 PWMaintAdmiJanitorial Sup 148.46 INVOICE: 219765
126033 01/31/25 127432 74618 P 02/28/25 1003200 52151 PWPksFacMaiJanitorial Sup 310.27 INVOICE: 219766
126035 01/31/25 127434 74618 P 02/28/25 1003200 52151 PWPksFacMaiJanitorial Sup 176.58 INVOICE: 219767
126036 01/31/25 127435 74618 P 02/28/25 1003200 52151 PWPksFacMaiJanitorial Sup 39.02 INVOICE: 219768
126037 01/31/25 127436 74618 P 02/28/25 1003200 52151 PWPksFacMaiJanitorial Sup 115.91 INVOICE: 219769
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 126038 01/31/25 127437 74618 P 02/28/25 1003200 52151 PWPksFacMaiJanitorial Sup 159.83 INVOICE: 219770
126039 01/31/25 127438 74618 P 02/28/25 1003200 52151 PWPksFacMaiJanitorial Sup 44.01 INVOICE: 219771
126040 01/31/25 127439 74618 P 02/28/25 1003258 52151 PWFacPSC-Janitorial Suppl 584.74 INVOICE: 219773
126041 01/31/25 127440 74618 P 02/28/25 1003251 52151 PWFacCHAnneJanitorial Sup 58.98 INVOICE: 219774
126042 01/31/25 127441 74618 P 02/28/25 1003300 52151 StMaint-Janitorial Suppli 125.61 INVOICE: 219775
126043 01/31/25 127442 74618 P 02/28/25 6016102 52151 SwrTrtmnt-Janitorial Supp 105.71 INVOICE: 219777
126044 01/31/25 127443 74618 P 02/28/25 6006001 52151 WtrProd-Janitorial Suppli 292.83 INVOICE: 219778
VENDOR TOTALS 33,551.46 YTD INVOICED 43,345.16 YTD PAID 5,286.34 3946 WEX HEALTH, INC
125816 01/31/25 127215 74619 P 02/28/25 100 21180 GenFnd-Accr Benef-Section 176.40 INVOICE: 0002095637-IN
VENDOR TOTALS 935.90 YTD INVOICED 1,563.30 YTD PAID 176.40 4969 BONNIE WILLIAMS
125848 12/03/24 127247 74620 P 02/28/25 1004311 52260 ParksAdmin-Travel and Tra 301.00 INVOICE: TMA 25-137
VENDOR TOTALS 301.00 YTD INVOICED 301.00 YTD PAID 301.00 4967 WORLDPAY
126073 02/14/25 127473 74483 M 02/28/25 1002140 52141 PDRcds-Credit Card Fees 57.45 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 1002200 52141 FirePrevention-CreditCard 57.45 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 1004105 52141 LibAdmin-Credit Card Fees 57.45 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 1001401 52141 AcctgFinan-Credit Card Fe 67.86 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 6001501 52141 UBWtr-Credit Card Fees 28.73 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 6011502 52141 UBSewer-Credit Card Fees 28.72 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 1003110 52120 E0022 CommEvnts-Office Expense 546.67 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 1002140 52120 PDRcds-Office Expense 766.90 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 1004105 52120 LibAdmin-Office Expense 746.40 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 1001401 52120 AcctgFinan-Office Expense 255.64 INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 6001501 52120 UBWtr-Office Expense 255.63
City of Paso Robles, CA - Prod
PAID INVOICES REPORT
Report generated: 02/28/2025 09:11
User: NCarranza
Program ID: appdwarr
WARRANT #:022825 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 25.01
126073 02/14/25 127473 74483 M 02/28/25 6011502 52120 UBSewer-Office Expense 255.63 INVOICE: 25.01
VENDOR TOTALS 3,124.53 YTD INVOICED 3,124.53 YTD PAID 3,124.53 REPORT TOTALS 1,464,323.40
COUNT AMOUNT
TOTAL PRINTED CHECKS 138 1,075,034.34
TOTAL MANUAL CHECKS 8 389,289.06
** END OF REPORT - Generated by Nayeli Carranza **
City of Paso Robles, CA - Prod
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/27/2025 13:03
User: NCarranza
Program ID: apcshdsb
CASH ACCOUNT: 999 10100 GLCntrl-Warrant Acct-PPB
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT # NET
DOCUMENT INVOICE DTL DESC
59513 03/17/2023 VOID 2349 STEVEN BOYETT 101694 TMA 23-112 #2 03/08/2023 -3.00 100769
Invoice: TMA 23-112 #2 SALVAGE TRAINING PER DIEM - REMAINING $3 SEE NOTES -3.00 1002100 52260 PDAdmin-Travel and Training
CHECK 59513 TOTAL: -3.00
65912 02/09/2024 VOID 70664 HOPPER FAMILY CHRIST 112805 009750 02/07/2024 -1,368.52 111615
Invoice: 009750 REFUND CREDIT BALANCE ON CLOSED WATER HYDRANT ACCT -1,368.52 600 48030 WtrFnd-Utility Refunds
CHECK 65912 TOTAL: -1,368.52
NUMBER OF CHECKS 2 *** CASH ACCOUNT TOTAL *** -1,371.52
COUNT AMOUNT
TOTAL VOIDED CHECKS 2 1,371.52
*** GRAND TOTAL *** -1,371.52
City Council Agenda Report
From: Katie Banister, Associate Planner
Subject: Adoption of the Mitigated Negative Declaration for the Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements Project (P25-0012) CEQA: In compliance with the California Environmental Quality Act (CEQA), an initial study and mitigated negative declaration (SCH 2024120426) were prepared for the project and circulated between December 12, 2024 and January 10, 2025.
Location: Niblick Road between Spring Street and Creston Road Date: March 18, 2025
Facts
1. The Niblick Road Corridor is one of three main east west corridors within the City. The corridor serves a mix of residential, educational, commercial, and industrial uses. Niblick Road has a general accident rate that is higher than statewide averages, experiences rush hour delays, and does not efficiently serve all modes of transportation.
