Agenda packet — Paso Robles City Council, June 2, 2026 (part 1 of 5)

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

Tuesday, June 2, 2026, 6:00 PM
Norris Meeting Room - Centennial Park
600 Nickerson Drive
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
A. 6:00 PM CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. INVOCATION
Steve Arkowitz, Atheists United San Luis Obispo
D. ROLL CALL
Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong, Mayor Hamon
E. STAFF INTRODUCTIONS
F. PRESENTATIONS

1. Capital Projects Report
Ditas Esperanza, Public Works Chief Engineer
*G. GENERAL PUBLIC COMMENTS 5 - 7
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 City Council Agenda June 2, 2026
(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).

H. AGENDA ITEMS TO BE DEFERRED
I. OVERVIEW OF ITEMS ON CONSENT CALENDAR
Chris Huot, City Manager
J. CONSENT CALENDAR

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

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

1. Approval of May 13, 2026 City Council Special Meeting Minutes - AB Interviews 8 - 9 Melissa Martin, City Clerk

2. Approval of May 14, 2026 City Council Special Meeting Minutes -AB Interviews 10 - 11 Melissa Martin, City Clerk

3. Approval of May 19, 2026 City Council Meeting Minutes 12 - 12 Melissa Martin, City Clerk

4. Approval of May 19, 2026 City Council Adjourned Meeting Minutes 13 - 18 Melissa Martin, City Clerk

5. Approval of May 20, 2026 City Council Special Meeting Minutes - AB Interviews 19 - 20 Melissa Martin, City Clerk

6. Receipt of Advisory Body Meeting Minutes 21 - 26
Melissa Martin, City Clerk
Parks and Recreation Advisory Committee 04/13/2026
Senior Citizen Advisory Committee 04/13/2026
Supplemental Sales Tax Oversight Committee 02/18/2026

7. Direction to Staff to Perform a Biennial Review of the City’s Conflict of Interest Code 27 - 38 Melissa Martin, City Clerk
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Direct staff to make a formal review of the City’s Conflict of Interest Code, pursuant to the Political Reform Act.

8. Receipt of Warrant Register 39 - 95
Ryan Cornell, Administrative Services Director

9. Approval of Declaration of Public Nuisances Relating to Weed Abatement and Setting a Public Hearing for June 16, 2026 at 6 pm
96 - 112
City Council Agenda June 2, 2026 Page 2 of 697
Paul Patti, Battalion Chief/Fire Marshal
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve Resolution 26-XXX declaring the properties identified in Exhibit A to constitute public nuisances due to hazardous vegetation and/or refuse conditions in violation of Paso Robles Municipal Code Chapter 16.10, set a public hearing for June 16, 2026, at 6:00 p.m., and direct the Fire Marshal to provide required notice to affected property owners.

K. PUBLIC HEARINGS

1. Public Hearing for the Annual Levy of Landscape & Lighting Maintenance District No. 1 and Drainage Maintenance District 2008-1 for Fiscal Year 2026-27 113 - 371
Dwayne Brown, Maintenance Services Superintendent
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation:

1. Approve Resolution 26-XXX (A) Amending and/or Approving the Engineer’s Annual Levy Report for the El Paso de Robles Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2026-27.

2. Approve Resolution 26-XXX (B) Amending and/or Approving the Engineer’s Annual Levy Report for the El Paso de Robles Drainage Maintenance District No. 2008-1 for Fiscal Year 2026-27.

3. Approve Resolution 26-XXX (C) Ordering the Levy and Collection of Assessments within the El Paso de Robles Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2026-27.

4. Approve Resolution 26-XXX (D) Ordering the Levy and Collection of Assessments within the El Paso de Robles Drainage Maintenance District No. 2008-1for Fiscal Year 2026-27.

2. Calling for and Conducting a Consolidated General Municipal Election on November 3, 2026 for the Election of Certain Officers
372 - 380
Melissa Martin, City Clerk
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve the following resolutions by separate roll call votes:
a. Resolution 26-XXX(A) calling and giving notice of the General Municipal Election to be held on Tuesday, November 3, 2026 for the election of certain officers; b. Resolution 26-XXX(B) requesting consolidation of the General Municipal Election for City officers with Statewide General Election held on November 3, 2026; c. Resolution 26-XXX(C) pertaining to regulations for candidate statements submitted to the voters;
L. DISCUSSION ITEMS

1. Approval of Updates to Councilmember Advisory Body Liaison Assignments for 2026 381 - 384 Melissa Martin, City Clerk
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Select a liaison and alternate liaison for the Arts & Culture City Council Agenda June 2, 2026 Page 3 of 697
Board.

2. Approval of the First Amendment to the City Manager Employment Agreement 385 - 390 Elizabeth Hull, City Attorney
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378
Recommendation: Approve Resolution 26-XXX, authorizing the First Amendment to Employment Agreement between the City of Paso Robles and Chris Huot effective April 15, 2026.

3. Review of the Proposed Operating and Capital Budget Report for Fiscal Years 2026- 27 and 2027-28
391 - 633
Ryan Cornell, Administrative Services Director
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Receive and file this report and provide any desired direction on the preparation of the Fiscal Years 2026-27 and 2027-28 goals, priorities and budgets outlined within this report.

4. Approval of the 2025 General Plan Annual Report 634 - 697 Darcy Delgado, Associate Planner
CEQA Determination: Staff recommends the City Council find this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation: Approve the 2025 General Plan Annual Report, and direct staff to submit it to the California Department of Housing and Community Development.

M. CITY MANAGER REPORT
N. COUNCIL BUSINESS AND COMMITTEE REPORTS
O. UPCOMING EVENTS
Development Review Committee June 8, 2026, 4:00 PM
Planning Commission Meeting June 9, 2026, 6:30 PM
Development Review Committee June 15, 2026, 4:00 PM
City Council Meeting - Norris Room, Centennial Park June 16, 2026, 6:00 PM P. ADJOURNMENT
City Council Agenda June 2, 2026 Page 4 of 697
From: Linda C George
To: Mary Sponhaltz; City Clerk; Melissa Martin
Subject: Re: Public Comments for May 18, 2026
Date: Tuesday, June 2, 2026 8:54:22 AM
Attachments: image001.png
[EXTERNAL EMAIL]
Please ensure these comments make this agenda today.

Appreciate it
On Tue, May 19, 2026 at 8:11 AM Mary Sponhaltz <[email protected]> wrote:

Linda,
Your comments have been received and will be included in the agenda addendum that will be published this afternoon.

Mary Sponhaltz
Deputy City Clerk/Executive Assistant
City of Paso Robles
1000 Spring Street, Paso Robles, CA 93446
[email protected]
www.prcity.com
From: Linda C George >
Sent: Monday, May 18, 2026 8:40 PM
To: City Clerk <[email protected]>; Council <[email protected]>; Chris Huot <[email protected]>; David Malewitz <[email protected]>; Linda C George < >
Subject: Public Comments for May 18, 2026
George, Linda
G - General Public Comment

Page 5 of 697 ends

[EXTERNAL EMAIL]
Good evening City Clerk please place this as part of the permanent agenda for May 19, 2026
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.

X
X
X
Start here
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Council,
I want to address the travel accommodations being billed to Paso Robles taxpayers by outside counsel.

According to invoices provided to the public, Elizabeth Hull billed the City for hotel lodging, rental cars, parking, and fuel expenses connected to council meetings. One hotel stay alone was over $350, on top of rental car, parking, and fuel charges.

If these accommodations continue throughout the year, taxpayers could easily be paying up to $20,000 annually just in travel accommodations and related expenses alone — and that is before legal fees are even counted.

George, Linda
G - General Public Comment

Page 6 of 697 ends

The public has a fair question: why does Elizabeth Hull require overn ght lodging while Thomas Rice appears able to make the same trips without billing taxpayers for hotel stays? If one attorney can drive back without accommodations, why can’t the other? if Thomas lives closer then he is a fine replacement for Ns. Hull.

At a minimum, this City should require government hotel rates before approving any lodging expenses. Even high-end hotels routinely offer government rates when requested.

Taxpayers should not be paying premium retail prices for outside counsel travel. This is not personal. It is about oversight.

I am asking the Council to adopt stricter policies requiring government rates, written justification for overnight stays, and clearer public reporting of outside counsel travel expenses going forward.

Especially at a time you state you cannot pay Mainstreet, Chamber and other entities what they have asked. Aat lest they produce money for the City.

Linda "Pinky" George
Paso Robles, District 1 Community Advocate
GSMOL Legislative Contact
Due to visual issues & hand arthritis forgive the typos PRIVILEGED AND CONFIDENTIAL COMMUNICATION: This message and the information transmitted within is privileged and confidential, and is intended solely for use by the addressee(s) shown above. If the reader of this message is not the intended recipient, or an employee or agent of the intended recipient, you are hereby advised that any copying, use, distribution, dissemination or forwarding of the information contained herein is strictly prohibited. If you have received this communication in error, by way of reply and then destroy this message and any attached files without reading the same. Thank you George, Linda
G - General Public Comment

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1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles City Council Special Meeting Minutes
May 13, 2026, 5:00 PM
Paso Robles City Hall - Conference Room 2
1000 SPRING ST
Paso Robles, CA 93446
Councilmembers

Present:

Mayor Hamon, Councilmember Bausch, Councilmember Beal,
Councilmember Gregory
Councilmembers Absent: Councilmember Strong
_____________________________________________________________________ A. CALL TO ORDER
The meeting was called to order at 5:00 PM.

B. ROLL CALL
Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong (absent), Mayor Hamon
C. DISCUSSION ITEMS

1. Youth Commission
The Paso Robles Youth Commission was established in 1999 as an advisory body to the City Council. Members learn about, suggest, and review policies, programs, and services related to youth issues. In addition, members provide opportunities and representation for youth through collaboration with local government to enrich the lives of youth in the Paso Robles community. City Council interviewed each of the following applicants with the exception of those noted as having either withdrawn their applications or not attending the interview.

Applicants:
- Beltran-Sillas, Ulises
- Braddy, Leilani - Did not attend interview.
- Bravo, Evelyn - Submitted a letter in lieu of interview. - Butterfield, Kaylyn
- Camarena, Kaylah
- Cardenas Munoz

Page 8 of 697 ends

2 - Castillo, Lelaina
- Dritsas, Gracie
- Ellersick, Liam
- Jalbert, Juliana
- Kidd, Lydia
- Lizaola, Leonardo
- Lopez, Andre
- Madden, Olivia
- Meacham, Tilly
- Mendoza, Christian
- Muniz, Luis
- Nash, Cassandra
- Nickell, Evan
- Phillips, Rotem
- Ryals, Andrew - Submitted a letter in lieu of interview - Spann, Aurora - Incumbent
- Strong, Wyrick
- Suarez Olea, Melissa
- Welch, Lauren - Incumbent
Motioned by Councilmember Gregory, seconded by Councilmember Beal, and passed unanimously to appoint Kaylyn Butterfield, Kaylah Camarena, Lydia Kidd, and Lauren Welch to full two-year terms on the Youth Commission beginning on July 1, 2026 and ending June 30, 2028; and to appoint Chrisian Mendoza to complete a partial term vacancy, effective as of July 1, 2026 and ending on June 30, 2027.

AYES: Gregory, Beal, Bausch, Hamon
ABSENT: Strong
D. ADJOURNMENT
Motioned by Councilmember Gregory, seconded by Councilmember Bausch, and passed unanimously by voice vote to adjourn to the May 14, 2026 City Council Special Meeting at 10:29 PM.
_________________________

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

BY THE CITY COUNCIL AT A FUTURE REGULAR MEETING

Page 9 of 697 ends

1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles City Council Special Meeting Minutes
May 14, 2026, 5:00 PM
Paso Robles City Hall - Conference Room 2
1000 SPRING ST
Paso Robles, CA 93446
Councilmembers

Present:

B. ROLL CALL
Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong (absent), Mayor Hamon
C. DISCUSSION ITEMS

1. Art and Culture Board
New in 2026, the Art and Culture Board advises on matters pertaining to visual art in public places within city owned or city-controlled leased areas. This board will help shape the future of public art in Paso Robles by determining art placement locations, reviewing submissions, and selecting qualifying artworks for installation. The five-member board will be fully established with this inaugural recruitment. The City Council interviewed the following applicants with the exception of those noted otherwise.

Applicants:
- Baxter, Daniel - virtual interview
- Blaney, Karyn
- Bull, Ben
- Carlisle, Laure
- Clinard, Holly - submitted a letter in lieu of interview - Crockett, Tobey
- Dauterman, Tracy

Page 10 of 697 ends

2 - Edney, Amy
- Feldman, Midori
- Gregory, Daniel
- Higginbottom, Charles
- Hopwood, Diego
- Leduc, Rebecca
- Mason Golden, Jennifer
- Miller, Michael
- Simmons, Wilder
- Zannotti, Diane
- Laddon, Anne - submitted a letter in lieu of interview Motioned by Councilmember Gregory, seconded by Councilmember Bausch, and passed unanimously to appoint Tracy Dauterman to a partial one-year term on the Art and Culture Board beginning July 1, 2026 and ending June 30, 2027; to appoint Anne Laddon and Laure Carlisle to partial two-year terms on the Art and Culture Board beginning July 1, 2026 and ending June 30, 2028; and to appoint Karyn Blaney and Daniel Baxter to full three-year terms on the Art and Culture Board beginning July 1, 2026 and ending June 30, 2029.

AYES: Gregory, Bausch, Beal, Hamon
ABSENT: Strong
D. ADJOURNMENT
Motioned by Councilmember Gregory, seconded by Councilmember Beal, and passed unanimously by voice vote to adjourn to the May 19, 2026 regular City Council meeting at 8:53 PM.
_________________________

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

BY THE CITY COUNCIL AT A FUTURE REGULAR MEETING

Page 11 of 697 ends

1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles City Council Minutes
May 19, 2026, 4:30 PM
May 19, 2026, 6:00 PM
Council Chamber - Library/Conference Center
1000 Spring Street
Paso Robles, CA 93446
Councilmembers Absent: Mayor Hamon, Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong
The scheduled public meeting was adjourned due to lack of quorum at the noticed meeting location pursuant to California Government Code section 54955, which permits a legislative body to adjourn or continue a meeting to a stated time and place. An adjourned meeting agenda was published for May 19, 2026 with a start time of 4:45 PM at the Norris Room location at 600 Nickerson Drive, Paso Robles. _________________________

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

BY THE CITY COUNCIL AT A FUTURE REGULAR MEETING

Page 12 of 697 ends

1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
City Council Adjourned Meeting Minutes
May 19, 2026, 4:45 PM
May 19, 2026, 6:15 PM
Centennial Park - Norris Room
600 Nickerson Drive
Paso Robles, CA 93446
Councilmembers

Present:

Mayor Hamon, Councilmember Bausch, Councilmember Beal,
Councilmember Gregory, Councilmember Strong
______
A. 4:45 PM CALL TO ORDER OF ADJOURNED MAY 19, 2026 MEETING The meeting was called to order at 4:50 PM.

B. ROLL CALL
Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong (absent at Roll Call, joined the meeting at 4:54 PM), Mayor Hamon C. CLOSED SESSION ITEMS

1. CONFERENCE WITH LEGAL COUNSEL REAL PROPERTY NEGOTIATIONS Pursuant to Government Code Section 54956.8
Property: Portion of Pioneer Park located at 1910 Riverside Avenue, APN 008- 254-003
Agency Negotiators: Chris Huot, City Manager and Angelica Fortin, Community Services Director
Negotiating Parties: Pioneer Museum Foundation, Don A. Ernst, Esq.

Housing Authority San Luis Obispo, Michelle Pedigo, Executive Director

2. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
(Gov. Code, § 54957(b))
Title: City Manager

3. PUBLIC EMPLOYEE LABOR NEGOTIATION

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2 Pursuant to Government Code Section 54957.6
City Negotiators: Elizabeth Wagner Hull, City Attorney
Unrepresented Employee: City Manager
D. PUBLIC COMMENT REGARDING CLOSED SESSION MATTERS
Keith Boyd.

E. ADJOURN TO CLOSED SESSION
4:53 PM
F. 6:15 PM RECONVENE TO OPEN SESSION
6:18 PM
G. PLEDGE OF ALLEGIANCE
H. INVOCATION
Pastor Pat Sheean, Family Worship Center
I. ROLL CALL
Councilmember Bausch, Councilmember Beal, Councilmember Gregory, Councilmember Strong, Mayor Hamon
J. STAFF INTRODUCTIONS
K. REPORT FROM CLOSED SESSION

CONFERENCE WITH LEGAL COUNSEL REAL PROPERTY NEGOTIATIONS

1. Pursuant to Government Code Section 54956.8
Property: Portion of Pioneer Park located at 1910 Riverside Avenue, APN 008-254-003 Agency Negotiators: Chris Huot, City Manager and Angelica Fortin, Community Services Director
Negotiating Parties: Pioneer Museum Foundation, Don A. Ernst, Esq.

Housing Authority San Luis Obispo, Michelle Pedigo, Executive Director No reportable action

2. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
(Gov. Code, § 54957(b))
Title: City Manager
No reportable action

3. PUBLIC EMPLOYEE LABOR NEGOTIATION
Pursuant to Government Code Section 54957.6
City Negotiators: Elizabeth Wagner Hull, City Attorney
Unrepresented Employee: City Manager
No reportable action
L. PRESENTATIONS

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3 1. Public Works Week Proclamation
Mayor Hamon read a proclamation declaring May 17-23, 2026 as Public Works Week in the City of Paso Robles. The proclamation was received by Interim Public Works Director/ACM David Malewitz, Public Works Chief Engineer Ditas Esperanza, Maintenance Services Supervisor Dwayne Brown, Stormwater Manager Kim Porter, Management Analyst Melissa Green, and Facilities Mantenance Technician Tyler Lewis.

2. Foster Care Month Proclamation
Mayor Hamon read a proclamation recognizing May as National Foster Care Month in the City of Paso Robles. The proclamation was received by San Luis Obispo County Program Specialist Christy Lounder.

3. Wine Month Proclamation
Mayor Hamon read a proclamation recognizing May as Wine Month in the City of Paso Robles. The proclamation was received by Paso Robles Wine Country Alliance Executive Director/CEO Joel Peterson, Travel Paso CEO Stacie Jacob, and Paso CAB Collective representatives Simone Rubio and Marisa Roska.

4. Emergency Services Annual Report
Fire Chief Jonathan Stornetta presented highlights of the Emergency Services Department for 2025 which included record‑high call demand along with major advancements in service reliability, fleet upgrades, workforce development, wildfire preparedness, and community risk‑reduction efforts. He also outlined key accomplishments aligned with City Council goals, including new staffing, training expansion, and progress on critical facilities and apparatus.

PUBLIC COMMENT: Dale Gustin.

5. CAPSLO Childcare Presentation
Paul Sloan, Economic Development Manager introduced Shana Paulson, the Director CAPSLO Child Care Resource Connection and Mariela Rodriguez the Children Services Manager of CAPSLO Child Care Resource Connection and they gave a presentation outlining the community’s childcare shortage, highlighting unused provider capacity, financial and workforce barriers, and the impact of Transitional Kindergarten on enrollment. The presentation also included suggested strategies to address childcare needs locally including surveying families, increasing provider support, improving quality and subsidies, addressing facility constraints, and advocating for stronger workforce compensation.

PUBLIC COMMENT: Maggie Payne
M. GENERAL PUBLIC COMMENTS
Dale Gustin, Briandy Valencia, Andi and Soraya Lopez, Mike Cussen, Linda George, Sharon Roden.

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4 N. AGENDA ITEMS TO BE DEFERRED
None
O. OVERVIEW OF ITEMS ON CONSENT CALENDAR
City Manager Chris Huot provided a brief overview of the items on the consent calendar.

P. CONSENT CALENDAR
PUBLIC COMMENT: Jeanette Lopez and Angelica Garcia.

Motioned by Councilmember Gregory, seconded by Councilmember Strong, and passed unanimously to approve items 1-12 of the Consent Calendar.

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

1. Approval of May 5, 2026 City Council Meeting Minutes

2. Approval of May 6, 2026 City Council Special Meeting Minutes

3. Receipt of Advisory Body Meeting Minutes

4. Receipt of Warrant Register

5. Receipt of Treasurer’s Report – March 2026

6. Approval of a Five-Year Renewal Agreement for Microsoft 365 Licensing

7. Approval of Lease Termination Agreements with G3 Enterprises, Inc., and Greater California Financial Services, Inc., and Lease Agreement with Zone 5 Technologies LLC for 4309 and 4301 Second Wind Way
Resolution 26-053

8. Approval of an Extension of Dale Evers Public Art Installations at Intersection of Park and 12th Streets

9. Approval of a Contract Change Order to Souza Construction for the Downtown Parking Lot Rehabilitation Projects
Resolution 26-054

10. Approval of Second Reading by Title Only and Adoption of Ordinance 1171 N.S. to Amend PasoRobles Municipal Code Section 21.69.120, Food Trucks and Food Truck Courts; Chapter 21.20

11. Approval of Oak Tree Removal Permit 26-04 – A Request to Remove a 36-inch Diameter Blue Oak Tree Located at 1835 Vine Street (APN 008-211-006) Resolution 26-055

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5 12. Approval of Oak Tree Removal Permit 26-07 – A request to Remove a 41-inch Diameter Valley Oak Tree Located at 70 Nutwood Circle (APN 009-851-016) Resolution 26-056
Q. DISCUSSION ITEMS

1. Approval of the Preliminary Monument Concept for Veterans Park Wyatt Lund, Leo Castillo and Max Randolph
PUBLIC COMMENT: Chris Rohrberg, and Bill Britton.

Motioned by Councilmember Gregory, seconded by Councilmember Bausch and passed unanimoulsy to find the project exempt from CEQA review pursuant to CEQA Guidelines Sections 15303, 15304, 15332 and approve the preliminary monument concept for Veterans Park, subject to future City Council review and approval of final design, engineering, and funding.

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

2. Preliminary Overview of Enterprise Funds Budgets for FY 26-27 and 27-28 and Related 5-Year Capital Improvement Program and Approval of Personnel Changes
PUBLIC COMMENT: None
Mayor Hamon called for a break at 9:06 PM. The meeting reconvened at 9:18 PM
Councilmember Strong left the meeting at 9:06 PM
Motioned by Mayor Hamon, seconded by Councilmember Gregory and passed unanimously to receive and file this report and provide any desired direction on the preparation of the Fiscal Years 2026-27 and 2027-28 budget items outlined within this report, including any input related to goals, priorities and the work plan, and approve Resolution 26-057 reclassifying the Water Quality Technician I/II position to Water Treatment Operator and Compliance Technician, reclassifying the Airport Operations Technician position to Airport Operations and Maintenance Supervisor, and adopting the revised master pay schedule.

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

3. Review of the Process to Authorize Adult-Use Non-Storefront Retail Cannabis (Recreational Cannabis Delivery Offices) Including Establishing a Cannabis Regulatory Permit
PUBLIC COMMENT: Linda George, Megan Souza, Jan Albin, and Grace Hall.

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6 Council directed staff to return at a subsequent regular City Council meeting with the following actions for Council consideration withing a ninety day timeframe:

1. A resolution repealing Resolution 22-144, thereby removing the current limitation on the number of permitted adult-use cannabis non-storefront retailers and eliminating the designation of specifically named operators;

2. Amendments to Chapter 21.60 of the Municipal Code to remove the existing cap on the number of permitted non-storefront cannabis businesses within the City;

3. Amendments to Title 5, Permits and Regulations, establishing a requirement that all businesses operating withing the City obtain and maintain a Cannabis Regulatory Permit;

4. Amendments requiring existing holders of a Conditional Use Permit holders authorized for medical cannabis delivery, who also intend to conduct adult-use cannabis delivery operations, to apply for and obtain an amendment to their existing Conditional Use Permit.

R. CITY MANAGER REPORT
City Manager Chris Huot provided an update on current City activities.

S. COUNCIL BUSINESS AND COMMITTEE REPORTS
Councilmembers and the Mayor reported on committee attendance and other City related activities.

T. UPCOMING EVENTS
U. ADJOURNMENT
Motioned by Councilmember Gregory, seconded by Councilmember Bausch, and passed unanimously by voice vote at 10:09 PM to adjourn to the May 20, 2026 City Council Special meeting in memory of all those who served and in remembrance of the brave men and women for Memorial Day.
_________________________

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

BY THE CITY COUNCIL AT A FUTURE REGULAR MEETING

Page 18 of 697 ends

1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles City Council Special Meeting Minutes
May 20, 2026, 6:30 PM
Paso Robles City Hall - Conference Room 2
1000 SPRING ST
Paso Robles, CA 93446
Councilmembers

Present:

Mayor Hamon, Councilmember Beal, Councilmember Gregory, Councilmember Strong
Councilmembers Absent: Councilmember Bausch
_____________________________________________________________________ A. CALL TO ORDER
The meeting was called to order at 6:33 PM.

B. ROLL CALL
Councilmember Bausch (absent), Councilmember Beal, Councilmember Gregory, Councilmember Strong, Mayor Hamon
C. DISCUSSION ITEMS

1. Library Board of Trustees
The Library Board of Trustees advocates for continued and increased community support for the programs and services offered by the Paso Robles City Library.

The City Council interviewed the following applicants with the exception of those noted otherwise.

Applicants:
- Gildersleeve-Hernandez, Pam - withdrew application - no interview - Gomez, Marilu - Incumbent - no interview
- Hardie, Raymond - Incumbent - no interview
- Seden-Hansen, Michael - interviewed
Motioned by Councilmember Gregory, seconded by Councilmember Strong, and passed unanimously to appoint Marilu Gomez and Raymond Hardie to full threeyear terms on the Library Board of Trustees starting July 1, 2026 and ending June 30, 2029; and to appoint Michael Seden-Hansen to a one-year partial term on the Library Boad of Trustees starting May 20, 2026 and ending June 30, 2027.

Page 19 of 697 ends

2 AYES: Gregory, Strong, Beal, Hamon
ABESENT: Bausch

2. Senior Citizen Advisory Committee
The Senior Citizen Advisory Committee represents and advocates for seniors in the community on issues that affect their well-being and quality of life. The Committee serves in an advisory capacity to the Mayor and City Council by researching and advising the City on the needs of senior citizens and providing recommendations regarding the Senior Endowment Fund. Members also serve as a communication liaison to the senior citizens of Paso Robles and as a resource on senior and aging-related topics. The City Council interviewed the following applicants with the exception of those noted otherwise.

Applicants:
- Campbell, Quentin
- Crane, Carla
- Mascolo, Tony
- Najar, Maryse
- Townsend-Gieg, Traci
- Latipow, Kurt - submitted letter in lieu of interview Motioned by Councilmember Gregory, seconded by Councilmember Strong, and passed unanimously to appoint Quentin Campell to a full three-year term on the Senior Citizen Advisory Committee beginning on July 1, 2026 and ending June 30, 2029.

AYES: Strong, Gregory, Beal, Hamon
ABSENT: Bausch
D. ADJOURNMENT
Motioned by Councilmember Strong, seconded by Councilmember Gregory, and passed unanimously by voice vote to adjourn to the June 2, 2026 regular City Council meeting at 8:13 PM.
_________________________

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

BY THE CITY COUNCIL AT A FUTURE REGULAR MEETING

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CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Parks and Recreation Advisory Committee Minutes
April 13, 2026, 4:00 PM
Council Chamber - Library/Conference Center
1000 Spring Street
Paso Robles, CA 93446
______
A. CALL TO ORDER
The meeting was called to order at 4:00 PM.

B. ROLL CALL
Committeemembers: Richard Clayton, Gene Messina, Reilly Newman, Bill Saylor, Diane Zannotti
Council Liaisons: Chris Bausch, Kris Beal (absent)
C. PLEDGE OF ALLEGIANCE
D. PRESENTATIONS

1. Recreation Division Update
Lynda Plescia, Recreation Services Manager

2. Public Works Update
Lynda Plescia, Recreation Services Manager, on behave of Dwayne Brown, Maintenance Services Superintendent
E. GENERAL PUBLIC COMMENTS
None
F. CONSENT CALENDAR
Motioned by Committeemember Zannotti, seconded by Committeemember Messina, and passed unanimously to approve item 1 of the Consent Calendar. AYES: Zannotti, Messina, Clayton, Newman, Saylor

1. Approval of the March 9, 2026 Parks and Recreation Advisory Committee Meeting Minutes
G. DISCUSSION ITEMS
Parks and Recreation Advisory Committee Meeting Minutes April 13, 2026 Page 1 of 2

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1. Recommend the Endorsement of the Preliminary Monument Concept for Veterans Park
PUBLIC COMMENT: None
Motioned by Committeemember Saylor, seconded by Committeemember Messina and passed unanimously to approve Option 2 - Recommend the Endorsement of the Preliminary Monument Concept for Veterans Park. AYES:

Saylor, Messina, Clayton, Newman, Zannotti
H. COMMUNITY SERVICES DIRECTOR UPDATE
Community Services Director Angelica Fortin reported on Department activities.

I. COMMITTEEMEMBER COMMENTS
None
J. CITY COUNCIL LIAISON COMMENTS
City Councilmember Chris Bausch reported on current City activities.

K. UPCOMING EVENTS
April 21, 2026 Paso Robles City Council Meeting, Centennial Park, Norris Room, 6PM April 30, 2026 Application period for advisory boards positions closes by 5PM May 11, 2026 Regular Meeting of the Parks and Recreations Advisory Committee, Centennial Park, Live Oak Room, 4PM
May 13-14, 2026 Special City Council Meetings to interview advisory boards applicants (Tentative)
June 8, 2026 Regular Meeting of the Parks and Recreation Advisory Committee - to be canceled
June 17, 2026 Community Services Advisory Bodies Special Joint Reorganization Meeting, Centennial Park, 4:30 PM (Tentative)
L. ADJOURNMENT
Motioned by Committeemember Zannotti, seconded by Committeemember Newman, and passed unanimously by voice vote at 5:03 PM to adjourn to the next regular meeting of the Parks and Recreation Advisory Committee on May 11, 2026.

THESE MINUTES WERE APPROVED BY THE PARKS AND RECREATION ADVISORY COMMITTEE AT THEIR MAY 11, 2026 REGULAR MEETING.
____________________________________
Regina B. Clark, Lead Recreation Services Assistant
Approved: May 13, 2026
Parks and Recreation Advisory Committee Meeting Minutes April 13, 2026 Page 2 of 2

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CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles Senior Citizen Advisory Committee Minutes
April 13, 2026, 1:30 PM
Paso Robles Senior Center
270 Scott Street
Paso Robles, CA 93446
______
A. CALL TO ORDER
The meeting was called to order at 1:30 PM.

B. ROLL CALL
Committeemembers: Peggy Beemer, Karen Murray, Dan Rodriguez, Richard Winkleman, Prudence Zalewski
Council Liaisons: Steve Gregory, Chris Bausch
C. PLEDGE OF ALLEGIANCE
D. PRESENTATIONS

1. Recreation Services Update
Lynda Plescia, Recreation Services Manager
Elaine Ernst, Recreation Services Assistant

2. Presentation on the Senior Survey Findings
Subcommittee members: Dan Rodriguez, Prudence Zalewski

3. Identify and Gather Unmet Needs Subcommittee Update
Subcommittee members: Peggy Beemer, Richard Winkleman
E. GENERAL PUBLIC COMMENTS
None
F. CONSENT CALENDAR
Motioned by Committeemember Zalewski, seconded by Committeemember Beemer, and passed unanimously to approve items 1-2 of the Consent Calendar. AYES: Zalewski, Beemer, Murray, Rodriguez, Winkleman

1. Approval of the March 9, 2026 Senior Citizen Advisory Committee Meeting Minutes
Senior Citizen Advisory Committee Meeting Minutes April 13, 2026 Page 1 of 2

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2. Senior Endowment Reports of February and March 2026
G. COMMUNITY SERVICES DIRECTOR UPDATE
Community Services Director Angelica Fortin reported on Department activities.

H. COMMITTEEMEMBER COMMENTS
None
I. CITY COUNCIL LIAISON COMMENTS
City Councilmembers Chris Bausch and Steve Gregory reported on current city activities.

J. UPCOMING EVENTS
April 21, 2026 Paso Robles City Council Meeting, Centennial Park Norris Room, 6PM April 30, 2026 Application period for advisory board positions closes by 5PM May 11, 2026 Regular Meeting of the Senior Citizen Advisory Committee, Paso Robles Senior Center, 1:30PM
May 13, 2026 Special City Council Meeting to interview Senior Citizen Advisory Committee applicants (Tentative)
June 8, 2026 Regular Meeting of the Senior Citizen Advisory Committee - to be canceled June 17, 2026 Community Services Advisory Bodies Special Joint Reorganization Meeting, Centennial Park, 4:30PM (Tentative)
K. ADJOURNMENT
Motioned by Committeemember Beemer, seconded by Committeemember Murray, and passed unanimously by voice vote at 2:17 PM to adjourn to the regular meeting of the Senior Citizen Advisory Committee on May 11, 2026. AYES: Beemer, Murray, Rodriguez, Winkleman, Zalewski

THESE MINUTES WERE APPROVED BY THE SENIOR CITIZEN ADVISORY COMMITTEE AT THEIR MAY 11, 2026 REGULAR MEETING.
___________________________________
Regina B. Clark, Lead Recreation Services Assistant
Approved: May 13, 2026
Senior Citizen Advisory Committee Meeting Minutes April 13, 2026 Page 2 of 2

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1 CITY OF EL PASO DE ROBLES
"The Pass of the Oaks"
Paso Robles Supplemental Sales Tax Oversight Committee Minutes February 18, 2026, 5:30 PM
Administrative Services Office Building Conference Room 4305 Second Wind Way
Paso Robles, CA 93446
______
A. CALL TO ORDER
The meeting was called to order at 5:30 PM
B. PLEDGE OF ALLEGIANCE
C. ROLL CALL
Committee members: Kim Bankston, Jim Fotinakes, Diane Hull, Michael McMahon, James Nunno, Cheryl Thomas, Karli Twisselman, Patricia Wilmore (absent) Council Liaisons: Steve Gregory, John Hamon (alternate-absent) D. STAFF INTRODUCTIONS
Staff Present: Ryan Cornell, Ditas Esperanza, David Malewitz, Damian Nord, Catherine Piatti, Jonathan Stornetta
E. GENERAL PUBLIC COMMENTS
None.

