Patterson City Council
December 16, 2025

City of Patterson Page 1 Updated 12/11/2025
Agenda
City of Patterson
City Council Regular Meeting
December 16, 2025
7:00 PM
Council Chambers
1 Plaza
Patterson, CA 95363

PUBLIC MEETING GUIDELINES
City of Patterson City Council meetings are conducted in person at City Hall Council Chambers. As a courtesy, and technology permitting, members of the public may participate virtually. However, the City cannot guarantee that the public’s access to teleconferencing and translating technology will be uninterrupted, and technical difficulties may occur from time to time.

MEMBERS OF THE PUBLIC MAY PARTICIPATE IN THE MEETING IN PERSON OR VIA TELECONFERENCE BY CALLING 1-669-900-9128, MEETING ID: 693 538 4239, PASSWORD: 20995363. JOIN FROM A PC, MAC, IPAD, IPHONE, OR ANDROID DEVICE BY USING THIS URL:

PattersonCA.gov/meeting
The meeting will be televised or available for public viewing on comcast cable channel 7 on the following days: Wednesday at 3:00 p.m., Friday at 8:00 p.m. and Saturday at 12:00 p.m. Or watch on internet Vimeo link: https://vimeo.com/channels/patterson/ To access written translation during the meeting, please scan the QR Code or click this link:

Para acceder a la traducción escrita durante la reunión, escanee el código QR o haga clic en este enlace:
https://attend.wordly.ai/join/HSEU-6978
Choose Language and Click Attend / Elija el idioma y haga clic en Asistir Use a headset on your phone for audio or read the transcript on your device.

Use audífonos en su teléfono para audio o lea la transcripción en su dispositivo.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (209) 895-8012. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to City of Patterson Page 2 Updated 12/11/2025
ensure accessibility to this meeting. [28 CFR 35.102-35.104 ADA Title II] The City Council agenda and supporting public documents are available for viewing in City Hall, Administration Department, 1 Plaza, 2nd Floor, Patterson, California, during normal business hours. The City Council agenda and supporting public documents are also available online on the City web site www.pattersonca.gov us listed under Popular Links “City Council Agendas” or please call or email the City Clerk at (209) 895-8012 or [email protected] If you wish to be notified of future City Council Meetings, please visit our web site www.pattersonca.gov us go to Popular Links “City Council Agendas” and Subscribe to “RSS”

1. Call to Order

2. Pledge of Allegiance

3. Statements of Conflict

4. Presentation

4.1. Presentation - Recognition of Detective Andrew Walker (Police Chief Hill)

5. Items from the Public
Any member of the audience who wishes to address the Council on a matter not listed on the agenda may do so by raising your hand and stepping to the podium. If you are joining the meeting through Zoom, please use the 'Raise Hand' feature. If you are calling in by phone, you may press 9 when the Mayor announces the item. Council will take no action other than referring the item to staff for study and analysis and may place the item on a future agenda (Resolution 92-25) In order that all interested parties have an opportunity to speak, any person addressing the Council will be limited to a maximum of three (3) minutes unless the Mayor grants a longer period of time (Resolution 2025-11)
Please State Your Name and City for the Record

6. Consent Calendar
All items are approved by a single action. Any item may be removed from the Consent Calendar for separate discussion upon request from a member of the Public, Staff and/or Councilmember.

6.1. Motion to Waive Readings – All Reading of Ordinances and Resolutions, Except by Title are hereby waived.

6.2. Approve December 2, 2025 Special Closed Session Meeting Minutes and Regular Session Meeting Minutes.

6.3. Approve City Department Reports for the Month of November 2025 Public Works, Fire, Engineering, Recreation & Community Services, City Clerks and Finance.

6.4. Approve City Commission Report for the Month of November 2025 (Senior Commission and Parks Recreation and Beautification Commission.) City of Patterson Page 3 Updated 12/11/2025

6.5. Approve Resolution No. 2025-71 Accepting the Public Improvements for the Sycamore Ranch Subdivision Phase 2 Improvements as Complete, with the exception of the improvements related to the property located at 900 Olive Avenue; Authorizing the City Clerk to File the Notice of Completion; and Begin the One-Year Warranty.

6.6. Approve Resolution No. 2025-72 Approving a $2,000 Sponsorship/Fee Waiver for Invest In Me Leadership Cohort Program Use of the Hammon Senior Center.

6.7. Approve the design proposal from CSG Consultants, Inc., for the design of the Class 1 Bike Path on Sperry Avenue between Baldwin Road and American Eagle Avenue Project and authorize staff to enter into a negotiated Consultant Agreement with a not to exceed cost of $146,750.

6.8. Approve an Amendment to the GHD Contract to Finalize Utilities As-Built Integration and Advance Data Development

6.9. Approve Second Reading and Adoption of Ordinance No. 885 Reading by Title Only, Waiving Further Readings, an Ordinance of the City Council of the City of Patterson, Amending Title 15-Building and Construction; Chapter 15.20 California Fire Code of the Patterson Municipal Code, and adopting by reference the California Code of Regulations Title 24, Part 9, 2025 edition of the California Buildings Standards Code. Part 9 is also known as the California Fire Code.

7. Public Hearing

7.1. (Continued to January 20, 2026 Meeting Regular City Council Meeting) A Resolution Adopting Certain Findings And Approving Energy Service Contract And Approve A Finance Agreement For Energy Related Improvements To City Facilities With Alliance Building Solutions, LLC. Along With Related Lease Documents With Metro Futures, Inc. To Fund Energy Related Improvements At City Facilities.

Mayor: Open/Close Public Hearing

8. City Council Items
A. Councilmember Hernandez
A.1. Stanislaus Homeless Alliance (Councilmember Mora alternate) A.2. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Councilmember Romero
B.1. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
C. Councilmember Mora
City of Patterson Page 4 Updated 12/11/2025
C.1. Workforce Development Board (Mayor Pro Tem Roque alternate) D. Mayor Pro Tem Roque
D.1. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
E. Mayor Clauzel
E.1. Stanislaus County Mayor's Meeting
E.2. StanCOG (Mayor Pro Tem Roque alternate)
E.3. League of California Cities (Mayor Pro Tem Roque 1st alternate, Councilmember Romero 2nd alternate)

9. Other Matters

10. Adjournment

DECLARATION OF POSTING
I, Aracely Alegre, City Clerk of the City of Patterson, California do hereby declare that the foregoing notice was posted on the Bulletin Board at City Hall, 1 Plaza, Patterson, California on 12/11/2025.

The Agenda is also posted for public view on the Bulletin Boards of the Patterson Branch Library, 46 N. Salado Avenue, Patterson, and the City of Patterson City Web Site www.pattersonca.gov Dated this 12/11/2025.
/s/ Aracely Alegre, CMC

CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Casey Hill, Police Chief
MEETING DATE: December 16, 2025
ITEM NO: 1
SUBJECT: Presentation - Recognition of Detective Andrew Walker (Police Chief Hill) This item is informational. No action needed.

4.1 Packet Pg. 5

CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: December 16, 2025
ITEM NO: 2
SUBJECT: Approve December 2, 2025 Special Closed Session Meeting Minutes and Regular Session Meeting Minutes.

RECOMMENDATION
Motion to Approve December 2, 2025 Special Closed Session Meeting Minutes and Regular Session Meeting Minutes.