2. According to the Federal Highway Administration, “pedestrian and bicyclist fatalities comprise about 19 percent of all traffic fatalities with approximately 6,000 pedestrian deaths and 850 bicyclist deaths.
Another 76,000 pedestrians and 47,000 bicyclists are injured in roadway crashes annually.”
3. Nationwide, pedestrian deaths from vehicle collisions have been on the rise for more than a decade.
The Governors Highway Safety Association’s 2023 report, Pedestrian Traffic Fatalities by State, indicates there were 7,318 pedestrian deaths in 2023, up from 4,302 in 2010, a 70% increase in 13 years.
4. On May 11, 2018, the City was awarded a $212,472 Caltrans Sustainable Communities Grant to develop an improvement and implementation plan for Niblick Road. On July 17, 2018, the Council approved Resolution 18-103 accepting the grant and allocating $50,000 to match grant funds and pay for miscellaneous expenses associated with grant development.
5. With the Caltrans Sustainable Communities grant funding, City staff held seven events to collect public input for envisioning improvements to Niblick Road.
6. Three alternatives were developed based on accident history, speed, and traffic volume, existing corridor physical conditions, and most importantly, public input. On July 9, 2020, the City Council approved Resolution 20-116 identifying their favored option, which would maintain the existing number and width of vehicle travel lanes, while repurposing the westbound bicycle lane and sidewalk on the north side of the road into a 10-foot wide elevated bicycle and pedestrian path.
7. In December 2022, the City applied for a Cycle 6 Active Transportation Program (ATP) Grant. The California Transportation Commission (CTC) awarded the City a $13.9 million grant. The grant requires the City to contribute $3.4 million for a project total of $17.3 million.
8. On December 5, 2024, the City held a public open house to share preliminary concept plans for the Niblick Road Corridor and gather further input from the community.
9. Pursuant to Section 15071 of the State CEQA (California Environmental Quality Act) Guidelines, Initial Study and Mitigated Negative Declaration (MND) SCH 2024120426 for the Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements Project was prepared by Stantec Consultant Services.
10. Pursuant to Section 15072 of the State CEQA Guidelines, on December 9, 2024, a Notice of Intent to adopt Mitigated Negative Declaration SCH 2024120426 was mailed or emailed to the public, responsible agencies, trustee agencies, transportation planning agencies and public agencies which have transportation facilities within their jurisdictions which could be affected by the project, and the San Luis Obispo County Clerk. On December 12, 2024, the Notice of Intent was printed in the San Luis Obispo New Times, a newspaper of general circulation.
11. Pursuant to Section 15205 of the State CEQA Guidelines, on December 11, 2024, a Notice of Intent to adopt Mitigated Negative Declaration SCH 2024120426 was submitted to the State CEQA Clearinghouse.
12. Pursuant to Sections 15073, 15105, and 15205 of the State CEQA Guidelines, the 30-day public review period for the mitigated negative declaration was between December 12, 2024 and January 10, 2025.
During the circulation period, 7 comments were received.
13. On February 11, 2025, the Mitigated Negative Declaration and Preliminary Design Concepts were presented to the Planning Commission. The Commission received 3 comments from the public, and voted to adopt Resolution PC 25-001 to recommend the City Council adopt the MND for the project.
The Planning Commission also provided comments and recommendations for desired changes to the Preliminary Design Concepts.
14. On February 11, 2025, the Planning Commission voted to recommend the City Council review additional methods to increase traffic capacity on Niblick Road.
15. Both the Olsen–South Chandler Specific Plan and Beechwood Specific Plan are required to make certain intersection improvements along the Niblick Road corridor to mitigate traffic impacts resulting from the developments. The first of these improvements projects will be starting in Spring 2025.
16. On March 4, 2025, the City Council awarded a contract to GHD Engineering Group for a Citywide Traffic Signal Master Plan. This plan will serve as a strategic guide for operating, managing, and maintaining traffic signals throughout the City to create a more efficient, safe, and responsive traffic management system. Objectives of the plan include better coordination between traffic signals so signals work seamlessly together and reducing vehicle idling/wait times at intersections.
17. Beginning in the 2021-2022 school year, the Paso Robles School District cancelled most generaleducation bus service within the district, reducing alternative transportation mode options for families with school aged children.
18. The 2023 San Luis Obispo Council of Governments (SLOCOG) Regional Transportation Plan identifies Niblick Road as an Active Route of Regional Significance.
Community Outreach
The City conducted extensive outreach in designing the Niblick Corridor Plan including:
1. November 4, 2019: “Walk Niblick with Design Experts and Workshop to Develop Solutions“
2. November 4, 2019: Niblick Road Complete Streets Community Design Workshop at Paso Robles High School
3. November 5, 2019: “Walk Niblick with Design Experts”
4. November 6, 2019: “Try a Protected Bike Lane and Crosswalk” demonstration
5. November 7, 2019: Preliminary Designs Meeting
6. January, 2020: Hosted on online Community Survey For Improvements to Niblick Road (913 responses collected)
7. January 16, 2020: Niblick Corridor Advisory Committee Meeting
8. February 6, 2020: City Council study session
9. December 5, 2024: Open House to share the Preliminary Design Concepts and Project Approval and Environmental Documents
Options
After consideration of any public testimony, the City Council should consider the following options:
1. Take no action (which could result in loss of grant funding if project benchmarks are not achieved); or
2. Adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (SCH 2024120426) for the Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements Project, which would establish the maximum physical extent of the project as analyzed in the mitigated negative declaration; or
3. Option 2, but with additional feedback on the design options and to indicate any features Council desires to see in the final design of the project; or
4. Refer the project back to staff for additional analysis.
Analysis and Conclusions
Project Setting
The project encompasses the 1.7-mile length of Niblick Road between Spring Street and Creston Road.