F. CONSENT CALENDAR
Motioned by Committee member Karli Twisselman, seconded by Committee member James Nunno, and passed unanimously to approve the items on the consent calendar.

AYES: Kim Bankston, Jim Fotinakes, Diane Hull, Michael McMahon, James Nunno, Karli Twisselman
ABSTAIN: Cheryl Thomas

1. Approval of November 19, 2025 Supplemental Sales Tax Oversight Committee Meeting Minutes

2. Community Organization Affiliate Member Resignation
G. DISCUSSION ITEMS

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2 1. Financial Review of the Supplemental Sales Tax Revenue and Expenditures Motioned by Committee member Cheryl Thomas, seconded by Committee member James Nunno, and passed unanimously to receive and file report.

AYES: Kim Bankston, Jim Fotinakes, Diane Hull, Michael McMahon, James Nunno, Cheryl Thomas, Karli Twisselman

2. Communication Enhancement Options for Street and Road Maintenance Activities
Motioned by Committee Member Diane Hull, seconded by Committee Member James Nunno, and passed unanimously to direct staff to coordinate with the City Manager’s Office and utilize the newly established Management Analyst position to assist the Committee in producing and distributing public information related to the City’s supplemental sales tax. The motion further provides that the Management Analyst attend the Committee’s quarterly Supplemental Sales Tax Oversight Committee meetings to receive topic suggestions and relevant information for public distribution.

AYES: Kim Bankston, Jim Fotinakes, Diane Hull, Michael McMahon, James Nunno, Cheryl Thomas, Karli Twisselman
H. COMMITTEEMEMBER COMMENTS
Committee members were given the opportunity to share relevant comments.

I. FINANCE DIRECTOR UPDATES
None.

J. CITY COUNCIL LIASON UPDATE
City Council liaisons were given the opportunity to report on recent happenings within the City and to share any relevant information.

K. ADJOURNMENT
Motioned by Committee member Karli Twisselman, seconded by Committee member James Nunno, and passed unanimously at 6:38 PM to adjourn to the May 20, 2026 Supplemental Sales Tax Oversight Committee Meeting.

Submitted by:
_________________________
Catherine Piatti, Finance Manager
Approved: May 20, 2026

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Council Agenda Report
From: Melissa Martin, City Clerk
Subject: Direction to Staff to Perform a Biennial Review of the City’s Conflict of Interest Code CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: June 2, 2026
Facts

1. Under the Political Reform Act, all public agencies are required to adopt a conflict of interest code.

This code designates positions required to file Statements of Economic Interests (Form 700) and assigns disclosure categories specifying the types of interests to be reported. The Form 700 is a public document intended to alert public officials and members of the public to the types of financial interests that may create conflicts of interests.

2. Every two years, each public agency must review its Conflict of Interest code and update as needed pursuant to Government Code section 87306.5. The last update to the Conflict of Interest Code Resolution 24-103 was approved by the City Council on September 17, 2024.

3. The City has until December 31, 2026 to complete the necessary code amendments.

Options

1. Take no action;

2. Direct staff to make a formal review of the City’s Conflict of Interest Code, pursuant to the Political Reform Act, and if necessary, at the appropriate time thereafter, prepare a resolution to be adopted by the City Council to effect the required amendments; or

3. Provide alternative direction to staff.

Analysis and Conclusions
The City’s Conflict of Interest Code was last modified in 2024. Since that time, the City has added and eliminated certain positions and titles. Directing staff to make a formal review of the City’s Conflict of Interest Code, pursuant to the Political Reform Act, will allow for staff to suggest additions/deletions to the list of designated reporting employees to ensure that the Conflict of Interest Code reflects the City’s organizational structure. If this item is approved, staff anticipates returning to Council in August 2026 with the proposed updates to the Conflict of Interest Code.

Should the City Council take no action, the current Conflict of Interest Code, parts of which may be out of date, would remain in force and effect.

Fiscal Impact
There are no anticipated fiscal impacts associated with updating the Conflict of Interest Code (Option 2).

Should the City Council take no action on the Conflict of Interest Code (Option 1) after it has been

Page 27 of 697 ends

identified as being in need of amendment based on changes to the City’s organizational structure, it is possible that the state Fair Political Practices Commission (FPPC) might seek to review the City’s Code and determine if it complies with the Political Reform Act. The FPPC or another interested party may pursue a judicial action requiring the City to complete the code amendment in accordance with the Political Reform Act, which could expose the City to attorneys’ fees.

CEQA
The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation (Option 2)
Direct staff to make a formal review of the City’s Conflict of Interest Code, pursuant to the Political Reform Act.

Attachments

1. 2024 Conflict of Interest Code

2. 2026 Local Agency Biennial Notice

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RESOLUTION 24-103

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

AMENDING THE CITY'S CONFLICT OF INTEREST CODE
WHEREAS, the Political Reform Act of 1974, Government Code Section 81000, et seq., requires every local government agency to adopt and promulgate a Conflict of Interest Code; and WHEREAS, the City Council of the City of El Paso de Robles approved Resolution 22-127 on September 20, 2022, amending its Conflict of Interest Code; and
WHEREAS, on June 6, 2024 City staff posted the required "Local Agency Biennial Notice" in the City Clerk's Office stating that the City's Conflict of Interest Code was in need of amendment based on changes in position titles and levels of participation in making governmental decisions; and WHEREAS, on September 3, 2024 the City Council received the Notice of Intention to Amend the Conflict of Interest Code on September 17, 2024 and was provided with the proposed amended Conflict of Interest Code;and
WHEREAS, the City Council of the City of El Paso de Robles, as the Code-reviewing body for the City, has determined that the list of designated Employees and Advisory Committees identified in its Conflict of Interest Code in Exhibit "A" of said Resolution 22-127 should be amended to eliminate and/or add certain employee positions, to add reporting requirements and to more comprehensively describe economic disclosure categories associated with the filing of statements of economic interests pursuant to Title 2 of the California Code of Regulations, Section 18730.

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

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

Section 2. The proposed amendments to the City's Conflict of Interest Code are hereby approved as reflected in the Conflict of Interest Code, including "Part A - Designated Positions" and "Part B - Disclosure Categories" attached hereto and incorporated herein by reference.

APPROVED this 17th day of September, 2024 by the following vote:

AYES: Gregory, Strong, Bausch, Roden, Hamon
JohnR. Hamon, Jr., Mayor
ATTEST:
~ - C~y
Exhibit A. Amended Conflict of Interest Code
CC Resolution 24-103 Page 1 of 9
Attachment 1

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Exhibit A
September 2024

CONFLICT OF INTEREST CODE
OF THE

CITY OF EL PASO DE ROBLES

CC Resolution 24-103 Page 2 of 9 Attachment 1

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Exhibit A
September 2024

CONFLICT OF INTEREST CODE
OF THE

CITY OF EL PASO DE ROBLES
(Amended September 17, 2024)
The Political Reform Act (Gov. Code Section 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 Cal. Code of Regs. § 18730) that contains the terms of a standard conflict of interest code which can be incorporated by reference in an agency’s code. After public notice and hearing Section 18730 may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This incorporation page, Regulation 18730 and the attached Appendix designating positions and establishing disclosure categories, shall constitute the conflict of interest code of the City of El Paso de Robles (the "City").

The Mayor, Members of the City Council, Planning Commission, the City Manager, the City Attorney, and the City Treasurer, shall file their annual statements of economic interest directly with the Fair Political Practice Commission. All other officials and designated positions required to submit a statement of economic interests shall file their statements with the City Clerk as the City’s Filing Officer. The City Clerk shall retain the original statements filed by all other officials and designated positions and will make all retained statements available for public inspection and reproduction during regular business hours. (Gov. Code § 81008.) All officials and designated positions required to submit a statement of economic interests shall receive ethics training as required pursuant to Government Code section 53235 (AB 1234). The City’s Filing Officer shall annually provide all filers with information on training available to meet the requirements of Section 53235 and maintain required records indicating the dates that filers satisfied the training requirements and the entity that provided the training.

These records shall be retained for five years after the date of training and are public records subject to disclosure under the California Public Records Act. (Gov. Code § 53235.2.) CC Resolution 24-103 Page 3 of 9 Attachment 1

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Exhibit A
September 2024

APPENDIX

CONFLICT OF INTEREST CODE
OF THE

CITY OF EL PASO DE ROBLES
(Amended September 17, 2024)
PART “A”
The Mayor, Members of the City Council and Planning Commission, the City Manager, the City Attorney, the City Treasurer, and All Other City Officials who manage public investments, as defined by 2 Cal. Code of Regs. §18700.3(b), are NOT subject to the City’s Code but must file disclosure statements under Government Code Section 87200 et seq. [Regs. § 18730(b)(3)]

OTHER CITY OFFICIALS WHO MANAGE PUBLIC INVESTMENTS
It has been determined that the positions listed below are Other City Officials who manage public investments1. These positions are listed here for informational purposes only.

Investment Consultant / PFM Asset Management LLC
1 Individuals holding one of the above-listed positions may contact the Fair Political Practices Commission for assistance or written advice regarding their filing obligations if they believe that their position has been categorized incorrectly. The Fair Political Practices Commission makes the final determination whether a position is covered by § 87200.

CC Resolution 24-103 Page 4 of 9 Attachment 1

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September 2024

DESIGNATED POSITIONS

GOVERNED BY THE CONFLICT OF INTEREST CODE
DESIGNATED POSITIONS’

TITLE OR FUNCTION

DISCLOSURE CATEGORIES

ASSIGNED
Executive Management:

Assistant City Manager 1, 2
Police Chief 1, 2
Fire Chief 1, 2
Director of Administrative Services 1, 2
Director of Community Development 1, 2
Director of Community Services 1, 2
Director of Public Works 1, 2
Director of Utilities 1,2
Staff
Attorney, Assistant City 1, 2
Building Inspector 6
Building Inspector, Senior 6
Building Official, Deputy 2, 3, 5
Building Official, Chief 2, 3, 5
Building Technician 5
City Clerk 5
Utility Billing Supervisor 5
Coordinator, Airport Services 2, 5
Coordinator, Aquatics 5
CC Resolution 24-103 Page 5 of 9 Attachment 1

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September 2024
Coordinator, Civic Engagement 5, 7
Coordinator, Emergency Services 5
Coordinator, HR Specialist 5
Coordinator, Librarian 5
Coordinator, Parking 5
Coordinator, Payroll/Risk 5
Coordinator, Recreation 5, 7
Coordinator, Solid Waste 5
Coordinator, Training 5
Coordinator, Volunteer 5
Deputy Fire Chief 5, 7
Deputy Police Chief 5, 7
Development Services Technician 2,3,5
Engineer Technician 6
Engineer, Assistant Capital Projects 2, 3, 5
Engineer, Capital Projects 2, 3, 5
Engineer, City 2, 3, 5
Engineer, Senior Development Review 2, 3, 5
Engineer, Water Utility 5
Engineering Inspector 6
Engineering Inspector, Senior 6
Fire Battalion Chief 5
Fire Captain/Acting Captain 6
Fire Prevention Specialist 6
GIS Analyst 5
CC Resolution 24-103 Page 6 of 9 Attachment 1

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September 2024
Maintenance Services Superintendent 5
Manager, Airport 2,5
Manager, City Librarian 5,7
Manager, Development Services 2, 3, 5
Manager, Economic Development 1,2
Manager, Finance 1, 2
Manager, Human Resources 5
Manager, Industrial Waste 5, 6
Manager, Information Technology 5
Manager, Public Works Operations 5, 6
Manager, Recreation Services 5, 7
Manager, Recycled Water 5, 6
Manager, Support Services 5
Manager, Utilities Planning and Engineering 5, 6
Manager, Wastewater 5, 6
Manager, Storm Water 5, 6
Manager, Water Resources 5, 6
Planner, Assistant 2, 3, 5
Planner, Associate 2, 3, 5
Planner, City 2, 3, 5
Planner, Senior 2, 3, 5
Planning Technician 2, 3, 5
Police Commander 5
Senior Accountant 1,2
Superintendent, Facilities 5
CC Resolution 24-103 Page 7 of 9 Attachment 1

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September 2024
Supervisor, Fleet 4
Supervisor, Parks & Trails 5
Supervisor, Landscape 5
Supervisor, Records 5
Supervisor, Streets Maintenance 5
Tech Supervisor, Wastewater 5
Tech Supervisor, Water 5

ADVISORY BODIES & COMMISSIONS
Airport Commission 1, 2
Housing Authority 1, 2
Consultants and New Positions2
2 An individual serving as a consultant as defined in FPPC Reg 18700.3(a) or in a new position created since this Code was last approved who makes or participates in making decisions must file under the broadest disclosure set forth in this Code subject to the following limitation:

The City Manager may determine that, due to the range of duties or contractual obligations, it is more appropriate to assign a limited disclosure requirement. A clear explanation of the duties and a statement of the extent of the disclosure requirements must be in a written document. (Gov. Code Sec. 82019; FPPC Regulations 18219 and 18734.). The City Manger’s determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code. (Gov. Code Sec. 81008.) CC Resolution 24-103 Page 8 of 9 Attachment 1

Page 36 of 697 ends

September 2024
PART “B”

DISCLOSURE CATEGORIES
The disclosure categories listed below identify the types of economic interests that the designated position must disclose for each disclosure category to which he or she is assigned.3 “Investment” means a financial interest in any business entity (including a consulting business or other independent contracting business) and is reportable if it is either located in, doing business in, planning to do business in, or has done business during the previous two years in the jurisdiction of the City.

Category 1: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments.

Category 2: All interests in real property which is located in whole or in part within, or not more than two miles outside, the boundaries of the City, including any leasehold, beneficial or ownership interest or option to acquire property.

Category 3: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments, that are engaged in land development, construction or the acquisition or sale of real property within the jurisdiction of the City.

Category 4: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments, that provide services, products, materials, machinery, vehicles, or equipment of a type purchased or leased by the City.

Category 5: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments, that provide services, products, materials, machinery, vehicles, or equipment of a type purchased or leased by the designated position’s department, unit, or division.

Category 6: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments, subject to the regulatory, permit, or licensing authority of the designated employee's department, unit, or division.

Category 7: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, or income from a nonprofit organization, if the source is of the type to receive grants or other monies from or through the City or its subdivisions.
3 This Conflict of Interest Code does not require the reporting of gifts from outside this agency’s jurisdiction if the source does not have some connection with or bearing upon the functions or duties of the position. (Reg. 18730.1) CC Resolution 24-103 Page 9 of 9 Attachment 1

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www.fppc.ca.gov
FPPC Advice: [email protected] (866.275.3772)

Page 1 of 1 ends

2026 Local Agency Biennial Notice
Name of Agency:

Mailing Address:

Contact Person: Phone No.

Email: Alternate Email:

Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency’s code includes disclosure by those agency officials who make or participate in making governmental decisions.

This agency has reviewed its conflict of interest code and has determined that (check one BOX):

An amendment is required. The following amendments are necessary:
(Check all that apply.)
Include new positions
Revise disclosure categories
Revise the titles of existing positions
Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions
Other (describe)
The code is currently under review by the code reviewing body.

No amendment is required. (If your code is over five years old, amendments may be necessary.)
Verification (to be completed if no amendment is required) This agency’s code accurately designates all positions that make or participate in the making of governmental decisions. The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by those holding designated positions are reported. The code includes all other provisions required by Government Code Section 87302.
__________________________________________ _________________________ Signature of Chief Executive Officer Date
All agencies must complete and return this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 1, 2026, or by the date specified by your agency, if earlier, to:
(PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE)
Attachment 2

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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 167 262,517 681,066 104,840 50,921 36,893 181,415 1,317,653 134 390,175 44,589 298,312 76,569 81,162 106,160 996,967 -
Void Checks 1 (1,094)
Stale Dated Checks 0 -

Total Disbursement 2,313,526
Notable:

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

Amount
GRANITE CONSTRUCTION COMPANY PDB DESIGN CONTRACT SO VINE BRIDGE CAPITAL $ 110,097.50 SMITH MECHANICAL-ELECTRICAL-PLUMBING HVAC REPLACE AT PSC PER CC 8/19/2025 CAPITAL 148,051.81 $ BEST BEST & KRIEGER LLP MAR FY26 ATTORNEY FEES VARIOUS 110,708.99 $ GRANITE CONSTRUCTION COMPANY CONST. CONTRACT CRESTON RD PH 1 - C/O PO 240124 CAPITAL 155,278.69 $ UNITED FIELD SERVICE CORPORATION CONTRACT FOR GOLDEN HILL TANK RE-COATING WATER $ 233,764.00 SAN LUIS OBISPO COUNTY VISITOR'S MAR 2026 AND PREVIOUS MONTHS- TMD GENERAL $ 102,603.82 PASO ROBLES DESTINATION MAR 2026 AND PREVIOUS MONTHS- PRTID GENERAL $ 136,114.47 Fund
05/15/26
Vendor Description
June 2, 2026
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 2025-26 budget.

Check Date
05/08/26
RC/NC
Warrant Register

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 1 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 90722 1925 GOLDEN HILL LLC
142514 04/16/26 144363 83583 P 05/08/26 1253120 52241 FleetMaintOutside Svc-Veh 500.00 INVOICE: 26.04
VENDOR TOTALS 5,000.00 YTD INVOICED 5,500.00 YTD PAID 500.00 91862 AT&T
142655 04/12/26 144510 83584 P 05/08/26 1121300 52128 CMO-Data Communications 21.58 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1121410 52128 ASAdmin-Data Communicatio 21.57 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1121350 52128 IT-Data Communications 86.30 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1121410 52128 ASAdmin-Data Communicatio 14.39 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1126001 52128 WtrProd-Data Communicatio 7.19 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1126101 52128 SewerColl-Data Communicat 7.19 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1124105 52128 LibAdmin-Data Communicati 86.31 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1122100 52128 PDAdmin-Data Communicatio 287.67 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1122250 52128 ESAdmin-Data Communicatio 115.07 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1124311 52128 MaintAdmin-Data Communica 14.24 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1124105 52128 LibAdmin-Data Communicati 14.24 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1123115 52128 PWAdmin-Data Communicatio 14.67 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1123115 52128 PWAdmin-Data Communicatio 186.99 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1126101 52128 SewerColl-Data Communicat 86.30 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1126001 52128 WtrProd-Data Communicatio 172.60 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1124203 52128 AdmnCentPk-Data Communica 143.83 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1124203 52128 AdmnCentPk-Data Communica 100.68 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1124311 52128 MaintAdmin-Data Communica 158.21 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1124203 52128 AdmnCentPk-Data Communica 57.53 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1121410 52128 ASAdmin-Data Communicatio 14.38 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1123601 52128 Airport-Data Communicatio 86.30 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1124105 52128 LibAdmin-Data Communicati 115.06 INVOICE: 000025094137

Page 40 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 2 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142655 04/12/26 144510 83584 P 05/08/26 1127101 52128 CDPlng-Data Communication 14.38 INVOICE: 000025094137
142655 04/12/26 144510 83584 P 05/08/26 1124203 52128 AdmnCentPk-Data Communica 14.38 INVOICE: 000025094137
VENDOR TOTALS 73,300.07 YTD INVOICED 80,145.29 YTD PAID 1,841.06 88778 A&T ARBORISTS AND VEGETATION MGMT INC
142502 04/10/26 144351 83585 P 05/08/26 1003200 52220 PWPksFacMaintMaint-Genera 2,600.00 INVOICE: 8887
VENDOR TOTALS 33,250.00 YTD INVOICED 33,250.00 YTD PAID 2,600.00 4074 ADAMSKI MOROSKI MADDEN CUMBERLAND & GREEN LLP
142665 04/23/26 144520 83586 P 05/08/26 1002110 52240 PDPtrlOps-Professional Sv 925.00 INVOICE: 73510
VENDOR TOTALS 12,497.00 YTD INVOICED 13,321.00 YTD PAID 925.00 4342 KENDALL K. PEARSON
142516 03/26/26 144365 83587 P 05/08/26 6023601 52260 Airport-Travel and Traini 1,274.00 INVOICE: 26.03
VENDOR TOTALS 7,294.50 YTD INVOICED 7,294.50 YTD PAID 1,274.00 90024 AIRGAS USA, LLC
142425 04/28/26 144270 83588 P 05/08/26 1002230 52260 ESEmrRsps-Travel and Trai 70.64 INVOICE: 9171503414
142427 04/28/26 144272 83588 P 05/08/26 1002230 52260 ESEmrRsps-Travel and Trai 9.12 INVOICE: 9171503407
VENDOR TOTALS 809.11 YTD INVOICED 840.57 YTD PAID 79.76 5267 JESUS AISPURO
142692 04/28/26 144548 83589 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 1,080.50 INVOICE: WR26CDD-133
VENDOR TOTALS 1,080.50 YTD INVOICED 1,080.50 YTD PAID 1,080.50 87672 ALTHOUSE & MEADE, INC.
142541 04/06/26 144390 83590 P 05/08/26 1002200 52240 FirePrevention-Profession 2,960.54 INVOICE: 16644
142542 04/07/26 144391 83590 P 05/08/26 1002200 52240 FirePrevention-Profession 1,260.30 INVOICE: 16646
VENDOR TOTALS 101,407.96 YTD INVOICED 125,380.65 YTD PAID 4,220.84 5259 MARIA I ANGUIANO HERERRA
142685 04/28/26 144541 83591 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 823.00 INVOICE: WR26CDD-138

Page 41 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 3 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 823.00 YTD INVOICED 823.00 YTD PAID 823.00 4826 AP TRITON LLC
142461 12/10/25 144307 83592 P 05/08/26 6132260 52240 ES023 Professional Services 25,574.90 INVOICE: 2025-378
142462 12/13/25 144308 83592 P 05/08/26 1002250 52240 ES023 ESAdmin-Professional Serv 704.26 INVOICE: 2025-403
VENDOR TOTALS 61,276.91 YTD INVOICED 130,873.40 YTD PAID 26,279.16 92528 ATLAS COPCO COMPRESSORS LLC
142659 03/11/26 144514 83593 P 05/08/26 6006002 52132 WtrTrtmnt-Fuel and Oil 76.40 INVOICE: 1126025439 #2
VENDOR TOTALS 27,265.97 YTD INVOICED 27,265.97 YTD PAID 76.40 663 AUTOCRAFT COLLISION REPAIR SPECIALISTS
142638 12/05/25 144493 83594 P 05/08/26 1253120 52241 FleetMaintOutside Svc-Veh 3,761.39 INVOICE: 8387
VENDOR TOTALS 23,305.31 YTD INVOICED 23,305.31 YTD PAID 3,761.39 4535 AVIATION MANAGEMENT CONSULTING GROUP, INC
142519 04/23/26 144368 260329 83595 P 05/08/26 1001370 52240 EconDevel-ProfessiService 7,147.50 INVOICE: 2604-2906
VENDOR TOTALS 7,147.50 YTD INVOICED 7,147.50 YTD PAID 7,147.50 94505 BEAR ELECTRICAL SOLUTIONS
142631 11/30/25 144485 260145 83596 P 05/08/26 1003300 52227 StMaint-Maint-Traffic Sig 2,001.00 INVOICE: 28748
VENDOR TOTALS 78,539.70 YTD INVOICED 97,749.70 YTD PAID 2,001.00 93078 BEST BEST & KRIEGER LLP
142654 04/08/26 144509 83597 P 05/08/26 1001100 52850 CC-IDC Legal Fees 6,154.98 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1001340 52850 CtyClrk-IDC Legal Fees 4,851.35 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1001300 52850 CMO-IDC Legal Fees 2,392.24 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1001420 52850 HR-IDC Legal Fees 13,861.96 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1001401 52850 AcctgFinan-IDC Legal Fees 236.60 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1001410 52850 ASAdmin-IDC Legal Fees 305.76 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1002100 52850 PDAdmin-IDC Legal Fees 1,211.93 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1002140 52850 PDRecords-IDC Legal Fees 8,703.55

Page 42 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 4 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1002230 52850 ESEmrRsps-IDC Legal Fees 3,102.21 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1004203 52850 AdmnCentPk-IDC Legal Fees 2,638.29 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1003100 52850 PWEngCapEx-IDC Legal Fees 5,378.56 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1004414 52850 HomelessSvc-IDC Legal Fee 210.79 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 3085000 52850 LL-All-IDC Legal Fees 1,173.00 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 6006000 52850 UTLWTR-IDC Legal Fees 296.76 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 6006001 52850 WtrProd-IDC Legal Fees 1,767.35 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 6126200 52850 UTLSW-IDC Legal Fees 380.55 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 6023601 52850 Airport-IDC Legal Fees 2,955.60 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1007101 52850 CDPlng-IDC Legal Fees 49,752.67 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1282100 52850 PDAdmin-IDC Legal Fees 2,199.60 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 100 45060 GenFnd-Sale Of Surplus Pr 1,371.24 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1014251 52220 PW032 BSP-Maint-General R&M 684.00 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 317 52850 CFD 2022-1S-IDC Legal Fee 282.00 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1019101 54520 C0257 Imprvmnts Other Than Buil 798.00 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1001200 52250 CA-Legal Services 110,708.99 INVOICE: 26.03
142654 04/08/26 144509 83597 P 05/08/26 1001200 59850 CA-IDC Offset Legal Fees -110,708.99 INVOICE: 26.03
VENDOR TOTALS 1,459,631.06 YTD INVOICED 2,188,068.85 YTD PAID 110,708.99 93819 BIG BRAND TIRE & SERVICE
142495 04/10/26 144343 83598 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 477.63 INVOICE: 1011-8914823
142536 04/14/26 144385 83598 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 477.63 INVOICE: 1011-8937300
142537 04/14/26 144386 83598 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 411.33 INVOICE: 1011-8944487
VENDOR TOTALS 22,317.52 YTD INVOICED 26,750.19 YTD PAID 1,366.59 502 BIG CREEK LUMBER
142467 04/23/26 144313 83599 P 05/08/26 1003302 52220 StTrees-Maintenance-Gen R 7.43 INVOICE: 2639885

Page 43 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 5 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142468 04/15/26 144314 83599 P 05/08/26 1003200 52220 PWPksFacMaintMaint-Genera 113.87 INVOICE: 2635142
142469 04/15/26 144315 83599 P 05/08/26 1003200 52220 PWPksFacMaintMaint-Genera 38.14 INVOICE: 2635206
142470 04/07/26 144316 83599 P 05/08/26 1003200 52220 PWPksFacMaintMaint-Genera 66.49 INVOICE: 2629768
VENDOR TOTALS 4,211.22 YTD INVOICED 4,300.83 YTD PAID 225.93 25 BLACK GOLD COOP LIBRARY
142509 03/31/26 144358 260157 83600 P 05/08/26 1004105 52123 LibAdmin-Dues-Subscriptio 726.09 INVOICE: 26-588
142510 04/01/26 144359 260157 83600 P 05/08/26 1004105 52123 LibAdmin-Dues-Subscriptio 34,100.00 INVOICE: 26-577
VENDOR TOTALS 138,746.80 YTD INVOICED 138,978.88 YTD PAID 34,826.09 191 BLAKE'S, INC
142487 04/21/26 144333 83601 P 05/08/26 1003302 52220 StTrees-Maintenance-Gen R 16.30 INVOICE: 1706589
142489 03/30/26 144336 83602 P 05/08/26 1003200 52220 PWPksFacMaintMaint-Genera 99.52 INVOICE: CPRPW-26.03
142489 03/30/26 144336 83602 P 05/08/26 1003251 52220 PWFacCHAnnex--General R&M -16.65 INVOICE: CPRPW-26.03
142489 03/30/26 144336 83602 P 05/08/26 1003255 52220 PWFacMuniPool-General R&M 14.12 INVOICE: CPRPW-26.03
142489 03/30/26 144336 83602 P 05/08/26 1003257 52220 PWFacLibCHGeneral R&M 57.36 INVOICE: CPRPW-26.03
142489 03/30/26 144336 83602 P 05/08/26 1003258 52220 PWFacPSC-General R&M 69.32 INVOICE: CPRPW-26.03
142489 03/30/26 144336 83602 P 05/08/26 1003261 52220 PWFacTransit-General R&M 37.97 INVOICE: CPRPW-26.03
142489 03/30/26 144336 83602 P 05/08/26 1003266 52220 PWFacMaintCentPKGeneral R 59.14 INVOICE: CPRPW-26.03
142489 03/30/26 144336 83602 P 05/08/26 1003302 52220 StTrees-Maintenance-Gen R 17.38 INVOICE: CPRPW-26.03
142489 03/30/26 144336 83602 P 05/08/26 1253120 52220 FleetMaint-Maint-General 105.38 INVOICE: CPRPW-26.03
142489 03/30/26 144336 83602 P 05/08/26 3085072A 52220 Maintenance-General R&M 23.26 INVOICE: CPRPW-26.03
VENDOR TOTALS 10,908.74 YTD INVOICED 13,285.70 YTD PAID 483.10 4262 THE BLUEPRINTER
142436 04/30/26 144281 83603 P 05/08/26 1004203 52131 AdmnCentPk-Legal Notices 418.69 INVOICE: 26-0629
142437 04/30/26 144282 83603 P 05/08/26 1004311 52120 ParksAdmin-Office Expense 227.29 INVOICE: 26-0627
142438 04/30/26 144283 83603 P 05/08/26 1004203 52131 AdmnCentPk-Legal Notices 195.75 INVOICE: 26-0628

Page 44 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 6 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 16,272.29 YTD INVOICED 18,340.20 YTD PAID 841.73 1015 BORJON AUTO CENTER
142498 04/06/26 144346 83604 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 156.34 INVOICE: 26903
VENDOR TOTALS 46,600.54 YTD INVOICED 46,600.54 YTD PAID 156.34 84816 BOUND TREE MEDICAL, LLC
142528 04/10/26 144377 83605 P 05/08/26 1002230 52264 ESEmrRsps-ES-EMS Supplies 105.32 INVOICE: 86166869
142629 04/10/26 144483 83605 P 05/08/26 1002230 52264 ESEmrRsps-ES-EMS Supplies 2,020.55 INVOICE: 86166868
VENDOR TOTALS 44,545.32 YTD INVOICED 47,887.30 YTD PAID 2,125.87 2029 BRENDLER JANITORIAL SERVICE
142504 04/01/26 144353 83606 P 05/08/26 1003200 52243 PWPksFacMainCustodial Ser 635.00 INVOICE: 5384
VENDOR TOTALS 141,559.00 YTD INVOICED 158,783.00 YTD PAID 635.00 94470 BURT INDUSTRIAL SUPPLY
142442 05/01/26 144287 83607 P 05/08/26 1004311 52133 ParksAdmin-Safe Equip/Sup 244.40 INVOICE: 180375
142443 04/20/26 144288 83607 P 05/08/26 6016101 52134 SewerColl-Small Tools 45.66 INVOICE: 179775
142444 04/20/26 144289 83607 P 05/08/26 6016101 52220 SewerColl-Maint-General R 12.95 INVOICE: 179777
142445 04/09/26 144290 83607 P 05/08/26 1003300 52220 StMaint-Maint-General R&M 68.24 INVOICE: 179221
142446 04/08/26 144291 83607 P 05/08/26 1003300 52220 StMaint-Maint-General R&M 55.05 INVOICE: 179100
142447 04/16/26 144292 83607 P 05/08/26 6006001 52134 WtrProd-Small Tools 362.85 INVOICE: 179633
142447 04/16/26 144292 83607 P 05/08/26 6006001 52120 WtrProd-Office Expense 53.35 INVOICE: 179633
142448 04/16/26 144293 83607 P 05/08/26 6006001 52120 WtrProd-Office Expense 292.34 INVOICE: 179611
VENDOR TOTALS 77,841.57 YTD INVOICED 85,273.12 YTD PAID 1,134.84 89691 CDW GOVERNMENT, INC
142640 04/27/26 144495 260308 83608 P 05/08/26 1126002 54540 WtrTrtmnt-Equipment-Furni 1,211.91 INVOICE: AJ1NW4K
142641 05/04/26 144496 83608 P 05/08/26 1121410 52127 ASAdmin-Computer Hardware 246.76 INVOICE: AJ2IF8U
142642 05/02/26 144497 83608 P 05/08/26 1121410 52127 ASAdmin-Computer Hardware 477.92 INVOICE: AJ2HC8J
142643 05/01/26 144498 83608 P 05/08/26 1121410 52127 ASAdmin-Computer Hardware 4,531.44