6.2 Packet Pg. 6
City of Patterson Page 1 Updated 12/3/2025
City of Patterson
Special Meeting/Closed Session Minutes
December 2, 2025

City Manager
Fernando Ulloa
City Attorney
Nubia Goldstein
Deputy City Attorney
Douglas White
www.pattersonca.gov
Mayor
Michael Clauzel
City Council
Gabriela Hernandez, District A
Jessica Romero, District B
Kendra Mora, District C
Carlos Roque, District D
City Clerk
Aracely Alegre

1. Call to Order
Attendance Attendee Name, Title
Present Gabriela Hernandez, District A, Councilmember
Jessica Romero, District B, Councilmember
Kendra Mora, District C, Councilmember
Carlos Roque, District D, Councilmember
Michael Clauzel, Mayor
Absent None
The special (Closed Session) meeting of the City Council of the City of Patterson was called to order in the City of Patterson, City Council Chambers at 6:00 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
City Attorney Goldstein
The City Council will adjourn to Closed Session to address the following:
a. Conference with Labor Negotiator per Government Code Section 54957.6 Agency Negotiator: City Manager Ulloa. Employee Organization: American Federation of State, County and Municipal Employees Local 10 (AFSCME), Professional Management-Mid Management Employees Association (PMMEA), Unrepresented Employees and Patterson Fire Fighters Association IAFF Local 4577.
b. Public Employment ( Gov. Code, § 54957) Title: Human Resources Director

6.2 Packet Pg. 7
City of Patterson Page 2 Updated 12/3/2025
c. Public Employee Performance Evaluation (Govt. Code section 54957(b)(1).) Title: Fire Chief
d. Conference with Legal Counsel - Existing Litigation (Gov. Code, § 54956.9(d)(1)) City of Patterson v. Western Hills Water District, et. al (Stanislaus County Superior Court Case No. CV-23-005834
e. Conference with Legal Counsel - Existing Litigation (Gov. Code, § 54956.9) Name of Case: (Building Industry Association of the Greater Valley, et al. v. City of Patterson, et al., Stanislaus County Superior Court, Case No.: CV-24-010405) f. Conference with Legal Counsel - Existing Litigation (Gov. Code, § 54956.9) Name of Case: (Keystone Ranch, LLC v. City of Patterson, et al., Stanislaus Superior Court Case No. CV-24-003269)
g. Conference with Legal Counsel - Anticipated litigation pursuant to Government Code Section 54956.9(d)(2): 1 case

2. Statements of Conflict
Councilmember Hernandez recused herself from item 1 e, conference with legal counsel regarding the Building Industry Association case.

3. Items from the Public
None.

4. Adjourn to Closed Session
At 6:04 p.m. there being no items from the public, the Patterson City Council adjourned to closed session.

5. Report from Closed Session (if any)
At 7:07 p.m., Mayor Clauzel announced that, regarding items 1a through 1g, direction had been provided to staff.

6. Adjournment
There being no further business, the special (closed session) meeting of the City Council of the City of Patterson of December 2, 2025 was adjourned at 7:07 p.m.

Approved by the City Council on (date pending).

6.2 Packet Pg. 8
City of Patterson Page 1 Updated 12/3/2025
City of Patterson
Regular Meeting Minutes
December 2, 2025

City Manager
Fernando Ulloa
City Attorney
Nubia Goldstein
Deputy City Attorney
Douglas White
www.pattersonca.gov
Mayor
Michael Clauzel
City Council
Gabriela Hernandez, District A
Jessica Romero, District B
Kendra Mora, District C
Carlos Roque, District D
City Clerk
Aracely Alegre

1. Call to Order
Attendance Attendee Name, Title
Present Gabriela Hernandez, District A, Councilmember
Jessica Romero, District B, Councilmember
Kendra Mora, District C, Councilmember
Carlos Roque, District D, Councilmember
Michael Clauzel, Mayor
Absent None
The Regular Meeting of the City Council of the City of Patterson was called to order in the City of Patterson, Council Chambers at 7:07 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
Fire Chief Frye
Finance Director Williams
Water Resources Program Manager Encinas
Interim Public Works Director Delgado
Fire Marshal Rayo
Director of Engineering and Capital Projects Rodriguez
Recreation & Community Services Director Weaver
Police Chief Hill

2. Pledge of Allegiance

3. Statements of Conflict

6.2 Packet Pg. 9
City of Patterson Page 2 Updated 12/3/2025
None.

5. Items from the Public
Marco, a Patterson resident spoke on several topics. He announced a Santa Claus event at the Patterson Event Center on December 4th, featuring a special session for those with neurodivergence. He proposed installing cameras or call boxes for safety at the bike trail tunnel under Sperry Avenue. Additionally, he suggested an "Alternative Water Action" program, where the city would help match costs for homeowner water treatment systems to address chromium 6 issues. He also urged the release of the promised fire department leadership review for transparency.

Kandace Weyhrauch Patterson resident and representing the Patterson-Westley Chamber of Commerce, expressed appreciation to the Council for taking water quality concerns seriously.

She also spoke as a representative of the Patterson Christmas Festival, thanking the city for their partnership and announcing the festival scheduled for Saturday, highlighting events such as the Candy Cane Hunt, Hot Cocoa Run, and Small Business Bingo initiative to support local businesses.

Juliann Phelps, district representative for Senator Alvarado-Gil, thanked the Council for hosting mobile office hours at city hall and expressed interest in providing more outreach to the west side communities.

Paul Willett, Director of Ambulance Operations at Del Puerto Heath Care District, expressed gratitude to the Council for their dedicated service and urged them to prioritize decisions that align with what is right over what may be popular.

Yolanda Magana, Patterson Resident, raised concerns regarding possible conflicts of interest involving planning commissioners who are employed as real estate agents when participating in development votes. Additionally, she conveyed gratitude for the improvements within the community under the current administration.

Shivaugn Alves, former Councilmember, expressed appreciation to those who assisted in providing over 50 hot meals and blankets to the homeless on Thanksgiving. She highlighted concerns regarding the absence of a warming shelter during the cold weather, urging the city to employ the monthly funds allocated to Host House to address this need.

4. Proclamation
Mayor Clauzel, with the City Council in attendance, formally presented a proclamation recognizing Edward Costa for his retirement, commemorating his 20 years of dedicated service to the City of Patterson.

4.1. Proclamation for Edward Costa Retirement (Mayor Clauzel)

6.2 Packet Pg. 10
City of Patterson Page 3 Updated 12/3/2025

6. Consent Calendar
Councilmember Mora, District C motioned to approve. The motion was seconded by Councilmember Romero, District B and Approved by a 5-0 roll call vote.

RESULT: Approved
MOVER: Mora, District C
SECONDER Romero, District B
AYES: 5 Hernandez, Romero, Mora, Roque, Clauzel
NAYS: 0 None
RECUSED: 0 None
EXCUSED: 0 None

6.1. Motion to Waive Readings – All Reading of Ordinances and Resolutions, Except by Title are hereby waived.

6.2. Approve November 18, 2025 Special Closed Session Meeting Minutes and Regular Session Meeting Minutes.

6.3. Approve a Budget Adjustment for Encroachment Permit Fees from the Department of Water Resources (DWR) for the I-5/Sperry Avenue Traffic Interchange Project, authorize the Finance Department to Increase the budget from $2,283,010.26 to $2,300,505.26 in Fund 327 account number 327-000-7576 for this project, and authorize the transfer of Funds From Fund 329 to Fund 327 in the amount of $17,495.

6.4. Adopt Resolution No. 2025-68 Approving the Salary Adjustment for the Operations, Utilities, and Fleet Services Supervisor Classifications and the Corresponding Patterson Management and Mid-Management Employee Association (PMMEA) Salary Schedule Effective July 1, 2025.

6.5. Adopt Resolution No. 2025-69 Providing Workers’ Compensation Coverage for Non-Safety City Volunteers.

6.6. Adopt Resolution No. 2025-70 Approving the Part-Time Salary Schedule Effective January 1, 2026.

6.7. Approve the contract amendment from Consor North America, Inc. (formerly Quincy Engineering) for $277,640 for the Rogers Road Delta Mendota Canal Bridge Rehabilitation Project and authorize staff to enter into a negotiated Consultant Agreement with a total not to exceed cost of $277,640 for Phase II, and Authorize the Finance Department to make the necessary budget adjustments.

7. Public Hearing

7.1. Approve First Reading and Introduction of Ordinance No. 885 Reading by Title Only, Waiving Further Readings, an Ordinance of the City Council of the City of Patterson, Amending Title 15-Building and Construction; Chapter 15.20 California Fire Code of the Patterson Municipal Code, and adopting by reference,

6.2 Packet Pg. 11
City of Patterson Page 4 Updated 12/3/2025
The California Code of Regulations Title 24, Part 9, 2025 edition of the California Buildings Standards Code.

Staff Report: Jeffrey Frye, Fire Chief
Mayor: Open/Close Item to Public Hearing
Council Motion to Approve First Reading and Introduction of Ordinance No. 885 Reading by Title Only, Waiving Further Readings, an Ordinance of the City Council of the City of Patterson, Amending Title 15-Building and Construction; Chapter 15.20 California Fire Code of the Patterson Municipal Code, and adopting by reference the California Code of Regulations Title 24, Part 9, 2025 edition of the California Buildings Standards Code. Part 9 is also known as the California Fire Code.

Fire Marshall Rayo reviewed his staff report.

At 7:34 p.m. Mayor Clauzel opened the Public Hearing. There were no comments.

Councilmember Mora, District C motions to approve. The motion was seconded by Councilmember Roque, District D and Approved by a 5-0 roll call vote.