The 4-lane arterial road connects residential, commercial, educational, and recreational uses. The existing road includes a Class II bike lane in each direction (westbound and eastbound). The existing bicycle lanes are incomplete in both directions between the stoplight to the Walmart and Albertson’s shopping centers and River Road. There are existing sidewalks on the north and south sides of the road with a 2,640-foot gap on the south side of the road between Rambouillet Road and Creston Road. There is currently no separation between the bike lanes and the high volumes of multi-lane arterial traffic. In addition, there are many conflicts and mixing areas between bicyclists and turning motorists at commercial intersections and driveways along the corridor. Curb ramps are mostly outdated and require reconstruction to meet current ADA standards.
Niblick Road between Spring Street and River Road carries the highest City traffic volumes of all City roads.
The most recent traffic counts showed an average daily traffic volume of over 30,000 vehicles per day on the Niblick Bridge and approximately 20,000 vehicles per day east of River Road. The City’s Local Roadway Safety Plan, which includes data from 2015 to 2019, identifies Niblick Road as one of the highest incident corridors. According to the Statewide Integrated Traffic Records System, 4 bicycle collisions were reported on Niblick Road between 2020 and 2024 including one each at Spring Street, River Road, Melody Drive, and Creston Road.
Compared to other areas of the City, the Niblick Corridor also carries a high volume of pedestrians and cyclists. There are 6 public schools within ¼-mile walking distance of Niblick Road (Pat Butler Elementary, Paso Robles High School, Liberty High School, Independence High School, Almond Acres Charter Academy, and Winifred Pifer Elementary). There are at least eight multi-family developments within half-mile walking distance of Niblick Road as well as several single-family neighborhoods.
The local transit route is heavily used by the residents of the multifamily housing areas and high school students. There are five bus stops along the corridor. The Regional Transit Authority (RTA) March 2017
Bus Stop Evaluation Report identifies deficiencies in the Paso Robles RTA routes. The Niblick and Nicklaus bus stop lacks an ADA landing pad. Other stops do not have shelters or sufficient lighting.
Project Design Objectives
Planning for the project began in 2018. After extensive outreach with the community, three plan options were presented to Council. On July 9, 2020, the Council adopted their favored alternative (maintaining the existing number and width of vehicle travel lanes, while repurposing the westbound bicycle lane and sidewalk on the north side of the road into a 10-foot wide elevated bicycle and pedestrian path). In 2022, the City received a $13.9 million Cycle 6 Active Transportation Program (ATP) Grant for the project. Use of the grant funds is limited to the project described in the grant application (Council’s preferred option) and to the objectives of the ATP program, which include:
Increasing the proportion of trips accomplished by biking and walking; Increasing safety and mobility for non-motorized users; and Enhancing public health.
The project would maintain the current number of driving lanes and driving-lane widths and would replace the existing westbound Class II bike lane and north side sidewalk with a raised 10-foot-wide multi-use path between Spring Street and Creston Road, providing a safer route for pedestrians and cyclists without reducing the level of service for vehicles using Niblick Road. As part of improving the corridor for bicyclists and pedestrians, the project includes landscaping, urban design, wayfinding and aesthetic improvements.
These improvements are recommended to make the corridor both functional and appealing to encourage more pedestrian and bicyclist use. The project also includes paving the entire width of the road from Spring Street to Creston Road.
Typical Plan for the 10-foot-wide Bike and Pedestrian Pathway Planning Commission Review
In 2023, the City Council selected Stantec Consultant Services to prepare Project Approval and Environmental Documents (PAED) for the project. Stantec prepared a mitigated negative declaration for
the project, which was circulated between December 12, 2024 and January 10, 2025. The Planning Commission discussed the project at their meeting on February 11, 2025 and adopted Resolution PC 25- 01 recommending the Council adopt the mitigated negative declaration for the project.
At the same meeting, the Planning Commission reviewed design concepts prepared by Stantec for the project. The Planning Commission recommended additional review of proposed design elements including city gateway enhancements at Spring Street, fence/separation barrier materials, and decorative wall elements.
The Planning Commission also strongly recommended the City Council explore all options to enhance vehicle traffic capacity on Niblick Road. At its last meeting, the Council took the first step toward a significant effort to increase traffic capacity throughout the City by awarding a contract for preparation of a Traffic Signal Master Plan, which will improve coordination between traffic signals, so they work seamlessly together to reduce vehicle idling/wait times at intersections, one of the largest obstacles to maximizing the efficiency of local roads. In addition, the developers of the Olsen-South Chandler Ranch and Beechwood Specific Plans are conditioned to make the following improvements to Niblick Road:
Niblick and Creston Road intersection – additional right turn lanes and intersection widening Niblick and South River Road intersection - additional right turn lanes and left turn lanes extensions
Urban Design and Aesthetic Improvement Concepts
The project design team are recommending a comprehensive approach to improving landscaping, urban design, wayfinding and aesthetic improvements along the Niblick Corridor. The project includes a series of conceptual design elements that will be refined into the final project design. These improvements are recommended to make the corridor both functional and appealing to encourage more pedestrian and bicyclist use. Increasing pedestrian and bicycle use, especially to the schools would remove vehicular trips from the corridor. The project team is looking for feedback on the following design concepts, so they can be refined. The proposed urban design elements are fundable by the project grant. The following pages display several different design concepts:
Options for Spring Street Gateway (full menu included as Attachment 1) Option 1B
Option 3A
Option 1
Options for Pedestrian Barrier Design
Acorns
Color Panels
Additional Design Concepts
Project Timeline
The project is expected to follow this timeline:
City Council approval of the project - April 2025
Approval for grant to be used for design - June 2025
Engineered Plans complete - March/April 2027
Approval for grant to be used for construction - June 2027 Construction complete - December 2029
Fiscal Impact
The California Transportation Commission (CTC) awarded the City a $13.9 million Active Transportation Program grant, that requires the City to match $3.4 million, for a project construction total of $17.3 million. If the City does not proceed with the project, it will forfeit the grant money awarded. This is a planned project and no further City Council action is necessary.
Budgeting for maintenance of the Niblick Corridor improvements is a key step in the viability of the project. Maintenance costs will be estimated when plans and specifications reach 90% completion, and specific improvements such as plant type and number are finalized. Those costs will be factored into the total project cost when presented to Council for construction contract approval.