Page 45 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 7 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: AJ2GQ1Y
142670 04/28/26 144525 83608 P 05/08/26 1002210 52350 ESEmrPrep-Special Project 188.41 INVOICE: AJ1Q46T
142671 05/01/26 144526 83608 P 05/08/26 1124203 52127 AdmnCentPk-Computer Hardw 1,150.91 INVOICE: AJ2ED8I
142671 05/01/26 144526 83608 P 05/08/26 1122250 52127 ESAdmin-Computer Hardware 2,301.82 INVOICE: AJ2ED8I
142671 05/01/26 144526 83608 P 05/08/26 1122100 52127 PDAdmin-Computer Hardware 2,301.82 INVOICE: AJ2ED8I
142671 05/01/26 144526 83608 P 05/08/26 1123115 52127 PWAdmin-Computer Hardware 1,150.91 INVOICE: AJ2ED8I
142671 05/01/26 144526 83608 P 05/08/26 1126000 52127 UTL-Computer Hardware 3,452.75 INVOICE: AJ2ED8I
142671 05/01/26 144526 83608 P 05/08/26 1126100 52127 ULTWW-Computer Hardware 2,301.82 INVOICE: AJ2ED8I
VENDOR TOTALS 348,663.03 YTD INVOICED 351,872.64 YTD PAID 19,316.47 4886 CHRIS MCSWEENEY
142503 04/09/26 144352 83609 P 05/08/26 1003259 52220 PWFacSenCtr-General R&M 125.00 INVOICE: 6259
VENDOR TOTALS 500.00 YTD INVOICED 500.00 YTD PAID 125.00 3398 CALIF STATE DEPT OF JUSTICE
142511 04/08/26 144360 83610 P 05/08/26 1001420 52137 HR-Staff Recruitment 693.00 INVOICE: 037968
VENDOR TOTALS 10,733.00 YTD INVOICED 14,451.00 YTD PAID 693.00 2538 CAL-COAST MACHINERY, INC
142477 04/10/26 144323 83611 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 122.23 INVOICE: 1037412
142478 04/14/26 144324 83611 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 744.20 INVOICE: 1037939
VENDOR TOTALS 7,853.29 YTD INVOICED 8,077.17 YTD PAID 866.43 3451 WALTER CANIZALEZ
142529 03/18/26 144378 83612 P 05/08/26 1002110 52260 PDPtrlOps-Travel and Trai 215.00 INVOICE: TMA 26-207
VENDOR TOTALS 1,118.00 YTD INVOICED 1,118.00 YTD PAID 215.00 3796 CANNON CORPORATION
142581 04/14/26 144433 220309 83613 P 05/08/26 1019101 54520 C0201 CapProj-ImprvmntsOthThBld 7,392.79 INVOICE: 95724
VENDOR TOTALS 514,157.07 YTD INVOICED 541,107.30 YTD PAID 7,392.79 4987 CENTRAL COAST IRRIGATION & SUPPLY

Page 46 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 8 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142490 04/29/26 144337 83614 P 05/08/26 1004307 52220 BarneyPark-Maintenance-Ge 84.29 INVOICE: 2604-510274
VENDOR TOTALS 5,709.68 YTD INVOICED 6,052.72 YTD PAID 84.29 85255 JOSEPH A. CHOUINARD, P.E.
142710 04/01/26 144566 83615 P 05/08/26 1007151 52242 CDBldg-Ext Plan Check Ser 840.00 INVOICE: 2581
142710 04/01/26 144566 83615 P 05/08/26 1007102 52242 CDDEng-Ext Plan Check Ser 315.00 INVOICE: 2581
142710 04/01/26 144566 83615 P 05/08/26 1007101 52242 CDDPlngExtPlan Check Serv 840.00 INVOICE: 2581
142710 04/01/26 144566 83615 P 05/08/26 1007102 52240 CDEng-Professional Servic 2,648.20 INVOICE: 2581
VENDOR TOTALS 34,295.28 YTD INVOICED 36,237.78 YTD PAID 4,643.20 3377 CINTAS
142569 04/02/26 144418 83616 P 05/08/26 6016101 52167 SewerColl-Uniform/Laundry 128.32 INVOICE: 4264798169
142569 04/02/26 144418 83616 P 05/08/26 6016102 52167 SwrTrtmnt-Uniform/Laundry 152.98 INVOICE: 4264798169
142570 03/27/26 144419 83616 P 05/08/26 1003300 52120 StMaint-Office Expense 31.67 INVOICE: 4264133617
142570 03/27/26 144419 83616 P 05/08/26 1003300 52167 StMaint-Uniform/Laundry 251.95 INVOICE: 4264133617
142571 04/08/26 144420 83616 P 05/08/26 6006002 52167 WtrTrtmnt-Uniform/Laundry 26.82 INVOICE: 4265430232
142571 04/08/26 144420 83616 P 05/08/26 6006002 52151 WtrTrtmnt-Janitorial Supp 55.61 INVOICE: 4265430232
142572 04/17/26 144421 83616 P 05/08/26 6006002 52167 WtrTrtmnt-Uniform/Laundry 26.82 INVOICE: 4266387151
142572 04/17/26 144421 83616 P 05/08/26 6006002 52151 WtrTrtmnt-Janitorial Supp 55.61 INVOICE: 4266387151
142573 04/17/26 144422 83616 P 05/08/26 6006001 52167 WtrProd-Uniform/Laundry 229.48 INVOICE: 4266387535
142573 04/17/26 144422 83616 P 05/08/26 6006001 52151 WtrProd-Janitorial Suppli 45.90 INVOICE: 4266387535
142574 04/24/26 144423 83616 P 05/08/26 6006001 52167 WtrProd-Uniform/Laundry 229.48 INVOICE: 4267173998
142574 04/24/26 144423 83616 P 05/08/26 6006001 52151 WtrProd-Janitorial Suppli 68.84 INVOICE: 4267173998
142576 04/24/26 144425 83616 P 05/08/26 6006002 52167 WtrTrtmnt-Uniform/Laundry 26.82 INVOICE: 4267173870
142576 04/24/26 144425 83616 P 05/08/26 6006002 52151 WtrTrtmnt-Janitorial Supp 55.61 INVOICE: 4267173870
VENDOR TOTALS 38,914.47 YTD INVOICED 41,548.58 YTD PAID 1,385.91 3016 CIVICPLUS, LLC
142706 04/01/26 144562 260325 83617 P 05/08/26 1001340 52240 CtyClrk-Professional Serv 2,000.00

Page 47 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 9 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 365839
142706 04/01/26 144562 260325 83617 P 05/08/26 1121350 52205 IT-Maint-Annual Contracts 8,506.00 INVOICE: 365839
VENDOR TOTALS 63,696.91 YTD INVOICED 63,696.91 YTD PAID 10,506.00 2485 CLEARWATER COLOR NURSERY
142521 04/23/26 144370 83618 P 05/08/26 1004307 52220 BarneyPark-Maintenance-Ge 102.80 INVOICE: 88666
VENDOR TOTALS 102.80 YTD INVOICED 102.80 YTD PAID 102.80 1298 CLINICAL LABORATORY OF
142543 04/16/26 144392 83619 P 05/08/26 6006002 52273 WtrTrtmnt-Lab Fees 55.00 INVOICE: 1022514
142543 04/16/26 144392 83619 P 05/08/26 6006001 52273 WtrProd-Lab Fees 1,575.00 INVOICE: 1022514
142544 04/15/26 144393 83619 P 05/08/26 6006002 52273 WtrTrtmnt-Lab Fees 1,070.00 INVOICE: 2600678-PAS01
142544 04/15/26 144393 83619 P 05/08/26 6006001 52273 WtrProd-Lab Fees 45.00 INVOICE: 2600678-PAS01
142666 03/16/26 144521 83619 P 05/08/26 6006002 52273 WtrTrtmnt-Lab Fees 55.00 INVOICE: 1021741
142666 03/16/26 144521 83619 P 05/08/26 6006001 52273 WtrProd-Lab Fees 1,630.00 INVOICE: 1021741
VENDOR TOTALS 22,252.50 YTD INVOICED 26,377.50 YTD PAID 4,430.00 86627 COAST EQUIPMENT COMPANY
142463 04/20/26 144309 83620 P 05/08/26 1003250 52134 PWMaintAdminSmall Tools 115.44 INVOICE: 86739
142464 04/14/26 144310 83620 P 05/08/26 6006001 52120 WtrProd-Office Expense 14.99 INVOICE: 86605
VENDOR TOTALS 55,617.28 YTD INVOICED 55,875.65 YTD PAID 130.43 92491 COFFMAN ASSOCIATES INC
142588 05/01/26 144442 250034 83621 P 05/08/26 6029101 54520 C0235 CapEx-ImprvmntsOthThBldgs 23,530.63 INVOICE: 24MP11-22
VENDOR TOTALS 313,835.23 YTD INVOICED 393,587.51 YTD PAID 23,530.63 216 CONSOLIDATED ELECTRICAL DISTR., INC
142480 04/02/26 144326 83622 P 05/08/26 1003200 52220 PWPksFacMaintMaint-Genera 77.82 INVOICE: 5870-1023067
142481 03/25/26 144327 83622 P 05/08/26 1003250 52133 PWMaintAdSafety Equip/Sup 25.10 INVOICE: 5870-1022913
142482 03/25/26 144328 83622 P 05/08/26 1003257 52220 PWFacLibCHGeneral R&M 21.47 INVOICE: 5870-1022891
142483 03/24/26 144329 83622 P 05/08/26 1003258 52220 PWFacPSC-General R&M 20.55 INVOICE: 5870-1022866

Page 48 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 10 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142484 03/20/26 144330 83622 P 05/08/26 6023601 52220 Airport-Maintenance-Gen R 108.54 INVOICE: 5870-1022808
VENDOR TOTALS 8,372.06 YTD INVOICED 8,372.06 YTD PAID 253.48 3147 CORE & MAIN LP
142533 04/22/26 144382 83623 P 05/08/26 6006001 52220 WtrProd-Maintenance-Gen R 1,735.65 INVOICE: Y867540
142534 04/22/26 144383 260322 83623 P 05/08/26 6009101 54520 U0016 Imprvmnts Other Than Buil 7,395.25 INVOICE: Y860003
VENDOR TOTALS 229,025.24 YTD INVOICED 245,142.74 YTD PAID 9,130.90 4284 CSC OF PASO ROBLES
142492 04/14/26 144339 83624 P 05/08/26 6006001 52120 WtrProd-Office Expense 1,451.86 INVOICE: 001138597
VENDOR TOTALS 5,892.43 YTD INVOICED 5,914.28 YTD PAID 1,451.86 93829 JOHN ODUM
142717 04/02/26 144573 83625 P 05/08/26 1032150 52137 CommDsp-Staff Recruitment 1,100.00 INVOICE: 2275
142717 04/02/26 144573 83625 P 05/08/26 1032110 52137 PDPtrlOps-Staff Recruitme 550.00 INVOICE: 2275
142718 04/02/26 144574 83625 P 05/08/26 1032110 52137 PDPtrlOps-Staff Recruitme 900.00 INVOICE: 2274
142718 04/02/26 144574 83625 P 05/08/26 1032150 52137 CommDsp-Staff Recruitment 450.00 INVOICE: 2274
VENDOR TOTALS 22,400.00 YTD INVOICED 22,400.00 YTD PAID 3,000.00 4002 GREG CUNNINGHAM
142596 05/04/26 144450 83626 P 05/08/26 1004204 52200 LeisCls-Contract Personne 1,606.50 INVOICE: 26.04
VENDOR TOTALS 11,352.60 YTD INVOICED 13,280.40 YTD PAID 1,606.50 88346 DAVIS WATER CONDITIONING
142493 04/01/26 144340 83627 P 05/08/26 1003258 52120 PWFacPSC-Office Expense 180.00 INVOICE: 22910
VENDOR TOTALS 3,280.00 YTD INVOICED 3,810.00 YTD PAID 180.00 85171 DAN DAVIS
142597 05/04/26 144451 83628 P 05/08/26 1004204 52200 LeisCls-Contract Personne 187.60 INVOICE: 26.04
VENDOR TOTALS 1,219.40 YTD INVOICED 1,219.40 YTD PAID 187.60 4942 DELL TECHNOLOGIES INC
142672 05/01/26 144527 83629 P 05/08/26 1121350 52205 IT-Maint-Annual Contracts 12.23

Page 49 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 11 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10873301320
VENDOR TOTALS 134.53 YTD INVOICED 134.53 YTD PAID 12.23 5200 COURTNEY DOYLE
142600 05/04/26 144454 83630 P 05/08/26 1004204 52200 LeisCls-Contract Personne 224.00 INVOICE: 26.04
VENDOR TOTALS 791.00 YTD INVOICED 791.00 YTD PAID 224.00 751 EBSCO SUBSCRIPTION SERVICE
142675 04/09/26 144530 83631 P 05/08/26 1004105 52154 CS240 LibAdmin-Adult-Books 4,200.00 INVOICE: 91011043813
VENDOR TOTALS 7,775.44 YTD INVOICED 7,775.44 YTD PAID 4,200.00 85253 FAILSAFE TESTING, LLC
142663 04/27/26 144518 83632 P 05/08/26 1002230 52110 ESEmrRsps-Safety Supplies 243.24 INVOICE: 14844
VENDOR TOTALS 3,826.86 YTD INVOICED 3,826.86 YTD PAID 243.24 173 FARM SUPPLY CO
142430 04/28/26 144275 83633 P 05/08/26 1004307 52220 BarneyPark-Maintenance-Ge 577.59 INVOICE: 312799
142431 04/28/26 144276 83633 P 05/08/26 1004306 52220 NeighbPrks-Maintenance-Ge 88.08 INVOICE: 312797
142695 04/22/26 144551 83633 P 05/08/26 1004311 52134 ParksAdmin-Small Tools 58.66 INVOICE: 312445
VENDOR TOTALS 15,424.55 YTD INVOICED 15,975.55 YTD PAID 724.33 60 FEDERAL EXPRESS
142668 04/17/26 144523 83634 P 05/08/26 1002110 52120 PDPtrlOps-Office Expense 55.71 INVOICE: 9-259-96245
VENDOR TOTALS 865.17 YTD INVOICED 881.13 YTD PAID 55.71 85364 FERGUSON ENTERPRISES INC #1350
142466 04/16/26 144312 83635 P 05/08/26 6016101 52220 SewerColl-Maint-General R 217.50 INVOICE: 6609873
142471 04/13/26 144317 83635 P 05/08/26 3085063 52220 Maintenance-General R&M 82.70 INVOICE: 6636535
142472 04/09/26 144318 83635 P 05/08/26 1003200 52220 PWPksFacMaintMaint-Genera 14.24 INVOICE: 6632262
VENDOR TOTALS 16,107.22 YTD INVOICED 19,051.69 YTD PAID 314.44 3055 FGL ENVIRONMENTAL
142485 04/22/26 144331 83636 P 05/08/26 6016102 52273 SwrTrtmnt-Lab Fees 634.00 INVOICE: 681026A

Page 50 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 12 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142486 04/22/26 144332 83636 P 05/08/26 6016102 52273 SwrTrtmnt-Lab Fees 284.00 INVOICE: 681051A
VENDOR TOTALS 23,521.00 YTD INVOICED 24,252.00 YTD PAID 918.00 3938 GOLD COAST ENVIRONMENTAL
142662 04/21/26 144517 83637 P 05/08/26 6006002 52240 WtrTrtmnt-Professional Sv 2,605.00 INVOICE: 15224
VENDOR TOTALS 3,620.00 YTD INVOICED 3,620.00 YTD PAID 2,605.00 5123 GOVCONNECTION, INC
142673 04/24/26 144528 83638 P 05/08/26 1121300 52127 CMO-Computer Hardware 2,702.84 INVOICE: 77564457
VENDOR TOTALS 5,209.31 YTD INVOICED 5,209.31 YTD PAID 2,702.84 4263 GRANITE CONSTRUCTION COMPANY
142585 12/31/25 144439 260148 83639 P 05/08/26 1019101 54520 C0059 CapProj-Improvements NonB 155,278.69 INVOICE: 3174133
142586 03/31/26 144440 260234 83639 P 05/08/26 1019101 54520 X0006 CapEx-Imprvmnt Other Than 110,097.50 INVOICE: 1771046-03
VENDOR TOTALS 5,242,849.41 YTD INVOICED 5,612,565.60 YTD PAID 265,376.19 4760 WENDY GRAY
142601 05/04/26 144455 83640 P 05/08/26 1004204 52200 LeisCls-Contract Personne 399.00 INVOICE: 26.04
VENDOR TOTALS 4,760.00 YTD INVOICED 5,425.00 YTD PAID 399.00 4399 HAAKER EQUIPMENT CO
142496 01/22/26 144344 83641 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 268.40 INVOICE: INV27411
VENDOR TOTALS 27,711.34 YTD INVOICED 36,181.91 YTD PAID 268.40 785 HACH CO
142522 04/15/26 144371 83642 P 05/08/26 6016102 52140 SwrTrtmnt-Laboratory Supp 738.95 INVOICE: 14961156
VENDOR TOTALS 14,891.20 YTD INVOICED 14,891.20 YTD PAID 738.95 86965 JENNIFER SMITH
142667 04/13/26 144522 83643 P 05/08/26 1002110 52120 PDPtrlOps-Office Expense 90.09 INVOICE: 60137
VENDOR TOTALS 990.99 YTD INVOICED 1,081.08 YTD PAID 90.09 3941 HDL COREN & CONE
142512 04/27/26 144361 260046 83644 P 05/08/26 1001401 52240 AcctgFinan-Professional S 3,197.04

Page 51 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 13 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: SIN062667
142705 01/31/26 144561 83644 P 05/08/26 1001300 52240 CMO-Professional Services 600.00 INVOICE: SIN059123
VENDOR TOTALS 13,852.93 YTD INVOICED 14,647.93 YTD PAID 3,797.04 5018 ASHLEE HERNANDEZ
142589 04/27/26 144443 83645 P 05/08/26 1004414 52260 HomelessSvcTravel and Tra 125.35 INVOICE: 26.02
142590 04/27/26 144444 83645 P 05/08/26 1004414 52260 HomelessSvcTravel and Tra 435.08 INVOICE: 26.03
VENDOR TOTALS 1,660.41 YTD INVOICED 1,839.82 YTD PAID 560.43 92564 HIDDEN POWER MOTORSPORTS
142500 04/01/26 144348 83646 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 130.51 INVOICE: 42286
VENDOR TOTALS 2,265.24 YTD INVOICED 2,265.24 YTD PAID 130.51 5245 HOTEL AVA LLC
142618 04/24/26 144472 83647 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 1,093.50 INVOICE: WR26CDD-127
VENDOR TOTALS 1,093.50 YTD INVOICED 1,093.50 YTD PAID 1,093.50 812 IDEXX DISTRIBUTION
142634 04/14/26 144488 83648 P 05/08/26 6016102 52140 SwrTrtmnt-Laboratory Supp 2,203.32 INVOICE: 3198699206
VENDOR TOTALS 10,415.51 YTD INVOICED 12,442.37 YTD PAID 2,203.32 4100 INTERSTATE BATTERIES
142497 04/07/26 144345 83649 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 156.99 INVOICE: 1012214
VENDOR TOTALS 1,918.67 YTD INVOICED 2,091.72 YTD PAID 156.99 90694 CARYN JACKSON
142680 05/05/26 144535 83650 P 05/08/26 1121350 52260 IT-Travel and Training 370.83 INVOICE: TMA 26-171 FA
VENDOR TOTALS 1,507.49 YTD INVOICED 1,507.49 YTD PAID 370.83 4527 JACOB GREEN AND ASSOCIATES INC.
142709 02/28/26 144565 83651 P 05/08/26 1001100 52240 CC-Professional Services 4,850.00 INVOICE: 3308
VENDOR TOTALS 43,925.00 YTD INVOICED 43,925.00 YTD PAID 4,850.00 2215 JAN-PRO CENTRAL COAST

Page 52 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 14 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142508 05/01/26 144357 83652 P 05/08/26 6016102 52243 SwrTrtmnt-Custodial Servi 360.13 INVOICE: 18-218318
VENDOR TOTALS 3,961.43 YTD INVOICED 3,961.43 YTD PAID 360.13 54 J. B. DEWAR, INC
142501 04/09/26 144349 83653 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 215.93 INVOICE: 462358
VENDOR TOTALS 354,978.98 YTD INVOICED 394,314.67 YTD PAID 215.93 86792 SHELLEY KELLEY
142603 05/04/26 144457 83654 P 05/08/26 1004204 52200 LeisCls-Contract Personne 588.00 INVOICE: 26.04
VENDOR TOTALS 3,969.00 YTD INVOICED 4,074.00 YTD PAID 588.00 82931 KRITZ EXCAVATING & TRUCKING
142696 04/23/26 144552 83655 P 05/08/26 1004307 52220 BarneyPark-Maintenance-Ge 60.06 INVOICE: V30955
VENDOR TOTALS 7,842.17 YTD INVOICED 7,842.17 YTD PAID 60.06 87197 KATHY KROPP
142605 05/04/26 144459 83656 P 05/08/26 1004204 52200 LeisCls-Contract Personne 1,312.50 INVOICE: 26.04
VENDOR TOTALS 9,801.75 YTD INVOICED 11,056.50 YTD PAID 1,312.50 217 L. N. CURTIS & SONS
142627 04/16/26 144481 83657 P 05/08/26 1002230 52133 ESEmrRsps-SafetyEquip/Sup 845.46 INVOICE: INV1059356
VENDOR TOTALS 48,667.99 YTD INVOICED 113,008.87 YTD PAID 845.46 5246 LA MESA FUND CONTROL & ESCROW, INC
142619 04/23/26 144473 83658 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 897.50 INVOICE: WR26CDD-115
VENDOR TOTALS 897.50 YTD INVOICED 897.50 YTD PAID 897.50 4053 CASEY LARSON
142679 02/23/26 144534 83659 P 05/08/26 1002230 52260 ESEmrRsps-Travel and Trai 350.00 INVOICE: TMA 26-195 FA
VENDOR TOTALS 579.00 YTD INVOICED 579.00 YTD PAID 350.00 88214 SUE LARSON
142606 05/04/26 144460 83660 P 05/08/26 1004204 52200 LeisCls-Contract Personne 44.80 INVOICE: 26.04

Page 53 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 15 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 806.40 YTD INVOICED 851.20 YTD PAID 44.80 5260 MARKUS LINK
142686 04/29/26 144542 83661 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 309.00 INVOICE: WR26CDD-140
VENDOR TOTALS 309.00 YTD INVOICED 309.00 YTD PAID 309.00 3109 JENNIFER LOEWEN
142607 05/04/26 144461 83662 P 05/08/26 1004204 52200 LeisCls-Contract Personne 2,761.50 INVOICE: 26.04
VENDOR TOTALS 27,528.20 YTD INVOICED 30,569.70 YTD PAID 2,761.50 5247 MIGUEL LOPEZ
142620 04/23/26 144474 83663 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 437.50 INVOICE: WR26CDD-118
VENDOR TOTALS 437.50 YTD INVOICED 437.50 YTD PAID 437.50 91572 MALLORY CO.
142506 04/21/26 144355 83664 P 05/08/26 6016101 52133 SewerColl-Safety Equip/Su 949.48 INVOICE: 6403726
VENDOR TOTALS 3,938.58 YTD INVOICED 3,938.58 YTD PAID 949.48 5101 CREATIVE EMPIRE, LLC
142674 04/08/26 144529 83665 P 05/08/26 1004105 52154 CS240 LibAdmin-Adult-Books 3,768.15 INVOICE: INV018343
VENDOR TOTALS 7,498.99 YTD INVOICED 7,498.99 YTD PAID 3,768.15 89400 MARBORG INDUSTRIES
142441 04/26/26 144286 83666 P 05/08/26 6023601 52225 Airport-Equipment Rental 161.21 INVOICE: 6822958
VENDOR TOTALS 8,123.01 YTD INVOICED 10,160.79 YTD PAID 161.21 5254 DANIEL J. MARCINKO
142591 05/01/26 144445 83667 P 05/08/26 1001420 52137 HR-Staff Recruitment 1,166.75 INVOICE: WR26AS-088
VENDOR TOTALS 1,166.75 YTD INVOICED 1,166.75 YTD PAID 1,166.75 2166 MARK'S TIRE SERVICE, INC
142475 04/01/26 144321 83668 P 05/08/26 1253120 52241 FleetMaintOutside Svc-Veh 57.18 INVOICE: 85557
142476 04/01/26 144322 83668 P 05/08/26 1253120 52241 FleetMaintOutside Svc-Veh 59.76 INVOICE: 85566

Page 54 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 16 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 28,511.97 YTD INVOICED 33,246.62 YTD PAID 116.94 4323 MARTIN MARIETTA MATERIALS, INC
142539 04/09/26 144388 83669 P 05/08/26 1003300 52220 StMaint-Maint-General R&M 129.22 INVOICE: 48951294
142540 04/10/26 144389 83669 P 05/08/26 1003300 52220 StMaint-Maint-General R&M 246.21 INVOICE: 48963054
VENDOR TOTALS 18,895.84 YTD INVOICED 19,749.15 YTD PAID 375.43 2071 MID COAST MOWER & SAW, INC
142515 04/20/26 144364 83670 P 05/08/26 1003250 52134 PWMaintAdminSmall Tools 182.99 INVOICE: 432269
VENDOR TOTALS 1,999.69 YTD INVOICED 2,370.62 YTD PAID 182.99 3879 MIDWEST TAPE
142678 03/16/26 144533 83671 P 05/08/26 1004103 52155 LibAdultSvcAdult-Audio/Vi 29.91 INVOICE: 508584662
VENDOR TOTALS 10,319.55 YTD INVOICED 12,372.11 YTD PAID 29.91 4255 ADAM MORA
142609 05/04/26 144463 83672 P 05/08/26 1004204 52200 LeisCls-Contract Personne 711.90 INVOICE: 26.04
VENDOR TOTALS 1,661.10 YTD INVOICED 1,661.10 YTD PAID 711.90 87520 MOTOROLA SOLUTIONS, INC.
142713 01/26/26 144569 83673 P 05/08/26 1002230 52221 ESEmrRsps-ES-Radio Commun 739.72 INVOICE: 8330321701
VENDOR TOTALS 308,204.84 YTD INVOICED 318,337.62 YTD PAID 739.72 3770 BRENDEN NEARY
142531 03/18/26 144380 83674 P 05/08/26 1002110 52260 PDPtrlOps-Travel and Trai 215.00 INVOICE: TMA 26-206
VENDOR TOTALS 215.00 YTD INVOICED 215.00 YTD PAID 215.00 3920 NEW TIMES
142703 04/30/26 144559 83675 P 05/08/26 1007101 52246 CDDPlng-OtherExternal Ser 126.00 INVOICE: 392289
142704 04/16/26 144560 83675 P 05/08/26 1007101 52246 CDDPlng-OtherExternal Ser 248.00 INVOICE: 391809
VENDOR TOTALS 14,081.00 YTD INVOICED 15,012.00 YTD PAID 374.00 108 NORTH COAST ENGINEERING
142708 03/31/26 144564 83676 P 05/08/26 1007102 52242 CDDEng-Ext Plan Check Ser 550.00

Page 55 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 17 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 46036
VENDOR TOTALS 344,722.02 YTD INVOICED 384,298.96 YTD PAID 550.00 5252 TONYA M OBERNODOFER
142624 04/24/26 144478 83677 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 278.50 INVOICE: WR26CDD-123
VENDOR TOTALS 278.50 YTD INVOICED 278.50 YTD PAID 278.50 86482 ODYSSEY WORLD CAFE
142702 04/28/26 144558 83678 P 05/08/26 1001100 52120 CC-Office Expense 244.69 INVOICE: OWC-04212026
VENDOR TOTALS 1,033.14 YTD INVOICED 1,033.14 YTD PAID 244.69 1206 OMNI DESIGN, INC.
142582 02/28/26 144435 230140 83679 P 05/08/26 1019101 54510 C0204 CapEx-Buildings 47,223.87 INVOICE: 46477
VENDOR TOTALS 511,746.27 YTD INVOICED 535,887.96 YTD PAID 47,223.87 4818 ONESOURCE DISTRIBUTORS LLC
142459 10/02/25 144305 83680 P 05/08/26 6023601 52220 Airport-Maintenance-Gen R 18.49 INVOICE: S008066933.001
142460 11/06/25 144306 83680 P 05/08/26 6023601 52220 Airport-Maintenance-Gen R 475.71 INVOICE: S008108565.002
VENDOR TOTALS 7,851.81 YTD INVOICED 8,042.78 YTD PAID 494.20 114 PACIFIC GAS & ELECTRIC
142656 04/16/26 144511 83577 M 05/08/26 3085059 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085045D 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085045A 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085045B 52164 Utilities-Electric 10.63 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085045B 52164 Utilities-Electric .33 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036C 52164 Utilities-Electric 38.49 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036C 52164 Utilities-Electric 8.79 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036A 52164 Utilities-Electric 21.21 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036A 52164 Utilities-Electric 3.46 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036B 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03

Page 56 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 18 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142656 04/16/26 144511 83577 M 05/08/26 3085036B 52164 Utilities-Electric 13.45 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036B 52164 Utilities-Electric 1.19 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036A 52164 Utilities-Electric 33.04 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036A 52164 Utilities-Electric 7.14 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085052 52164 Utilities-Electric 9.54 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085052 52164 Utilities-Electric .01 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085052 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085052 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085074 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085076B 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085049 52164 Utilities-Electric 9.54 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085049 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 308502A2 52164 Utilities-Electric 10.60 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 308502A2 52164 Utilities-Electric .33 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085098 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072C 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 308502A1 52164 Utilities-Electric 10.77 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 308502A1 52164 Utilities-Electric .37 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085003 52164 Utilities-Electric 9.54 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085003 52164 Utilities-Electric .01 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085005 52164 Utilities-Electric 9.54 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085022 52164 Utilities-Electric 14.15 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085022 52164 Utilities-Electric 1.51 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085009 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085013 52164 Utilities-Electric 10.59 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085013 52164 Utilities-Electric .33

Page 57 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 19 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085001 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085001 52164 Utilities-Electric 22.76 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085001 52164 Utilities-Electric 4.33 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085069B 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085037 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085098 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072B 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085069D 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085103 52164 Utilities-Electric 10.96 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085103 52164 Utilities-Electric .42 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085102 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085089 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085106 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085101 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085002F 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085115 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085002F 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085069C 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085112 52164 Utilities-Electric 9.56 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085112 52164 Utilities-Electric .01 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085110 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036B 52164 Utilities-Electric 15.51 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036B 52164 Utilities-Electric 1.84 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085056 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085004 52164 Utilities-Electric 22.76 INVOICE: 0507622762-26.03

Page 58 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 20 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142656 04/16/26 144511 83577 M 05/08/26 3085004 52164 Utilities-Electric 4.33 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085001 52164 Utilities-Electric 20.08 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085001 52164 Utilities-Electric 3.25 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085001 52164 Utilities-Electric 19.55 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085001 52164 Utilities-Electric 3.09 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085006 52164 Utilities-Electric 11.44 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085006 52164 Utilities-Electric .57 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085056 52164 Utilities-Electric 9.63 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085056 52164 Utilities-Electric .04 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085055 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085058 52164 Utilities-Electric 9.62 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085058 52164 Utilities-Electric .02 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085014 52164 Utilities-Electric 18.47 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085014 52164 Utilities-Electric 2.92 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085008 52164 Utilities-Electric 69.09 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085008 52164 Utilities-Electric 17.42 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085049 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085052 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085052 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085045A 52164 Utilities-Electric 11.16 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085045A 52164 Utilities-Electric .49 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085045E 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085045D 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 308502A1 52164 Utilities-Electric 9.54 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085054 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085015 52164 Utilities-Electric 14.15

Page 59 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 21 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085015 52164 Utilities-Electric 1.51 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085015 52164 Utilities-Electric 14.15 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085015 52164 Utilities-Electric 1.51 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085002E 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085070A 52164 Utilities-Electric 9.61 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085070A 52164 Utilities-Electric .03 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085063 52164 Utilities-Electric 9.76 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085063 52164 Utilities-Electric .08 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085046 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072A 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072A 52164 Utilities-Electric 11.05 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072A 52164 Utilities-Electric .45 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072A 52164 Utilities-Electric 73.97 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072A 52164 Utilities-Electric 19.50 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085032 52164 Utilities-Electric 20.63 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085032 52164 Utilities-Electric 3.63 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085064 52164 Utilities-Electric 9.54 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036C 52164 Utilities-Electric 19.50 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085036C 52164 Utilities-Electric 3.07 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085057 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085057 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085057 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085075 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085076A 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085051 52164 Utilities-Electric 9.53 INVOICE: 0507622762-26.03

Page 60 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 22 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142656 04/16/26 144511 83577 M 05/08/26 3085069A 52164 Utilities-Electric 9.55 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085069A 52164 Utilities-Electric .01 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072B 52164 Utilities-Electric 9.75 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072B 52164 Utilities-Electric .07 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072A 52164 Utilities-Electric 9.68 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 3085072A 52164 Utilities-Electric .05 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 308502C2 52164 Utilities-Electric 10.65 INVOICE: 0507622762-26.03
142656 04/16/26 144511 83577 M 05/08/26 308502C2 52164 Utilities-Electric .35 INVOICE: 0507622762-26.03
142698 04/16/26 144554 83579 M 05/08/26 6006002 52164 WtrTrtmnt-Utilities-Elect 9,040.47 INVOICE: 2088474330-26.03 #2
142698 04/16/26 144554 83579 M 05/08/26 6006001 52164 WtrProd-Utilities-Electri 58,278.09 INVOICE: 2088474330-26.03 #2
142699 04/10/26 144555 83580 M 05/08/26 6016101 52164 SewerColl-Utilities-Elect 6,374.78 INVOICE: 4747848157-26.03
142699 04/10/26 144555 83580 M 05/08/26 6016102 52164 SwrTrtmnt-Utilities-Elect 33,331.07 INVOICE: 4747848157-26.03
142700 04/16/26 144556 83581 M 05/08/26 1003302 52164 StTrees-Utilities-Electri 193.96 INVOICE: 1000914661-26.03
142701 03/30/26 144557 83582 M 05/08/26 1003257 52164 PWFacLibCHUtilities-Elect 3,080.02 INVOICE: 7626088984-26.02 #2
142701 03/30/26 144557 83582 M 05/08/26 1003258 52164 PWFacPSC-Utilities-Electr 24,484.56 INVOICE: 7626088984-26.02 #2
VENDOR TOTALS 2,522,475.59 YTD INVOICED 2,948,324.90 YTD PAID 135,977.94 70660 PACIFICA COMMERCIAL REALTY
142716 04/23/26 144572 83681 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 429.50 INVOICE: WR26CDD-122
VENDOR TOTALS 1,429.50 YTD INVOICED 1,429.50 YTD PAID 429.50 5248 PALOMAR HOMES
142621 04/23/26 144475 83682 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 344.50 INVOICE: WR26CDD-113
VENDOR TOTALS 344.50 YTD INVOICED 344.50 YTD PAID 344.50 51 PASO PRINTERS
142526 04/27/26 144375 83683 P 05/08/26 6006001 52120 WtrProd-Office Expense 95.70 INVOICE: 5217
VENDOR TOTALS 4,918.78 YTD INVOICED 5,025.36 YTD PAID 95.70