RESULT: Approved
MOVER: Mora, District C
SECONDER Roque, District D
AYES: 5 Hernandez, Romero, Mora, Roque, Clauzel
NAYS: 0 None
RECUSED: 0 None
EXCUSED: 0 None

8. City Council Items
A. Councilmember Hernandez
Nothing to report.

A.1. Stanislaus Homeless Alliance (Councilmember Mora alternate) A.2. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Councilmember Romero
Nothing to report.

B.1. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)

6.2 Packet Pg. 12
City of Patterson Page 5 Updated 12/3/2025
C. Councilmember Mora
Nothing to report.

C.1. Workforce Development Board (Mayor Pro Tem Roque alternate) D. Mayor Pro Tem Roque
Nothing to report.

D.1. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
E. Mayor Clauzel
E.1. Stanislaus County Mayor's Meeting
Mayor Clauzel noted that the Stanislaus County Mayors' meeting would be held in Newman on December 17, 2025.

E.2. StanCOG (Mayor Pro Tem Roque alternate)
E.3. League of California Cities (Mayor Pro Tem Roque 1st alternate, Councilmember Romero 2nd alternate)

9. Other Matters
Mayor Pro Tem Roque thanked Councilmember Hernandez and several community members for their work distributing approximately 240 food baskets to the community for Thanksgiving.

Mayor Clauzel addressed the ongoing litigation with Keystone Corporation, emphasizing the city's continued openness to their participation despite their absence from the development process. Keystone asserts it should not pay identical fees, secure surface water, or back the required recharge basin construction. Mayor Clauzel has called for a meeting with all stakeholders, Keystone included, to deliberate on aligning with other developers' terms or presenting alternative proposals adhering to state regulations. He emphasized that the council's focus remains on achieving clarity, equity, and responsible development compliant with legal commitments and safeguarding water resources. Additional details will be provided in an upcoming press release.

10. Adjournment
There being no further business, the regular meeting of the City Council of the City of Patterson of December 2, 2025 was adjourned at 7:41 p.m.

Approved by the City Council on (date pending).

6.2 Packet Pg. 13

CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: December 16, 2025
ITEM NO: 3
SUBJECT: Approve City Department Reports for the Month of November 2025 Public Works, Fire, Engineering, Recreation & Community Services, City Clerks and Finance.

RECOMMENDATION
Motion to Approve City Department Reports for the Month of November 2025 Public Works, Fire, Engineering, Recreation & Community Services, City Clerks and Finance.

6.3 Packet Pg. 14
Public Works Council Reports
November 2025
November 2025 (Service Request)
Division Total Open Closed % Closed
Building 41 26 15 36.59%
Collections 10 2 8 80.00%
Electrical 8 3 5 62.50%
Streets 18 9 9 50.00%
Urban Forestry 35 14 21 60.00%
Water 12 2 10 83.33%
Parks Maintenance 10 3 7 70.00%
November brought rain and fog to the city, but the Public Works Operations staff pressed forward and pivoted with changing conditions. Most days this month, residents found Operations staff out in the community doing work such as replacing a leaky valve at the Sports Park, pictured above, which helped to conserve water. With safety in mind, some staff remained at the Corp Yard during stronger rains and dedicated time to tidying up the site to ensure efficient operations on busier days.

Operations staff continued to make progress with both
permanent and temporary installations around the city. In early November, the Streets & Collections team completed the
installation of the City of Patterson sign on Sperry Avenue near Interstate 5. The sign, pictured above, will welcome visitors and residents alike into the city as Patterson continues to grow. At the end of the month, the Urban Forestry team decorated the downtown area in preparation for the holidays, pictured left.

Collaboration between Administration, Electrical, and other Operations teams continued as the Christmas Parade approaches. The first decorations were placed on the float which will be used to transport City Council members during the festivities, pictured left.

6.3 Packet Pg. 15
The following events, incidents, and other items were conducted at the Fire Department and/or by Fire Department personnel for November 2025:
• Fire Prevention:
o Business License Inspections: 8
o Construction Inspections: 34 (residential fire sprinkler systems, commercial fire sprinklers and alarm systems, etc.)
o Other: 1 (Residential Care Facility)
o Assisted engine crews with Public Outreach events as needed. • Public Outreach
o 11/1 – Station 51 Ride-Along
o 11/13 – Ribbon Cutting Ceremony - Primerica
o 11/20 – Station 51 Tour
o 11/21 – Station 51 Ride-Along
• Training Hours
Topic Hours
Ropes and Knots 1.5
Drivers Training 51
EMS 12
Fire Ground Operation Training 85.25
Area/Business Familiarization, PrePlan 6.75
Physical Fitness 19
TOTAL 175.5
City of Patterson
Fire Department
344 West Las Palmas Avenue
Patterson, California 95363
Main: (209) 895-8130
Fax: (209) 895-8139

6.3 Packet Pg. 16
• Incident Log
Incident Type (NFIRS) Total
111A - Building Fire Residential 1
118 - Trash or rubbish fire, contained 1
160H - Homeless Encampment Fire - Other 1
311 - Medical assist, assist EMS crew 7
321 - EMS call, excluding vehicle accident with injury 80 322 - Motor vehicle accident with injuries 2
323 - Motor vehicle/pedestrian accident (MV Ped) 1
324 - Motor vehicle accident with no injuries. 1
400 - Hazardous condition, other 1
424 - Carbon monoxide incident 1
500 - Service Call, other 1
510 - Person in distress, other 1
511 - Lock-out 1
550 - Public service assistance, other 4
551 - Assist police or other governmental agency 10
600 - Good intent call, other 2
611 - Dispatched & canceled en route 2
611F - Commercial False Alarm - Canceled Enroute 1
622 - No incident found on arrival at dispatch address 1 651 - Smoke scare, odor of smoke 1
700 - False alarm or false call, other 6
714 - Central station, malicious false alarm 1
733 - Smoke detector activation due to malfunction 1
735 - Alarm system sounded due to malfunction 1
743 - Smoke detector activation, no fire - unintentional 1 745 - Alarm system activation, no fire - unintentional 1 900A - Canceled Prior to Dispatch Acknowledgement 1
900B - Canceled Prior to En-Route 1
900C - Canceled While En-route 6
900D - Canceled on Scene (No Px Contact) 7
(NULL) 0
Total 146

6.3 Packet Pg. 17
• Incident, Reaction, and Response Times:

Total
Responses
Average Reaction
Times
Reactions
Within 90 Seconds
Percentage Within 90
Seconds
164 1:36 81 49.39%
Total
Responses
Average Travel
Time
Incidents with Travel
Time Within 4 Minutes
Percentage of Travel
Within 4 Minutes
164 3:37 108 65.85%
Total
Responses
Average Response
Time
Incidents with
Response Times within
5:30
Percentage of
Response Times
within 5:30
164 5:14 101 61.58%
Total
Responses
Average Time
spent On-scene
Maximum On-scene
Time
Median Time On
Scene
164 16:36 1:40:23 13:08
Total
Responses
Average Incident
Time
Maximum Incident
Time
Median Incident Time
164 20:27 01:47:33 16:45

6.3 Packet Pg. 18

ENGINEERING SERVICES

MONTHLY REPORT
November 2025

ENGINEERING DIVISION
The Engineering Division coordinates design, administration and construction of all capital improvement projects and private developments. The Division ensures that all construction projects align with the City’s Standards through comprehensive plan reviews, testing, and inspection programs.

The City of Patterson continues to experience a steady growth of new developments emerging throughout the city. The following projects are currently in the planning & design phase:
• Patterson Food Trucks
• Patterson Logistics
• Arambel Business Park
• Project Zach
• Sycamore Ranch 2 located at English Oak Ave and Olive Ave Private Developments currently under construction:
• Camden Shire Tri-plex development located at Ashwood and Olive Ave. • Camden Shire/LGI Homes subdivision located at Hartley Street and English Birch Ave. • Magnolia (Lennar Homes) subdivision located at Dogwood Ranch Way, Emerald Ranch Rd., and Marble Rd.
• Holly Oak (Lennar Homes) Subdivision located at Jantz Ranch Way, Calvinson Parkway, and Verde Ranch Road.
• Apricot Vet Clinic located on Rogers Road.
• Stonegate Shire Ph 3 located at Craven Ct., Scraborough Dr., and Logan Way • Oak Harbor Freight Lines located on S. Rogers Road
• Poppy Mini Storage located on Poppy Avenue
• I-5 Trade Center: Keyston Pacific Pkwy, N Roger, Zacharias Rd, and Trade Center Dr. • McDonald’s located on S. Rogers road
• Apricot World located at Sperry Avenue and Haggerty Drive • AT & T Tower
• Walmart Building Expansion located on Sperry Avenue

6.3 Packet Pg. 19
2 Private developments anticipated to start construction soon:
• Sperry Ave Self Storage located at South 4th and Sperry Avenue • Delta Marketplace located at Haggerty Drive and Sperry Avenue • Almond Blossom Elementary located on Calvinson Pkwy

CAPITAL PROJECTS
The Engineering Division is responsible for the short- and long-term range planning, design, and construction of capital improvement projects. The Division is committed to enchancing service, safety, security, and improving the reliability of the City’s existing infrastructure for all residents and businesses.