CEQA
In compliance with the California Environmental Quality Act (CEQA), an initial study and mitigated negative declaration (SCH 2024120426) were prepared for the project and were circulated between December 12, 2024 and January 10, 2025. The mitigated negative declaration (Exhibit A) identified the project could, without mitigation, have a potential significant impact relating to Air Quality, Biological Resources, Cultural Resources, Geology and Soils, Hazards and Hazardous Materials, Hydrology and Water Quality, Noise, Transportation, Tribal Cultural Resources, and Mandatory Findings of Significance. Through the application of the mitigation measures listed in the Mitigation Monitoring and Reporting Plan (MMRP) (Exhibit B) the environmental impacts would be reduced to a less than significant impact.
There is no substantial evidence that the project will have a significant effect on the environment with the incorporation of mitigation measures.
Recommendation (Option 2)
Approve Resolution 25-XXX, adopting the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (SCH 2024120426) for the Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements Project.
Attachments
1. Design Concepts
2. Resolution 25-XXX – MND Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements a. Exhibit A. Initial Study and Mitigated Negative Declaration SCH 2024120426 b. Exhibit B. Mitigation Measure Monitoring and Reporting Plan c. Exhibit C. Response to Public Comments
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Desired Outcontes
+ Create a safe and visually appealing corridor will benefit both pedestrians and vehicles along Niblick Road, encouraging pedestrian use. + Use a variety of streetscape enhancements including new landscaping, lighting, wayfinding, banners, and artwork will increase the visual appeal for locals and visitors alike who use Niblick Road.
+ Bike & Pedestrian pathway protection measures will be taken along the entire stretch of Niblick Road. A combination of barrier fencing and bollards will be used.
+ The City has a desire to address the degrading stucco and wooden fences along Niblick Road, but there needs to be further coordination with property owners to decide how to address the issues. It is understood that to create an affective pedestrian experience, these need to be addressed. 3 "O
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Niblick Road
Tertiary Roadways
Cycling/Bike Paths
Enhanced Landscape &
Bus Stop
Potential Improvement
Salinas Trailhead &
Niblick Road Gateway
Trailhead/Signage
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Pedestrian Lighting
Enhanced Lighting from
Spring St. to Appaloosa Dr.
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Enhancentent Recontntendations
Spring & Niblick
■ Add a gateway just North on Spring Street to lead patrons to Downtown Paso Robles. ■ Create an entry moment for the new raised bike path heading east on Niblick Road. ■ Install a new/enhanced banner program using existing light fixtures.
Niblick Road Corridor Entry
■ Add a gateway to the west end of the Niblick bridge over US 101. ■ Use various barrier types along raised bike path. (bollards/fence/barriers) Retail Corridor/ Salinas River Walk Trailhead
■ Remove/Improve fencing barrier at Salinas River Walk Trailhead. ■ Add a durable interpretive signage/kiosk to the trailhead. ■ Improve shopping center curb appeal by adding landscaping and/or improving bus shelter.
Residential Corridor/ Quarterhorse Lane
■ Improve the current footpath that cuts between the neighborhood and new pedestrian way. ■ Decide what is possible with stucco retaining walls, and implement a suggested beautification. ■ Stucco walls could also be masked with a temporary solution and later removed. 8 "O
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Residential Corridor/ Appaloosa Drive Green Space
■ Remove stucco wall that separates park form Niblick Road, and add bike repair station. ■ Implement ·Nature Play' in the park using natural elements that can withstand the outdoors. ■ Intentional landscaping/plantings could also lower maintenance and increase aesthetics here.
Education Corridor
■ Implement strategies to create a slower/safer school zone experience. (barriers/banners/etc.) ■ Enhance bus shelter with school pride and greater shading opportunities. ■ Establish more pronounced/colorful pedestrian crosswalks and connections to slow traffic.
Residential Corridor/ Education Corridor
■ Same comments from previous school zone apply to this section as well. ■ Establish various pedestrian lighting strategies depending on context/surrounding. ■ Public oriented areas may include tall overhead lighting, but residential may be lower lighting.
Niblick Road Corridor Entry/ Creston Road Intersection
■ Use this opportunity to create a bookend gateway on the east end of Niblick Road ■ Maintain existing trees and improve landscaping when adding artful signage moment/canopy. ■ Integrate wayfinding/route map to direct toward downtown, schools, North Creston or into Sherwood. 9 "O
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l111prove111ent Kit-of-Parts
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1 Primary ID
Totem(s) or Portal
2 Secondary ID
Totem(s) or Portal
3 Vehicular Street Lights
(without traffic signals)
Added Placemaking, Signage,
Banners or Landscaping
-
ELEVATED ELEMENTS
4 Pedestrian Street Lights
Added Placemaking, Signage,
Banners or Landscaping
5 Landmark Icons
Large-scale Placemaking
Installations
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6 Shade Elements
Specimen Trees
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Tree Grates, Drainage Grates
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Shrubbery, native grasses,
wetland mitigation
9 Pedestrian Traffic Control
Retaining Walls, Bollards,
Bike Rails
10 Above-Ground Landscaping
Pots & Raised Planters
LANDSCAPING AND PEDESTRIAN TRAFFIC CONTROL
11 Seating
Planters, Benches, Banquettes
and Ottomans
STREET FURNISHING AND FIXTURING
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12 Street Fixtures
Trash/Ash, Bicycle Racks,
Water Stations
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l111prove111ent Kit-of-Parts
I
13 Bus Shelters
Complete Ownership or
Additive or Adjacent Elements
BUS SHELTERS &
1-1
14 Shade Structures
Pergolas, Canopies, Tensile
Fabric
SHADE STRUCTURES/FURNISHING
I I
15 Trail Signage Program
Freestanding, Trail Map,
Directional & Interpretive
VEHICULAR & PEDESTRIAN
SIGNAGE
I
�-----------------------------,
L-----------------------------
16 Pedestrian Traffic Control
Markings
Cross-walks, Cautionary or
Celebratory Path Identifiers
IN-GROUND SIGNAGE,
TRAFFIC MARKINGS
AND SPECIAL MATERIALS
-
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DATE
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12 05 2024
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DATE
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12 05 2024
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Improved Landscape Palette - Corridor Wide
The planting design approach along Niblick Road is unique to Paso Robles and it's unique climate. Native and drought tolerant species have been selected to enhance the desired neighborhood character for varying applications throughout the corridor.