Page 61 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 23 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 84 PASO ROBLES CHEVROLET
142499 04/14/26 144347 83684 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 455.42 INVOICE: 14278 CVW
VENDOR TOTALS 26,181.59 YTD INVOICED 27,093.63 YTD PAID 455.42 1663 PASO ROBLES FORD
142473 04/15/26 144319 83685 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 111.99 INVOICE: 303807
142474 03/09/26 144320 83685 P 05/08/26 1253120 52226 FleetMaint-Maint-Vehicles 160.94 INVOICE: 303342
VENDOR TOTALS 87,384.38 YTD INVOICED 90,568.47 YTD PAID 272.93 2938 PASO ROBLES ROLL-OFF INC
142432 04/16/26 144277 83686 P 05/08/26 1003250 52165 PWFacMaintUtilities-Sanit 305.56 INVOICE: 3015218
142433 04/09/26 144278 83686 P 05/08/26 1003250 52165 PWFacMaintUtilities-Sanit 280.85 INVOICE: 3015062
142434 04/14/26 144279 83686 P 05/08/26 1004307 52165 BarneyPark-UtilitiesSanit 436.45 INVOICE: 3015143
142435 04/30/26 144280 83686 P 05/08/26 1004307 52165 BarneyPark-UtilitiesSanit 100.03 INVOICE: 3015493
VENDOR TOTALS 34,044.26 YTD INVOICED 35,760.91 YTD PAID 1,122.89 83 PASO ROBLES SAFE AND LOCK
142457 04/10/26 144303 83687 P 05/08/26 6023601 52220 Airport-Maintenance-Gen R 78.19 INVOICE: 195270
142458 04/28/26 144304 83687 P 05/08/26 6023601 52220 Airport-Maintenance-Gen R 31.37 INVOICE: 195567
VENDOR TOTALS 3,617.07 YTD INVOICED 3,831.74 YTD PAID 109.56 123 PASO ROBLES WASTE & RECYCLE
142439 04/30/26 144284 83688 P 05/08/26 1004307 52165 BarneyPark-UtilitiesSanit 191.67 INVOICE: 3015461
142440 04/30/26 144285 83688 P 05/08/26 1004304 52165 SherwPark-Utilities-Sanit 191.67 INVOICE: 3015464
VENDOR TOTALS 56,339.75 YTD INVOICED 67,701.53 YTD PAID 383.34 4027 PASO ROBLES AUTO REPAIR, INC
142479 04/10/26 144325 83689 P 05/08/26 1253120 52241 FleetMaintOutside Svc-Veh 174.00 INVOICE: 52986
VENDOR TOTALS 3,408.73 YTD INVOICED 3,408.73 YTD PAID 174.00 1443 PFM ASSET MANAGEMENT LLC
142681 04/16/26 144536 83690 P 05/08/26 4111402 52240 Treasury ManagemeProf Ser 8,390.16 INVOICE: 15210777

Page 62 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 24 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142682 03/17/26 144537 83690 P 05/08/26 4111402 52240 Treasury ManagemeProf Ser 7,580.63 INVOICE: 15173080
VENDOR TOTALS 73,293.94 YTD INVOICED 89,157.14 YTD PAID 15,970.79 5249 PICKERING ENTERPRISES INC
142622 04/24/26 144476 83691 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 617.00 INVOICE: WR26CDD-126
VENDOR TOTALS 617.00 YTD INVOICED 617.00 YTD PAID 617.00 5250 PR CONSTRUCTION
142623 04/23/26 144477 83692 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 896.00 INVOICE: WR26CDD-119
VENDOR TOTALS 896.00 YTD INVOICED 896.00 YTD PAID 896.00 88941 PRO FORCE LAW ENFORCEMENT
142523 04/27/26 144372 83693 P 05/08/26 1002110 52133 PDPtrlOps-SafetyEquip/Sup 971.14 INVOICE: 600502
VENDOR TOTALS 104,021.74 YTD INVOICED 112,108.35 YTD PAID 971.14 610 PRW STEEL SUPPLY
142428 04/29/26 144273 83694 P 05/08/26 1002230 52260 ESEmrRsps-Travel and Trai 416.73 INVOICE: 453618
142429 04/29/26 144274 83694 P 05/08/26 1002230 52260 ESEmrRsps-Travel and Trai 455.23 INVOICE: 453616
VENDOR TOTALS 5,872.90 YTD INVOICED 6,002.41 YTD PAID 871.96 3642 QUAGLINO ROOFING
142518 04/24/26 144367 83695 P 05/08/26 6023601 52350 Airport-Special Projects 7,661.00 INVOICE: 2596
VENDOR TOTALS 11,854.00 YTD INVOICED 11,854.00 YTD PAID 7,661.00 1111 QUINN COMPANY
142658 04/04/26 144513 83696 P 05/08/26 1253120 52241 FleetMaintOutside Svc-Veh 1,290.51 INVOICE: WO030064658
VENDOR TOTALS 10,020.87 YTD INVOICED 10,020.87 YTD PAID 1,290.51 5266 RBU PROPERTIES LLC
142691 04/29/26 144547 83697 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 3,089.00 INVOICE: WR26CDD-139
VENDOR TOTALS 3,089.00 YTD INVOICED 3,089.00 YTD PAID 3,089.00 1046 ALISSA REINA
142530 08/19/25 144379 83698 P 05/08/26 1002120 52260 PDInvstDet-Travel and Tra 473.00

Page 63 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 25 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: TMA 26-086
VENDOR TOTALS 602.00 YTD INVOICED 602.00 YTD PAID 473.00 5265 ROCKBOUND ESTATES LLC
142690 04/28/26 144546 83699 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 309.00 INVOICE: WR26CDD-137
VENDOR TOTALS 309.00 YTD INVOICED 309.00 YTD PAID 309.00 3726 COUNTY OF SAN LUIS OBISPO - EMS AGENCY
142527 04/10/26 144376 83700 P 05/08/26 1002210 52350 ESEmrPrep-Special Project 4,375.00 INVOICE: 2026005
VENDOR TOTALS 10,259.00 YTD INVOICED 10,259.00 YTD PAID 4,375.00 146 SAN LUIS OBISPO CO ENVIRONMENTAL HEALTH SERVICES
142661 04/15/26 144516 83701 P 05/08/26 6006001 52253 WtrProd-Permit Fees 83.00 INVOICE: IN164639
VENDOR TOTALS 30,015.95 YTD INVOICED 38,355.55 YTD PAID 83.00 87477 SAN LUIS OBISPO COUNTY IWMA
142454 03/31/26 144300 83702 P 05/08/26 6126200 20025 Accts Pay-IWMA 16,254.72 INVOICE: 268113
142455 01/31/26 144301 83702 P 05/08/26 6126200 20025 Accts Pay-IWMA 16,656.15 INVOICE: 268111
142456 02/28/26 144302 83702 P 05/08/26 6126200 20025 Accts Pay-IWMA 13,948.62 INVOICE: 268112
VENDOR TOTALS 131,218.62 YTD INVOICED 204,667.65 YTD PAID 46,859.49 81924 SAN LUIS OBISPO CO. SHERIFF'S DEPT
142524 04/20/26 144373 83703 P 05/08/26 1002110 52273 PDPtrlOps-Lab Fees 420.00 INVOICE: U-0226-01
142660 04/20/26 144515 83703 P 05/08/26 1002110 52273 PDPtrlOps-Lab Fees 3,266.00 INVOICE: CS-0226-11
VENDOR TOTALS 34,954.84 YTD INVOICED 42,301.84 YTD PAID 3,686.00 5038 EVA MARIE SAUCEDO DOWNS
142599 05/04/26 144453 83704 P 05/08/26 1004204 52200 LeisCls-Contract Personne 273.00 INVOICE: 26.04
VENDOR TOTALS 2,366.00 YTD INVOICED 3,174.50 YTD PAID 273.00 441 MARK SCANDALIS
142532 01/29/26 144381 83705 P 05/08/26 6023601 52260 Airport-Travel and Traini 469.45 INVOICE: TMA 26-175

Page 64 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 26 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,604.95 YTD INVOICED 1,604.95 YTD PAID 469.45 2142 CHRISTINA SCARSELLA
142611 05/04/26 144465 83706 P 05/08/26 1004204 52200 LeisCls-Contract Personne 332.50 INVOICE: 26.04
VENDOR TOTALS 3,661.00 YTD INVOICED 3,794.00 YTD PAID 332.50 5225 SCIENCE DISCOVERY GROUP LLC
142507 04/03/26 144356 83707 P 05/08/26 6016102 52235 SwrTrtmnt-Public Educatio 702.75 INVOICE: 1809
VENDOR TOTALS 1,070.25 YTD INVOICED 1,070.25 YTD PAID 702.75 5270 JASON SCRIVNER
142715 04/29/26 144571 83708 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 978.50 INVOICE: WR26CDD-143
VENDOR TOTALS 978.50 YTD INVOICED 978.50 YTD PAID 978.50 3106 SENSATIONS APPAREL
142517 04/21/26 144366 83709 P 05/08/26 6023601 52220 Airport-Maintenance-Gen R 129.30 INVOICE: 33128
VENDOR TOTALS 4,474.00 YTD INVOICED 4,494.66 YTD PAID 129.30 4759 TED JACOBSON
142602 05/04/26 144456 83710 P 05/08/26 1004204 52200 LeisCls-Contract Personne 1,442.00 INVOICE: 26.04
VENDOR TOTALS 14,190.88 YTD INVOICED 15,345.88 YTD PAID 1,442.00 4252 SITEONE LANDSCAPE SUPPLY
142491 04/30/26 144338 83711 P 05/08/26 1004307 52220 BarneyPark-Maintenance-Ge 95.09 INVOICE: 165521601-001
VENDOR TOTALS 49,687.31 YTD INVOICED 52,220.51 YTD PAID 95.09 735 SLO ROASTED COFFEE
142676 04/15/26 144531 83712 P 05/08/26 1001410 52120 ASAdmin-Office Expense 158.00 INVOICE: 176923
142676 04/15/26 144531 83712 P 05/08/26 1003115 52120 PWAdmin-Office Expense 67.72 INVOICE: 176923
VENDOR TOTALS 6,110.10 YTD INVOICED 6,246.90 YTD PAID 225.72 5092 SMITH MECHANICAL-ELECTRICAL-PLUMBING
142587 04/30/26 144441 260116 83713 P 05/08/26 1013258 52220 PW022 PSC-Maint-General R&M 148,051.81 INVOICE: 216483

Page 65 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 27 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 157,551.81 YTD INVOICED 157,551.81 YTD PAID 148,051.81 5258 MARIA DE LOS ANGELES SOLIS
142684 04/27/26 144540 83714 P 05/08/26 1004203 45030 AdminCentPk-Rents-Leases 260.00 INVOICE: 2006689.002
VENDOR TOTALS 260.00 YTD INVOICED 260.00 YTD PAID 260.00 4387 LORENZO SOTO ACOSTA
142612 05/04/26 144466 83715 P 05/08/26 1004204 52200 LeisCls-Contract Personne 1,050.00 INVOICE: 26.04
VENDOR TOTALS 8,876.00 YTD INVOICED 9,254.00 YTD PAID 1,050.00 87506 SPECIALTY CONSTRUCTION
142617 04/24/26 144471 83716 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 206.00 INVOICE: WR26CDD-124
VENDOR TOTALS 2,851.38 YTD INVOICED 2,851.38 YTD PAID 206.00 862 SSA LANDSCAPE ARCHITECTS, INC
142592 05/01/26 144446 83717 P 05/08/26 1014304 54520 C0194 CapEx-ImprvmntOthThBldgs 4,069.50 INVOICE: 8512
VENDOR TOTALS 19,994.02 YTD INVOICED 23,672.02 YTD PAID 4,069.50 1722 STANTEC
142583 04/28/26 144436 250028 83718 P 05/08/26 1019101 54520 C0138 CapEx-OtherImprvmnts 37,898.50 INVOICE: 2556144
142635 04/28/26 144489 260218 83718 P 05/08/26 1019101 54520 C0138 CapEx-OtherImprvmnts 34,815.50 INVOICE: 2556311
142719 04/28/26 144575 250209 83718 P 05/08/26 1019101 54520 X0006 CapEx-Imprvmnt Other Than 34,172.95 INVOICE: 2556196
VENDOR TOTALS 573,608.70 YTD INVOICED 617,262.30 YTD PAID 106,886.95 492 SWRCB - OFFICE OF OPERATOR CERTIFICATION
142669 04/24/26 144524 83719 P 05/08/26 6006001 52123 WtrProd-Dues-Subscription 105.00 INVOICE: WR26UTIL-081
VENDOR TOTALS 2,953.00 YTD INVOICED 2,953.00 YTD PAID 105.00 2945 DEBORAH STEVENS
142613 05/04/26 144467 83720 P 05/08/26 1004204 52200 LeisCls-Contract Personne 352.80 INVOICE: 26.04
VENDOR TOTALS 3,528.00 YTD INVOICED 3,830.40 YTD PAID 352.80 656 AMANDA STREAMLAND
142614 05/04/26 144468 83721 P 05/08/26 1004204 52200 LeisCls-Contract Personne 46.90

Page 66 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 28 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 26.04
VENDOR TOTALS 712.60 YTD INVOICED 712.60 YTD PAID 46.90 87866 SUBURBAN PROPANE
142513 04/23/26 144362 83722 P 05/08/26 1004307 52161 BarneyPark-Utilities-Gas 1,514.19 INVOICE: 16470101167
VENDOR TOTALS 1,714.19 YTD INVOICED 2,089.05 YTD PAID 1,514.19 92002 SWCA ENVIRONMENTAL
142577 04/23/26 144428 240137 83723 P 05/08/26 6126200 52240 P0031 SW-Professional Services 2,772.50 INVOICE: 243599
142579 02/10/26 144431 240137 83723 P 05/08/26 6126200 52240 P0031 SW-Professional Services 1,134.50 INVOICE: 238968
VENDOR TOTALS 53,366.70 YTD INVOICED 60,906.05 YTD PAID 3,907.00 5263 THE BARBARA J. BOSSINGHAM TRUST
142689 04/28/26 144545 83724 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 1,173.50 INVOICE: WR26CDD-132
VENDOR TOTALS 1,173.50 YTD INVOICED 1,173.50 YTD PAID 1,173.50 2259 MARY CARMEN TORRES
142608 05/04/26 144462 83725 P 05/08/26 1004204 52200 LeisCls-Contract Personne 655.20 INVOICE: 26.04
VENDOR TOTALS 3,578.40 YTD INVOICED 3,628.80 YTD PAID 655.20 84028 DARIN TRAVERSO, R.C.E.
142593 03/26/26 144447 83726 P 05/08/26 1019101 54510 ES020 CapEx-Buildings 389.00 INVOICE: PR-279.1
VENDOR TOTALS 9,044.88 YTD INVOICED 10,211.88 YTD PAID 389.00 5236 # TSI INCORPORATED
142683 04/10/26 144539 83727 P 05/08/26 1002230 52113 ESEmrRsps-SCBA-RespiratPr 1,178.71 INVOICE: 92061891
142683 04/10/26 144539 83727 P 05/08/26 1002230 52113 ESEmrRsps-SCBA-RespiratPr 97.13 INVOICE: 92061891
142683 04/10/26 144539 83727 P 05/08/26 100 25080 GenFnd-Sales Tax Payable -97.13 INVOICE: 92061891
VENDOR TOTALS 1,178.71 YTD INVOICED 1,178.71 YTD PAID 1,178.71 5261 PATRICIA ANN TUNNICLIFFE
142687 04/28/26 144543 83728 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 411.00 INVOICE: WR26CDD-135

Page 67 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 29 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 411.00 YTD INVOICED 411.00 YTD PAID 411.00 94434 TYLER TECHNOLOGIES
142677 03/31/26 144532 83729 P 05/08/26 1001401 52120 AcctgFinan-Office Expense 350.00 INVOICE: 045-557997
VENDOR TOTALS 105,555.98 YTD INVOICED 106,255.98 YTD PAID 350.00 3943 UNION PACIFIC RAILROAD
142711 05/01/26 144567 83730 P 05/08/26 1019101 54520 C0084 CapEx-Imprvmnt Other Than 99,807.00 INVOICE: WR26PWD-113
VENDOR TOTALS 107,108.32 YTD INVOICED 107,320.73 YTD PAID 99,807.00 87946 UNITED STAFFING ASSOCIATES
142451 04/22/26 144297 83731 P 05/08/26 1004105 51240 LibAdminTemp Agency Svcs 1,633.16 INVOICE: 266721
142452 04/22/26 144298 83731 P 05/08/26 1003302 51020 StTrees-Part Time Wages 3,451.55 INVOICE: 266717
142453 04/29/26 144299 83731 P 05/08/26 1001420 51240 HR-Temp Agency Services 1,892.25 INVOICE: 267177
VENDOR TOTALS 168,456.17 YTD INVOICED 174,622.09 YTD PAID 6,976.96 87698 UNIVAR SOLUTIONS USA INC
142449 04/13/26 144294 83732 P 05/08/26 6006001 52150 WtrProd-Chemical Supplies 1,466.52 INVOICE: 53812814
142450 04/06/26 144296 83732 P 05/08/26 6006001 52150 WtrProd-Chemical Supplies 1,315.60 INVOICE: 53798294
142633 04/06/26 144487 83732 P 05/08/26 6006002 52150 WtrTrtmnt-Chemical Suppli 11,752.00 INVOICE: 53796377
VENDOR TOTALS 233,950.26 YTD INVOICED 253,072.73 YTD PAID 14,534.12 84570 UPPER SALINAS LAS TABLAS
142636 12/31/25 144491 260205 83733 P 05/08/26 1002200 52240 ES010 Prevention-Prof Services 2,890.80 INVOICE: 4558
142637 03/31/26 144492 260205 83733 P 05/08/26 1002200 52240 ES010 Prevention-Prof Services 821.00 INVOICE: 4611
VENDOR TOTALS 15,362.56 YTD INVOICED 23,960.86 YTD PAID 3,711.80 1892 VERIZON WIRELESS
142697 04/20/26 144553 83578 M 05/08/26 1127101 52124 CDPlng-Cell Phone 319.08 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1122100 52124 PDAdmin-Cell Phone 3,617.39 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1124203 52124 AdmnCentPk-Cell Phone 417.27 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1124105 52124 LibAdmin-Cell Phone 243.02

Page 68 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 30 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1121100 52124 CC-Cell Phone 61.71 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1121300 52124 CMO-Cell Phone 190.22 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1123601 52124 Airport-Cell Phone 194.33 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1127102 52124 CDEng-Cell Phone 237.14 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1122250 52124 ESAdmin-Cell Phone 1,511.57 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1121410 52124 ASAdmin-Cell Phone 129.93 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1126001 52124 WtrProd-Cell Phone 3,473.32 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1124311 52124 MaintAdmin-Cell Phone 234.75 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1121350 52124 IT-Cell Phone 198.78 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1127151 52124 BldgPrmts-Cell Phone 345.46 INVOICE: 6141564139
142697 04/20/26 144553 83578 M 05/08/26 1123115 52124 PWAdmin-Cell Phone 1,549.20 INVOICE: 6141564139
VENDOR TOTALS 136,334.78 YTD INVOICED 150,282.30 YTD PAID 12,723.17 157 VESTIS SERVICES LLC
142423 04/24/26 144268 83734 P 05/08/26 1002110 52167 PDPtrlOps-Uniform/Laundry 75.88 INVOICE: 2580698410
142424 04/27/26 144269 83734 P 05/08/26 1004311 52167 ParksAdmin-Uniform/Laundr 216.28 INVOICE: 2580698910
142694 04/20/26 144550 83734 P 05/08/26 1004311 52167 ParksAdmin-Uniform/Laundr 219.66 INVOICE: 2580695968
VENDOR TOTALS 39,443.59 YTD INVOICED 43,391.74 YTD PAID 511.82 3362 PAUL VIBORG
142616 04/23/26 144470 83735 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 1,161.00 INVOICE: WR26CDD-117
VENDOR TOTALS 1,161.00 YTD INVOICED 1,161.00 YTD PAID 1,161.00 4554 VINEYARD MECHANICAL SERVICES
142494 04/22/26 144342 83736 P 05/08/26 1003258 52220 PWFacPSC-General R&M 1,612.36 INVOICE: 8052
VENDOR TOTALS 133,244.35 YTD INVOICED 133,244.35 YTD PAID 1,612.36 553 WALLACE GROUP
142632 04/20/26 144486 83737 P 05/08/26 1019101 54510 ES020 CapEx-Buildings 387.00 INVOICE: 67663

Page 69 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 31 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 77,957.47 YTD INVOICED 93,300.72 YTD PAID 387.00 93360 WATER SYSTEMS CONSULTING, INC
142580 03/31/26 144432 260187 83738 P 05/08/26 6016101 52240 SewerColl-Professional Sv 4,573.38 INVOICE: 12513
142584 03/31/26 144437 260188 83738 P 05/08/26 6006001 52240 WtrProd-Professional Serv 1,254.25 INVOICE: 12523
VENDOR TOTALS 134,581.29 YTD INVOICED 141,966.54 YTD PAID 5,827.63 690 WESTERN JANITOR SUPPLY, INC
142548 03/31/26 144397 83739 P 05/08/26 6006001 52151 WtrProd-Janitorial Suppli 146.59 INVOICE: 229636
142549 03/31/26 144398 83739 P 05/08/26 6016102 52151 SwrTrtmnt-Janitorial Supp 211.69 INVOICE: 229635
142550 03/31/26 144399 83739 P 05/08/26 1003259 52151 PWFacSenCtrJanitorial Sup 326.82 INVOICE: 229633
142551 03/31/26 144400 83739 P 05/08/26 1003251 52151 PWFacCHAnneJanitorial Sup 80.89 INVOICE: 229632
142552 03/31/26 144401 83739 P 05/08/26 1003258 52151 PWFacPSC-Janitorial Suppl 344.43 INVOICE: 229631
142553 03/31/26 144402 83739 P 05/08/26 1003250 52151 PWMaintAdmiJanitorial Sup 130.90 INVOICE: 229628
142554 03/31/26 144403 83739 P 05/08/26 1003200 52151 PWPksFacMaiJanitorial Sup 281.85 INVOICE: 229627
142555 03/31/26 144404 83739 P 05/08/26 1003200 52151 PWPksFacMaiJanitorial Sup 41.22 INVOICE: 229626
142556 03/31/26 144405 83739 P 05/08/26 1003200 52151 PWPksFacMaiJanitorial Sup 41.22 INVOICE: 229625
142557 03/31/26 144406 83739 P 05/08/26 1003200 52151 PWPksFacMaiJanitorial Sup 56.81 INVOICE: 229623
142558 03/31/26 144407 83739 P 05/08/26 1003200 52151 PWPksFacMaiJanitorial Sup 192.17 INVOICE: 229624
142559 03/31/26 144408 83739 P 05/08/26 1003200 52151 PWPksFacMaiJanitorial Sup 494.59 INVOICE: 229622
142560 03/31/26 144409 83739 P 05/08/26 1003255 52151 PWFacMuniPoJanitorial Sup 200.87 INVOICE: 229621
142561 03/31/26 144410 83739 P 05/08/26 1003250 52151 PWMaintAdmiJanitorial Sup 113.21 INVOICE: 229620
142562 03/31/26 144411 83739 P 05/08/26 1003257 52151 PWFacLibCHJanitorial Supp 634.58 INVOICE: 229619
142563 03/31/26 144412 83739 P 05/08/26 1003302 52220 StTrees-Maintenance-Gen R 40.08 INVOICE: 229617
142564 03/31/26 144413 83739 P 05/08/26 1003266 52151 PWFacMaintCentPJanitorial 119.85 INVOICE: 229615
142565 03/31/26 144414 83739 P 05/08/26 1003254 52151 PWFacCentPoJanitorial Sup 35.86 INVOICE: 229616
142566 03/31/26 144415 83739 P 05/08/26 1003266 52151 PWFacMaintCentPJanitorial 291.94 INVOICE: 229614
142567 03/31/26 144416 83739 P 05/08/26 1003200 52151 PWPksFacMaiJanitorial Sup 581.74

Page 70 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/08/2026 10:15
User: NCarranza
Program ID: appdwarr

Page 32 ends

WARRANT #:050826 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 229612
VENDOR TOTALS 40,142.73 YTD INVOICED 49,752.21 YTD PAID 4,367.31 5253 WEYRICK LUMBER
142625 04/23/26 144479 83740 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 95.00 INVOICE: WR26CDD-120
VENDOR TOTALS 95.00 YTD INVOICED 95.00 YTD PAID 95.00
5268 WINESHIPPING
142693 04/29/26 144549 83741 P 05/08/26 406 23042 CustDep-Permit Deposit Ac 618.00 INVOICE: WR26CDD-147
VENDOR TOTALS 618.00 YTD INVOICED 618.00 YTD PAID 618.00 91537 WSP USA INC FORMERLY GOLDER ASSOCIATES, INC
142578 04/06/26 144430 260236 83742 P 05/08/26 6126200 52240 UTLSW-Professional Servic 10,397.50 INVOICE: 40345931
VENDOR TOTALS 65,588.21 YTD INVOICED 65,588.21 YTD PAID 10,397.50 3526 YOUTH EVOLUTION ACTIVITIES
142610 05/04/26 144464 83743 P 05/08/26 1004204 52200 LeisCls-Contract Personne 1,001.00 INVOICE: 26.04
VENDOR TOTALS 9,661.22 YTD INVOICED 10,335.32 YTD PAID 1,001.00 REPORT TOTALS 1,317,652.75

COUNT AMOUNT
TOTAL PRINTED CHECKS 161 1,168,951.64
TOTAL MANUAL CHECKS 6 148,701.11
** END OF REPORT - Generated by Nayeli Carranza **

Page 71 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 1 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 1697 2G ENERGY INC
142794 04/24/26 144653 83751 P 05/15/26 6016102 52215 P0020 SwrTrtmnt-Maint-PWService 4,498.59 INVOICE: 415-082600414
VENDOR TOTALS 38,597.76 YTD INVOICED 43,251.90 YTD PAID 4,498.59 5152 4CREEKS, INC
142819 04/30/26 144679 83752 P 05/15/26 1019101 54520 C0259 Imprvmnts Other Than Buil 2,915.00 INVOICE: 4C110600
VENDOR TOTALS 46,116.90 YTD INVOICED 46,116.90 YTD PAID 2,915.00 91862 AT&T
142943 05/13/26 144807 83753 P 05/15/26 1121350 52128 IT-Data Communications 223.14 INVOICE: 26.04
142943 05/13/26 144807 83753 P 05/15/26 1124105 52128 LibAdmin-Data Communicati 1,041.75 INVOICE: 26.04
142943 05/13/26 144807 83753 P 05/15/26 1122100 52128 PDAdmin-Data Communicatio 33.81 INVOICE: 26.04
142943 05/13/26 144807 83753 P 05/15/26 1122250 52128 ESAdmin-Data Communicatio 31.91 INVOICE: 26.04
142943 05/13/26 144807 83753 P 05/15/26 1126101 52128 SewerColl-Data Communicat 166.47 INVOICE: 26.04
142943 05/13/26 144807 83753 P 05/15/26 1126101 52128 SewerColl-Data Communicat 31.91 INVOICE: 26.04
142943 05/13/26 144807 83753 P 05/15/26 1126001 52128 WtrProd-Data Communicatio 66.06 INVOICE: 26.04
142943 05/13/26 144807 83753 P 05/15/26 1124105 52128 LibAdmin-Data Communicati 92.91 INVOICE: 26.04
142943 05/13/26 144807 83753 P 05/15/26 1122100 52128 PDAdmin-Data Communicatio 380.40 INVOICE: 26.04
142943 05/13/26 144807 83753 P 05/15/26 1122250 52128 ESAdmin-Data Communicatio 187.36 INVOICE: 26.04
VENDOR TOTALS 75,555.79 YTD INVOICED 82,401.01 YTD PAID 2,255.72 3472 AT&T
142944 04/30/26 144808 83745 M 05/15/26 1123115 52128 PWAdmin-Data Communicatio 101.65 INVOICE: 321995691-26.05
142945 05/02/26 144809 83746 M 05/15/26 1123601 52128 Airport-Data Communicatio 101.65 INVOICE: 321965581-26.05
142946 04/24/26 144810 83747 M 05/15/26 1126002 52128 WtrTrtmnt-Data Communicat 80.25 INVOICE: 330186118-26.05
VENDOR TOTALS 4,894.88 YTD INVOICED 4,894.88 YTD PAID 283.55 282 A-TOWN AV INC.
142726 05/04/26 144582 83754 P 05/15/26 1019101 54540 C0245 CapEx-Equipment-Furniture 6,272.70 INVOICE: 26566
142834 05/04/26 144694 83754 P 05/15/26 1121100 52240 CC-Professional Services 900.00 INVOICE: 26567

Page 72 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 2 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 61,941.53 YTD INVOICED 63,227.95 YTD PAID 7,172.70 95050 ANDREW BROWN GENERAL ENGINEERING, INC
142824 04/23/26 144684 260305 83755 P 05/15/26 6019101 54520 C0007 CapEx-Imprvmnt Other Than 33,810.50 INVOICE: 25-27.01
VENDOR TOTALS 70,101.87 YTD INVOICED 360,572.34 YTD PAID 33,810.50 5274 ACIERO & SONS, INC
142861 04/28/26 144721 83756 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 2,441.75 INVOICE: WR26CDD-136
VENDOR TOTALS 2,441.75 YTD INVOICED 2,441.75 YTD PAID 2,441.75 3682 AG SAFETY & COMPLIANCE
142917 03/27/26 144779 83757 P 05/15/26 6006001 52133 WtrProd-Safety Equip/Supp 27.80 INVOICE: 032726
VENDOR TOTALS 27.80 YTD INVOICED 27.80 YTD PAID 27.80
5262 MARTIN AGUILAR SOTO AND YOLANDA AGUILAR
142864 04/23/26 144724 83758 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 1,946.00 INVOICE: WR26CDD-131
VENDOR TOTALS 1,946.00 YTD INVOICED 1,946.00 YTD PAID 1,946.00 1421 AIRFLOW FILTER SERVICE, INC
142797 04/02/26 144656 83759 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 4.52 INVOICE: 83962
142849 04/10/26 144709 83759 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 300.76 INVOICE: 84051
VENDOR TOTALS 4,302.55 YTD INVOICED 5,435.31 YTD PAID 305.28 92937 ALL TECH SERVICES, INC
142879 04/21/26 144739 83760 P 05/15/26 1253120 52241 FleetMaintOutside Svc-Veh 358.29 INVOICE: 19-16007
142880 04/22/26 144740 83760 P 05/15/26 1253120 52241 FleetMaintOutside Svc-Veh 187.75 INVOICE: 19-16015
VENDOR TOTALS 546.04 YTD INVOICED 656.08 YTD PAID 546.04 629 ASSOCIATED TRAFFIC SAFETY
142835 05/07/26 144695 83761 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 784.97 INVOICE: 15257
VENDOR TOTALS 29,417.17 YTD INVOICED 31,190.80 YTD PAID 784.97 258 BADGER METER, INC
142792 04/29/26 144651 260014 83762 P 05/15/26 6001501 52128 UBWtr-Data Communications 5,178.91

Page 73 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 3 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 80235405
142792 04/29/26 144651 260014 83762 P 05/15/26 6011502 52128 UBSewer-Data Communicatio 5,178.91 INVOICE: 80235405
VENDOR TOTALS 171,336.73 YTD INVOICED 181,180.13 YTD PAID 10,357.82 5275 ASHLEY BARRIOS
142823 05/06/26 144683 83763 P 05/15/26 1004203 45030 AdminCentPk-Rents-Leases 190.00 INVOICE: 2006693.002
VENDOR TOTALS 190.00 YTD INVOICED 190.00 YTD PAID 190.00 94014 BATTERY SYSTEMS
142878 04/22/26 144738 83764 P 05/15/26 6016102 52220 SwrTrtmnt-Maintenance-Gen 102.93 INVOICE: 62982604221126
VENDOR TOTALS 6,390.81 YTD INVOICED 6,390.81 YTD PAID 102.93 2578 BEST FENCE
142909 05/07/26 144771 260315 83765 P 05/15/26 6029101 54540 PW039 CapEx-Equipment-Furniture 55,740.00 INVOICE: 1286
VENDOR TOTALS 55,740.00 YTD INVOICED 55,740.00 YTD PAID 55,740.00 93819 BIG BRAND TIRE & SERVICE
142843 04/15/26 144703 83766 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 411.33 INVOICE: 1011-8953462
VENDOR TOTALS 22,728.85 YTD INVOICED 27,161.52 YTD PAID 411.33 502 BIG CREEK LUMBER
142741 04/22/26 144599 83767 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 38.15 INVOICE: 2639334
142742 04/27/26 144600 83767 P 05/15/26 1003264 52220 PWFacMaintFS3-Maint-Gener 834.68 INVOICE: 2642743
142743 04/20/26 144601 83767 P 05/15/26 1003257 52220 PWFacLibCHGeneral R&M 32.61 INVOICE: 2638265
142744 04/16/26 144602 83767 P 05/15/26 1003257 52220 PWFacLibCHGeneral R&M 36.17 INVOICE: 2635842
142745 04/20/26 144603 83767 P 05/15/26 1003257 52220 PWFacLibCHGeneral R&M 481.75 INVOICE: 2637961
142746 04/16/26 144604 83767 P 05/15/26 1003257 52220 PWFacLibCHGeneral R&M 28.95 INVOICE: 2636166
VENDOR TOTALS 5,663.53 YTD INVOICED 5,753.14 YTD PAID 1,452.31 4262 THE BLUEPRINTER
142724 04/30/26 144580 83768 P 05/15/26 1004203 52131 AdmnCentPk-Legal Notices 77.48 INVOICE: 26-0635
142725 04/30/26 144581 83768 P 05/15/26 1004203 52131 AdmnCentPk-Legal Notices 102.21 INVOICE: 26-0634