Capital Projects currently under construction:

• Well Site # 14 (major project)
• WQCF Ph 3A Expansion (major project)
• 2025 Slurry Seal (major project)
• Patterson Urban Bicycle Trail
• Wayfinding/Gateway Sign
• Well Site # 8 Tank Recoating
Capital Projects that are currently in design and will start construction in Spring 2026:
• 6B E Street Waterline Replacement (Deign)
• 9
th Street (Deign)
• Sunset Court Improvements (Design)
• Sperry Ave Bike & Ped Improvements (Design, Construction Summer 2026) Capital Projects that are currently in design, construction timing contingent on available funding:
• Centennial Park (Design)
• Ward Ave Sewer Lift Station (Design)
• Patterson Public Safety Center (Design)
• Rogers Road Bridge Replacement (Design)
• 6A El Circulo Ave Waterline Replacement (Design)

Capital Projects in Design phase, construction contingent on grant application approval • Sperry Ave/I-5 Interchange (Design, Grant App. Submitted) • Sperry Ave Bike & Ped Improvements (Design)
• American Eagle Rehab (Design, NOE Filed, Grant App. Submitted) • Park Center Pavement Rehab (Design, NOE Filed, Grant App. Submitted) • Mini Roundabout Ward & Salado (Design, NOE Filed, Grant App. Submitted) • Las Palmas Safety Corridor (Design, NOE Filed, Grant App. Submitted)

6.3 Packet Pg. 20
3 • Salado Creek Urban Bicycle Trail Ph II (Design, NOE Filed, Grant App. Submitted) • Baldwin Road Repair Project (Design, Grant App. Submitted) Projects Scheduled for Completion
• Capital Projects:
o Pedestrian Controlled Crosswalk
o Ward Ave Overlay Ph II
o South Park
o Sycamore Ave Ph 2

6.3 Packet Pg. 21
Recreation &Community Services
Department Monthly Staff Report
November 2025
November was an active and engaging month at the Recreation and Community Services Department, filled with community events, well-attended programs, and holiday preparations. Youth sports kicked off our fall basketball season with great enthusiasm from players and families. Senior programs saw an increase in attendance as well, with several participants joining our weekly social activities and wellness sessions.

In celebration of Thanksgiving, the Hammon Senior Center in collaboration with the Youth Advisory Commission (YAC) hosted an intergenerational family style meal serving 52 members. As we moved into the holiday season, staff focused on preparing for winter programming, organizing upcoming events, and finalizing facility rentals for December and January. Overall, November was productive, community-focused, and set a positive tone heading into the end of the year.

Adult Sports
In November, we worked to create a fun and welcoming environment for everyone who comes through our doors. We continued our regular drop-in Sports schedule at Walnut Grove Gym, and participation stayed strong throughout the month. Basketball and volleyball brought in around 25 to 30 people each session, and pickleball continued to grow with about 10 to 15 players joining in. Our weekly schedule includes Volleyball and Pickleball on Fridays, Volleyball and Basketball on Saturdays, and Pickleball on Sundays, which gives residents a good variety of ways to stay active.

One of the biggest highlights of the month was our first Glow in the Dark Pickleball Tournament. This was something NEW for us, and it turned out to be a huge hit. We had players travel from Oakdale, Riverbank, Modesto, Patterson, and Tracy to take part in the event. The tournament sold out quickly, and we already have only two open spots left for our January event. Since the response has been so positive, we will be hosting glow in the dark tournaments each month through March.

Overall, November was a busy and exciting month for Adult Sports. With strong attendance at drop-in sessions and an amazing turnout for our first glow event, we are seeing more people engaging with our programs and showing interest in what we offer.

6.3 Packet Pg. 22

Youth Sports
Patterson Recreation Youth Soccer League
Patterson Recreation JV & Varsity League
The JV and Varsity Youth Basketball League officially kicked off on November 3rd, bringing together 68 players across 7 teams, supported by 16 dedicated volunteer coaches.

Littles, Juniors and Junior Girls Youth Basketball Preparation Preparations are underway for the Littles, Juniors, and Junior Girls divisions, the youngest groups in the Youth Basketball program. This season, 112 players are registered with 12 volunteer coaches ready to lead them. Player evaluations took place on November 22 and will be used to create balanced teams. A Coaches and Parent Meeting is scheduled for early December to review expectations and prepare for the season kickoff.

Special Events, Seniors & Community Engagement
Social Media: Facebook & Instagram
In November, we had 86.8K views on Facebook and 46.5k views on Instagram. 73.5% of our viewers are women and 26.5% are men. We continue to post daily using a combination of reels, videos and program pictures.

6.3 Packet Pg. 23
Special Events:

Partnerships with Non-Profit Organizations on Community Events Kicked off our annual Festival of Lights Exterior Christmas Light Decorating Contest that we host in partnership with the Patterson Chamber of Commerce.

6.3 Packet Pg. 24
Hammon Senior Center
Coordinated with Westside Seniors, Inc. to giveaway 81 donated turkeys to seniors in our community.

Our seniors at the Hammon Senior Center have been quite busy this month. We enjoyed yummy food from Save Mart with a Thanksgiving style Taste of Patterson program, HICAP & Blood Pressure check appointments, An Anti-Fraud Awareness Workshop, our FIRST Mental health Mobile Unit visit.

We have also been working closely with Public Works to ensure the custodial transition is running smoothly.

In November, we had 2486 members participate in daily activities for the month and 823 meals were served. We gained 8 new members in November.

6.3 Packet Pg. 25
Administration
For the month of November, Admin staff assisted approximately 31 walk-in customers and 75 emails/phone calls.

We had 3 rentals for the month of November for the Hammon Senior Center.

6.3 Packet Pg. 26
Teens
Teen Outdoor Experience
We had two trips in September. Participants went to Moaning Caverns, and to Millerton Park where they had the opportunity to kayak or paddle board on the lake.

November 12: Invest in Me/Teen Outdoor Meeting
November 23: Millerton Park (fishing)
November 26: Teen Outdoor Meeting
November 29: Safari (guided jeep tour)
Youth Action Commission (YAC)
Patterson Youth Action Commission continues to meet every Wednesday at the Hammon Senior Center. At these meetings youth are planning monthly teen nights, high school recruitment days and volunteer opportunities at local events. We currently have anywhere from 10-15 youth at each meeting.
• Meet Your Local Leaders - 11/5/2025 (in partnership with Invest in Me) • Taste of Patterson with Hammon Senior Center - 11/19/25 Friday Night Live Mentoring (FNLM)
Through YAC and FNL we are starting our second year of Friday Night Live Mentoring Program which partners high school students as mentors for middle school students. Staff is utilizing another fellow from College Corp and a community volunteer to assist staff as the adult allies for the program.

Contract Classes
Self Defense classes are a two-month session and are offered for new students, yellow belts, and orange belts ages 5-15 years old. We currently have 22 participants enrolled.

Volunteer Corp
Volunteer Corp has between 15-20 teens in the program. We have had two projects that young people have helped with. Some of the upcoming projects that YVC are:
• Provide care package for homeless
o Received $50.00 donation from Savemart
• Taste of Patterson with HSC 11/19/25

6.3 Packet Pg. 27

CITY COUNCIL AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Kevin Williams, Finance Director
MEETING DATE: December 16, 2025
SUBJECT: Approval of the Check Registers for Accounts Payable Warrants Disbursed during November 1, 2025, through November 30, 2025.

CONTACT: Janneli Laurel, Accounting Manager

RECOMMENDATION
Staff recommends that the City Council approve the check registers for all Accounts Payable warrants issued from November 1, 2025, through November 30, 2025.

BACKGROUND
This report includes all AP checks processed and issued during the month of November 2025. All payments are reviewed and verified prior to disbursement to ensure alignment with City Councilapproved budgets and procurement procedures.