STRAWBERRY TREE AGAVE CALIFORNIA SAGEBRUSH RABBITBRUSH COYOTE MINT
WHITE SAGE SALVIA CALIFORNIA BUCKWHEAT SILVER BUSH LUPINE CALIFORNIA POPPY
COMMON YARROW
DEER GRASS
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DATE
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12 05 2024
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DATE
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12 05 2024
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Banner Progrant
Corridor Wide
20 14
------
ft
Niblick Road Residential Education
Corridor '-------'-'-----=:...:.:....______, Corridor '-------'-'----=:...:.:...._----"-' Corridor .. -. .. -._ .....
A series of cut metal permanent banners on existing
and new light poles with color and pattern designating
districts. Temporary/ Seasonal banners can be placed
over the permanent banner system.
Retail
Corridor '----==---"-------"-'
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DATE
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12 05 2024
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CrossW"alk Progra01
Corridor Wide
Option A
Painted crosswalk with
custom graphics within each
district. Students can adopt
a crosswalk in the education
corridors.
Option B
Crosswalks with a material
change or stamped and
painted throughout the
corridor. ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ·-•
111-•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ■!!!!
1 8
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DATE
ISSUED
12 05 2024
Attachment 1
1 9
WallTreat01entProgra01
Corridor Wide
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Spring Street Downtown Gateway
To avoid creating confusion on where Downtown Paso Robles is located, we should avoid a major gateway on Niblick Road at this intersection. Instead, the Oity would like a new Gateway just north on Spring Street. Currently, there is a catble to support an over-street banner. The desire it for a more celebratory gatewa� that can still support banners.
Opportunity Legend
ri Gateway/Welcome Feature
* Enhanced Landscaping
t Custom/Enhanced Street Lighting
-1-- Pedestrian/Bike Directionals
1• Decorative Banners
i;.i Public Art/Mural Opportunity
- Existing Wall Treatment/Design
., •
Trailhead/Existing Path Connections
c::J Existing Bus Stop Enhancements
·l+H Protective Fencing
• Initial Rendering
---------------------------------
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12 05 2024
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22 Spring Street Downtown Gateway - Option 1 A&B
Paso Robles - Niblick Road
DATE
ISSUED
11 05 2024
Niblick Road Corridor Concept Design Package
Attachment 1
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Spring Street Downtown Gateway
Attachment 1
23 Spring Street Downtown Gateway - Option 2 A&B
Paso Robles - Niblick Road
DATE
ISSUED
11 05 2024
Niblick Road Corridor Concept Design Package
Attachment 1
24 Spring Street Downtown Gateway - Option 3 A&B
Paso Robles - Niblick Road
DATE
ISSUED
11 05 2024
Niblick Road Corridor Concept Design Package
Attachment 1
25 Spring Street Downtown Gateway - Option 4 A&B
Paso Robles - Niblick Road
DATE
ISSUED
11 05 2024
Niblick Road Corridor Concept Design Package
Attachment 1
26 Spring Street Downtown Gateway - Option 5 A&B
Paso Robles - Niblick Road
DATE
ISSUED
11 05 2024
Niblick Road Corridor Concept Design Package
Attachment 1
Attachment 1
Attachment 1
Attachment 1
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Niblick Road Pedestrian Gateway
On Niblick Road, there is a desire to create an eye-catching entry to the new raised bike and pedestrian path. The goal of the proposed design would be to encourage walking and cycling rather than driving by creating a sculptural moment designed at the pedestrian level. This design will double as a protective barrier fence. There is also potential for a new/ enhanced banner program utilizing the existing light fixtures on the Niblick bridge creating a unique promenade.
Opportunity Legend
ri Gateway/Welcome Feature
* Enhanced Landscaping
t Custom/Enhanced Street Lighting
-1-- Pedestrian/Bike Directionals
1• Decorative Banners
i;.i Public Art/Mural Opportunity
- Existing Wall Treatment/Design
., •
Trailhead/Existing Path Connections
c::J Existing Bus Stop Enhancements
·l+H Protective Fencing
• Initial Rendering
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12 05 2024
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@ Niblick Road Pedestrian Gateway
28 Attachment 1
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Niblick Road Corridor
It was decided that a gateway moment for Niblick Road would be more appropriate at the western end of the bridge. There was interest in creating pageantry that could integrate with the Salinas River Trailhead, bringing focus to both the trail entry and the pedestrian focused side of Niblick Road. In addition, a sculptural art piece could be integrated east of the bridge.
Opportunity Legend
ri Gateway/Welcome Feature
* Enhanced Landscaping
t Custom/Enhanced Street Lighting
-1-- Pedestrian/Bike Directionals
1• Decorative Banners
i;.i Public Art/Mural Opportunity
- Existing Wall Treatment/Design
., •
Trailhead/Existing Path Connections
c::J Existing Bus Stop Enhancements
·l+H Protective Fencing
• Initial Rendering
----------------------------
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DATE
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12 05 2024
Attachment 1
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Potential Art Moment
Niblick Road Corridor
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Acorn Fence
Attachment 1
Acorn Fence
Attachment 1
Barrier Options
Panel Fence
Attachment 1
Panel Fence
Attachment 1
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Salinas River Walk Trailhead
Removing current fencing and improving the barrier, while still considering functions such as preventing shopping carts from entering the trail and hiding trash receptacles. Interpretive Signage and/or kiosk are of interest but must be durable with considerations of fading and vandalism. The same material and durability comments would go for the trail signage as well.