Page 74 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 4 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 16,451.98 YTD INVOICED 18,519.89 YTD PAID 179.69 4507 BSK ASSOCIATES
142923 05/01/26 144785 83769 P 05/15/26 6006001 52273 WtrProd-Lab Fees 500.00 INVOICE: AJ10537
142924 05/01/26 144786 83769 P 05/15/26 6006001 52273 WtrProd-Lab Fees 200.00 INVOICE: AJ10539
VENDOR TOTALS 11,060.00 YTD INVOICED 14,205.00 YTD PAID 700.00 94470 BURT INDUSTRIAL SUPPLY
142779 04/16/26 144638 83770 P 05/15/26 6016102 52134 SwrTrtmnt-Small Tools 240.94 INVOICE: 179610
142780 04/22/26 144639 83770 P 05/15/26 6016102 52220 SwrTrtmnt-Maintenance-Gen 35.25 INVOICE: 179917
142781 04/21/26 144640 83770 P 05/15/26 6016102 52220 SwrTrtmnt-Maintenance-Gen 223.67 INVOICE: 179815
142782 04/16/26 144641 83770 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 272.98 INVOICE: 179645
142854 04/29/26 144714 83770 P 05/15/26 6016101 52120 SewerColl-Office Expense 101.44 INVOICE: 180289
142911 04/23/26 144773 83770 P 05/15/26 6006001 52120 WtrProd-Office Expense 80.00 INVOICE: 179973
142911 04/23/26 144773 83770 P 05/15/26 6006001 52132 WtrProd-Fuel and Oil 114.71 INVOICE: 179973
142912 04/22/26 144774 83770 P 05/15/26 6006001 52120 WtrProd-Office Expense 143.55 INVOICE: 179851
142913 04/23/26 144775 83770 P 05/15/26 6006001 52134 WtrProd-Small Tools 97.71 INVOICE: 179971
142914 04/23/26 144776 83770 P 05/15/26 6006001 52133 WtrProd-Safety Equip/Supp 88.36 INVOICE: 179974
142916 04/23/26 144778 83770 P 05/15/26 6006001 52133 WtrProd-Safety Equip/Supp 66.61 INVOICE: 179975
VENDOR TOTALS 79,306.79 YTD INVOICED 86,738.34 YTD PAID 1,465.22 92758 CALIF STATE DEPT OF RESOURCES RECYCLING & RECOVERY 142910 04/30/26 144772 83771 P 05/15/26 6126200 52253 UTLSW-Permit Fees 3,072.20 INVOICE: 0000001708057
VENDOR TOTALS 10,453.11 YTD INVOICED 12,469.62 YTD PAID 3,072.20 83132 CALIF STATE FRANCHISE TAX BOARD
142956 05/14/26 144821 83772 P 05/15/26 100 21160 GenFnd-Accr Benef Pay-Mis 50.00 INVOICE: 05.15.26
142957 05/14/26 144822 83773 P 05/15/26 100 21160 GenFnd-Accr Benef Pay-Mis 50.00 INVOICE: 05.15.26 #2
142958 05/14/26 144823 83774 P 05/15/26 100 21160 GenFnd-Accr Benef Pay-Mis 150.00 INVOICE: 05.15.26 #3

Page 75 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 5 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,977.91 YTD INVOICED 3,977.91 YTD PAID 250.00 5080 CALIFA GROUP
142919 02/18/26 144781 83775 P 05/15/26 1004103 52155 LibAdultSvcAdult-Audio/Vi 1,039.50 INVOICE: 8952
VENDOR TOTALS 2,800.47 YTD INVOICED 2,800.47 YTD PAID 1,039.50 92026 CALPORTLAND CONSTRUCTION
142803 01/15/26 144663 83776 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 800.02 INVOICE: 97060709
VENDOR TOTALS 31,187.43 YTD INVOICED 32,139.71 YTD PAID 800.02 5227 CERTIFIED LABS
142885 04/16/26 144745 83777 P 05/15/26 6016102 52132 SwrTrtmnt-Fuel and Oil 469.75 INVOICE: 9589436
VENDOR TOTALS 469.75 YTD INVOICED 469.75 YTD PAID 469.75 4748 CHAD PATTEN CONSTRUCTION
142886 04/23/26 144746 83778 P 05/15/26 6016102 52220 SwrTrtmnt-Maintenance-Gen 1,597.75 INVOICE: 26-0099
VENDOR TOTALS 11,097.75 YTD INVOICED 11,097.75 YTD PAID 1,597.75 3377 CINTAS
142838 02/13/26 144698 83779 P 05/15/26 1003300 52120 StMaint-Office Expense 31.67 INVOICE: 4259641697
142838 02/13/26 144698 83779 P 05/15/26 1003300 52167 StMaint-Uniform/Laundry 202.24 INVOICE: 4259641697
142839 05/01/26 144699 83779 P 05/15/26 6006002 52167 WtrTrtmnt-Uniform/Laundry 26.82 INVOICE: 4267918014
142839 05/01/26 144699 83779 P 05/15/26 6006002 52151 WtrTrtmnt-Janitorial Supp 55.61 INVOICE: 4267918014
142840 05/01/26 144700 83779 P 05/15/26 6006001 52167 WtrProd-Uniform/Laundry 460.68 INVOICE: 4267918675
142840 05/01/26 144700 83779 P 05/15/26 6006001 52151 WtrProd-Janitorial Suppli 53.62 INVOICE: 4267918675
142841 04/08/26 144701 83779 P 05/15/26 1003300 52120 StMaint-Office Expense 31.67 INVOICE: 4265430256
142841 04/08/26 144701 83779 P 05/15/26 1003300 52167 StMaint-Uniform/Laundry 230.97 INVOICE: 4265430256
142842 04/17/26 144702 83779 P 05/15/26 1003300 52120 StMaint-Office Expense 49.06 INVOICE: 4266387528
142842 04/17/26 144702 83779 P 05/15/26 1003300 52167 StMaint-Uniform/Laundry 201.52 INVOICE: 4266387528
142845 04/23/26 144705 83779 P 05/15/26 6016101 52167 SewerColl-Uniform/Laundry 175.39 INVOICE: 4267058749
142845 04/23/26 144705 83779 P 05/15/26 6016102 52167 SwrTrtmnt-Uniform/Laundry 153.18

Page 76 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 6 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4267058749
142846 04/16/26 144706 83779 P 05/15/26 6016101 52167 SewerColl-Uniform/Laundry 128.12 INVOICE: 4266278800
142846 04/16/26 144706 83779 P 05/15/26 6016102 52167 SwrTrtmnt-Uniform/Laundry 158.93 INVOICE: 4266278800
142855 04/30/26 144715 83779 P 05/15/26 6016101 52167 SewerColl-Uniform/Laundry 146.37 INVOICE: 4267805384
142855 04/30/26 144715 83779 P 05/15/26 6016102 52167 SwrTrtmnt-Uniform/Laundry 152.98 INVOICE: 4267805384
VENDOR TOTALS 41,173.30 YTD INVOICED 43,807.41 YTD PAID 2,258.83 87598 CINTAS FIRST AID & SAFETY
142786 04/08/26 144645 83780 P 05/15/26 1003251 52120 PWFacCHAnnex-Office Expen 20.11 INVOICE: 5328495508
VENDOR TOTALS 17,401.20 YTD INVOICED 18,611.40 YTD PAID 20.11 4921 CLEARSOURCE FINANCIAL CONSULTING
142883 05/07/26 144743 250188 83781 P 05/15/26 1011401 52240 AS002 CapEx-Professional Servic 13,320.00 INVOICE: UFS0526-483
VENDOR TOTALS 13,320.00 YTD INVOICED 32,560.00 YTD PAID 13,320.00 2729 COAST COUNTIES PETERBILT
142764 04/17/26 144622 83782 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 2,104.57 INVOICE: 004510510P
142765 04/17/26 144623 83782 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles -311.03 INVOICE: 004510532P
VENDOR TOTALS 15,888.30 YTD INVOICED 17,088.32 YTD PAID 1,793.54 86627 COAST EQUIPMENT COMPANY
142789 04/15/26 144648 83783 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 28.36 INVOICE: 86627
VENDOR TOTALS 55,645.64 YTD INVOICED 55,904.01 YTD PAID 28.36 3958 COASTLINE EQUIPMENT
142802 04/14/26 144662 83784 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 1,173.46 INVOICE: 1340534
VENDOR TOTALS 10,511.19 YTD INVOICED 10,511.19 YTD PAID 1,173.46 3454 COLANTUONO, HIGHSMITH & WHATLEY, PC
142938 09/05/25 144802 83785 P 05/15/26 1007101 52246 CDDPlng-OtherExternal Ser 490.00 INVOICE: 66786
VENDOR TOTALS 6,125.00 YTD INVOICED 8,050.00 YTD PAID 490.00 89891 COLLINGS & ASSOCIATES

Page 77 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 7 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142731 05/04/26 144588 83786 P 05/15/26 1002200 52242 FirePrevention-Plan Check 289.00 INVOICE: 22435
142732 05/04/26 144589 83786 P 05/15/26 1002200 52242 FirePrevention-Plan Check 289.00 INVOICE: 22434
142733 05/04/26 144590 83786 P 05/15/26 1002200 52242 FirePrevention-Plan Check 289.00 INVOICE: 22433
VENDOR TOTALS 13,078.00 YTD INVOICED 25,955.00 YTD PAID 867.00 94126 COMPUWAVE
142817 05/06/26 144677 83787 P 05/15/26 1121300 52127 CMO-Computer Hardware 3,128.71 INVOICE: SB02106626
VENDOR TOTALS 18,567.10 YTD INVOICED 18,567.10 YTD PAID 3,128.71 216 CONSOLIDATED ELECTRICAL DISTR., INC
142927 04/08/26 144789 83788 P 05/15/26 6006001 52134 WtrProd-Small Tools 230.67 INVOICE: 5870-1023165
VENDOR TOTALS 8,602.73 YTD INVOICED 8,602.73 YTD PAID 230.67 5279 ARMEN DEVEJIAN
142939 04/29/26 144803 83789 P 05/15/26 406 23046 CustDep-Planning Proj Dep 631.00 INVOICE: WR26CDD-150
VENDOR TOTALS 631.00 YTD INVOICED 631.00 YTD PAID 631.00 94232 DISCOVERY BENEFITS
142955 05/14/26 144820 83790 P 05/15/26 100 21180 GenFnd-Accr Benef-Section 6,110.20 INVOICE: 05.15.26
VENDOR TOTALS 116,421.30 YTD INVOICED 116,421.30 YTD PAID 6,110.20 92938 ELITE MAINTENANCE & TREE SERVICE
142787 04/01/26 144646 260134 83791 P 05/15/26 3085008 52205 Maintenance-Annual Contra 12.29 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085009 52205 Maintenance-Annual Contra 91.34 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085043 52205 Maintenance-Annual Contra 7.75 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085044 52205 Maintenance-Annual Contra 221.87 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085049 52205 Maintenance-Annual Contra 1,306.82 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085059 52205 Maintenance-Annual Contra 318.34 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085068 52205 Maintenance-Annual Contra 466.27 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085074 52205 Maintenance-Annual Contra 159.17 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085081 52205 Maintenance-Annual Contra 161.41

Page 78 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 8 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085088 52205 Maintenance-Annual Contra 578.16 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085098 52205 Maintenance-Annual Contra 710.67 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085102 52205 Maintenance-Annual Contra 93.24 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085106 52205 Maintenance-Annual Contra 475.92 INVOICE: 09204618
142787 04/01/26 144646 260134 83791 P 05/15/26 3085110 52205 Maintenance-Annual Contra 259.83 INVOICE: 09204618
VENDOR TOTALS 477,973.10 YTD INVOICED 552,368.06 YTD PAID 4,863.08 173 FARM SUPPLY CO
142784 04/29/26 144643 83792 P 05/15/26 6016101 52133 SewerColl-Safety Equip/Su 28.95 INVOICE: 312834
VENDOR TOTALS 15,453.50 YTD INVOICED 16,004.50 YTD PAID 28.95 85364 FERGUSON ENTERPRISES INC #1350
142783 04/29/26 144642 83793 P 05/15/26 6016101 52220 SewerColl-Maint-General R 1,140.08 INVOICE: 6609873-1
VENDOR TOTALS 17,247.30 YTD INVOICED 20,191.77 YTD PAID 1,140.08 85069 FIRST AMERICAN TITLE CO
142896 05/11/26 144757 83794 P 05/15/26 1019101 54520 C0231 CapEx-ImprvmntsOthThBldgs 670.00 INVOICE: 718-718117098
VENDOR TOTALS 729,177.00 YTD INVOICED 729,177.00 YTD PAID 670.00 149 THE GAS COMPANY
142947 05/07/26 144811 83748 M 05/15/26 6016101 52161 SewerColl-Utilities-Gas 36.58 INVOICE: 26.04 #2
142947 05/07/26 144811 83748 M 05/15/26 1004301 52161 CentPark-Utilities-Gas 522.92 INVOICE: 26.04 #2
142947 05/07/26 144811 83748 M 05/15/26 1003252 52161 PWFacFS2-Utilities-Gas 77.43 INVOICE: 26.04 #2
142947 05/07/26 144811 83748 M 05/15/26 1003264 52161 PWFacMaintFS3-Utilities-G 59.58 INVOICE: 26.04 #2
142947 05/07/26 144811 83748 M 05/15/26 1003259 52161 PWFacSenCtr-Utilities-Gas 233.77 INVOICE: 26.04 #2
142947 05/07/26 144811 83748 M 05/15/26 1003261 52161 PWFacTransit-Utilities-Ga 131.55 INVOICE: 26.04 #2
VENDOR TOTALS 155,787.57 YTD INVOICED 159,908.22 YTD PAID 1,061.83 2901 GHD INC.
142826 05/04/26 144686 260008 83795 P 05/15/26 1019101 54520 C0212 CapEx-ImprvmntsOthThBldgs 11,217.56 INVOICE: 380-0090205

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 9 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 565,884.91 YTD INVOICED 630,930.29 YTD PAID 11,217.56 3948 GILSON FAMILY PARTNERSHIP
142860 04/29/26 144720 83796 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 4,320.00 INVOICE: WR26CDD-149
VENDOR TOTALS 4,320.00 YTD INVOICED 4,320.00 YTD PAID 4,320.00 3756 THE GOODMAN CORPORATION
142877 04/30/26 144737 83797 P 05/15/26 1011350 54520 C0154 CapProj-ImprOther Than bl 360.00 INVOICE: 4-2026-97
VENDOR TOTALS 3,420.00 YTD INVOICED 3,420.00 YTD PAID 360.00 240 GRAINGER INC
142728 04/17/26 144585 83798 P 05/15/26 6016102 52220 SwrTrtmnt-Maintenance-Gen 85.08 INVOICE: 9883526197
142730 04/24/26 144587 83798 P 05/15/26 6016102 52220 SwrTrtmnt-Maintenance-Gen 423.82 INVOICE: 9892713562
VENDOR TOTALS 8,461.72 YTD INVOICED 8,729.73 YTD PAID 508.90 4263 GRANITE CONSTRUCTION COMPANY
142897 04/30/26 144758 83799 P 05/15/26 1003100 52240 PWEngCapEx-Professional S 416.67 INVOICE: 3199253
VENDOR TOTALS 5,243,266.08 YTD INVOICED 5,612,982.27 YTD PAID 416.67 4399 HAAKER EQUIPMENT CO
142777 04/30/26 144636 83800 P 05/15/26 6016101 52220 SewerColl-Maint-General R 378.24 INVOICE: INV35931
142778 05/04/26 144637 83800 P 05/15/26 6016101 52220 SewerColl-Maint-General R 191.40 INVOICE: INV36285
VENDOR TOTALS 28,280.98 YTD INVOICED 36,751.55 YTD PAID 569.64 5272 HALL BUILDERS INC
142863 04/28/26 144723 83801 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 284.00 INVOICE: WR26CDD-128
VENDOR TOTALS 284.00 YTD INVOICED 284.00 YTD PAID 284.00 4368 HAMNER, JEWELL & ASSOCIATES
142816 02/24/26 144676 260173 83802 P 05/15/26 6006001 52240 WtrProd-Professional Serv 65.00 INVOICE: 205377
142816 02/24/26 144676 260173 83802 P 05/15/26 6023601 52240 Airport-Professional Serv 65.00 INVOICE: 205377
142828 04/03/26 144688 250280 83802 P 05/15/26 6019101 54520 C0229 CapEx-ImprvmntsOthTh Bldg 564.47 INVOICE: 205514
142829 03/16/26 144689 250280 83802 P 05/15/26 6019101 54520 C0229 CapEx-ImprvmntsOthTh Bldg 487.50

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 10 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 205439
142830 02/24/26 144690 250280 83802 P 05/15/26 6019101 54520 C0229 CapEx-ImprvmntsOthTh Bldg 859.15 INVOICE: 205376
142893 03/16/26 144754 260173 83802 P 05/15/26 6006001 52240 WtrProd-Professional Serv 4,458.75 INVOICE: 205440
142893 03/16/26 144754 260173 83802 P 05/15/26 6023601 52240 Airport-Professional Serv 4,458.75 INVOICE: 205440
VENDOR TOTALS 51,230.57 YTD INVOICED 57,152.17 YTD PAID 10,958.62 4629 TRAVIS HANSEN
142808 04/20/26 144668 83803 P 05/15/26 1003110 52120 E0002 CommEvnts-Office Expense 3,700.00 INVOICE: 104081
VENDOR TOTALS 7,400.00 YTD INVOICED 7,400.00 YTD PAID 3,700.00 2683 # HERITAGE MAINTENANCE PRODUCTS, LLC
142821 03/30/26 144681 83804 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 429.26 INVOICE: 99219
142821 03/30/26 144681 83804 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 27.13 INVOICE: 99219
142821 03/30/26 144681 83804 P 05/15/26 125 25080 CapReplV-Sales Tax Payabl -27.13 INVOICE: 99219
VENDOR TOTALS 429.26 YTD INVOICED 429.26 YTD PAID 429.26 92564 HIDDEN POWER MOTORSPORTS
142796 04/15/26 144655 83805 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 24.59 INVOICE: 42456
VENDOR TOTALS 2,289.83 YTD INVOICED 2,289.83 YTD PAID 24.59 5245 HOTEL AVA LLC
142963 04/24/26 144828 83806 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 1,093.50 INVOICE: WR26CDD-127 #2
VENDOR TOTALS 1,093.50 YTD INVOICED 1,093.50 YTD PAID 1,093.50 4261 IANNETTA FAMILY TRUST
142901 05/11/26 144762 83807 P 05/15/26 1003250 52145 PWFacMaintRents&Leases-St 15,011.93 INVOICE: WR26AS-092
VENDOR TOTALS 196,507.73 YTD INVOICED 196,507.73 YTD PAID 15,011.93 5241 INSIGHT PUBLIC SECTOR INC
142894 04/28/26 144755 83808 P 05/15/26 1126100 52120 UTLWW-Office Expense 8,454.23 INVOICE: 1101383456
VENDOR TOTALS 8,454.23 YTD INVOICED 8,454.23 YTD PAID 8,454.23 3571 INVOICE CLOUD INC.

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 11 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142793 04/30/26 144652 260002 83809 P 05/15/26 6001501 52141 UBWtr-Credit Card Fees 3,651.90 INVOICE: 1693-2026_4
142793 04/30/26 144652 260002 83809 P 05/15/26 6011502 52141 UBSewer-Credit Card Fees 3,651.90 INVOICE: 1693-2026_4
VENDOR TOTALS 71,469.35 YTD INVOICED 78,483.35 YTD PAID 7,303.80 5273 ISABELLA CORPORATION
142862 04/29/26 144722 83810 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 1,190.00 INVOICE: WR26CDD-150
VENDOR TOTALS 1,190.00 YTD INVOICED 1,190.00 YTD PAID 1,190.00 3572 J.P. MORGAN CHASE BANK
142833 05/06/26 144693 83744 M 05/15/26 1002140 52141 PDRcds-Credit Card Fees 61.05 INVOICE: 26.04
142833 05/06/26 144693 83744 M 05/15/26 1004105 52141 LibAdmin-Credit Card Fees 7.24 INVOICE: 26.04
VENDOR TOTALS 3,515.16 YTD INVOICED 3,515.16 YTD PAID 68.29 54 J. B. DEWAR, INC
142762 04/27/26 144620 83811 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 269.68 INVOICE: 465787
142763 04/29/26 144621 83811 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 14.52 INVOICE: 466199
VENDOR TOTALS 355,263.18 YTD INVOICED 394,598.87 YTD PAID 284.20 3767 JOEBELLA COFFEE ROASTERS
142815 04/29/26 144675 83812 P 05/15/26 1001560 52120 NonDept-Office Expense 128.00 INVOICE: 8778
VENDOR TOTALS 582.40 YTD INVOICED 582.40 YTD PAID 128.00 279 KPRL
142814 04/30/26 144674 83813 P 05/15/26 1001100 52236 CC-Broadcast Expense 360.00 INVOICE: 26040082
VENDOR TOTALS 3,600.00 YTD INVOICED 4,460.00 YTD PAID 360.00 4723 PATRICK KARCHER
142903 04/23/26 144764 83814 P 05/15/26 1002150 52260 CommDsp-Travel and Traini 129.00 INVOICE: TMA 26-219
VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 217 L. N. CURTIS & SONS
142884 04/17/26 144744 83815 P 05/15/26 1252250 54540 ES024 Equipment-Furniture 7,547.06 INVOICE: INV1059745

Page 82 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 12 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 56,215.05 YTD INVOICED 120,555.93 YTD PAID 7,547.06 2845 LINCOLN AQUATICS
142799 04/22/26 144659 83816 P 05/15/26 1003254 52220 PWFacCentPoolGeneral R&M 544.05 INVOICE: AX191261
VENDOR TOTALS 1,500.60 YTD INVOICED 1,996.64 YTD PAID 544.05 2586 LINDE GAS & EQUIPMENT INC.
142747 10/03/25 144605 83817 P 05/15/26 1003255 52150 PWFacMuniPoolChemical Sup 718.07 INVOICE: 52498531
142748 08/13/25 144606 83817 P 05/15/26 1003255 52150 PWFacMuniPoolChemical Sup 709.91 INVOICE: 51449426
142749 08/22/25 144607 83817 P 05/15/26 1003254 52150 PWFacCentPoolChemical Sup 664.48 INVOICE: 51606049
VENDOR TOTALS 10,142.57 YTD INVOICED 12,459.16 YTD PAID 2,092.46 4970 SARA LOPUS AND BRANNON LARSON
142866 04/23/26 144726 83818 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 1,415.50 INVOICE: WR26CDD-121
VENDOR TOTALS 2,915.50 YTD INVOICED 2,915.50 YTD PAID 1,415.50 5194 LOWERCASE PRODUCTION LLC
142936 04/13/26 144800 260264 83819 P 05/15/26 6023601 54540 PW020 Airport-Equipment-Furnitu 9,940.00 INVOICE: 260505
VENDOR TOTALS 32,220.16 YTD INVOICED 32,220.16 YTD PAID 9,940.00 89400 MARBORG INDUSTRIES
142800 04/26/26 144660 83820 P 05/15/26 6023601 52225 Airport-Equipment Rental 86.25 INVOICE: 6823804
VENDOR TOTALS 8,209.26 YTD INVOICED 10,247.04 YTD PAID 86.25 4323 MARTIN MARIETTA MATERIALS, INC
142766 04/14/26 144624 83821 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 246.21 INVOICE: 48986934
142767 04/15/26 144625 83821 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 597.17 INVOICE: 49000807
142836 04/27/26 144696 83821 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 247.37 INVOICE: 49097764
142837 04/28/26 144697 83821 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 247.37 INVOICE: 49110099
VENDOR TOTALS 20,233.96 YTD INVOICED 21,087.27 YTD PAID 1,338.12 89239 MED-STOPS MEDICAL CLINIC INC
142908 04/28/26 144770 83822 P 05/15/26 1001420 52137 HR-Staff Recruitment 282.00

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 13 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 3452
142908 04/28/26 144770 83822 P 05/15/26 1001420 52271 HR-Medical Expense 495.00 INVOICE: 3452
VENDOR TOTALS 13,345.50 YTD INVOICED 13,345.50 YTD PAID 777.00 5276 LOU MERCER
142889 05/07/26 144749 83823 P 05/15/26 6006003 52350 WtrConsrv-Special Project 300.00 INVOICE: WR26UTIL-082
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 300.00 2071 MID COAST MOWER & SAW, INC
142935 04/14/26 144799 83824 P 05/15/26 6006001 52134 WtrProd-Small Tools 34.90 INVOICE: 431926
VENDOR TOTALS 2,034.59 YTD INVOICED 2,405.52 YTD PAID 34.90 5237 MINER'S ACE HARDWARE INC
142926 05/10/26 144788 83825 P 05/15/26 6006001 52134 WtrProd-Small Tools 84.79 INVOICE: 196360-26.04
VENDOR TOTALS 84.79 YTD INVOICED 84.79 YTD PAID 84.79
2629 MISCOWATER
142804 04/15/26 144664 83826 P 05/15/26 6016102 52220 SwrTrtmnt-Maintenance-Gen 4,748.39 INVOICE: 65054B51747
VENDOR TOTALS 8,259.57 YTD INVOICED 8,259.57 YTD PAID 4,748.39 3541 MNS ENGINEERS, INC
142867 04/15/26 144727 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 1,000.00 INVOICE: 93542
142868 04/15/26 144728 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 2,420.00 INVOICE: 93541
142869 04/15/26 144729 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 500.00 INVOICE: 93538
142870 04/15/26 144730 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 330.00 INVOICE: 93537
142871 04/15/26 144731 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 990.00 INVOICE: 93523
142872 04/15/26 144732 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 2,550.00 INVOICE: 93540
142873 04/15/26 144733 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 1,680.00 INVOICE: 93522
142874 04/15/26 144734 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 1,320.00 INVOICE: 93520
142875 04/08/26 144735 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 997.50 INVOICE: 93364
142876 02/04/26 144736 260180 83827 P 05/15/26 1007101 52242 CDDPlngExtPlan Check Serv 7,827.50 INVOICE: 92712

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 14 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142876 02/04/26 144736 260180 83827 P 05/15/26 1007102 52240 CDEng-Professional Servic 1,860.00 INVOICE: 92712
142876 02/04/26 144736 260180 83827 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 1,627.50 INVOICE: 92712
VENDOR TOTALS 407,304.49 YTD INVOICED 479,372.10 YTD PAID 23,102.50 87520 MOTOROLA SOLUTIONS, INC.
142954 03/19/26 144818 260129 83828 P 05/15/26 1032110 54540 PDPtrlOPs-Equipment-Furni 50,883.36 INVOICE: 1187169031
VENDOR TOTALS 359,088.20 YTD INVOICED 369,220.98 YTD PAID 50,883.36 3920 NEW TIMES
142904 04/23/26 144765 83829 P 05/15/26 1007101 52246 CDDPlng-OtherExternal Ser 183.00 INVOICE: 392051
VENDOR TOTALS 14,264.00 YTD INVOICED 15,195.00 YTD PAID 183.00 108 NORTH COAST ENGINEERING
142892 04/30/26 144752 83830 P 05/15/26 1019101 54520 C0059 CapProj-Improvements NonB 550.00 INVOICE: 46093
VENDOR TOTALS 345,272.02 YTD INVOICED 384,848.96 YTD PAID 550.00 4818 ONESOURCE DISTRIBUTORS LLC
142734 12/11/25 144591 83831 P 05/15/26 6023601 52220 Airport-Maintenance-Gen R 25.90 INVOICE: S008145226.002
142735 02/27/26 144592 83831 P 05/15/26 6023601 52220 Airport-Maintenance-Gen R 9.05 INVOICE: S008224324.001
142851 11/17/25 144711 83831 P 05/15/26 6029101 54520 C0237 CapEx-ImprvmntsOthThBldgs 594.53 INVOICE: S008123785.001
142852 11/04/25 144712 83831 P 05/15/26 6023601 52220 Airport-Maintenance-Gen R 1,745.64 INVOICE: S008108565.001
VENDOR TOTALS 10,226.93 YTD INVOICED 10,417.90 YTD PAID 2,375.12 87746 PASO ROBLES PROFESSIONAL FIREFIGHTERS
142961 05/14/26 144826 83832 P 05/15/26 100 21121 GenFnd-Accr Ben Pay-Fire 2,776.40 INVOICE: 05.15.26
VENDOR TOTALS 62,770.54 YTD INVOICED 62,770.54 YTD PAID 2,776.40 1663 PASO ROBLES FORD
142757 04/16/26 144615 83833 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 358.83 INVOICE: 303817
142758 04/21/26 144616 83833 P 05/15/26 1253120 52241 FleetMaintOutside Svc-Veh 119.95 INVOICE: 578683
142759 04/10/26 144617 83833 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 260.89 INVOICE: 578373

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 15 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 88,124.05 YTD INVOICED 91,308.14 YTD PAID 739.67 1031 PASO ROBLES JOINT UNIFIED SCHOOL DIST
142805 04/21/26 144665 83834 P 05/15/26 6016102 52235 SwrTrtmnt-Public Educatio 87.00 INVOICE: 260134
VENDOR TOTALS 87.00 YTD INVOICED 87.00 YTD PAID 87.00
540 PASO ROBLES POLICE OFFICERS ASSOC
142959 05/14/26 144824 83835 P 05/15/26 100 21120 GenFnd-Accr Benef Pay-PD 2,465.00 INVOICE: 05.15.26
VENDOR TOTALS 55,285.00 YTD INVOICED 55,285.00 YTD PAID 2,465.00 2938 PASO ROBLES ROLL-OFF INC
142752 05/05/26 144610 83836 P 05/15/26 6016101 52165 SewerColl-Utilities-Sanit 302.37 INVOICE: 3027814
142753 01/29/26 144611 83836 P 05/15/26 6016101 52165 SewerColl-Utilities-Sanit 100.03 INVOICE: 2977051
142754 04/21/26 144612 83836 P 05/15/26 6016102 52165 SwrTrtmnt-Utilities-Sanit 280.85 INVOICE: 3015303
142755 04/23/26 144613 83836 P 05/15/26 1003250 52165 PWFacMaintUtilities-Sanit 280.85 INVOICE: 3015350
VENDOR TOTALS 35,008.36 YTD INVOICED 36,725.01 YTD PAID 964.10 83 PASO ROBLES SAFE AND LOCK
142739 04/22/26 144597 83837 P 05/15/26 1003200 52220 PWPksFacMaintMaint-Genera 110.60 INVOICE: 195479
142740 04/29/26 144598 83837 P 05/15/26 6023601 52220 Airport-Maintenance-Gen R 42.14 INVOICE: 195575
VENDOR TOTALS 3,769.81 YTD INVOICED 3,984.48 YTD PAID 152.74 2465 PASO ROBLES DESTINATION
142832 05/06/26 144692 83838 P 05/15/26 100 42023 GenFnd-PRTID 2% 139,438.32 INVOICE: WR26AS-090
142832 05/06/26 144692 83838 P 05/15/26 1001401 44055 GenFnd-PRTID Penalties 151.14 INVOICE: WR26AS-090
142832 05/06/26 144692 83838 P 05/15/26 100 45016 GenFnd-PRTID Interest Ear 15.12 INVOICE: WR26AS-090
142832 05/06/26 144692 83838 P 05/15/26 1001401 42024 GenFnd-PRTID Admin Fees 2 -3,490.11 INVOICE: WR26AS-090
VENDOR TOTALS 1,293,700.16 YTD INVOICED 1,626,234.62 YTD PAID 136,114.47 2891 PITNEY BOWES INC
142790 05/04/26 144649 83839 P 05/15/26 1001401 52122 Acctg-Finan-Copy-Printing 680.31 INVOICE: 1029391870