ANALYSIS
The following is a summary of Accounts Payable disbursements made:

Month
Total Number of
Warrants
Total Dollar Amount
Disbursed
November 2025 253 $3,848,901.09
253 $3,848,901.09
All warrant registers, including check numbers, payees, and fund allocations, are available for Council review and public inspection in accordance with Government Code requirements. Copies are included as Attachment A.

FISCAL IMPACT
These disbursements reflect budgeted expenditures approved by City Council as part of the Fiscal Year 2025-26 Adopted Budget. There is no additional fiscal impact resulting from this action.

6.3 Packet Pg. 28
Accounts Payable
User:

Printed:
angie
12/2/2025 5:33 PM
Checks by Date - Detail by Check Number
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155226 UB*03063 DARIANA RAMIREZ 11/03/2025
Refund Check 038282-000, 555 C ST 100.00
Total for Check Number 155226: 0.00 100.00
155227 PATTCASH Cash 11/04/2025
10/23/2025 Patterson Police Presents 5,000.00
Total for Check Number 155227: 0.00 5,000.00
155228 EAGLE Eagle Valley Investments 11/05/2025
11/04/2025 Deposit Refund #2023-E-002 Rogers Rd Bond/In 406,176.10 11/04/2025 Deposit Refund #2023 E 002 Rogers Rd Bond/In 1,849 62 11/04/2025 Deposit Refund #2023-E-002 Rogers Rd Bond/In 1,671.34 Total for Check Number 155228: 0.00 409,697.06
155229 ABS ABS Direct, Inc. 11/06/2025
141158 Past Due Notices - October 2025 205.49
141158 Past Due Notices - October 2025 ABS Presort 25.39 141158 Past Due Notices - October 2025 31.53
141158 Past Due Notices - October 2025 37.51
141158 Past Due Notices - October 2025 308.27
141158 Past Due Notices - October 2025 37.51
141158 Past Due Notices - October 2025 38.65
141158 Past Due Notices - October 2025 ABS Presort 26.18 141158 Past Due Notices - October 2025 227.81
141158 Past Due Notices - October 2025 32.50
141158 Past Due Notices - October 2025 31.53
141158 Past Due Notices - October 2025 ABS Presort 25.40 Total for Check Number 155229: 0.00 1,027.77
155230 ACCOUNT Robert Half 11/06/2025
65559032 Temp Labor wk ending 10/24/2025 P. Hernandez 1,680.00 65570264 Temp Labor wk ending 10/31/2025 P Hernandez 1,680 00 Total for Check Number 155230: 0.00 3,360.00
155231 AMAZON Amazon Capital Services, Inc. 11/06/2025
14K4-9C6H-DXW7 Desk fan bladeless 32.35
1H6P-WJ1J-DYN6 Police presents 18.33
1QG3-GR1D-DXXF Police presents 435.41
Total for Check Number 155231: 0.00 486.09
155232 AMG Advanced Mobility Group 11/06/2025
22227 Peer Rev LOS Locktek Site 100-000-2407 7,510.00
22285 Peer Rev LOS Locktek Site 100 000 2407 4,290 00
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 1

6.3 Packet Pg. 29
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155232: 0.00 11,800.00
155233 BAKERSUP Baker Supplies and Repairs 11/06/2025
101349 Roller bearing, grease, cover belt 69.83
101349 Roller bearing, grease, cover belt 119.94
101349 Roller bearing, grease, cover belt 60.69
101349 Roller bearing, grease, cover belt 125.09
101349 Roller bearing, grease, cover belt 27.51
101349 Roller bearing, grease, cover belt 117.30
101349 Roller bearing, grease, cover belt 91.45
101349 Roller bearing, grease, cover belt 12.62
101349 Roller bearing, grease, cover belt 131.36
101440 Fuel tank, oil tank & pump 15.95
101440 Fuel tank, oil tank & pump 30.00
101440 Fuel tank, oil tank & pump 26.79
101440 Fuel tank, oil tank & pump 13.86
101440 Fuel tank, oil tank & pump 2.88
101440 Fuel tank, oil tank & pump 27.39
101440 Fuel tank, oil tank & pump 28.57
101440 Fuel tank, oil tank & pump 6.28
101440 Fuel tank, oil tank & pump 20.89
101519 Needle cage, carburetor, veh.#222 91.70
101521 Wheel & tire, veh.#163 134.99
101521 Wheel & tire, veh.#163 93.98
101521 Wheel & tire, veh.#163 12.97
101521 Wheel & tire, veh.#163 128.55
101521 Wheel & tire, veh.#163 120.54
101521 Wheel & tire, veh.#163 28.27
101521 Wheel & tire, veh.#163 71.77
101521 Wheel & tire, veh.#163 62.38
101521 Wheel & tire, veh.#163 123.26
Total for Check Number 155233: 0.00 1,796.81
155234 BERT Bertolotti Disposal 11/06/2025
1400893 Community Recycling Day 1,639.54
Total for Check Number 155234: 0.00 1,639.54
155235 BERT1 Bertolotti Disposal 11/06/2025
11/04/2025 Monthly Contracted Garbage Ser - Oct. 2025 186,708.00 Total for Check Number 155235: 0.00 186,708.00
155236 BNY The Bank of New York Mellon 11/06/2025
252-25-0072283 WPFA CFD #2005-1 WPBP S Tax Bonds S#201 1,509.64 252-25-0072283 WPFA CFD #2005-1 WPBP S Tax Bonds S#201 490.36 252-25-0072320 WPFA CFD #2015-1 Arambel-Kdn 9/29/25 - 9/2 490.36 252 25 0072320 WPFA CFD #2015 1 Arambel Kdn 9/29/25 9/ 1,509 64 Total for Check Number 155236: 0.00 4,000.00
155237 CBAREIM CBA 11/06/2025
10/07/2025 Dental Claims Dated 10/07/2025 3,552.30
10/14/2025 Dental Claims Dated 10/14/2025 7,554.70
10/21/2025 Dental Claims Dated 10/21/2025 6,206.60
Total for Check Number 155237: 0.00 17,313.60
155238 CDWG CDW Government, Inc. 11/06/2025
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 2

6.3 Packet Pg. 30
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
AG5F48E Network cable for PW fleet shop wifi 80.79
AG5F48E Network cable for PW fleet shop wifi 80.79
AG5F48E Network cable for PW fleet shop wifi 80.79
AG5GQ9B Network equipment for PW wifi fleet shop 208.14 AG5GQ9B Network equipment for PW wifi fleet shop 208.13 AG5GQ9B Network equipment for PW wifi fleet shop 208.13 Total for Check Number 155238: 0.00 866.77
155239 CECIL Cecil & Cecil Enterprises, Inc 11/06/2025
5237 I-5 Trade Center Inspection Ser - 100-143-2325 4,115.35 5238 I-5 Trade Center Inspection Ser - 100-143-2325 5,484.60 5239 Proj No 2017-E-011 Arambel Water Tank 100-09 14,844.90 5272 I-5 Trade Center Inspection Ser - 100-143-2325 2,235.20 Total for Check Number 155239: 0.00 26,680.05
155240 CIVICPLU Icon Enterprises Inc. 11/06/2025
334629 1 AudioEye Managed for Recreation Manageme 10,909.17 Total for Check Number 155240: 0.00 10,909.17
155241 COMCAST2 Comcast 11/06/2025
254542003 Citywide internet access and point-to-point ether 308.04 254542003 Citywide internet access and point-to-point ether 35.69 254542003 Citywide internet access and point-to-point ether 62.14 254542003 Citywide internet access and point-to-point ether 119.63 254542003 Citywide internet access and point-to-point ether 65.15 254542003 Citywide internet access and point-to-point ether 445.33 254542003 Citywide internet access and point-to-point ether 116.61 254542003 Citywide internet access and point-to-point ether 25.33 254542003 Citywide internet access and point-to-point ether 98.52 254542003 Citywide internet access and point-to-point ether 72.60 254542003 Citywide internet access and point-to-point ether 280.03 254542003 Citywide internet access and point-to-point ether 348.83 254542003 Citywide internet access and point-to-point ether 81.95 254542003 Citywide internet access and point-to-point ether 87.46 254542003 Citywide internet access and point-to-point ether 127.67 254542003 Citywide internet access and point-to-point ether 289.52 254542003 Citywide internet access and point-to-point ether 252.36 254542003 Citywide internet access and point-to-point ether 368.33 254542003 Citywide internet access and point-to-point ether 253.88 254542003 Citywide internet access and point-to-point ether 491.80 254542003 Citywide internet access and point-to-point ether 348.83 254542003 Citywide internet access and point-to-point ether 169.31 254542003 Citywide internet access and point-to-point ether 164.17 254542003 Citywide internet access and point-to-point ether 64.34 254542003 Citywide internet access and point-to-point ether 160.84 Total for Check Number 155241: 0.00 4,838.36
155242 COMCAST4 COMCAST 11/06/2025
09/26/2025#5591 Guest internet connection 1.10
09/26/2025#5591 Guest internet connection 15.20
09/26/2025#5591 Guest internet connection 16 05
09/26/2025#5591 Guest internet connection 12.61
09/26/2025#5591 Guest internet connection 12.20
09/26/2025#5591 Guest internet connection 2.71
09/26/2025#5591 Guest internet connection 7.38
09/26/2025#5591 Guest internet connection 11 06
09/26/2025#5591 Guest internet connection 3.57
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 3