Opportunity Legend
ri Gateway/Welcome Feature
* Enhanced Landscaping
t Custom/Enhanced Street Lighting
-1-- Pedestrian/Bike Directionals
1• Decorative Banners
i;.i Public Art/Mural Opportunity
- Existing Wall Treatment/Design
., •
Trailhead/Existing Path Connections
c::J Existing Bus Stop Enhancements
·l+H Protective Fencing
• Initial Rendering
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DATE
ISSUED
12 05 2024
Attachment 1
32 Salinas River Walk Trailhead
Attachment 1
33 Salinas River Walk Trailhead
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@ Salinas River Walk Trailhead
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Map
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Niblick Road Retail Area
There is a desire to improve the landscaping and curb appeal at the shopping center frontage and commercial/retail areas, which receive a lot of visitation.
Solutions to explore low-maintenance enhanced landscaping, improved bus stop shelter, safe integration of the bike and pedestrian pathway and protective barriers. Additionally, this is an ideal location for public art integration or large scale signage for the shopping centers.
Opportunity Legend
ri Gateway/Welcome Feature
* Enhanced Landscaping
t Custom/Enhanced Street Lighting
-1-- Pedestrian/Bike Directionals
1• Decorative Banners
i;.i Public Art/Mural Opportunity
- Existing Wall Treatment/Design
., •
Trailhead/Existing Path Connections
c::J Existing Bus Stop Enhancements
·l+H Protective Fencing
• Initial Rendering
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DATE
ISSUED
12 05 2024
Attachment 1
36 Niblick Road Retail Area
Attachment 1
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Niblick Road Retail Area
Attachment 1
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Quartcrhorsc Lane
Landscaping/Trail Improvements
Many people currently cut across this city-owned open
space to get to the northern neighborhood. The city would like to formalize the current footpath and connect it to the new bike and pedestrian pathway. Additionally, the city would like to enhance the landscaping in this area. It is a large parcel of land, so there is the potential for some small amenities, such as a bike repair station and seating.
Protective fencing may transition to bollards in this area or there will be a mix of both.
Opportunity Legend
ri Gateway/Welcome Feature
* Enhanced Landscaping
t Custom/Enhanced Street Lighting
-1-- Pedestrian/Bike Directionals
1• Decorative Banners
i;.i Public Art/Mural Opportunity
- Existing Wall Treatment/Design
., •
Trailhead/Existing Path Connections
c::J Existing Bus Stop Enhancements
·l+H Protective Fencing
• Initial Rendering
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DATE
ISSUED
12 05 2024
Attachment 1
39 Quarterhorse Lane Landscaping/Trail Improvements
Attachment 1
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Appaloosa Drive Green Space
The City would like to remove the stucco wall and create a greater visual connection between Appaloosa Drive and Niblick. To keep safety in mind, a barrier fence over bollards are recommended along Niblick Road. Adding more landscaping will create a more resilient, low-maintenance space. Some integrated seating can be utilized by neighborhood residence, bikeway participants and students.
Opportunity Legend
ri Gateway/Welcome Feature
* Enhanced Landscaping
t Custom/Enhanced Street Lighting
-1-- Pedestrian/Bike Directionals
1• Decorative Banners
i;.i Public Art/Mural Opportunity
- Existing Wall Treatment/Design
., •
Trailhead/Existing Path Connections
c::J Existing Bus Stop Enhancements
·l+H Protective Fencing
• Initial Rendering
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DATE
ISSUED
12 05 2024
Attachment 1
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Education Corridor
It is imperative to create a slower, safer, and unique experience in the school zone of Niblick Road. Integrating placemaking elements, along with fence and bollard barriers, can help drivers recognize that the area is kid-heavy. Enhanced bus stops that celebrate the school colors and spirit along with more shade can signify the school zone and provide protection for students using the public bus. Implementation of a banner program that is a mix of permanent panels and interchangeable banners that utilized the school colors and announce events.
Create more colorful and interesting crosswalks.
Opportunity Legend
ri Gateway/Welcome Feature
* Enhanced Landscaping
t Custom/Enhanced Street Lighting
-1-- Pedestrian/Bike Directionals
1• Decorative Banners
i;.i Public Art/Mural Opportunity
- Existing Wall Treatment/Design
., •
Trailhead/Existing Path Connections
c::J Existing Bus Stop Enhancements
·l+H Protective Fencing
• Initial Rendering
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DATE
ISSUED
12 05 2024
Attachment 1
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49 @ Education Corridor
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Creston/Niblick Intersection
The West end of Niblick Road is a perfect opportunity to create a bookend gateway echoing the western gateway. This signage moment could be in the form of an artful moment or canopy. Integration of wayfinding can direct pedestrians and bikers to amenities on Niblick Road as well as on Creston Road or further into the development on Sherwood. Landscaping here needs to be enhanced while keeping existing trees.