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 16 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,348.08 YTD INVOICED 1,348.08 YTD PAID 680.31 85953 PITNEY BOWES BANK, INC. RESERVE ACCOUNT
142951 05/11/26 144815 83840 P 05/15/26 1001401 52130 AcctgFinan-Postage 3,937.02 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 1001420 52130 HR-Postage 414.56 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 1002100 52130 PDAdmin-Postage 121.42 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 1002250 52130 ESAdmin-Postage 7.06 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 1003115 52130 PWAdmin-Postage 1.48 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 1004105 52130 LibAdmin-Postage 2.51 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 1007101 52130 CDPlng-Postage 328.38 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 1007151 52130 BldgPrmts-Postage 28.60 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 6006000 52130 UTLWTR-Postage 41.81 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 6016100 52130 UTLWW-Postage 41.81 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 6006000 52130 UTLWTR-Postage 10.58 INVOICE: WR26AS-091
142951 05/11/26 144815 83840 P 05/15/26 6016100 52130 UTLWW-Postage 64.46 INVOICE: WR26AS-091
VENDOR TOTALS 19,425.61 YTD INVOICED 20,922.02 YTD PAID 4,999.69 4816 RCH CONSTRUCTION
142942 05/12/26 144806 260330 83841 P 05/15/26 6009101 54520 C0059 UTLWaterImprvmntsOthThBld 39,558.75 INVOICE: WR26PWD-115
VENDOR TOTALS 39,558.75 YTD INVOICED 161,777.43 YTD PAID 39,558.75 3053 JOSHUA W. HOLLAND
142812 05/01/26 144672 260057 83842 P 05/15/26 1002109 52240 PD CAT-Professional Servi 2,143.20 INVOICE: 3798
142812 05/01/26 144672 260057 83842 P 05/15/26 1003200 52205 PWPksFacMaint-Annual Cont 969.00 INVOICE: 3798
142812 05/01/26 144672 260057 83842 P 05/15/26 1003261 52240 G0010 PWFacTranProfessional Ser 969.00 INVOICE: 3798
142812 05/01/26 144672 260057 83842 P 05/15/26 1003266 52205 PWFacMaintCen-Annual Cont 969.00 INVOICE: 3798
VENDOR TOTALS 51,098.48 YTD INVOICED 56,074.28 YTD PAID 5,050.20 3937 RENEWELL FLEET SERVICE
142795 04/13/26 144654 83843 P 05/15/26 1253120 52226 FleetMaint-Maint-Vehicles 1,050.37

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 17 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10646
VENDOR TOTALS 17,822.74 YTD INVOICED 17,822.74 YTD PAID 1,050.37 3560 REPUBLIC ELEVATOR CO.
142760 05/01/26 144618 83844 P 05/15/26 1003258 52215 PWFacPSC-PW Service Agrmt 187.75 INVOICE: 4607444249
142761 05/01/26 144619 83844 P 05/15/26 1003257 52215 PWFacLibCHPW Service Agrm 153.78 INVOICE: 4607444250
VENDOR TOTALS 14,425.27 YTD INVOICED 14,425.27 YTD PAID 341.53 90895 RICK ENGINEERING COMPANY
142930 04/27/26 144794 260254 83845 P 05/15/26 1003304 52240 DrngMaint-Professional Sv 29,751.25 INVOICE: 114712
VENDOR TOTALS 215,003.99 YTD INVOICED 365,828.53 YTD PAID 29,751.25 2295 LUCA ROMANI AND CARLY R FISH
142865 04/28/26 144725 83846 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 504.00 INVOICE: WR26CDD-131
VENDOR TOTALS 504.00 YTD INVOICED 504.00 YTD PAID 504.00 2346 ROSSI & CARR ELECTRICAL INC
142920 09/15/25 144782 83847 P 05/15/26 6016102 54540 SwrTrtmnt-Equipment-Furni 9,905.00 INVOICE: 25501A
VENDOR TOTALS 34,088.18 YTD INVOICED 46,783.66 YTD PAID 9,905.00 5141 ROTH IAMS LLC
142937 05/07/26 144801 260278 83848 P 05/15/26 1003115 52240 PWAdmin-Professional Serv 9,386.10 INVOICE: 10383
VENDOR TOTALS 62,991.90 YTD INVOICED 62,991.90 YTD PAID 9,386.10 5040 RS&H, INC
142907 05/07/26 144769 83849 P 05/15/26 6029101 54520 C0237 CapEx-ImprvmntsOthThBldgs 7,500.00 INVOICE: 10260083000-4
VENDOR TOTALS 67,500.00 YTD INVOICED 87,500.00 YTD PAID 7,500.00 5225 SCIENCE DISCOVERY GROUP LLC
142891 05/05/26 144751 83850 P 05/15/26 1003304 52235 DrngMaint-Public Educatio 430.52 INVOICE: 1822
VENDOR TOTALS 1,500.77 YTD INVOICED 1,500.77 YTD PAID 430.52 3810 LOCAL 620, SEIU, AFL-CIO,CLC
142960 05/14/26 144825 83851 P 05/15/26 100 21130 GenFnd-Accr Benef Pay-SEI 3,621.78 INVOICE: 05.15.26

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 18 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 81,152.46 YTD INVOICED 81,152.46 YTD PAID 3,621.78 1509 THE SHERWIN-WILLIAMS CO., INC.
142750 04/30/26 144608 83852 P 05/15/26 1003300 52220 StMaint-Maint-General R&M 31.28 INVOICE: 5943-6
142751 04/23/26 144609 83852 P 05/15/26 1003200 52220 PWPksFacMaintMaint-Genera 57.04 INVOICE: 59231148830426
VENDOR TOTALS 4,517.12 YTD INVOICED 7,368.85 YTD PAID 88.32 4252 SITEONE LANDSCAPE SUPPLY
142820 05/07/26 144680 83853 P 05/15/26 1004311 52134 ParksAdmin-Small Tools 7,302.77 INVOICE: 165046384-001
VENDOR TOTALS 56,990.08 YTD INVOICED 59,523.28 YTD PAID 7,302.77 93263 SPEAKWRITE LLC
142774 04/01/26 144633 83854 P 05/15/26 1004105 52120 LibAdmin-Office Expense 32.00 INVOICE: E946DECF
142775 02/01/26 144634 83854 P 05/15/26 1004105 52120 LibAdmin-Office Expense 16.00 INVOICE: E22E866D
142776 03/01/26 144635 83854 P 05/15/26 1004105 52120 LibAdmin-Office Expense 16.00 INVOICE: 44A573A7
VENDOR TOTALS 11,234.15 YTD INVOICED 12,767.69 YTD PAID 64.00 862 SSA LANDSCAPE ARCHITECTS, INC
142791 05/01/26 144650 220173 83855 P 05/15/26 1014304 54520 C0194 CapEx-ImprvmntOthThBldgs 7,990.75 INVOICE: 8496
VENDOR TOTALS 27,984.77 YTD INVOICED 31,662.77 YTD PAID 7,990.75 92123 (#) SUNRISE ENVIRONMENTAL SCIENTIFIC
142822 03/31/26 144682 83856 P 05/15/26 1003302 52220 StTrees-Maintenance-Gen R 447.42 INVOICE: 159813
142822 03/31/26 144682 83856 P 05/15/26 1003302 52220 StTrees-Maintenance-Gen R 35.01 INVOICE: 159813
142822 03/31/26 144682 83856 P 05/15/26 100 25080 GenFnd-Sales Tax Payable -35.01 INVOICE: 159813
VENDOR TOTALS 881.28 YTD INVOICED 881.28 YTD PAID 447.42 5271 GINA M SWANK
142898 04/29/26 144759 83857 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 1,544.00 INVOICE: WR26CDD-144
VENDOR TOTALS 1,544.00 YTD INVOICED 1,544.00 YTD PAID 1,544.00 92002 SWCA ENVIRONMENTAL
142931 04/27/26 144795 250237 83858 P 05/15/26 1007101 52242 CDDPlngExtPlan Check Serv 103.50

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 19 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 243822
VENDOR TOTALS 53,470.20 YTD INVOICED 61,009.55 YTD PAID 103.50 2687 ANDREW THOMSON
142932 04/30/26 144796 83859 P 05/15/26 6006001 52240 WtrProd-Professional Serv 3,500.00 INVOICE: 2370
142934 04/30/26 144798 83859 P 05/15/26 6006001 52240 WtrProd-Professional Serv 250.00 INVOICE: 2371
VENDOR TOTALS 129,025.41 YTD INVOICED 130,775.41 YTD PAID 3,750.00 4367 TOWNSEND PUBLIC AFFAIRS, INC.
142811 05/01/26 144671 260272 83860 P 05/15/26 1001300 52240 CMO-Professional Services 7,500.00 INVOICE: 25237
VENDOR TOTALS 82,500.00 YTD INVOICED 82,500.00 YTD PAID 7,500.00 5242 TPL PLANTSCAPES, LLC
142736 04/30/26 144593 83861 P 05/15/26 6023601 52120 Airport-Office Expense 100.00 INVOICE: 27089
142737 04/30/26 144595 83861 P 05/15/26 1002100 52120 PDAdmin-Office Expense 45.00 INVOICE: 27130
142737 04/30/26 144595 83861 P 05/15/26 1002230 52120 ESEmrRsps-Office Expense 30.00 INVOICE: 27130
142738 04/30/26 144596 83861 P 05/15/26 6023601 52120 Airport-Office Expense 60.00 INVOICE: 27129
VENDOR TOTALS 235.00 YTD INVOICED 235.00 YTD PAID 235.00 5280 TWELFTH STREET APARTMENTS LLC
142940 04/29/26 144804 83862 P 05/15/26 406 23046 CustDep-Planning Proj Dep 616.20 INVOICE: WR26CDD-151
VENDOR TOTALS 616.20 YTD INVOICED 616.20 YTD PAID 616.20 5161 UNITED FIELD SERVICE CORPORATION
142827 04/30/26 144687 260233 83863 P 05/15/26 6009101 54520 C0192 CapEx-ImprvmntOthThBldgs 233,764.00 INVOICE: 04261988
VENDOR TOTALS 396,720.00 YTD INVOICED 396,720.00 YTD PAID 233,764.00 87946 UNITED STAFFING ASSOCIATES
142722 04/29/26 144578 83864 P 05/15/26 1001300 51240 CMO-Temp Agency Services 1,888.22 INVOICE: 267178
142723 04/22/26 144579 83864 P 05/15/26 1001300 51240 CMO-Temp Agency Services 1,711.20 INVOICE: 266718
142770 04/29/26 144629 83864 P 05/15/26 1004203 51240 AdmnCentPk-Temp Agency Sv 1,137.40 INVOICE: 267179
142771 04/29/26 144630 83864 P 05/15/26 1004205 51240 SnrCtzn-Temp Agency Servi 1,977.22 INVOICE: 267180

Page 90 of 697 ends

City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 20 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 142772 05/06/26 144631 83864 P 05/15/26 1004205 51240 SnrCtzn-Temp Agency Servi 1,793.68 INVOICE: 267384
142773 05/06/26 144632 83864 P 05/15/26 1004203 51240 AdmnCentPk-Temp Agency Sv 1,009.57 INVOICE: 267383
VENDOR TOTALS 177,973.46 YTD INVOICED 184,139.38 YTD PAID 9,517.29 87698 UNIVAR SOLUTIONS USA INC
142788 04/14/26 144647 83865 P 05/15/26 6016102 52150 SwrTrtmnt-Chemical Suppli 4,128.00 INVOICE: 53819471
142857 04/06/26 144717 83865 P 05/15/26 6006001 52150 WtrProd-Chemical Supplies 884.07 INVOICE: 53798297
142922 04/20/26 144784 83865 P 05/15/26 6006001 52150 WtrProd-Chemical Supplies 1,781.87 INVOICE: 53829021
VENDOR TOTALS 240,744.20 YTD INVOICED 259,866.67 YTD PAID 6,793.94 4082 U.S. BANK NA
142882 04/24/26 144742 83866 P 05/15/26 6006001 53420 WtrProd-Paying Agent Char 2,200.00 INVOICE: 8162690
VENDOR TOTALS 3,174,231.19 YTD INVOICED 3,176,351.19 YTD PAID 2,200.00 3388 HD SUPPLY FACILITIES MAINTENANCE LTD
142853 04/27/26 144713 83867 P 05/15/26 6016102 52140 SwrTrtmnt-Laboratory Supp 779.25 INVOICE: INV01030199
142921 04/28/26 144783 83867 P 05/15/26 6006001 52220 WtrProd-Maintenance-Gen R 179.10 INVOICE: INV01032123
VENDOR TOTALS 37,771.65 YTD INVOICED 40,739.35 YTD PAID 958.35 2300 VALLEY PACIFIC PETROLEUM SERVICES
142887 04/28/26 144747 83868 P 05/15/26 6016101 52132 SewerColl-Fuel and Oil 193.54 INVOICE: INV 26-012724
VENDOR TOTALS 1,044.49 YTD INVOICED 1,044.49 YTD PAID 193.54 1892 VERIZON WIRELESS
142950 04/23/26 144814 83750 M 05/15/26 1122100 52124 PDAdmin-Cell Phone 60.04 INVOICE: 6141834359
142950 04/23/26 144814 83750 M 05/15/26 1122250 52120 ESAdmin-Office Expense 30.99 INVOICE: 6141834359
142950 04/23/26 144814 83750 M 05/15/26 1122250 52124 ESAdmin-Cell Phone 63.95 INVOICE: 6141834359
142950 04/23/26 144814 83750 M 05/15/26 1123115 52124 PWAdmin-Cell Phone 286.11 INVOICE: 6141834359
142950 04/23/26 144814 83750 M 05/15/26 1124311 52124 MaintAdmin-Cell Phone 20.02 INVOICE: 6141834359
142950 04/23/26 144814 83750 M 05/15/26 1126001 52124 WtrProd-Cell Phone 100.10 INVOICE: 6141834359
142950 04/23/26 144814 83750 M 05/15/26 1127102 52124 CDEng-Cell Phone 60.06

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 21 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6141834359
142950 04/23/26 144814 83750 M 05/15/26 1127151 52124 BldgPrmts-Cell Phone 80.08 INVOICE: 6141834359
VENDOR TOTALS 137,036.13 YTD INVOICED 150,983.65 YTD PAID 701.35 70299 PAUL VIBORG
142859 04/29/26 144719 83869 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 813.50 INVOICE: WR26CDD-146
VENDOR TOTALS 813.50 YTD INVOICED 813.50 YTD PAID 813.50 2257 SAN LUIS OBISPO COUNTY VISITOR'S
142831 05/06/26 144691 83870 P 05/15/26 100 42021 GenFnd-TMD 1% SLOCO 104,578.74 INVOICE: WR26AS-089
142831 05/06/26 144691 83870 P 05/15/26 1001401 42022 GenFnd-TMD Admin Fees 2% -2,091.57 INVOICE: WR26AS-089
142831 05/06/26 144691 83870 P 05/15/26 1001401 44053 GenFnd-TMD Penalties 113.36 INVOICE: WR26AS-089
142831 05/06/26 144691 83870 P 05/15/26 100 45015 TMD-Interest Earnings 5.67 INVOICE: WR26AS-089
142831 05/06/26 144691 83870 P 05/15/26 100 44054 GenFnd-TMD Pen-Admin Fee2 -2.38 INVOICE: WR26AS-089
VENDOR TOTALS 969,587.64 YTD INVOICED 1,220,129.78 YTD PAID 102,603.82 3867 VITAL RECORDS HOLDING, LLC
142768 04/30/26 144627 83871 P 05/15/26 1001560 52120 NonDept-Office Expense 150.75 INVOICE: 6360494
142768 04/30/26 144627 83871 P 05/15/26 1002100 52120 PDAdmin-Office Expense 272.98 INVOICE: 6360494
142768 04/30/26 144627 83871 P 05/15/26 1001410 52120 ASAdmin-Office Expense 78.32 INVOICE: 6360494
142769 04/30/26 144628 83871 P 05/15/26 1001410 52121 ASAdmin-Storage 121.80 INVOICE: 6358535
142905 03/31/26 144767 83871 P 05/15/26 1007101 52121 CDPlng-Storage 293.83 INVOICE: 6219940
142906 03/31/26 144768 83871 P 05/15/26 1007101 52121 CDPlng-Storage 163.74 INVOICE: 6279430
VENDOR TOTALS 15,795.26 YTD INVOICED 18,616.77 YTD PAID 1,081.42 89889 W-TRANS
142810 05/07/26 144670 83872 P 05/15/26 1019101 54520 C0231 CapEx-ImprvmntsOthThBldgs 1,292.50 INVOICE: 34591
VENDOR TOTALS 14,756.25 YTD INVOICED 14,756.25 YTD PAID 1,292.50 553 WALLACE GROUP
142890 04/20/26 144750 83873 P 05/15/26 1007102 52242 CDDEng-Ext Plan Check Ser 1,848.00 INVOICE: 67536

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 22 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 79,805.47 YTD INVOICED 95,148.72 YTD PAID 1,848.00 5277 JACK WEIST
142899 04/29/26 144760 83874 P 05/15/26 406 23042 CustDep-Permit Deposit Ac 514.00 INVOICE: WR26CDD-145
VENDOR TOTALS 514.00 YTD INVOICED 514.00 YTD PAID 514.00 690 WESTERN JANITOR SUPPLY, INC
142850 04/29/26 144710 83875 P 05/15/26 6023601 52151 Airport-Janitorial Suppli 795.05 INVOICE: 230532
VENDOR TOTALS 40,937.78 YTD INVOICED 50,547.26 YTD PAID 795.05 3946 WEX HEALTH, INC
142807 04/30/26 144667 83876 P 05/15/26 100 21180 GenFnd-Accr Benef-Section 210.70 INVOICE: 0002360285-IN
VENDOR TOTALS 1,896.30 YTD INVOICED 2,558.00 YTD PAID 210.70 661 STEWART DEGNER
142806 04/29/26 144666 83877 P 05/15/26 6016102 52140 SwrTrtmnt-Laboratory Supp 695.00 INVOICE: 8340
VENDOR TOTALS 695.00 YTD INVOICED 695.00 YTD PAID 695.00 4967 WORLDPAY
142948 05/11/26 144812 83749 M 05/15/26 1003110 52120 E0022 CommEvnts-Office Expense 317.40 INVOICE: 26.04
142948 05/11/26 144812 83749 M 05/15/26 1001401 52141 AcctgFinan-Credit Card Fe 553.89 INVOICE: 26.04
142948 05/11/26 144812 83749 M 05/15/26 6001501 52141 UBWtr-Credit Card Fees 220.99 INVOICE: 26.04
142948 05/11/26 144812 83749 M 05/15/26 6011502 52141 UBSewer-Credit Card Fees 220.99 INVOICE: 26.04
142948 05/11/26 144812 83749 M 05/15/26 1002140 52141 PDRcds-Credit Card Fees 270.57 INVOICE: 26.04
142948 05/11/26 144812 83749 M 05/15/26 1004105 52141 LibAdmin-Credit Card Fees 232.50 INVOICE: 26.04
VENDOR TOTALS 16,579.22 YTD INVOICED 16,579.22 YTD PAID 1,816.34 REPORT TOTALS 996,966.57

COUNT AMOUNT
TOTAL PRINTED CHECKS 127 993,035.21
TOTAL MANUAL CHECKS 7 3,931.36

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City of Paso Robles, CA - Prod

PAID INVOICES REPORT
Report generated: 05/15/2026 09:58
User: NCarranza
Program ID: appdwarr

Page 23 ends

WARRANT #:051526 TO FISCAL 2026/11 07/01/2025 TO 06/30/2026

VENDOR NAME

DOCUMENT INV DATE VOUCHER PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION ** END OF REPORT - Generated by Nayeli Carranza **

Page 94 of 697 ends

City of Paso Robles, CA - Prod

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 05/14/2026 16:28
User: NCarranza
Program ID: apcshdsb

Page 1 ends

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
83647 05/08/2026 VOID 5245 HOTEL AVA LLC 144472 WR26CDD-127 04/24/2026 -1,093.50 142618
Invoice: WR26CDD-127 INSTRUCTOR PAYMENT
-1,093.50 406 23042 CustDep-Permit Deposit Account
CHECK 83647 TOTAL: -1,093.50
NUMBER OF CHECKS 1 *** CASH ACCOUNT TOTAL *** -1,093.50

COUNT AMOUNT
TOTAL VOIDED CHECKS 1 1,093.50
*** GRAND TOTAL *** -1,093.50

Page 95 of 697 ends

Council Agenda Report
From: Paul Patti, Battalion Chief/Fire Marshal
Subject: Approval of Declaration of Public Nuisances Relating to Weed Abatement and Setting a Public Hearing for June 16, 2026 at 6 pm
CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: June 2, 2026
Facts

1. State and local regulations require property owners to maintain properties in a fire-safe condition to reduce wildfire risk and protect adjacent properties and the community.

2. In February 2019, the City Council adopted Ordinance No. 1068 establishing year-round enforcement of hazardous fuels and refuse abatement.

3. During the week of May 11, 2026, Fire and Emergency Services personnel conducted citywide inspections and identified properties in violation of Paso Robles Municipal Code Chapter 16.10.

4. Property owners of record, as listed by the County Assessor, were notified by U.S. Mail of the hazardous conditions and the requirement to abate.

5. Where applicable, occupants of non-compliant properties were also notified by U.S. Mail of the violation and need for abatement.

Options

1. Take no action.

2. Declare the properties listed in Exhibit A to be public nuisances relating to hazardous vegetation and refuse, set a public hearing for June 16, 2026, at 6:00 p.m. to hear protests, and direct staff to post appropriate notices.

3. Amend or modify the resolution as submitted.

4. Provide alternative direction to staff.

Analysis and Conclusions
Fire and Emergency Services is authorized to enforce hazardous vegetation and refuse abatement requirements intended to reduce community fire hazards and protect life and property. This program includes public outreach, notification letters, and direct engagement with property owners.

Despite outreach efforts and mailed notifications seeking voluntary compliance, the properties listed in Exhibit A remain in violation. To proceed with hazard abatement, the City Council must formally declare these properties as public nuisances, authorize a public hearing, and designate the Fire Marshal or designee to oversee enforcement and abatement proceedings.

Page 96 of 697 ends

Inspections were conducted from the public right-of-way, and all properties within City limits, including City-owned parcels, were evaluated using the same standards. Following Council approval, final notices will be mailed and/or posted at least five days prior to the June 16, 2026 public hearing, consistent with Paso Robles Municipal Code Chapter 16.10. This will allow property owners the opportunity to show why their property should not be abated by the City. Additionally, properties with verified exemptions, such as those used for livestock grazing or those identified as environmentally sensitive based on biological review, have been excluded from Exhibit A.

Property owners listed in Exhibit A may abate the violations prior to the hearing date. If the abatement is not completed, owners will have the opportunity at the public hearing to show why their property should not be declared a nuisance. For properties that remain non-compliant and do not present valid objections, the City will proceed with abatement, with costs recovered via special assessment liens and associated administrative costs.

The City requires that all identified violations be corrected prior to peak fire season conditions, with a target completion date of July 1, 2026. Abatement of properties will be carried out by an outside contractor under an existing agreement.

Fiscal Impact
Fiscal impacts associated with staff time, noticing, publication, and contractor abatement services are anticipated to be recovered through special assessment liens for properties requiring City abatement, consistent with Paso Robles Municipal Code Chapter 16.10.

CEQA
The City finds that this action is not a project pursuant to CEQA Guidelines sections 15060(c)(2)-(3) and 15378.

Recommendation (Option 2)
Approve Resolution 26-XXX declaring the properties identified in Exhibit A to constitute public nuisances due to hazardous vegetation and/or refuse conditions in violation of Paso Robles Municipal Code Chapter

16.10, set a public hearing for June 16, 2026, at 6:00 p.m., and direct the Fire Marshal to provide required notice to affected property owners.

Attachments

1. Resolution 26-XXX – Declaring Nuisance Weed Abatement a. Exhibit A – Properties in Violation of Ordinance

Page 97 of 697 ends

Attachment 1
RESOLUTION 26-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

DECLARING CERTAIN PROPERTIES WITHIN THE CITY LIMITS AS PUBLIC NUISANCES DUE TO HAZARDOUS FUELS AND / OR REFUSE, DECLARING THE CITY’S INTENT TO ABATE SAID NUISANCES, AND SETTING A PUBLIC HEARING FOR JUNE 16, 2026, AT 6:00 P.M., TO HEAR ANY PROTESTS WHEREAS, Government Code section 39560 et seq., provides a procedure by which a City may declare weeds and other noxious growths on private property as a public nuisance for abatement purposes; and WHEREAS, Government Code section 39561.5 defines weeds for the purposes of this abatement as follows:
(a) Weeds that bear seeds of a downy or wingy nature.
(b) Sagebrush, chaparral, or any other brush or weeds that may attain such a large growth as to become, when dry, a fire menace to adjacent improved property. (c) Weeds that are otherwise noxious or dangerous.
(d) Poison oak and poison ivy when conditions of the growth are such as to constitute a menace to public health.
(e) Dry grass, stubble, brush, litter, or other flammable material which endangers the public safety by creating a fire hazard; and
WHEREAS, Government Code section 39560 provides that the City Council must designate a “superintendent” for the purpose of enforcing this action; and WHEREAS, Paso Robles Municipal Code Chapter 16.10 prescribesthe procedures necessary to declare and abate public nuisance conditions; and
WHEREAS, through its delegated authority, Fire and Emergency Services has worked to eliminate community fire hazards created by dry vegetation (weeds), including a public information campaign, early warning letters to property owners found in violation, and site visits with individual property owners to help explain the importance of hazardous fuels reduction; and WHEREAS, Fire and Emergency Services has made reasonable attempts through mailing notices to property owners, where possible, to achieve compliance with hazardous fuels reduction requirements for those properties found in Exhibit A, but they nonetheless remain in violation.

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 information contained in the staff report, dated June 2, 2026, the City Council hereby finds and determines that:
a) For the purposes of the 2026 Weed Abatement program, the superintendent is Paul Patti, Battalion Chief/Fire Marshal.
b) The weeds or noxious growths growing on the properties identified in Exhibit A are hereby declared to be a nuisance.

Page 98 of 697 ends

Attachment 1
c) The Fire Marshal is hereby directed to post the property with a “Notice to Abate” and/or provide written notice to the property owners of each property identified in Exhibit A of a public hearing scheduled for June 16, 2026, at 6:00 p.m. during the regular El Paso de Robles City Council meeting for the purpose of hearing objections regarding the City’s declaration of public nuisance.
d) A public hearing is hereby set for June 16, 2026, at 6:00 p.m. for the purpose of hearing objections to the City’s declaration of public nuisance.

Section 3. This action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) because it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment, and pursuant to Public Resources Code section 21080(b)(4) relating to actions necessary to prevent or mitigate an emergency.

APPROVED by the City Council of the City of El Paso de Robles by the following vote on June 2, 2026.

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Martin, City Clerk
Exhibit A – Properties in Violation Identified by Assessor Parcel Number, Address, and Owner

Page 99 of 697 ends

EXHIBIT A

NUMBER APN ADDRESS OWNER
1 008-012-011 3614 VINE ST MOYERS DANIEL L
2 008-012-022 535 FEIN AV SLO INVESTMENTS LLC A CA LLC
3 008-012-025 504 38TH ST SLO INVESTMENTS LLC A CA LLC
4 008-012-026 514 38TH ST SLO INVESTMENTS LLC A CA LLC
5 008-012-027 520 38TH ST SLO INVESTMENTS LLC A CA LLC
6 008-012-028 534 38TH ST SLO INVESTMENTS LLC A CA LLC
7 008-031-016 3441 SPRING ST CHARETTE FAMILY TRUST
8 008-031-034 3548 OAK ST WEBB FAMILY TRUST
9 008-035-026 508 ARLEEN AV ERNST FAMILY TRUST
10 008-041-040 3545 PARK ST CORVERA JAIME
11 008-051-021 2805 BLACK OAK DR PASO ROBLES DRES LLC A CA LLC 12 008-061-024 620 32ND ST PEREZ RUBEN
13 008-061-027 3015 SPRING ST MCCOMBS ARTHUR E JR & CORNELIA A FAMILY TRUST 14 008-062-003 526 32ND ST BARRON VICTORIA S
15 008-065-002 628 30TH ST LEWIS ERIK
16 008-071-017 3126 SPRING ST PASO ROBLES MOBILE VILLAGE LLC A CA LLC 17 008-071-018 3019 PARK ST CARLSON KENNETH G
18 008-081-015 2931 PARK ST STOKES SCOTT TRUST
19 008-091-005 2436 CASA BLANCA CT BORKEY VARLENE 2015 REVOCABLE TRUST 20 008-092-020 418 24TH ST PEARSON 2002 FAMILY TRUST
21 008-092-026 306 24TH ST VALENZUELA ERNEST D
22 008-121-018 912 26TH ST KNECHTLI TRINELL M
23 008-121-026 825 24TH ST JKT TRUST
24 008-122-034 1006 26TH ST PATEL JITEN & ULOOPI 2000 TRUST (TR 1) 25 008-132-016 1123 YSABEL AV YASUMOTO HARRY & VIRGINIA FAMILY TRUST 26 008-132-019 2715 BLACK OAK DR FERRY MICHELLE L
27 008-132-029 1215 YSABEL AV BLACKS HATCHERY & TURKEY FARM INC 28 008-132-030 2620 RIVERSIDE AV PACHECO FAMILY TRUST NO ONE

Page 1 of 13 ends

EXHIBIT A
29 008-152-020 2248 OLIVE ST RATLIFF BRIAN
30 008-153-011 2120 OLIVE ST ANDERSON RENE & KAY TRUST
31 008-153-012 415 21ST ST CLAASSEN JEFFREY M
32 008-161-010 525 23RD ST PHAM VU V REVOCABLE LIVING TRUST (TR 1) 33 008-165-008 2205 PARK ST HSING DAVE
34 008-172-013 845 22ND ST LICANO DEBRA S
35 008-172-018 2245 PINE ST PHILLIPS FAMILY TRUST
36 008-172-020 2231 PINE ST MCCAFFERTY KIM
37 008-181-006 2114 PINE ST JORDAN KENNETH C
38 008-211-004 1803 VINE ST MOYE NORMA J 2000 REVOCABLE TRUST 39 008-211-006 1835 VINE ST GARCIA FAMILY TRUST
40 008-221-007 2145 OAK ST RANGEL ANATOLIO
41 008-221-014 2133 OAK ST LYONS SUSAN F
42 008-222-006 2006 VINE ST ROSE THOMAS E
43 008-222-008 2035 OAK ST GILBERT GREG
44 008-227-002 820 22ND ST ESTRADA ANGEL A
45 008-227-005 2120 PARK ST BONELLI CRAIG S JR & SYBIL M REVOC LIVING TR (TR 2 46 008-227-007 2145 PINE ST SMITH HANNE K 2003 REVOCABLE TRUST 47 008-227-011 841 21ST ST GOMEZ INVESTMENTS LLC A CA LLC 48 008-227-015 2125 PINE ST MITCHELL DANIELLE
49 008-228-017 2029 PINE ST CHIVAKULA SRIPADA TRUST
50 008-228-019 2030 PARK ST HURST JUSTIN C 2019 TRUST
51 008-232-001 1844 VINE ST AUSTIN AARON
52 008-232-014 1827 OAK ST SNYDER STEPHEN F LIVING TRUST 53 008-232-018 1825 OAK ST SNYDER STEPHEN F LIVING TRUST 54 008-236-004 1804 SPRING ST EARNEST FAMILY TRUST
55 008-236-007 1827 PARK ST KWAAK MIKE
56 008-237-011 1929 PINE ST KING NELLIE M REVOCABLE LIVING TRUST 57 008-238-006 1802 PARK ST BERNAL FAMILY TRUST

Page 2 of 13 ends

EXHIBIT A
58 008-238-008 1835 PINE ST LAMPROE JACK TRUST
59 008-242-014 1019 18TH ST PAULSEN ALBERT C
60 008-243-002 1820 RIVERSIDE AV COOK RICHARD S LIVING TRUST 2019 61 008-243-017 1131 18TH ST CALIFORNIA COASTAL INVESTMENTS LLC 62 008-243-022 1844 RIVERSIDE AV PATEL JITEN & ULOOPI 2000 TRUST 63 008-243-023 1838 RIVERSIDE AV FORD DONALD TRUST
64 008-273-007 207 18TH ST VENEGAS ELIAS R
65 008-273-015 248 19TH ST DELPHENICH NANCY A (AKA 1)
66 008-274-010 237 17TH ST LEWIS LISA
67 008-274-015 234 18TH ST RUSSELL KAREN A TRUST
68 008-281-012 1707 OAK ST KARSO KATHLEEN A
69 008-281-013 1705 OAK ST ABBEY KRISTINE J
70 008-283-014 605 17TH ST DEVER JULIE
71 008-284-006 1602 OAK ST JORDAN EDWARD & BONNIE FAMILY TRUST 72 008-285-010 727 17TH ST WARREN SCOTT C & EILEEN M REVOCABLE LIVING TRUST 73 008-287-002 1742 PARK ST VELASQUEZ MARIA E
74 008-287-017 1717 PINE ST VANTIL FAMILY TRUST - BYPASS TRUST 75 008-288-001 1648 PARK ST PASO ROBLES BAPTIST CHURCH
76 008-292-013 1644 PINE ST HOREJSI CHRIS M
77 008-294-007 1611 RIVERSIDE AV PASOAIR HOLDINGS LP A CA LP 78 008-304-012 230 16TH ST FREEMAN NICHOLAS R
79 008-305-007 321 16TH ST GARZA NANCY D SEPARATE PROPERTY TRUST 80 008-305-011 338 17TH ST GRIFFIN PATRIA S FAMILY TRUST 81 008-307-002 1628 OLIVE ST LOPEZ JSL LLC A CA LLC
82 008-313-004 1530 VINE ST CHASE KATHERINE
83 008-314-002 1440 VINE ST BONELLI CRAIG S JR
84 008-318-010 1535 VINE ST OGRADY FAMILY LIVING TRUST
85 008-321-002 1534 SPRING ST ATASCADERO ENTERPRISES LLC A LLC 86 008-322-014 1446 SPRING ST 1446 SPRING STREET LLC A CA LLC