6.3 Packet Pg. 31
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
09/26/2025#5591 Guest internet connection 1.55
09/26/2025#5591 Guest internet connection 5.21
09/26/2025#5591 Guest internet connection 15.20
09/26/2025#5591 Guest internet connection 19.40
09/26/2025#5591 Guest internet connection 21.42
09/26/2025#5591 Guest internet connection 10.99
09/26/2025#5591 Guest internet connection 2.80
09/26/2025#5591 Guest internet connection 13.42
09/26/2025#5591 Guest internet connection 4.29
09/26/2025#5591 Guest internet connection 3.16
09/26/2025#5591 Guest internet connection 3.81
09/26/2025#5591 Guest internet connection 7.01
09/26/2025#5591 Guest internet connection 7.15
09/26/2025#5591 Guest internet connection 5.56
09/26/2025#5591 Guest internet connection 5.08
09/26/2025#5591 Guest internet connection 2.84
10/26/2025#5591 Guest internet connection 15.20
10/26/2025#5591 Guest internet connection 3.16
10/26/2025#5591 Guest internet connection 15.20
10/26/2025#5591 Guest internet connection 7.01
10/26/2025#5591 Guest internet connection 4.29
10/26/2025#5591 Guest internet connection 2.84
10/26/2025#5591 Guest internet connection 11.06
10/26/2025#5591 Guest internet connection 5.56
10/26/2025#5591 Guest internet connection 5.21
10/26/2025#5591 Guest internet connection 2.71
10/26/2025#5591 Guest internet connection 3.57
10/26/2025#5591 Guest internet connection 13.42
10/26/2025#5591 Guest internet connection 12.61
10/26/2025#5591 Guest internet connection 10.99
10/26/2025#5591 Guest internet connection 1.10
10/26/2025#5591 Guest internet connection 5.08
10/26/2025#5591 Guest internet connection 16.05
10/26/2025#5591 Guest internet connection 2.80
10/26/2025#5591 Guest internet connection 21.42
10/26/2025#5591 Guest internet connection 7.38
10/26/2025#5591 Guest internet connection 7.15
10/26/2025#5591 Guest internet connection 19.40
10/26/2025#5591 Guest internet connection 3.81
10/26/2025#5591 Guest internet connection 1.55
10/26/2025#5591 Guest internet connection 12.20
10/28/2025#1960 Acct.#8155-60-057-0251960 1 37.14
10/28/2025#1960 Acct.#8155-60-057-0251960 1 37.14
10/28/2025#1960 Acct.#8155-60-057-0251960 1 37.15
10/28/2025#1960 Acct.#8155-60-057-0251960 1 37.14
10/28/2025#1960 Acct.#8155-60-057-0251960 1 37.15
10/28/2025#1960 Acct.#8155-60-057-0251960 1 37.14
10/28/2025#1960 Acct.#8155-60-057-0251960 1 37.14
10/28/2025#1960 Acct.#8155-60-057-0251960 1 37.14
Total for Check Number 155242: 0.00 718.68
155243 CONSOR Consor North America, Inc. 11/06/2025
N16P121CA.00-72 Engineering & Design Services for the Rogers R 6,164.09 Total for Check Number 155243: 0.00 6,164.09
155244 DELTECH Del-Tech Geotechnical Support, Inc. 11/06/2025 7303 Lab work 3rd qtr 2025 385.00
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 4

6.3 Packet Pg. 32
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155244: 0.00 385.00
155245 DEPTJUS2 Department of Justice 11/06/2025
11/03/2025 Fingerprint Roller Certificate - M. Lesui 5.00 Total for Check Number 155245: 0.00 5.00
155246 EMC EMC Planning Group Inc. 11/06/2025
24-050-16 Housing Element Update 19,506.25
Total for Check Number 155246: 0.00 19,506.25
155247 GDR GDR Engineering, INC. 11/06/2025
28679 Engineering Services - 6A El Circulo Project # 2 2,800.00 29413 Engineering Services - 6A El Circulo Project # 2 1,560.00 29414 Engineering Services - 6A El Circulo Project # 2 1,884.00 Total for Check Number 155247: 0.00 6,244.00
155248 GRAINGER Grainger 11/06/2025
9677131584 Grout 263.15
9679226861 Cordless drain gun kit 610.34
9681152311 Cordless drain gun kit 512.20
Total for Check Number 155248: 0.00 1,385.69
155249 GRAPHICP Troy Brown Sr. 11/06/2025
34025 City logo vinyl signs 0.33
34025 City logo vinyl signs 1.81
34025 City logo vinyl signs 8.41
34025 City logo vinyl signs 3.41
34025 City logo vinyl signs 3.05
34025 City logo vinyl signs 3.12
34025 City logo vinyl signs 0.72
34025 City logo vinyl signs 1.58
34025 City logo vinyl signs 3.25
34025 City logo vinyl signs 2.38
34029 City logo vinyl signs 3.51
34029 City logo vinyl signs 3.51
34029 City logo vinyl signs 3.50
34029 City logo vinyl signs 3.51
34029 City logo vinyl signs 3.51
34029 City logo vinyl signs 3.51
34029 City logo vinyl signs 3.50
34029 City logo vinyl signs 3.51
Total for Check Number 155249: 0.00 56.12
155250 GUILLORY Marie Guillory-Jones 11/06/2025
10/29/2025 IRS Rate - Mileage - CSJV-RMA Board Mtg - M 173.49 Total for Check Number 155250: 0.00 173.49
155251 HDL Hdl Coren & Cone 11/06/2025
SIN055912 Contracted Ser Property Tax Oct - Dec 2025 3,662.01 Total for Check Number 155251: 0.00 3,662.01
155252 HINDERLI Hinderliter, de Llamas & Assoc 11/06/2025 SIN054784 Contract Ser - Sales Tax July - Sept 2025 1,050.00 SIN054784 Audit Ser - Sales Tax July - Sept 2025 148.90 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 5

6.3 Packet Pg. 33
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155252: 0.00 1,198.90
155253 KEYES Keyes Truck Center 11/06/2025
F014143027:02 Hub cap w/ pipe plug, veh.#183 58.10
Total for Check Number 155253: 0.00 58.10
155254 MELTON Melton Design Group, Inc. 11/06/2025
6838 Design Services for Centennial Park Project # 20 23,431.03 6838 Design Services for Centennial Park Project # 20 20,778.47 Total for Check Number 155254 0 00 44,209 50
155255 MODWELD Modesto Welding Products 11/06/2025
62472 Industrial gas, reg/equip 3.61
62472 Industrial gas, reg/equip 0.10
62472 Industrial gas, reg/equip 0.49
62472 Industrial gas, reg/equip 8.12
62472 Industrial gas, reg/equip 0.15
62472 Industrial gas, reg/equip 0.23
62472 Industrial gas, reg/equip 0.52
62472 Industrial gas, reg/equip 0.16
62472 Industrial gas, reg/equip 5.60
62472 Industrial gas, reg/equip 5.05
62472 Industrial gas, reg/equip 0.38
62472 Industrial gas, reg/equip 0.14
62472 Industrial gas, reg/equip 19.08
62472 Industrial gas, reg/equip 5.41
62472 Industrial gas, reg/equip 18.24
62472 Industrial gas, reg/equip 13.55
62472 Industrial gas, reg/equip 17.34
62472 Industrial gas, reg/equip 0.53
Total for Check Number 155255: 0.00 98.70
155256 MYERS2 Virgil Myers III 11/06/2025
10/24/2025 Boot Allowance FY 25/26 - V. Myers III 162.93 Total for Check Number 155256: 0.00 162.93
155257 NBS NBS Government Finance Group 11/06/2025
202509-3155 CFD 2003-1 10/01/2025 - 12/31/2025 2,531.47 202509-3157 CFD 2013-1, 10/1/2025 - 12/31/2025 774.20
202509-3159 CFD 2018-02 10/01/2025 - 12/31/2025 3,473.86 202509-3160 CFD 2022-01 10/01/2025 - 12/31/2025 715.71
202509-3162 2002 HR 4 & 7, 2002 10/01/2025 - 12/31/2025 2,107.50 202509-3469 PattGardens Fire, 10/01/2025 - 12/31/2025 1,855.82 Total for Check Number 155257: 0.00 11,458.56
155258 NCM NCM Engineering Corporation 11/06/2025
PATT2201-17 Design Services for I 5/Sperry Interchange Ph II 121,716 49 PATT2201-17 Design Services for I-5/Sperry Interchange Ph II 21,554.12 PATT2201-18 Design Services for I-5/Sperry Interchange Ph II 148,565.72 PATT2201-18 Design Services for I-5/Sperry Interchange Ph II 30,286.41 Total for Check Number 155258: 0.00 322,122.74
155259 PACE Pace Supply Corp. 11/06/2025
510562889 (155) 1 M70 Meter with cell endpoint 27,513.79 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 6