Opportunity Legend
ri Gateway/Welcome Feature
* Enhanced Landscaping
t Custom/Enhanced Street Lighting
-1-- Pedestrian/Bike Directionals
1• Decorative Banners
i;.i Public Art/Mural Opportunity
- Existing Wall Treatment/Design
., •
Trailhead/Existing Path Connections
c::J Existing Bus Stop Enhancements
·l+H Protective Fencing
• Initial Rendering
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DATE
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12 05 2024
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r---------------,
Potential Art Moment
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DATE
ISSUED
12 05 2024
Creston/Niblick Intersection
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DATE
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12 05 2024
Attachment 1
Attachment 2
RESOLUTION 25-XXX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES APPROVING ADOPTING MITIGATED NEGATIVE DECLARATION (SCH 2024120426) AND MITIGATION MONITORING
AND REPORTING PROGRAM FOR THE NIBLICK ROAD COMPLETE AND SUSTAINABLE BIKE AND PEDESTRIAN ENHANCEMENTS PROJECT (P25-0012)
WHEREAS, the Niblick Road Corridor is one of three main east west corridors within the City. The corridor serves a mix of residential, educational, commercial, and industrial uses. Niblick Road has a general accident rate that exceeds is higher statewide averages, experiences rush hour delays, and does not efficiently serve all modes of transportation; and
WHEREAS, as a condition of development, residential development in specific plan areas on the southeast side of the City are conditioned required to make improvements to Niblick Road to reduce their transportation impacts to the extent feasible; and
WHEREAS, On on March 4, 2025, the City Council awarded a contract to GHD Engineering Group for work on a Citywide Traffic Signal Master Plan, which will serve as a strategic guide for operating, managing, and maintaining traffic signals throughout the City to create a more efficient, safe, and responsive traffic management system. Objectives of the plan include improving better coordination between traffic signals so signals work seamlessly together and reducing vehicle idling/wait times at intersections; and WHEREAS, according to the Federal Highway Administration, “pedestrian and bicyclist fatalities comprise about 19 percent of all traffic fatalities with approximately 6,000 pedestrian deaths and 850 bicyclist deaths. Another 76,000 pedestrians and 47,000 bicyclists are injured in roadway crashes annually“; and WHEREAS, nationwide, pedestrian deaths from vehicle collisions have been on the rise for more than a decade. The Governors Highway Safety Association’s 2023 report, Pedestrian Traffic Fatalities by State, indicates there were 7,318 pedestrian deaths in 2023, up from 4,302 in 2010, a 70% increase in 13 years; and WHEREAS, the City’s Local Roadway Safety Plan (LRSP), adopted by the City Council in 2021, identified 6 pedestrian-involved collisions in Paso Robles in 2015 and 15 pedestrian-involved collisions in 2019, a 150% increase. Between 2015 and 2019, in the Niblick Road corridor, pedestrians were struck at or near the intersections with Spring Street, River Road, Bearcat Lane, and Creston Road, with a particular concentration at River Road. During the same time period, an average of 6.4 cyclist-involved accidents occurred citywide. Between 2020 and 2024, 4 bicycle collisions were reported on Niblick Road; and WHEREAS, beginning in the 2021-2022 school year, the Paso Robles School District cancelled most general-education bus service within the district, reducing alternative transportation mode options for families with school aged children; and
WHERAS, the 2023 San Luis Obispo Council of Governments (SLOCOG) Regional Transportation Plan identifies Niblick Road as an Active Route of Regional Significance; and Commented [AF1]: BBK: Optional revision to soften
language and mitigate any appearance that accident rates result from City’s maintenance over this area. Feel free to adjust/remove as City seems necessary.
Attachment 2
WHEREAS, deficiencies and challenges with the Niblick Road corridor present an opportunity to both improve the roadway facilities and implement travel demand management strategies to reduce congestion and improve the corridor for all users; and
WHEREAS, on May 11, 2018, the City was awarded a $212,472 Caltrans Sustainable Communities Grant to develop an improvement and implementation plan for Niblick Road. On July 17, 2018, the Council adopted approved Resolution 18-103 accepting the grant and allocating $50,000 to match grant funds and pay for miscellaneous expenses associated with grant development; and WHEREAS, on May 11 ,2018, the City was awarded a $212,472 Caltrans Sustainable Communities Grant to develop an improvement and implementation plan for Niblick Road; and WHEREAS, with the Caltrans Sustainable Communities grant funding, City staff held at least seven7 events to collect public input for envisioning improvements to Niblick Road; and WHEREAS, three alternatives were developed based on accident history, speed, and traffic volume, existing corridor physical conditions, and most importantly, public input. On July 9, 2020, the City Council adopted Resolution 20-116 approving their favored alternative, which would maintain the existing number and width of vehicle travel lanes, while repurposing the westbound bicycle lane and sidewalk on the north side of the road into a 10-foot-wide elevated bicycle and pedestrian path; and WHEREAS, in December 2022, the City applied for a Cycle 6 Active Transportation Program (ATP) Grant.
The California Transportation Commission (CTC) awarded the City a $13.9 millionM grant that requires the City to match $3.4 million M for a project total of $17.3 millionM; and WHEREAS, on May 2, 2023, the City Council adopted Resolution 23-051, awarding a contract to Stantec Consultant Services for the PAED phase of the Niblick Road Corridor Plan; and WHEREAS, on December 5, 2024, the City held a public open house to share the Project Approval and Environmental Document for the Niblick Road Corridor and to gather further input from the community; and
WHEREAS, pursuant to Section 15071 of the State CEQA (California Environmental Quality Act) Guidelines, Initial Study and Mitigated Negative Declaration SCH 2024120426 for the Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements Project was prepared by Stantec Consultant Services; and WHEREAS, pursuant to Section 15072 of the State CEQA Guidelines, on December 9, 2024, a Notice of Intent to adopt Mitigated Negative Declaration SCH 2024120426 was mailed or emailed to the public, responsible agencies, trustee agencies, transportation planning agencies and public agencies which have transportation facilities within their jurisdictions which could be affected by the project, and the San Luis Obispo County Clerk. On December 12, 2025, the Notice of Intent was printed in the San Luis Obispo New Times, a newspaper of general circulation; and
WHEREAS, pursuant to Section 15205 of the State CEQA Guidelines, on December 11, 2024, a Notice of Intent to adopt Mitigated Negative Declaration SCH 2024120426 was submitted to the State CEQA Clearinghouse; and
Attachment 2
WHEREAS, pursuant to Sections 15073, 15105, and 15205 of the State CEQA Guidelines, the 30-day public review period for the mitigated negative declaration was between December 12, 2024 and January 10, 2025. During the circulation period, 7 comments were received; and WHEREAS, the Planning Commission discussed the mitigated negative declaration at their meeting on February 11, 2025, to consider the facts as presented in the staff report prepared for this project, and to accept public testimony regarding the Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements Project. The Commission received 3 comments from the public, and voted to adopt Resolution PC 25-001 to recommend the City Council approve adopt the MND for the project; and WHEREAS, the Planning Commission also provided comments and recommendations for desired changes to the Preliminary Design Concepts and recommended the City Council review additional methods to increase traffic capacity on Niblick Road; and
WHEREAS, the City Council discussed the mitigated negative declaration at their meeting on March 18, 2025, to consider the facts as presented in the staff report prepared for this project, and to accept public testimony regarding the Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements Project.