Page 3 of 13 ends

EXHIBIT A
87 008-323-003 1520 PARK ST BLAIS SUSAN M
88 008-323-009 829 15TH ST TOMPKINS ROGER E REVOCABLE TRUST 2024 89 008-324-006 1445 PINE ST CLARK MICHAEL D
90 008-324-008 1427 PINE ST TIL CHAD V
91 008-326-006 1414 PINE ST PINE PROJECT LLC A CA LLC
92 008-327-002 1430 RAILROAD ST KOPACK CHRISTOPHER M IRREVOCABLE TRUST (TR 1) 93 008-341-054 2811 VINE ST FOURER BETH & RACHEL LIVING TRUST 2020 94 008-345-012 120 GLENCREST LN DAKIN FAMILY REVOCABLE TRUST 95 008-351-006 1721 FILBERT ST MULLINS DEBORAH
96 008-351-025 1751 HIGHLAND PARK DR ALVAREZ SAUNDRA M
97 008-381-011 3349 VINE ST MASIA MATT FAMILY TRUST NO ONE (TR 1) 98 008-382-013 436 CALLE ALTO ENGLISH FAMILY TRUST
99 008-382-033 437 CALLE ALTO LOEKMAN MULJONO
100 008-382-035 415 CABALLO PL PASO TERRACE HOMEOWNERS ASSOCIATION 101 008-431-016 112 BURKET PL OFFUTT TRUST
102 008-431-019 2150 ALMOND SPRINGS DR KLEMENTOVICH LEO F REVOCABLE LIVING TRUST 103 008-431-034 184 MOUNTAIN SPRINGS RD PASO MCJ LLC A CA LLC 104 008-431-043 88 MOUNTAIN SPRINGS RD CHREENE TONI A
105 008-431-062 2342 ALMOND SPRINGS DR JOHNSON WILDER FAMILY TRUST 106 009-011-001 7 12TH ST FIORENTINI FAMILY TRUST
107 009-012-006 53 12TH ST HOPPER JAMES A & NICOLE C 2024 REVOCABLE TRUST 108 009-013-006 20 12TH ST DOUGLAS MONTGOMERY CO INC
109 009-014-006 415 17TH ST SCANTLIN FAMILY REVOCABLE TRUST 110 009-014-012 1203 DOHERTY LN HOGAN JOHN & DEVERIE FAMILY TRUST 111 009-014-014 1203 MERRY HILL RD KAUFMAN DEBORAH C LIVING TRUST 112 009-021-010 83 12TH ST SHRIVER RANDY
113 009-061-043 30 RIDGEVIEW CT MAYFIELD KIMBERLY L
114 009-061-045 45 FRESNO ST BISHOP CHARLES E 2022 REVOCABLE TRUST 115 009-061-046 20 RIDGEVIEW CT 20 ROCKY ROAD LLC A CA LLC

Page 4 of 13 ends

EXHIBIT A
116 009-061-054 27 FRESNO ST GRAEBNER CELESTE E (AKA 1) 117 009-072-042 80 FRESNO ST HAM & CHAN FAMILY TRUST
118 009-081-047 262 TOWNHOUSE TER GALLO JOHN F & JANET L TRUST 119 009-081-048 162 TOWNHOUSE TER GALLO JOHN F & JANET L TRUST 120 009-081-049 252 TOWNHOUSE TER GALLO JOHN F & JANET L TRUST 121 009-081-050 152 TOWNHOUSE TER GALLO JOHN F & JANET L TRUST 122 009-082-001 306 12TH ST PELTEREAU-VILLENEUVE ANTOINE LIVING TRUST 123 009-113-010 1148 PASO ROBLES ST CROSIER FAMILY TRUST (TR 1) 124 009-114-008 1004 PASO ROBLES ST 1004 PASO ROBLES LLC A CA LLC 125 009-121-030 116 HILLTOP DR EBERLE TESSA & CHRISTOPHER REVOCABLE LIVING TRUST 126 009-121-053 705 GROVE ST MACKLIN GERALDINE L
127 009-131-043 844 CHERRY ST BURKE FAMILY TRUST
128 009-131-053 335 HILLTOP DR GOEHRING FAMILY TRUST
129 009-133-008 804 GROVE ST BRALEK GWEN K FAMILY TRUST 2016 130 009-134-011 277 BLACKBURN ST DEQUIROZ MINELIA M
131 009-141-005 945 VINE ST GARMAN MICHAEL R
132 009-142-004 818 OLIVE ST DODD FAMILY TRUST #1
133 009-143-003 920 VINE ST YOUNTS COY T & DOROTHY M FAMILY TRUST 134 009-144-007 843 OAK ST JIRON MICHAEL K REVOCABLE LIVING TRUST 135 009-144-011 830 VINE ST ROBERTSHAW AARON
136 009-144-012 820 VINE ST JIMENEZ DANNA S
137 009-152-008 828 SPRING ST ACORN PROPERTIES PASO ROBLES LLC 138 009-154-024 830 PARK ST DAOU GEORGES EXEMPT TRUST(UNDER DAOU FAMILY TRUST) 139 009-154-025 820 PARK ST DAOU GEORGES EXEMPT TRUST(UNDER DAOU FAMILY TRUST) 140 009-161-026 934 PASO ROBLES ST ELSEY PAULA A REVOCABLE TRUST 141 009-181-004 304 BLACKBURN ST HUTCHINGS JOHN C REVOCABLE LIVING TRUST 142 009-181-007 711 LELAND ST FINFROCK FAMILY TRUST
143 009-181-008 325 PACIFIC AV HARRELL DEAN C
144 009-182-019 265 PACIFIC AV BARRETT ALFRED

Page 5 of 13 ends

EXHIBIT A
145 009-182-039 274 BLACKBURN ST STOCKWELL ZACHARIAH & JULIE FAMILY TRUST 146 009-182-040 272 BLACKBURN ST OLSEN JEFFREY B
147 009-182-043 275 PACIFIC AV FINFROCK FAMILY TRUST
148 009-183-016 187 PACIFIC AV DATTILO CLAIRE T LIVING TRUST 149 009-183-023 625 OLIVE ST FOX ROBERT E
150 009-211-016 731 PASO ROBLES ST TSUI PHILIP & MARY Q TRUST 151 009-213-008 716 PASO ROBLES ST KOR PASO LLC A CA LLC 152 009-214-002 650 PASO ROBLES ST VIBORG PAUL & DEBBIE FAMILY REVOCABLE TRUST 153 009-221-015 420 DERBY LN HILLMAN FAMILY TRUST
154 009-221-031 420 PACIFIC AV DELATORRE LINDSEY
155 009-221-036 355 DERBY LN REDDICK NANCY D
156 009-221-074 312 MAPLEWOOD CT PLUTO CAPITAL TRUST 2019 157 009-221-078 304 MAPLEWOOD CT ARTHUR FAMILY TRUST
158 009-222-001 198 BLOSSOM CT WILMAR 1984 FAMILY TRUST 159 009-241-009 549 OLIVE ST LANUM FAMILY LIVING TRUST
160 009-241-032 402 PEACHTREE LN MARTINES JOSEPH
161 009-241-054 400 6TH ST KOWALCZYK ANDREW
162 009-251-015 529 VINE ST MCELWAIN ALAN & ESTELLA REVOCABLE TRUST 163 009-254-002 520 6TH ST JACKSON BARBARA
164 009-255-011 434 VINE ST DEAN KENNETH
165 009-256-010 522 4TH ST NEWTON FAMILY REVOCABLE TRUST 166 009-256-014 320 VINE ST HEESS RA TRUST
167 009-256-023 545 3RD ST HEESS RA TRUST
168 009-256-028 511 3RD ST KOELLER JOSEPH
169 009-258-002 420 OAK ST JONES HEATHER C (AKA 1)
170 009-258-004 406 OAK ST MCDOUGLE JENNIFER
171 009-258-008 444 OAK ST PV INVESTMENT CO LLC A CA LLC 172 009-261-012 800 6TH ST US POSTAL SERVICE
173 009-268-008 UPRR ROW SOUTHERN PACIFIC TRANSPORTATION CO (FKA)

Page 6 of 13 ends

EXHIBIT A
174 009-281-013 225 VINE ST HEGWOOD DENNIS J REVOCABLE LIVING TRUST 175 009-282-003 110 OLIVE ST WYNNE KEVIN P REVOCABLE TRUST 176 009-291-007 724 4TH ST BELLISSIMO INVESTMENTS LLC A CA LLC 177 009-291-012 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 178 009-291-013 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 179 009-291-014 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 180 009-291-015 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 181 009-291-019 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 182 009-291-021 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 183 009-291-023 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 184 009-291-024 800 4TH ST AZSA HOSPITALITY LLC A CA LLC 185 009-313-034 379 CAMINO LOBO JEFFRIES WENDY J
186 009-313-054 290 SANTA BELLA HORNING BRITTANY L
187 009-314-051 1747 COMMERCE WY WILKINS REGULATOR DIV ZURN INDUSTRIES INC 188 009-314-052 1765 COMMERCE WY WILKINS REGULATOR DIV ZURN INDUSTRIES INC 189 009-325-015 255 SAN AUGUSTIN DR DORNER DOUGLAS
190 009-328-002 214 SANTA CRUZ AV KING DANIELLE LB
191 009-328-009 284 SANTA CRUZ AV RENDON JOSE G
192 009-329-001 114 SAN AUGUSTIN DR RAY CLAYTON G
193 009-329-015 255 SANTA CRUZ AV HELBERG KARI A
194 009-352-004 645 MOSS AV MALLOY FAMILY TRUST
195 009-361-008 627 BOLEN DR BIRKS JODY
196 009-372-006 616 TRIGO LN ARMSTRONG DANIELLE
197 009-391-006 15 HILLCREST DR LERITZ AARON A IRA
198 009-391-025 334 17TH ST KEILAR GLENN & MIRIAM 2004 REVOCABLE LIVING TRUST 199 009-392-017 34 HILLCREST DR FIXSEN SUSAN T
200 009-401-037 501 CRESTON RD GARCIA JANNET R
201 009-411-052 516 PALM CT ARGIE TIMOTHY F
202 009-423-014 720 SHANNON HILL DR GULARTE JOANNE M

Page 7 of 13 ends

EXHIBIT A
203 009-424-001 750 TANNER DR HALSTEAD MELANIE A LIVING TRUST 204 009-424-026 609 CRESTON RD DIAZ BUENO FAMILY TRUST
205 009-441-062 727 TRIGO LN WINTER GENTLE E (AKA 1)
206 009-451-010 905 CRESTON RD MORSE STEPHANIE R
207 009-460-029 823 CASALS DR MCILWAIN ESTHER REVOCABLE TRUST 208 009-462-014 940 WADE CT THATCHER LARRY W II
209 009-463-001 915 AUSTIN CT INIGUEZ FAMILY TRUST
210 009-471-040 1018 PAR AV HARVEY BRIAN M
211 009-473-003 1010 BOGIE LN KAST AVILDA K
212 009-484-024 2198 BEL AIR PL CANO FERNANDO
213 009-485-038 2077 FALLBROOK CT LOPEZ MATTHEW
214 009-501-010 1230 NIBLICK RD REYES-PICENO GEORGINA
215 009-501-029 1270 NIBLICK RD IDEAS IN MOTION TRUST
216 009-514-023 242 CHEYENNE DR TOSTE RICHARD M
217 009-516-007 723 RED CLOUD RD WILSON FAMILY TRUST
218 009-516-032 594 RED CLOUD RD KILIC KEMAL S
219 009-516-040 622 NAVAJO AV BERGER FAMILY TRUST
220 009-516-043 616 NAVAJO AV MID SOUTH RETIREMENT SERVICES LLC 221 009-523-005 105 CAPITOL HILL DR COOK RICHARD S LIVING TRUST 2019 222 009-523-006 105 CAPITOL HILL DR COOK RICHARD S LIVING TRUST 2019 223 009-541-007 426 CRESTON RD MAGGARD DANIEL (AKA 1)
224 009-563-048 1206 FRANCES ST POPE HELEN M
225 009-564-044 1254 LANA ST RUTLEDGE JENNIFER V
226 009-565-021 1029 RACHEL LN STOWELL RONELLE
227 009-565-029 1147 RACHEL LN BRECHTEL DONALD W & MAUREEN U TRUST 228 009-566-017 128 ROSEMARY DR LEE DESIREE M
229 009-567-003 547 ANDREA CIR KHAZAL BORHAN
230 009-573-001 300 PRIMROSE LN OAK MEADOWS HOMEOWNERS ASSOC NON-PROFIT 231 009-573-013 325 PRIMROSE LN HANSEN BRYCE E & ANN L REVOCABLE TRUST

Page 8 of 13 ends

EXHIBIT A
232 009-610-044 427 CHEROKEE CT CARDINALE FAMILY LIVING TRUST (TR 3) 233 009-610-069 304 RAINBOW CT ANGELINI JAMES A
234 009-612-053 370 CRAZY HORSE DR GREER LYNDA B
235 009-621-013 115 OLIVE ST HILLTOP ESTATES HOMEOWNERS ASSOCIATION INC A CA CO 236 009-641-007 1017 CRESTON RD ALBERS ANNETTA
237 009-641-033 747 ROLLING HILLS RD COYKENDALL IVAN & RUTH REVOCABLE LIVING TRUST 238 009-641-034 745 ROLLING HILLS RD COYKENDALL IVAN & RUTH REVOCABLE LIVING TRUST 239 009-641-035 743 ROLLING HILLS RD BERNARD FAMILY TRUST 240 009-641-048 BEJAR RICO LLC A CA LLC
241 009-664-018 826 RED CLOUD RD ROUSH CATHERINE A
242 009-671-032 447 JANICE ST DART ENTERPRISES LLC
243 009-671-045 1102 NANETTE LN LESSI TARYN
244 009-671-049 437 HELEN ST ACKHART WENDY
245 009-671-063 1148 PATRICIA LN STEINEKE DAVID L & CAROLINA A MORILLO TRUST 246 009-671-080 419 MELODY DR AVILA ARIANNA
247 009-671-081 413 MELODY DR DISHNO NICHOLAS T
248 009-671-083 349 MELODY DR MCMULLIN JUSTIN
249 009-681-038 1104 LINDA CIR SOTO KATI
250 009-699-008 329 QUARTERHORSE LN RENZ TRUST
251 009-711-001 320 MELODY DR GARD ERIC B
252 009-711-049 1023 TANYA DR LARSEN NATHANIEL A
253 009-750-043 2301 ASHWOOD PL DOMINGUEZ ALEJANDRA
254 009-751-062 1919 CRESTON RD MGP X LLC A WA LLC
255 009-753-003 370 SCOTT ST MAGANDA ISAIAS
256 009-754-052 1949 TULIPWOOD DR BUCKINGHAM FAMILY TRUST 257 009-754-055 1955 TULIPWOOD DR MANNING CARIN L (AKA 1) 258 009-758-018 2463 BEECHWOOD DR MILBURN CAROL E
259 009-759-019 210 WARBLER CT MCKINNEY WILLIAM L FAMILY TRUST 260 009-763-022 1705 CURRENT LN JMSO FAMILY TRUST

Page 9 of 13 ends

EXHIBIT A
261 009-766-013 1645 SUMMER CREEK LN NOBRIGA KRISTINA L 262 009-766-015 1649 SUMMER CREEK LN JONES DANIELLE P
263 009-771-001 1025 MERRY HILL RD WIGHTMAN CHRISTOPHER A 264 009-771-004 905 MERRY HILL RD KALIONZES MARK P & JACQUELYN REVOCABLE TRUST 265 009-781-016 1026 TURTLE CREEK RD BURBANK KELLIE A (AKA 1) 266 009-781-021 1004 TURTLE CREEK RD KONOPA CHRISTIAN P 267 009-782-044 1509 POPPY LN SHIER MARIAH (AKA 1)
268 009-784-034 1056 PIONEER TRAIL RD JAMISON PETER A
269 009-785-019 910 RUNNING STAG WY IRWIN BRETT
270 009-785-058 814 SYCAMORE CANYON RD GIANNINI ELAINE G TRUST 271 009-795-007 3045 LINNE RD SH AA VINEDO LLC A DE LLC 272 009-795-008 3161 LINNE RD SH AA VINEDO LLC A DE LLC 273 009-796-026 1557 SWEETHEART LN OUR TOWN REALTY INC
274 009-796-043 601 LINNE RD VINEDO II LLC A DE LLC
275 009-797-006 1557 SILVERY MOON LN OUR TOWN REALTY INC 276 009-797-014 1557 BLUE HEAVEN LN OUR TOWN REALTY INC 277 009-801-026 3045 LINNE RD STG VINEDO LLC A DE LLC
278 009-814-044 298 NIBLICK RD WOODLAND RICHARD J & PARTICIA D TRUST TRUST A 279 009-815-016 401 OAK HILL RD OAK GROVE HOUSING INC A CA NONPROFIT PUB BEN CORP 280 009-831-021 211 ALEXA CT PATEL FAMILY TRUST
281 009-831-031 390 GAHAN PL ZEN PASO ROBLES LLC A CA LLC 282 009-851-022 2805 THEATRE DR ARCHER PASO ROBLES LLC A CA LLC 283 009-851-023 65 NUTWOOD CIR DRA COMMERCIAL LLC A CA LLC 284 009-881-001 1505 VINE ST QUORUM REALTY FUND IV LLC A DE LLC 285 025-015-017 1205 MARIAH LN DANIELS LIVING TRUST
286 025-051-024 911 WALNUT DR LEAR FAMILY TRUST
287 025-061-008 920 WALNUT DR HIGH RICK A
288 025-121-012 706 PINO WY STEIN BRIAN K
289 025-141-011 1002 VISTA GRANDE ENCARNACAO HAROLD H

Page 10 of 13 ends

EXHIBIT A
290 025-151-011 924 OSOS WY GARCIA ERNEST & LINDA M 2023 REVOCABLE TRUST 291 025-151-014 936 OSOS WY KINNER KIMBERLY L (AKA 1)
292 025-191-021 816 WALNUT DR SABO GAIL N (TOD 1)(XX1)
293 025-191-022 754 TRIGO LN MOLINA ROXANNE
294 025-202-004 1023 VISTA GRANDE LECLAIR THOMAS H
295 025-281-020 736 IVY LN CHUTE FAMILY TRUST
296 025-291-005 746 ORCHARD DR BARTON TYLER J 2020 REVOCABLE TRUST 297 025-291-007 742 ORCHARD DR PEGUERO NICOLE
298 025-362-004 2940 UNION RD PASO HIGHWAY HOTEL PARTNERS LP A CA LTD PTP 299 025-362-013 2914 ARDMORE RD HONZEL PATRICIA REVOCABLE TRUST 300 025-363-016 1312 CROWN WY BEDENLIER BAHADIR
301 025-364-014 1316 PINNACLE CT GALLAGHER FAMILY TRUST 302 025-365-010 1401 CROWN WY FERGUSON MARGARET N
303 025-365-024 1325 CROWN WY HIGGINS ALISHA M
304 025-368-014 813 VISTA CERRO DR TAYLOR DANIEL A & CHRISTINE A 2025 REV TRUST(TR 2) 305 025-371-040 3051 UNION RD THIESSEN GARRETT A
306 025-372-004 1927 CATAHOULA CT ALVAREZ HECTOR
307 025-382-002 1500 FONTANA RD OLSEN RANCH 212 LLC A CA LLC 308 025-390-001 3715 BUENA VISTA DR SLO COUNTY COMMUNITY COLLEGE DIST 309 025-402-073 1644 KLECK RD HARROD HOMES ONE LP A CA LTD PTP 310 025-402-075 1644 KLECK RD HARROD HOMES ONE LP A CA LTD PTP 311 025-402-077 1644 KLECK RD HARROD HOMES ONE LP A CA LTD PTP 312 025-403-059 2230 PROSPECT AV CEPHAS INVESTMENTS LLC A CA LLC 313 025-407-016 1733 MESA RD BELL RICHARD H JR
314 025-410-004 2800 BUENA VISTA DR SLO CO COMMUNITY COLLEGE DISTRICT 315 025-410-009 1520 EXPERIMENTAL STATION RD HARVEST GOLD INVESTMENT GROUP LLC A CA LLC 316 025-410-011 2615 BUENA VISTA DR ARCIERO & SONS INC A CA CORP 317 025-410-013 1034 EXPERIMENTAL STATION RD COREA FAMILY LIVING TRUST 318 025-423-008 2350 TRACTOR ST J/L SONS TRUST-EXEMPT TRUST C (TR 1)

Page 11 of 13 ends

EXHIBIT A
319 025-423-011 2510 GOLDEN HILL RD MULLAHEY MICHAEL J TRUST (TR 1) 320 025-423-012 2105 TRACTOR ST MULLAHEY MICHAEL J TRUST (TR 1) 321 025-423-013 2125 TRACTOR ST MULLAHEY MICHAEL J TRUST (TR 1) 322 025-423-019 2107 TRACTOR ST MULLAHEY MICHAEL J TRUST (TR 1) 323 025-423-020 2127 TRACTOR ST MULLAHEY MICHAEL J TRUST (TR 1) 324 025-424-001 2709 GERMAINE WY SCOTT & BRIAN INC 401K PROFIT SHARING PLAN 325 025-424-002 2711 GERMAINE WY SCOTT & BRIAN INC 401K PROFIT SHARING PLAN 326 025-424-003 2713 GERMAINE WY SCOTT & BRIAN INC 401K PROFIT SHARING PLAN 327 025-424-004 2715 GERMAINE WY SCOTT & BRIAN INC 401K PROFIT SHARING PLAN 328 025-425-034 2650 DANLEY CT MULLAHEY MICHAEL & DIANE FAMILY TRUST (TR 1) 329 025-426-022 2299 WISTERIA LN JUSTIN VINEYARDS & WINERY LLC A DE LLC 330 025-431-087 4735 AIRPORT RD STATE OF CALIFORNIA
331 025-433-013 2300 AIRPORT RD HALTER WINERY LLC A CA LLC 332 025-434-013 5050 AIRPORT RD AMERICAN WAY LLC A CA LLC 333 025-435-010 3601 AIRPORT RD SMITH GARY D
334 025-435-038 2298 WISTERIA LN RANCH & COAST PROPERTIES INC A CA CORP 335 025-436-019 3490 AIRPORT RD DIDONNA ANTHONY & MAXINE TRUST 336 025-437-027 3540 COMBINE ST MCKENZIE JAMES H
337 025-437-028 3542 COMBINE ST MCKENZIE JAMES H
338 025-437-029 3544 COMBINE ST MCKENZIE JAMES H
339 025-437-030 3546 COMBINE ST MCKENZIE JAMES H
340 025-437-035 3556 COMBINE ST CAMPOS DAVID
341 025-481-021 4380 TARSUS CIR JONES LIVING TRUST
342 025-501-006 1751 RIVER RD TROESH READY MIX INC A CA CORP 343 025-501-007 1741 RIVER RD TROESH READY MIX INC A CA CORP 344 025-501-015 1801 RIVER RD TROESH READY MIX INC A CA CORP 345 025-523-068 191 VIA MAGNOLIA VINCE VANDERLIP INC A CA CORP 346 025-523-072 1710 VIA LANTANA LISA'S PASO DREAM VACATIONS LLC A CA LLC 347 025-523-077 1705 VIA LANTANA VINCE VANDERLIP INC A CA CORP

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EXHIBIT A
348 025-524-019 1911 KLECK RD ECHEVARRIA ANICETO
349 025-530-003 329 WILD MUSTARD LN BRAVO UZZIEL FT
350 025-533-044 509 GRAND CANYON DR DELACRUZ CELERINO

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Council Agenda Report
From: Dwayne Brown, Maintenance Services Superintendent Subject: Public Hearing for the Annual Levy of Landscape & Lighting Maintenance District No. 1 and Drainage Maintenance District 2008-1 for Fiscal Year 2026-27 CEQA Determination: The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Date: June 2, 2026
Facts

1. The Paso Robles Landscape & Lighting Maintenance District No.1 (LLD) was formed in 1989 for the ongoing maintenance of streetlights, hardscapes, detention basins, parkways, median islands, open space, slopes, and other related appurtenant facilities.

2. Over 4100 lots are organized into 19 zones and 145 designated Sub Areas in the LLD; the City began assessing parcels within the LLD in 1993.

3. In Fiscal Year (FY) 2007-08, Drainage Maintenance District No. 2008-1 (DMD) was formed for the maintenance of drainage improvements associated with the Ashwood Place (PR03-0338) Subdivision.

The DMD requires the same annual levy process as the LLD.

4. At a regular City Council meeting on April 21, 2026, City Council adopted Resolutions initiating proceedings for the annual levy of assessments for the maintenance of LLD and DMD, preliminarily approving the Engineer’s Levy Report for LLD and DMD, and declaring the City’s intention to levy LLD and DMD assessments for Fiscal Year 2026-27 and setting a public hearing for June 2, 2026.

5. Engineer’s Reports for the Landscape and Lighting and Drainage Maintenance Districts (outlining the proposed improvements and assessments for Fiscal Year 2026-27) have been previously prepared and presented to the City Council and have been made available for public inspection – one copy in the Library, one copy at the City Clerk’s office and an electronic copy on the City of Paso Robles website at: https://www.prcity.com/225/Landscape-Lighting.

6. The City Council will provide the public with the opportunity to provide oral or written comments, testimony or protest regarding the Districts and proposed assessments.

7. After consideration of testimony given at the Public Hearing, the City Council may direct amendments to the Engineer’s Reports and/or proposed assessments as deemed appropriate and accordingly adopt the Resolutions necessary to levy the assessments for Fiscal Year 2026-27. The assessments will be forwarded to San Luis Obispo County by the end of June so that they may be included in the property tax roll.

Options

1. Take no action;

2. Approve the following:
a. Resolution 26-XXX(A) approving the Landscape and Lighting District Engineer’s Report; and b. Resolution 26-XXX(B) approving the Drainage Maintenance District Engineer’s Report; and

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c. Resolution 26-XXX(C) ordering the Landscape and Lighting District Levy and Collection of Assessments; and
d. Resolution 26-XXX(D) ordering the Drainage District Levy and Collection of Assessments

3. Amend, modify, or reject the above option(s).

Analysis and Conclusions
Landscape and Lighting Maintenance District No. 1 (LLD) provides a funding mechanism for the maintenance and operation of street lighting, landscaping, drainage, and related improvements associated with various developments throughout the City. To achieve economies of scale, maintenance activities are organized into geographically distinct Sub Areas and larger groupings known as Zones.

Landscape maintenance services are provided through contracts administered directly by the City.

LLD funding is established annually. Costs for each Sub Area are based on the specific landscaping, lighting, and other improvements within that area, as well as the cost to maintain those improvements. In accordance with Article XIII D, Section 4 of the California Constitution (“Proposition 218”), costs are apportioned among parcels based on the special benefit received by each property. Parcels are assessed only for the maintenance services applicable to their respective Sub Area.

For FY 2026-27, the LLD includes 4,064 assessable parcels. Of those parcels:
 1,540 parcels (37.9%) will receive an annual assessment increase of $10 or less;  2,251 parcels (55.4%) will receive an increase between $10 and $50;  260 parcels (6.4%) will receive an increase between $50 and $100; and  13 parcels (0.3%) will receive an increase greater than $100.

The average annual increase per parcel is projected to be $32.65. No parcel will be assessed an amount exceeding the maximum assessment previously approved by property owners in accordance with Proposition 218.

Assessment increases are necessary to support the continued operation and maintenance of neighborhood improvements, primarily due to rising water costs and increased landscape maintenance contract expenses.

In Sub Areas where proposed new or increased assessments were not approved by property owners, as occurred in FY 2003-04, FY 2006-07, and FY 2022-23, service levels were reduced to align maintenance activities with available assessment revenues.

Drainage Maintenance District No. 2008-1:

The DMD provides the necessary annual funding to service and maintain drainage improvements associated with the Ashwood Place (PR03-0338) Subdivision. It has been determined that the improvements are required and necessary for the orderly development of the lots and parcels of land within the Subdivision and that the improvements and services will enhance and protect those properties as well as ensure the ecological and environmental integrity of the drainage improvements (creek area).

Fiscal Impact
The maintenance costs of the City’s LLD and DMD are funded through annual assessments of approximately $2 million per year. The maintenance and administrative costs, including the costs for the preparation of the Levy Reports and filing with San Luis Obispo County, are funded from the same

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assessments. Should City Council choose not to assess properties, this would have a direct impact on the General Fund.

CEQA
The City finds that this action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.

Recommendation

1. Approve Resolution 26-XXX (A) Amending and/or Approving the Engineer’s Annual Levy Report for the El Paso de Robles Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2026-27.

2. Approve Resolution 26-XXX (B) Amending and/or Approving the Engineer’s Annual Levy Report for the El Paso de Robles Drainage Maintenance District No. 2008-1 for Fiscal Year 2026-27.

3. Approve Resolution 26-XXX (C) Ordering the Levy and Collection of Assessments within the El Paso de Robles Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2026-27.

4. Approve Resolution 26-XXX (D) Ordering the Levy and Collection of Assessments within the El Paso de Robles Drainage Maintenance District No. 2008-1for Fiscal Year 2026-27.

Attachments

1. Resolution 26-XXX (A) - Approving Engineer Annual Levy Report LLMD 1 - FY26-27

2. Resolution 26-XXX (B) – Amending-Approving Engineer Annual Levy Report DMD 2008-1 – FY26-27

3. Resolution 26-XXX (C) – Ordering the Levy and Collection of Assessments LLDMD 1 – FY26-27

4. Resolution 26-XXX (D) - Ordering the Levy and Collection of Assessments DMD 2008-1 – FY26-27

5. Landscape & Lighting Maintenance District No. 1 Engineers Annual Levy Report w/Assessment Roll FY26-27

6. Drainage Maintenance District 2008-1 2026-27 Engineers Report

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Attachment 1
RESOLUTION 26-XXX (A)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES AMENDING AND/OR APPROVING THE ENGINEER’S ANNUAL LEVY REPORT FOR THE EL PASO DE ROBLES LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 1 FOR FISCAL YEAR 2026/27 WHEREAS, the City Council has by previous Resolutions ordered the preparation of the Engineer’s Annual Levy Report (hereafter referred to as the “Report”) for said district known and designated as:

El Paso de Robles Landscape and Lighting Maintenance District No. 1 (hereafter referred to as the “District”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”); and,
WHEREAS, there has been presented to this City Council the Report as required by Chapter 3, Section 22623 of said Act and as previously directed by Resolution; and WHEREAS, this City Council has examined and reviewed the Report as presented and is satisfied with each and all of the items and documents as set forth therein or as amended herein by direction of the City Council, and is satisfied that the levy has been spread in accordance with the benefits received from the improvements, operation, maintenance, and services to be performed as set forth in said Report including any changes for the Balloted Zones/Sub Areas, and such assessments as described are in compliance with the provisions of the Act and the California Constitution Article XIIID.

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

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

Section 2. The Report as presented (or amended) consists of the following:
a. A description of the improvements.
b. The annual budgets (costs and expenses of services, operation, and maintenance). c. The method of apportionment that details the method of calculating each parcel’s proportional special benefits and annual assessment.
d. The District Roll containing the proposed assessment for each parcel within the District for Fiscal Year 2026/27.
e. The proposed assessment amounts for each of the existing District Zones and Sub Areas.
f. A diagram of the District.

Section 3. That the Report as presented (or amended) is hereby approved and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open for public inspection.

Section 4. That the City Clerk shall certify the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of and final approval of the Report.

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Attachment 1
Section 5. The City Council finds the action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378 because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, and the action has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment.

Section 6. This Resolution shall become effective immediately upon its adoption.

APPROVED this 2
nd day of June, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Martin, City Clerk

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Attachment 2
RESOLUTION 26-XXX (B)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES AMENDING AND/OR APPROVING THE ENGINEER’S ANNUAL LEVY REPORT FOR THE EL PASO DE ROBLES DRAINAGE MAINTENANCE DISTRICT NO. 2008-1
FOR FISCAL YEAR 2026/27
WHEREAS, the City Council has by previous Resolutions ordered the preparation of the Engineer’s Annual Levy Report (hereafter referred to as the “Report”) for said district known and designated as:

El Paso De Robles Drainage Maintenance District No. 2008-1 (hereafter referred to as the “District”) pursuant to the provisions of the Benefit Assessment Act of 1982, Chapter 6.4 of the California Government Code, beginning with Section 54703 (hereafter referred to as the “Act”); and
WHEREAS, there has been presented to this City Council the Report as required by said Act and as previously directed by Resolution; and
WHEREAS, this City Council has examined and reviewed the Report as presented and is satisfied with each and all of the items and documents as set forth therein or as amended herein by direction of the City Council, and is satisfied that the levy has been spread in accordance with the benefits received from the improvements, operation, maintenance, and services to be performed as set forth in said Report, and such assessments as described are in compliance with the provisions of the Act and the California Constitution Article XIIID.

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

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

Section 2. The Report as presented (or amended) consists of the following; a. A description of the improvements.
b. The annual budget (costs and expenses of services, operation, and maintenance). c. The method of apportionment that details the method of calculating each parcel’s proportional special benefits and annual assessment.
d. The District Roll containing the proposed assessment for each parcel within the District for Fiscal Year 2026/27.
e. The proposed assessment amounts for each of the Assessor Parcel Numbers to be assessed within the District.
f. A diagram of the District.

Section 3. That the Report as presented (or amended) is hereby approved and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open for public inspection.

Section 4. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of and final approval of the Report.

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Attachment 2
Section 5. The City Council finds the action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378 because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, and the action has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment.

Section 6. This Resolution shall become effective immediately upon its adoption.