6.3 Packet Pg. 34
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155259: 0.00 27,513.79
155260 PACIFIC2 Pacific Storage Company 11/06/2025
1170710 Record storage offsite - Oct. 2025 21.85
1170710 Record storage offsite - Oct. 2025 46.43
Total for Check Number 155260: 0.00 68.28
155261 PATTACE- Jact Inc. 11/06/2025
135136 Misc screws, nuts & fasteners 10.18
135956 Led head lamp, drain cleaner, bucket 106.32
136192 Punch pin set, respirator paint, socket set 205.94 136201 Led head lamp, grinding wheel, carabiner, drill s 125.75 136201 Led head lamp, grinding wheel, carabiner, drill s 125.76 136251 Shop towels, batteries 78.73
137190 Spray 12 92
Total for Check Number 155261: 0.00 665.60
155262 PATTTIRE Patterson Tire Co. Inc. 11/06/2025
118358 Flat repair, veh.#134 3.88
118358 Flat repair, veh.#134 4.35
118358 Flat repair, veh.#134 2.31
118358 Flat repair, veh.#134 3.03
118358 Flat repair, veh.#134 2.01
118358 Flat repair, veh.#134 0.42
118358 Flat repair, veh.#134 0.91
118358 Flat repair, veh.#134 3.95
118358 Flat repair, veh.#134 4.14
118359 Flat repair, veh.#163 3.95
118359 Flat repair, veh.#163 4.35
118359 Flat repair, veh.#163 0.91
118359 Flat repair, veh.#163 4.14
118359 Flat repair, veh.#163 0.42
118359 Flat repair, veh.#163 2.01
118359 Flat repair, veh.#163 2.31
118359 Flat repair, veh.#163 3.03
118359 Flat repair, veh.#163 3.88
118419 Tires, veh.#152 24.37
118419 Tires, veh.#152 3.78
118419 Tires, veh.#152 21.76
118419 Tires, veh.#152 2.89
118419 Tires, veh.#152 23.20
118419 Tires, veh.#152 5.10
118419 Tires, veh.#152 5.17
118419 Tires, veh.#152 2.34
118419 Tires, veh.#152 4.96
118419 Tires, veh.#152 4.85
118419 Tires, veh.#152 1.14
118419 Tires, veh.#152 22.24
118419 Tires, veh.#152 12.96
118419 Tires, veh.#152 0.52
118419 Tires, veh.#152 2.51
118419 Tires, veh.#152 11.25
118419 Tires, veh.#152 16.96
118419 Tires, veh.#152 5.43
118615 Tires, veh.#51 560.73
118727 Balance reset tires, veh.#71 158.00
118756 Flat repair, veh.#189 25.00
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 7

6.3 Packet Pg. 35
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
118757 Flat repair, veh.#214 25.00
118758 Balance tires, veh.#2 1.50
118758 Balance tires, veh.#2 3.32
118758 Balance tires, veh.#2 6.55
118758 Balance tires, veh.#2 6.41
118758 Balance tires, veh.#2 5.00
118758 Balance tires, veh.#2 0.68
118758 Balance tires, veh.#2 6.84
118758 Balance tires, veh.#2 3.82
118758 Balance tires, veh.#2 17.70
118758 Balance tires, veh.#2 7.18
Total for Check Number 155262: 0.00 1,049.16
155263 PROVOST Provost & Pritchard Consulting 11/06/2025 122100 Delta Marketplace Plan Check Fees - 100-147-23 2,817.20 122101 VOP Camden Shire Ph 2 Triplex - 100-107-2324 148.00 123982 Delta Marketplace Plan Check - 100-147-2324 - 2,297.50 123984 LBA Offsite Plan Check Ser - 100-128-2324 790.40 Total for Check Number 155263: 0.00 6,053.10
155264 PTW PTW Insurance Services 11/06/2025
13900 Insurance Monthly Premum - Nov. 2025 138.30
Total for Check Number 155264: 0.00 138.30
155265 REDWING Red Wing Business Advantage Acct. 11/06/2025 823ST1-1359137 Boot Allowance FY 25/26 - J. Sevilla 250.00 823ST1-1541775 Boot Allowance FY 25/26 - D. Marroquin 76.34 823ST1-1541775 Boot Allowance FY 25/26 - D. Marroquin 78.67 823ST1-1541775 Boot Allowance FY 25/26 - D. Marroquin 76.34 823ST1-1542567 Boot Allowance FY 25/26 - R. Luna 76.34
823ST1-1542567 Boot Allowance FY 25/26 - R. Luna 78.67
823ST1-1542567 Boot Allowance FY 25/26 - R. Luna 76.34
823ST1-1621730 Boot Allowance FY 25/26 - J. Hernandez 111.05 823ST1-1621730 Boot Allowance FY 25/26 - J. Hernandez 111.04 Total for Check Number 155265: 0.00 934.79
155266 SAUNDER Glenn Saunders 11/06/2025
10/23/2025 CISEC Cert & CISEC Renewal - G. Saunders 50.00 10/25/2025 CISEC Cert & CISEC Renewal - G. Saunders 50.00 Total for Check Number 155266: 0.00 100.00
155267 SCSI Stantec Consulting Ser., Inc. 11/06/2025
2385180 Trash capturing design services AMOUNT NOT 2,729.60 Total for Check Number 155267: 0.00 2,729.60
155268 SHAPE Shape Incorporated 11/06/2025
46484B40468 Cliffswallow and Buckskin Storm Lift Station Pu 32,781 54 Total for Check Number 155268: 0.00 32,781.54
155269 STAPLES2 Staples, Inc. 11/06/2025
6030633716 Accessory holder, mesh organizer 32.02
6046554958 Storage boxes 59.96
6046554959 Storage boxes 59.96
6046554960 Storage boxes 59.96
6046554961 Storage boxes - credit -59.96
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 8

6.3 Packet Pg. 36
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
6046554962 Storage boxes, hand wipes 85.57
Total for Check Number 155269: 0.00 237.51
155270 UBEO UBEO West, LLC 11/06/2025
5057903 Plotter/bond paper 194.08
5057903 Plotter/bond paper 194.08
5066919 Printer Maintenance - Nov. 2025 75.73
5066919 Printer Maintenance - Nov. 2025 94.68
5066919 Printer Maintenance - Nov. 2025 47.33
5066919 Printer Maintenance - Nov. 2025 66.27
5066919 Printer Maintenance - Nov. 2025 56.80
5066919 Printer Maintenance - Nov. 2025 66.27
5066919 Printer Maintenance - Nov. 2025 340.82
5066919 Printer Maintenance - Nov. 2025 47.36
5066919 Printer Maintenance - Nov. 2025 56.80
5066919 Printer Maintenance - Nov. 2025 94.68
Total for Check Number 155270: 0.00 1,334.90
155271 VESTIS2 Vestis 11/06/2025
27534410 Shirts for custodian staff 385.08
Total for Check Number 155271: 0.00 385.08
155272 WORK Workbench True Value 11/06/2025
1-59627 Repl filter cart 2pk 14.55
1-59699 Lysol cleaner, veh.#12 6.69
1-59703 Windex, shop towels 9.40
1-59723 Elbows, couplings, fitting reducers 66.86
1-59726 Floor fan 17.95
1-59726 Floor fan 17.96
1-59769 Waterproof wire connectors, wire nuts 13.75
1-59795 Rider plate 32.99
1-59814 Flashlight 48.53
1-59825 Cable ties 13.57
1-59844 Trimmer x line, sheath, pump inflator 72.57
1-59852 Glass fuses 13.57
1-59882 Caution tape, poly rope, flag tape 30.92
1-59884 Cable ties 13.57
1-59887 Gorilla tape 18.92
1-59890 Cable ties 5.81
1-59896 Armor protect wipes, veh.#211 3.39
1-59896 Armor protect wipes, veh.#211 3.40
1-59897 Hp oil, pro trimmer line 48.52
1-59911 Chain loop 52.41
1-59912 Fasteners 9.15
1-59916 Cobalt drill shank 16.49
1-59926 Engin hammer, hitch pin, penetrant spray 34.43
1-59926 Engin hammer, hitch pin, penetrant spray 34.44
1-59945 Utility tub 17gal 32.99
1-59950 Caution tape 12.61
1-59952 Zep floor polish & cleaner 45.61
1-59991 Spool autocut, base 30.08
1-60019 Hand pruner, sheath for pruners, cleaner 82.49
1-60020 Pruner, sheath for pruners 34.93
1-60023 (39) Reg keys, crack hammer, drill hammer 176.08 1-60073 Padlock, lubricant 25.22
1-60115 Chain loop, grass cutting blade 42.70
1-60125 Elbows 18.71
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 9