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. Based on the entire record before the City Council, all written and oral evidence presented to the City Council, including all public comments received, and pursuant to State CEQA Guidelines Sections 15063 and 15064, the City Council finds as followsinformation contained in the staff report, testimony presented, and responses thereto, the City Council hereby finds and determines that:
1. That the Project is consistent with the General Plan Circulation Element, because all necessary findings can be made based on the following policies and action items, which demonstrate that the project meets applicable mobility, accessibility, and safety objectives:
a. Policy CE-1A is to “address the mobility needs of all users of the streets, roads and highways including motorists, movers of commercial goods, seniors, children, pedestrians, disabled persons, users of public transportation, and bicyclists”, supported by:
i. Action Item 6, which is “Implement the City’s adopted Traffic Calming Program when designing new or modifying existing street improvements. Neighborhood preservation and context shall be a factor in the consideration of community mobility objectives”, and
i. Action Item 7, which is “Continue to actively seek federal, state, and regional grants and funding”, and
ii. Action Item 9, which is “Install all transportation improvements in accordance with current accessibility standards”, and
iii. Action Item 14, which is “Maintain and/or improve emergency vehicle access on all existing streets. New development and redevelopment projects shall provide
Attachment 2
emergency vehicle access as required by all applicable codes and the Emergency Services Department”, and
iv. Action Item 16, which is to “View all transportation improvements, new or retrofit, as opportunities to improve safety, access, and mobility for all travelers and recognize bicycle, pedestrian, and transit modes as integral elements of the transportation system”, and
v. Action Item 19, which is “Transportation improvements shall improve accessibility and promote physical activity.”
b. Policy CE-1B, which is “The City shall strive to reduce VMT generated per household per weekday by making efficient use of existing transportation facilities and by providing direct routes for pedestrians and bicyclists through the implementation of sustainable planning principles”, supported by:
i. Action Item 1.c, which is “Lane configurations for new intersections shall be limited to provide for moderate speeds and pedestrian and cyclist safety.
Congestion during certain time periods shall be accepted in exchange for shorter pedestrian and cyclist crossing distances, less overall paved area, reduced costs, and preservation of small-town character. Corner curb extensions (bulb-outs) should be considered to improve and shorten pedestrian crossings”, and ii. Action Item 1.d, which is “Circulation systems shall provide for all modes of travel, and shall typically include sidewalks, bicycle lanes, and transit stop amenities”, and
iii. Action Item 2, which is “Develop well connected routes for bicycles throughout the City in accordance with the most current City Council adopted BPTP [Bicycle and Pedestrian Transportation Plan]”.
c. Policy CE-1F, which is “Provide safe and convenient pedestrian and bicycle access to all areas of the City”, supported by:
i. Action Item 5, which is, “Improve streetscapes and install curb extensions at intersections where appropriate to reduce driving speeds and shorten pedestrian crossing distances”, and
ii. Action Item 7, which is “Support warning beacon type crosswalks where pedestrian traffic volumes are high or safety considerations warrant implementation.”
2. The Project is consistent with the General Plan Circulation Element because Niblick Road is identified as a 4-Lane Existing Arterial and will remain a 4-lane arterial after completion of the project.
3. The Project is consistent with the Bicycle and Pedestrian Plan because Niblick Road is identified as a Tier 2 Route of Regional Significance.
4. The City Council has considered the Mitigated Negative Declaration, the Mitigation Monitoring and Reporting Program (“MMRP”), and all public comments received during the public review process pursuant to State CEQA Guidelines section 15074, and on this basis, the City Council finds that the Mitigated Negative Declaration was prepared in compliance with the California Environmental Quality Act (Pub. Res. Code Section 21000 et seq.: “CEQA”) and the State CEQA Guidelines and contains a complete, objective, and accurate reporting of the environmental impacts associated with the Project and reflects the independent judgment of the Planning
Attachment 2
CommissionCity Council. The City Council further finds that there is no substantial evidence that the Project will have a significant effect on the environment.
Section 3. The For the reasons specified above, the City Council hereby approves adopts the Mitigated Negative Declaration (SCH 2024120426) prepared for the Niblick Road Complete and Sustainable Bike and Pedestrian Enhancements Project (“Project”) as depicted by the following exhibits:
EXHIBIT DESCRIPTION
A Initial Study and Mitigated Negative SCH 2024120426
B Mitigation Monitoring and Reporting Plan
C Response to Comments
Section 4. The City Council hereby directs the City Clerk to file a Notice of Determination for Mitigated Negative Declaration (SCH 2024120426) with the San Luis Obispo County Clerk Recorder within 5 days of adoption of this resolution.
APPROVED this 18th day of March 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
John R. Hamon, Jr., Mayor
ATTEST:
Melissa Boyer, City Clerk
Initial Study/Mitigated Negative
Declaration
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Table of Contents
ABBREVIATIONS/ACRONYMS ................................................................................................. V
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3.1.2 Environmental Impact Analysis
a) Would the project have a substantial adverse effect on a scenic vista? Finding: Less than Significant Impact
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b) Would the project substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? Finding: Less than Significant Impact
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c) In non-urbanized areas, would the project substantially degrade the existing visual character or quality of public views of the site and its surroundings. (Public Views are those that are experienced from a publicly accessible vantage point). If the Project is in an urbanized area, the Exhibit A
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potential of the project to conflict with applicable zoning and other regulations governing scenic quality?
Finding: Less than Significant Impact
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d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area?
Finding: Less than Significant Impact
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3.1.3 Mitigation Measures
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3.1.4 Conclusion
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3.2 Agricultural and Forestry Resources
AGRICULTURAL AND FORESTRY RESOURCES
Would the project:
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Significant
Impact
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Mitigation
Incorporated
Less than
Significant
Impact
No
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3.2.1 Environmental Setting
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