APPROVED this 2
nd day of June, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Martin, City Clerk

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Attachment 3
RESOLUTION 26-XXX (C)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE EL PASO DE ROBLES LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 1
FOR FISCAL YEAR 2026/27
WHEREAS, the City Council has by previous Resolutions initiated proceedings, declared its intention to levy assessments against parcels of land within the El Paso de Robles Landscape and Lighting Maintenance District No. 1 (hereafter referred to as “District”) for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027 pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (hereafter referred to as the “Act”) to pay the costs and expenses of operating, maintaining, and servicing landscaping, lighting, and appurtenant facilities located within the District; and WHEREAS, the Engineer selected by the Council has prepared and filed with the City Clerk, and the City Clerk has presented to the Council, the Engineer’s Report (hereafter referred to as the “Report”) in connection with the proposed levy and collection of assessments upon eligible parcels of land within the District, and the Council did by previous Resolution approve such Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027 to pay the costs and expenses of operating, maintaining, and servicing landscaping, lighting, and appurtenant facilities located within public places in the City as described in the Report; and WHEREAS, the City Council has noticed and held a Public Hearing regarding the District, the proposed improvements and assessments for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027, as described in the Report in accordance with the provisions of the Act and applicable provisions of Article XIIID of the California State Constitution.

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, correct, and incorporated herein by reference.

Section 2. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the District, the levy and collection of assessments, the Report prepared in connection therewith, and considered all oral and written statements, protests, and communications made or filed by interested persons regarding these matters.

Section 3. Based upon its review (and amendments, as applicable) of the Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that:
a. The land within the District will receive special benefit by the operation, maintenance, and servicing of improvements located in public places within the boundaries of the District; and
b. The District includes all of the lands so benefited; and,

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Attachment 3
c. The net amount to be assessed upon the lands within the District for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027 is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the special benefits to be received by each parcel from the improvements and services and such assessments do not exceed the maximum assessments established in accordance with the provisions of Article XIIID of the California State Constitution.

Section 4. The Report, the diagram, and assessments as presented to the City Council and on file in the Office of the City Clerk are hereby confirmed as filed.

Section 5. The maintenance, operation, and servicing of the improvements and appurtenant facilities shall be performed pursuant to the Act. The City Council hereby orders the proposed improvements to be made, which improvements are briefly described as follows: the maintenance and operation of and the furnishing of services and materials for street lighting facilities, detention basins, open space areas, landscaping, irrigation systems, public pedestrian paths, slope maintenance, entry monuments; landscaping includes trees, shrubs, grass, and other ornamental vegetation, and appurtenant facilities including, but not limited to, irrigation systems and drainage devices within the District. The Report provides a detailed description of the improvements.

Section 6. The diagram and assessments as confirmed shall be submitted to the County Auditor of the County of San Luis Obispo and the County Auditor of the County of San Luis Obispo shall enter on the County Assessment Roll opposite each eligible parcel of land the amount of levy so apportioned by the formula and method outlined in the Report, and such levies shall be collected at the same time and in the same manner as the County taxes are collected pursuant to Chapter 4, Article 2, Section 22646 of the Act. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

Section 7. The City Treasurer shall deposit all money representing assessments collected by the County for the District to the credit of a fund known as the "Improvement Fund, City of El Paso de Robles Landscape and Lighting Maintenance District No. 1," and such money shall be expended only for the maintenance, operation, and servicing of the landscaping, lighting, and appurtenant facilities as described in Section 5
Section 8. The adoption of this Resolution constitutes the District levy for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027.

Section 9. The City Clerk or their designate is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution, the diagram and assessment pursuant to Chapter 4, Article 1, Section 22641 of the Act.

Section 10. The City Council finds the action is not a project under the California Environmental Quality Act pursuant to State Guidelines Section State CEQA Guidelines, §§ 15060, subd. (b)(2)-(3), 15378 because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, and the action has no potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment.

Section 11. This Resolution shall become effective immediately upon its adoption.

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Attachment 3
APPROVED this 2
nd day of June, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Martin, City Clerk

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Attachment 4
RESOLUTION 26-XXX (D)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL PASO DE ROBLES

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE EL PASO DE ROBLES DRAINAGE MAINTENANCE DISTRICT NO. 2008-1
FOR FISCAL YEAR 2026/27
WHEREAS, the City Council has by previous Resolutions initiated proceedings, declared its intention to levy assessments against parcels of land within the El Paso de Robles Drainage Maintenance District No. 2008-1 (hereafter referred to as “District”) for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027 pursuant to the provisions of the Benefit Assessment Act of 1982, Chapter 6.4 of the California Government Code, beginning with Section 54703 (hereafter referred to as the “Act”) to pay the costs and expenses of operating, maintaining, and servicing drainage and appurtenant facilities located within the District; and
WHEREAS, the Engineer selected by the Council has prepared and filed with the City Clerk, and the City Clerk has presented to the Council, the Engineer’s Report (hereafter referred to as the “Report”) in connection with the proposed levy and collection of assessments upon eligible parcels of land within the District, and the Council did by previous Resolution approve such Report; and WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the District for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027 to pay the costs and expenses of operating, maintaining, and servicing drainage and appurtenant facilities located within public places in the City as described in the Report; and WHEREAS, the City Council has noticed and held a Public Hearing regarding the District, the proposed improvements and assessments for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027 as described in the Report in accordance with the provisions of the Act and applicable provisions of Article XIIID of the California State Constitution.

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.

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Attachment 4
a. The land within the District will receive special benefit by the operation, maintenance, and servicing of improvements located in public places within the boundaries of the District.
b. The District includes all of the lands so benefited. c. The net amount to be assessed upon the lands within the District for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027 is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the special benefits to be received by each parcel from the improvements and services and such assessments do not exceed the maximum assessments previously established in accordance with the provisions of Article XIIID of the California State Constitution.

Section 4. The Report, the diagram, and assessments as presented to the City Council and on file in the Office of the City Clerk are hereby confirmed as filed.

Section 6. The diagram and assessments as confirmed shall be submitted to the County Auditor of the County of San Luis Obispo and the County Auditor of the County of San Luis Obispo shall enter on the County Assessment Roll opposite each eligible parcel of land the amount of levy so apportioned by the formula and method outlined in the Report, and such levies shall be collected at the same time and in the same manner as the County taxes are collected pursuant to Chapter 6.4, Article 4, Section 54718 of the Act. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

Section 7. The City Treasurer shall deposit all money representing assessments collected by the County for the District to the credit of a fund for City of El Paso de Robles Drainage Maintenance District No. 2008-1, and such money shall be expended only for the maintenance, operation, and servicing of Drainage, and appurtenant facilities as described in Section 5.

Section 8. The adoption of this Resolution constitutes the District levy for the Fiscal Year commencing July 1, 2026 and ending June 30, 2027.

6.4, Article 4, Section 54718 of the Act.

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Attachment 4
Section 11. This Resolution shall become effective immediately upon its adoption.

APPROVED this 2
nd day of June, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

John R. Hamon, Jr., Mayor
ATTEST:

Melissa Martin, City Clerk

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CITY OF PASO ROBLES

EL PASO DE ROBLES

LANDSCAPE AND LIGHTING MAINTENANCE
DISTRICT NO. 1
2026/2027 ENGINEER’S

ANNUAL LEVY REPORT
Intent Meeting: April 21, 2026
Public Hearing: June 2, 2026
27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500|800.755.6864
F 951.587.3510|888.326.6864
Property Tax Information Line
T. 866.807.6864
www.willdan.com
Attachment 5

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AFFIDAVIT FOR THE ENGINEER'S ANNUAL REPORT

EL PASO DE ROBLES
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 1
This Report describes the proposed improvements, budgets, zones of benefit (zones and sub areas) and assessments to be levied on lots, parcels and subdivisions of land within the El Paso de Paso Robles Landscape and Lighting Maintenance District No. 1 for Fiscal Year 2026/2027, as the same existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the San Luis Obispo County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this ___22nd_____ day of _____April____, 2026.

Willdan Financial Services
Assessment Engineer
On Behalf of the City of Paso Robles
By: _______________________________
Stacee Reynolds
Principal Consultant, District Administration Services
By: _______________________________
Tyrone Peter
PE # C 81888
Attachment 5

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TABLE OF CONTENTS
I. OVERVIEW 1
A. INTRODUCTION 1
B. ASSESSMENT HISTORY AND CURRENT LEGISLATION 2
II. DESCRIPTION OF THE DISTRICT 6
A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT 6
B. DESCRIPTION OF THE DISTRICTS/SUB-AREAS 7
C. MODIFICATIONS (CHANGES) TO THE DISTRICT 7
D. DISTRICT ZONES AND SUB-AREAS 8
III. METHOD OF APPORTIONMENT 50
A. GENERAL 50
B. BENEFIT ANALYSIS 51
C. ASSESSMENT METHODOLOGY 52
D. ASSESSMENT RANGE FORMULA (INFLATIONARY ADJUSTMENT) 53 IV. DISTRICT BUDGETS FISCAL YEAR 2026/2027 55
V. DISTRICT BOUNDARY DIAGRAMS 84
ASSESSMENT ROLL - APPENDIX A 166
Attachment 5

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2026/2027 L&L No. 1 Page 1
I. OVERVIEW
A. INTRODUCTION
The City Council of the City of El Paso de Robles (hereafter referred to as “City”), County of San Luis Obispo, State of California, previously formed and has levied and collected annual assessments for the district designated as:

El Paso de Robles
Landscape and Lighting Maintenance District No. 1
(hereafter referred to as “District”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (hereafter referred to as the “1972 Act”), and in compliance with the provisions of the California State Constitution Articles XIIIC and XIIID (hereafter referred to as the “Constitution” or “Proposition 218”). This Engineer’s Report (hereafter referred to as “Report”) has been prepared pursuant to a resolution of the City Council in accordance with Chapter 3, Section 22622 of the 1972 Act, in connection with the improvements to be provided and the annual levy of assessments related thereto for Fiscal Year 2026/2027.

Each fiscal year, utilizing the historical and estimated costs to maintain the improvements that provide special benefit to properties within the District, the City establishes the District’s budgets and assessments (within the limits of the approved maximum assessments). The costs of the improvements and the proposed annual assessments budgeted and assessed against properties within the District include the estimated expenditures, deficits, surpluses, revenues, and reserve fund balances determined to be of special benefit to properties within the District. Each parcel is assessed proportionately for only those improvements and expenses for which the parcel receives special benefit and accordingly, the City Council proposes to levy the annual assessments on the County tax rolls as described herein to fund the annual cost and expenses associated with the servicing and maintenance of the landscaping and lighting improvements for Fiscal Year 2026/2027, associated with and resulting from the development of properties within the District.

This Report has been prepared in accordance with Chapter 1, Article 4 (commencing with Section 22565) of the 1972 Act and describes the District and changes to the District including: territories annexed; modifications to the improvements or organization; and the proposed budgets and assessments applicable for Fiscal Year 2026/2027. The maintenance, operation and servicing of the improvements associated with specific areas of the District that provide a special benefit to the properties within those areas are grouped into benefit zones that have historically been identified in this District as Sub-Areas. These Sub-Areas identify the properties within a particular commercial development or residential subdivision that benefit from improvements that were installed in connection with the development of those properties or directly benefit those properties. While many Attachment 5

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of the improvements maintained by the District provide special benefits to only the properties within a particular Sub-Area, some improvements installed as part of developing properties within one Sub-Area also provide a direct and special benefit to properties within nearby or adjacent Sub-Areas. In these cases, several SubAreas have been grouped into Zones based on these shared improvements and the cost of maintaining those shared improvements, are proportionately allocated to the properties within each of the individual benefiting Sub-Areas. However, not all Zones established within this District have improvements that are shared by each of the Sub-Areas within that Zone. Some of the District Zones represent geographical regions of the District, where the Sub-Areas may have similar improvements, but each Sub-Area is budgeted and assessed for only the improvements or that portion of an improvement that were installed and/or resulted from the development of the properties within that particular Sub-Area.

For the purposes of this Report, the word “parcel” refers to an individual property assigned its own Assessor Parcel Number by the San Luis Obispo County Assessor’s Office. The San Luis Obispo County Auditor/Controller uses Assessor Parcel Numbers and specific Fund Numbers to identify properties assessed for special district benefit assessments on the tax roll.

B. ASSESSMENT HISTORY AND CURRENT LEGISLATION
In November 1996, California voters approved Proposition 218 that established specific requirements for the ongoing imposition of taxes, assessments and fees.

The provisions of the Proposition are now contained in the California Constitutional Articles XIIIC and XIIID. Assessments described in this Report and approved by the City Council have been prepared in accordance with the 1972 Act and in compliance with these provisions of the Constitution.

Pursuant to Article XIIID Section 5 of the Constitution, certain existing assessments were exempt from the substantive and procedural requirements of Article XIIID Section 4, and property owner balloting is not required until such time that a new or increased assessment is proposed. Specifically, the City determined that the annual assessments originally established for Sub-Areas 1, 2A, 3-16, 18-23, 25, 27, and 30 (pre-Proposition 218 Sub-Areas) were imposed in accordance with a consent and waiver as part of the original development approval for the properties within these areas. As such, pursuant to Article XIIID Section 5b, all the property owners approved the existing District assessments at the time the assessments were created (originally imposed pursuant to a 100% landowner petition).

Therefore, the pre-existing assessments (the maximum assessment rates adopted prior to the passage of Proposition 218) for these Sub-Areas are exempt from the procedural requirements of Article XIIID Section 4. However, any new or increased assessment for these Sub-Areas shall comply with both the substantive and procedural requirements of Article XIIID Section 4 before such assessments are imposed. The maximum assessment rates that previously existed for Sub-Areas 1, 2A, 3-16, 18-23, 25, 27, and 30 and adopted in Fiscal Year 1997/1998 (first fiscal year after Proposition 218) did not include the Assessment Range Formula (inflationary adjustment) for their maximum assessment rates.

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All subsequent properties and Sub-Areas that have been annexed to the District since November 1996 have been annexed in compliance with the City Attorney’s interpretation of the substantive and procedural requirements of the Constitution, Article XIIID. The maximum assessment presented to the property owners of record and adopted as part of these subsequent annexation procedures have included the District’s Assessment Range Formula (inflationary adjustment) for most, but not all of the Sub-Areas. (Sub-Areas 2B, 28, 29, 31-35, 40 and 43 were annexed to the District without the Assessment Range Formula.)
The following table provides a listing of the Sub-Areas annexed to the District since the passage of Proposition 218 in November 1996.

SUB-AREA ANNEXATIONS SINCE PROPOSITION 218
SUB

AREA SUBDIVISION SUB AREA SUBDIVISION SUB AREA SUBDIVISION SUB AREA SUBDIVISION 2B TR 1632-5 2C TR 1632 6-7 2D TR 1632-8 2E TR 1632-9
2F TR 1632-10 28 TR 1718 29 PR 95-013 31 PR 94-128
32 TR 2223-1 33 PR 97-167 34 PR 95-009 35 CUP 95-018
36A TR 1895-1 36B TR 1895-2 36C TR 2376 36D TR 2376
36E TR 2457-2 36F TR 2457-1 36G TR 2457-3 37 TR 2269
38 PR 98-008 39 PR 98-009 40 PR 93-087 41 PR 97-138
42A TR 2214-1 42B TR 2214-2 42C TR 2214-3 42D TR 2214-4 43 TR 1951 44 TR 2186 45A TR 1771-1 45B 1771-3
45C TR 1771-4 45D TR 1771-5 45E TR 1771-6 46 PR 98-038
47 TR 2137-1 48 TR 2284 49 TR 2276 50 TR 2311
51 TR 2259 52A TR 2281-1 52B TR 2281-2 52C TR 2281-3
52D TR 2281-4 52E TR 2281-5 53 PR 91-045 54 TR 1983
55 TR 1463-2 56 TR 2137-2 57 TR 2223-2 58 TR 2137-3
59 TR 2352 60 TR 2071 61 TR 2005 62 PR 01-007
63 TR 2351 64 PR 01-186 66 PD 00-029 67 TR 2373
68 PD 01-003 69A TR 2369-1 69B TR 2369-2 69C TR 2369-3
69D TR 2369-4 70A TR 2254-1 70B TR 2254-2 70C TR 2254-3 71 PR 01-263 72A TR 2350-1 72B TR 2350-2 72C TR 2350-3
72D TR 2350-1 73 PD 02-001 74 TR 2411 75 TR 2296
76A TR 2431 76B TR 2430 77 TR 2404 78 PR 01-141
79 PR 01-266 81 TR 2472 82 TR 2477 83 PR 97-226
84 PR 97-227 85 PD 02-018 86 PD 898-016 87 PR 01-102
88 TR 2422 89 TR 2391 91 TR 2571 92 PD 02-017
93 PR 04-053 94 PD 02-003 95 PD 95-009 96 PD 02-008
97 PR 00-076 98 TR 2593 99 TR 2521 100 PR 03-222
101 TR 2611-1 102 TR 2676 103 TR 2594 106 TR 2529
110 TR 2775 112 TR 2609 114 PR 06-0035 115 TR 2620
116 TR 2782 117
TR 2772-1,
2772-2, PR 07-0294 118 TR 3016 119 TR 3098
In Fiscal Year 2003/2004 the City conducted a property owner protest ballot proceeding for a proposed assessment increase in several of the Sub-Areas within the District. Of those Sub-Areas balloted, majority protest did not exist in Sub-Area Attachment 5

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3 and Sub-Area 22. Based on the results of this protest ballot proceeding, the City Council adopted new maximum assessment rates and the application of the Assessment Range Formula for these two Sub-Areas as approved by the property owners of record.

To ensure that the District assessments accurately reflected the special benefit to each property, a full review of the District improvements, the cost of providing each of those improvements and an analysis of the parcels that benefit from each of the various improvements was conducted in Fiscal Year 2006/2007. As a result of this review and benefit analysis, the District structure (organization) was modified, by grouping several individual Sub-Areas into geographical areas. These geographical areas are referred to as Zones. Within these Zones the original Sub-Area designations were retained in most cases to appropriately identify properties and allocate the cost of specific improvements or services that benefit properties within each of those Sub-Areas (some improvements are shared by more than one SubArea, while others are Sub-Area specific). In some cases, existing Sub-Areas were further divided and given new Sub-Area designations in order to distinguish variances in special benefits received from different improvements. This reorganization created a more defined District structure and nexus between the various District improvements and the properties that receive special benefit from those improvements. In conjunction with this reorganization, the City conducted another property owner protest ballot proceeding for various new or increased assessments, balloting all affected properties within each respective Sub-Area or Zone as applicable. While a significant portion of the Sub-Areas and Zones balloted in Fiscal Year 2006/2007 did not approve the proposed new or increased assessments, majority protest did not exist for the following Zones and Sub-Areas:

Zone 03 — Sub-Areas 20, 25, and 30;
Zone 06 — Sub-Areas 28 and 42 (A-D);
Zone 07 — Sub-Areas 21, 45 (A-E), and 63;
Zone 09 — Sub-Areas 52 (A-E);
Zone 13A — Sub-Area 7;
Zone 13B — Sub-Area 22;
Zone 13C — Sub-Area 46; and
Zone 14 — Sub-Area 33.

At the conclusion of the annual public hearing for the District in Fiscal Year 2006/2007, the City Council approved and adopted the new maximum assessments for the Sub-Areas listed above, that included the District’s previously established Assessment Range Formula. For those Sub-Areas that did not approve the proposed new or increased assessments, the previously approved maximum assessments were adopted and the corresponding budgets and assessments for Attachment 5

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Fiscal Year 2006/2007 were adjusted to reflect those assessments. However, the reorganization of the District’s structure that established the thirteen (13) new Zones was implemented.

In Fiscal Year 2008/2009 the City conducted a property owner protest ballot proceeding for a proposed assessment increase in Sub-Areas 2A-1 and 112 and the application of the Assessment Range Formula for Sub-Area 2A-1. Based on the results of the protest ballot, the City Council approved and adopted the new maximum assessments for both Sub-Areas, as well as the Assessment Range Formula for Sub-Area 2A-1.

In Fiscal Year 2010/2011 Sub-Area 118 was annexed into the District. The property owners of record within this new Sub-Area were balloted for their proposed maximum assessments and annexed to the District under separate proceedings.

The following table reflects the Zones/Sub-Areas that were balloted for proposed increases to the maximum assessment rates for Fiscal Year 2016/2017, along with the results.

Zone Sub
Area Results Zone Sub Area Results Zone Sub Area Results 1 1 Failed 2 15 Failed 10A 13 Passed
1 4 Failed 3 20 Failed 12 3 Failed
1 6 Failed 3 25 Failed 13B 22 Passed
1 18 Passed 3 30 Passed 13C 46 Failed
1 19 Failed 4 5 Passed 15 66 Passed
2 2A-2 Failed 4 16 Passed 44 Failed
2 2A-3 Failed 4 27 Passed
Note: The Zones that passed cannot be inflated by more than 3% each year.

In Fiscal Year 2020/2021 Sub-Area 119 was annexed into the District. The property owners of record within this new Sub-Area were balloted for their proposed maximum assessments and annexed to the District under separate proceedings.

The following table reflects the Zones/Sub-Areas that were balloted for proposed increases to the maximum assessment rates for Fiscal Year 2022/2023, along with the results.

Zone Sub
Area Results Zone Sub Area Results
1 1 Passed 11 76B Failed
1 4 Failed 14 11 Failed
1 6 Failed 64 Failed
1 18 Passed 88 Failed
7C 63 Failed
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II. DESCRIPTION OF THE DISTRICT
A. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
As applicable or may be applicable to this District, the 1972 Act defines improvements to mean one or any combination of the following:
 The installation or planting of landscaping.
 The installation or construction of statuary, fountains, and other ornamental structures and facilities.
 The installation or construction of public lighting facilities.  The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.  The maintenance or servicing, or both, of any of the foregoing.  The acquisition of any existing improvement otherwise authorized pursuant to this section (22525).

The 1972 Act defines “incidental expenses” to include all of the following:
 The cost of preparation of the Report, including plans, specifications, estimates, diagram, and assessment.
 The costs of printing, advertising, and the giving of published, posted and mailed notices.
 Compensation payable to the county for collection of assessments.  Compensation of any engineer or attorney employed to render services.  Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements.
 Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.
 Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines “maintain” or “maintenance” to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
 Repair, removal, or replacement of all or any part of any improvement.  Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
 The removal of trimmings, rubbish, debris, and other solid waste.  The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

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B. DESCRIPTION OF THE DISTRICTS/SUB-AREAS
In general, the District provides for the continued maintenance, servicing, and operation of various landscaping and lighting improvements and appurtenant facilities located within the public rights-of-way and dedicated easements associated with specific developments and/or tracts within the City through the levy of annual assessments. As properties within the City are approved for development (new commercial developments or residential tracts) they have historically been annexed to the District as a new Sub-Area with a maximum assessment established and approved by the property owners to support the estimated annual cost to provide the improvements associated with that Sub-Area. Each property is assessed proportionately for only the improvements and associated expenses determined to be of special benefit to that property and these improvements are generally identified as public street lighting and landscape improvements and all incidental expenses related thereto including, but not limited to administrative expenses, labor, materials, equipment and services associated with the maintenance of street lighting, trees, turf, shrubs and other planting materials, irrigation systems, drainage systems, detention basins, open space areas, public pedestrian paths, and entry monuments.

This District was formed to fund the ongoing maintenance and operation of landscaping and lighting improvements associated with new developments in the City, and the City has continued to annex various commercial and residential developments to the District as Sub-Areas to support the improvements associated with those developments pursuant to the provisions of the 1972 Act and the California Constitution, Article XIIID. For Fiscal Year 2026/2027, the District is comprised of nineteen (19) Zones with one hundred and thirty-six (136) designated Sub-Areas (thirty-five (35) Stand Alone areas are represented in this count), of which it is proposed that one hundred and thirty-two (132) will be assessed in Fiscal Year 2026/2027. The designated Sub-Areas are identified as Sub-Areas 1 through 119.

The areas identified below are not currently assessed:
 Sub-Areas 17, 24, 26, and 65, were originally established for specific planned developments, but the development and annexation/formation were not completed for these designated sub-areas; and
 Sub-Areas 104, 105, 107, 108, 109, 111, and 113 have been reserved for planned future developments in various stages and have not been annexed to the District at this time; and Sub-Areas 60, 82, 85, 87 have been annexed, but are not currently assessed.

C. MODIFICATIONS (CHANGES) TO THE DISTRICT
Modifications to the District structure, if any, could include but are not limited to changes or expansion of the existing improvements or services provided; addition of new services; addition of new Sub-Areas; restructuring of the current Sub-Areas; annexation of parcels into the District; or revisions to the method of apportionment.

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Modifications to the District Structure
The developments for Sub-Area 80, originally established in Fiscal Year 2004/2005, were subsequently re-designated as Sub-Areas 36C, 36D, 36E and 36F.

The District restructuring was conducted in Fiscal Year 2015/2016, and established a modified District structure for Fiscal Year 2016/2017 which grouped Sub-Areas with shared or like improvements under the same Zone, this modification to the District structure required the creation of two new Zone identifiers, Zone 14 and 15, that were created to cover Sub-Areas with shared or like improvements that were not similar to the other Sub-Areas in other Zones. The initial modification that added a Zone structure to the District was completed in Fiscal Year 2006/2007.  Previously identified as Zone 08 Sub-Area 29, now Zone 06 Sub-Area 29.  Previously identified as Zone 08 Sub-Area 31, now Zone 06 Sub-Area 31.  Previously identified as part of Zone 10A Sub-Area 40, now Zone 14 Sub-Area

40.  Previously identified standalone Sub-Areas 8, 11, 33, 41, 43, and 50 now fall under Zone 14.
 Previously identified standalone Sub-Areas 10, 14, 23, 34, 35, 62, 66, 71, 92, 94, 95, 97, and 118 now fall under Zone 15.
 Previously identified standalone Sub-Areas 12, 28, 53, 61, 77, 78, 79, 83, 84, 99, and 100 now fall under Zone 06 lighting only.

A general description of the improvements, Zones, and Sub-Areas is provided in the following sections. Maps showing the boundaries of each of the District SubAreas and related District improvements are on file in the office of Public Works and are part of this Report in Section V District Boundary Diagrams, page 85.

Sub-Area 117 which includes parcels within Tract 2772-1, Tract 2772-2 and Parcel Map PR 07-0294 (Airport Road Business Park) was initially annexed as Sub-Area 116 in Fiscal Year 2009/2010. However, the “116” designation was already used to annex Tract 2782 in Fiscal Year 2008/2009. Therefore, Airport Business Park, Tract 2772-1, 2772-2 and Parcel Map PR 07-0294 were re-designated as Sub-Area 117.

In Fiscal Year 2020/2021, Sub-Area 119 was annexed into the District. This Annexation Territory incorporates the parcel of land within and/or in proximity to the residential development and improvement areas associated with Tract Map No. 3098. The area has developed into nine (9) single-family residential homes.

D. DISTRICT ZONES AND SUB-AREAS
In addition to the various Sub-Area designations for the District, there are currently nineteen (19) designated Zones (geographical areas) of the District that comprise one or more of the District’s Sub-Areas. These Zones were established based on similarities in the type and/or location of the improvements that provide special benefits to properties within each of the Sub-Areas (similar improvements and/or Attachment 5

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services), or they proportionately share in the special benefits provided by one or more of the specific improvements provided within that Zone (shared improvements); however, some Zone designations currently identify groups of SubAreas within the District based solely on their geographical proximity to one another and the budgets and assessments for each Sub-Area are established independent of the other Sub-Areas within the Zone.

Zones/Sub Areas
The following pages provide a general description of improvements (both shared and Sub-Area specific improvements) for each Zone/Sub-Area that have been established within the District.

Shared Improvements: Those improvements identified as “Shared Improvements” include improvements that are proportionately shared by all parcels within a Zone.

Generally, for most Zones, improvements such as local street lighting and perimeter landscaping are typically associated with each Sub-Area in a Zone, and the cost to provide these improvements are proportionately assessed to all parcels within the Zone. However, not all District Zones have improvements that are identified as “Shared Improvements.” Some Zones include Sub-Areas that are grouped together as they are in close proximity to one another and/or they have similar improvements to be maintained, but the actual cost of maintaining those improvements have been budgeted as “Sub-Area Specific Improvements” only.

Sub-Area Specific Improvements: Those improvements classified as “Sub-Area Specific Improvements” are considered a special benefit to the parcels within a particular Sub-Area, and the budgeted cost of providing those improvements are proportionately allocated only to the parcels within that Sub-Area.

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Zone 01
Zone 01 is comprised of those residential subdivisions and properties generally located on the north side of Union Road and east of North River Road. All Sub-Areas within Zone 01 are identified below.

Sub-Area 1 — Tract 1581-1 and portion of 1581-2 (Riverglen) Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and slope (shrubs) at North River Road (Union Road to 200’ north);
 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
 Non-irrigated open space area within Sub-Area 47 and adjacent to Sub Areas 58 and 56;
 Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Areas 69 and 91 and near SubAreas 47 and 56 (north of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road and Riverglen Drive.

Sub-Area 4 — Tract 1619 (Union)
Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and slope (shrubs) at North River Road (Union Road to 200’ north);
 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
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 Non-irrigated open space area within Sub-Area 47 and adjacent to Sub Areas 58 and 56;
 Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Areas 69 and 91 and near SubAreas 47 and 56 (North of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road and Riverglen Drive.

Note: Reduction of annual maintenance service visits from 10 times per year to 6 times per year.

Sub-Area 6 — Tract 1463-1 (Sunset Ridge)
Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and slope (shrubs) at North River Road (Union Road to 200’ north);
 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
 Non-irrigated open space area within Sub-Area 47 and adjacent to Sub Areas 58 and 56;
 Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Areas 69 and 91 and near SubAreas 47 and 56 (north of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road and Riverglen Drive.

Note: Reduction of annual maintenance service visits from 12 times per year to 6 times per year.

Sub-Area 18 — Tract 1581-2 (Riverglen)
Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and slope (shrubs) at North River Road (Union Road to 200’ north);
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 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
 Non-irrigated open space area within Sub-Area 47 and adjacent to Sub Areas 58 and 56;
 Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Area 69 and 91 and near SubAreas 47 and 56 (north of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road and Riverglen Drive.

Sub-Area 19 — Tract 1463-2 (Union)
Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and slope (shrubs) at North River Road (Union Road to 200’ north);
 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
 Non-irrigated open space area within Sub-Area 47 and adjacent to SubAreas 58 and 56;  Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Areas 69 and 91 and near SubAreas 47 and 56 (north of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road and Riverglen Drive.

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Sub-Area 47 — Tract 2137-1 (Riverglen)
Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and slope (shrubs) at North River Road (Union Road to 200’ north);
 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
 Non-irrigated open space area within Sub-Area 47 and adjacent to SubAreas 58 and 56;  Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Areas 69 and 91 and near SubAreas 47 and 56 (north of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road and Riverglen Drive.

Sub-Area Specific Improvements
 Irrigated parkway/slope (turf) on Riverglen Drive (Via Camilla to Skyview Drive).

Sub-Area 51 — Tract 2259 (Weyrich)
Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and Slope (shrubs) at North River Road (Union Road to 200’ north);
 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
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 Non-irrigated open space area within Sub-Area 47 and adjacent to SubAreas 58 and 56;  Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Area 69 and 91 and near SubAreas 47 and 56 (north of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road & Riverglen Drive.

Sub-Area Specific Improvements
 Irrigated parkway/slope (turf) on Kleck Road (Union Road up to Sub-Area 69; approximately 200 ft. north of Windsong Way).

Sub-Area 55 — Tract 1463-2 (Mariah)
Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and slope (shrubs) at North River Road (Union Road to 200’ north);
 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
 Non-irrigated open space area within Sub-Area 47 and adjacent to SubAreas 58 and 56;  Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Area 69 and 91 and near SubAreas 47 and 56 (north of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road and Riverglen Drive.

Sub-Area 56 — Tract 2137-2 (Morris)
Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and slope (shrubs) at North River Road (Union Road to 200’ north);
Attachment 5

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2026/2027 L&L No. 1 Page 15
 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
 Non-irrigated open space area within Sub-Area 47 and adjacent to SubAreas 58 and 56;  Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Area 69 and 91 and near SubAreas 47 and 56 (north of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road and Riverglen Drive.

Sub-Area Specific Improvements
 Irrigated parkway/slope (shrub) within Sub-Area 56; and  Irrigated parkway/slope (turf) within Sub-Area 56.

Sub-Area 58 — Tract 2137-3 (Weyrich)
Shared Improvements
 Local street lighting improvements;
 Irrigated parkway and slope (shrubs) on Union Road (area behind sidewalk);  Irrigated parkway and slope (shrubs) at North River Road (Union Road to 200’ north);
 Irrigated entryway median island (shrubs) on Riverglen Drive at Union Road;  Irrigated parkway (shrubs) on Riverglen Drive (Union Road to Via Camilla);  Irrigated parkway (shrubs) on Skyview Drive (Union Road up to Sub-Area 69);
 Irrigated open space area west of Riverglen Drive and Union Road;  Non-irrigated open space area within Sub-Area 1;
 Non-irrigated open space area between Sub-Areas 1 and 58 and adjacent to Sub-Area 18;
 Non-irrigated open space area within Sub-Area 47 and adjacent to SubAreas 58 and 56;  Irrigated open space area on Via Rosa located between Sub-Areas 4 and 47;
 Non-irrigated open space area north of Sub-Area 69 and 91 and near SubAreas 47 and 56 (north of Montebello Oaks Drive and south of Tarrabella Court near Sub-Area 91); and
 Irrigated green belt (shrubs) on Union Road and Riverglen Drive.

Attachment 5

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Paso Robles City CouncilJune 2, 2026

Paso Robles City Council
June 2, 2026