6.3 Packet Pg. 37
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-60154 Reg one cut key 5.80
1-60166 Plastic pail 5.81
1-60170 Cleaner/degreaser, air freshener 6.78
1-60170 Cleaner/degreaser, air freshener 7.23
1-60170 Cleaner/degreaser, air freshener 4.02
1-60170 Cleaner/degreaser, air freshener 5.29
1-60170 Cleaner/degreaser, air freshener 1.60
1-60170 Cleaner/degreaser, air freshener 7.58
1-60170 Cleaner/degreaser, air freshener 6.94
1-60170 Cleaner/degreaser, air freshener 3.49
1-60170 Cleaner/degreaser, air freshener 0.72
1-60175 Booster cable 37.85
1-60183 Bungee cord 5.22
1-60184 Coverall no hood heavy duty 14.55
1-60188 Chain loop 50.46
1-60202 Gloves 16.49
1-60203 Gloves 16.49
1-60207 Proof chain, padlock, trimmer line, gas can 171.55 1-60208 Coverall no hood heavy duty, grease 23.56
1-60219 Lawn rake, leaf rake 51.43
1-60221 Pistol nozzle 9.70
1-60255 Hex key, nipples, fasteners 17.53
1-60262 Field paint 34.91
1-60270 Shovel, chain loop, bar oil 152.37
1-60361 Indus velcro, super glue 47.42
2-66823 Packing tape, tape dispenser 21.62
2-66823 Packing tape, tape dispenser 21.63
2-66845 Floor polish, glad spray refill 76.66
2-66864 Tube led quad 13.58
2-66871 Lith batteries 6.69
2-66872 Heat/cool thermostat 26.20
2-66907 Fluor bulb 75.67
2-66910 9V batteries 22.32
2-66914 Tri flange ear plugs 1.18
2-66914 Tri flange ear plugs 1.60
2-66914 Tri flange ear plugs 1.68
2-66914 Tri flange ear plugs 0.90
2-66914 Tri flange ear plugs 1.54
2-66914 Tri flange ear plugs 1.50
2-66914 Tri flange ear plugs 0.16
2-66914 Tri flange ear plugs 0.77
2-66914 Tri flange ear plugs 0.36
2-66918 Repair clamps, ball valve, coil cleaner 84.39
2-66925 Chain loop 24.26
2-66927 Chain loop 24.26
2-66970 Locks, hp ultra oil, gloves 81.51
2-66987 Draw/cab lock 7.66
2-67004 Brushcutter w/ grass blade 114.55
2-67023 Service kit 22.32
2-67025 Torx screwdriver set 5pc 16.49
2-67081 Liq chlolrine 5.33
Total for Check Number 155272: 0.00 2,460.88
155273 ROCHAA Aracely Alegre 11/07/2025
11/07/2025 IRS Rate - Mileage - City Clerks New Law/Elect 419.12 11/07/2025A Per Diem - Meals - City Clerks New Law/Electio 215.00 Total for Check Number 155273: 0.00 634.12
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 10

6.3 Packet Pg. 38
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155274 AAABUS AAA Business Supplies 11/13/2025
2458613-0 Office supplies 52.20
2458613-0 Office supplies 71.50
2458613-0 Office supplies 86.04
2458613-0 Office supplies 4.43
2458613-0 Office supplies 41.55
2458613-0 Office supplies 86.06
2458613-0 Office supplies 11.84
2458613-0 Office supplies 101.17
2458613-0 Office supplies 26.72
Total for Check Number 155274: 0.00 481.51
155275 ACCOUNT Robert Half 11/13/2025
65594683 Temp Labor - wk end 11/07/2025 - P. Hernandez 1,512.00 Total for Check Number 155275: 0.00 1,512.00
155276 ADVANCED Advanced Linen Service 11/13/2025
299575 Janitorial Supplies 43.96
302183 Janitorial Supplies 44.64
302191 Janitorial Supplies 39.16
303544 Janitorial Supplies 44.64
303551 Janitorial Supplies 39.16
Total for Check Number 155276: 0.00 211.56
155277 AMAZON Amazon Capital Services, Inc. 11/13/2025
11TX-KKRY-F1WY Police Presents 35.86
11W1-WFVR-YJYC Gas strut 20" 40.44
177X-Q997-64PN Electric pencil sharpener, sticky notes 24.87 1JRG-K397-FXN4 Police Presents 150.76
1RN7-RPPG-F36W Police Presents 91.63
Total for Check Number 155277: 0.00 343.56
155278 BADGER Badger Meter, Inc. 11/13/2025
80215830 June through July Orion Cellular LTE Service (R 7,346.99 Total for Check Number 155278: 0.00 7,346.99
155279 BALDWIN2 Baldwin Ranch Development LLC 11/13/2025 10/07/2025 Refund Baldwin Ranch Proj. - inspection/plan ch 151.70 10/07/2025 Refund Baldwin Ranch Proj. - inspection/plan ch 6,616.17 Total for Check Number 155279: 0.00 6,767.87
155280 BIOMETER Biometrics4ALL, Inc. 11/13/2025
CPPRD0137 Firgerprint scans 2 25
CPPRD0137 Firgerprint scans 6.00
CPPRD0137 Firgerprint scans 2.25
Total for Check Number 155280: 0.00 10.50
155281 BOYETT Boyett Petroleum 11/13/2025
CL-370068 Fuel 385.37
CL-370069 Fuel 926.97
CL-370069 Fuel 790.76
Total for Check Number 155281: 0.00 2,103.10
155282 BURTON Burton's Fire, Inc. 11/13/2025
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 11

6.3 Packet Pg. 39
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
S69612 Drag link, asm handle 1,319.77
Total for Check Number 155282: 0.00 1,319.77
155283 CALCONSU California Consulting, Inc. 11/13/2025
7499 FY 2025-26 Per Month for Grant Writing Service 4,000.00 Total for Check Number 155283: 0.00 4,000.00
155284 CALIBERC Wand Newco 3, INC 11/13/2025
1829000734 Vehicle # 200 Repair of tailight 2,169.68
1829000734 Vehicle # 200 Repair of tailight 2,105 85
1829000734 Vehicle # 200 Repair of tailight 2,105.85
Total for Check Number 155284: 0.00 6,381.38
155285 CALLINE2 Cal-Line Equipment, Inc 11/13/2025
4027790 Soleno starter, ignition switch for stump grinder 326.19 Total for Check Number 155285: 0.00 326.19
155286 CALLTOWE Calltower, Inc. 11/13/2025
202823106 Telephone services and usage 95.64
202823106 Telephone services and usage 60.08
202823106 Telephone services and usage 78.85
202823106 Telephone services and usage 42.25
202823106 Telephone services and usage 480.25
202823106 Microsoft software subscription licenses 395.96 202823106 Microsoft software subscription licenses 97.63 202823106 Microsoft software subscription licenses 281.96 202823106 Microsoft software subscription licenses 94.26 202823106 Telephone services and usage 63.27
202823106 Microsoft software subscription licenses 28.85 202823106 Telephone services and usage 101.68
202823106 Telephone services and usage 16.24
202823106 Telephone services and usage 15.49
202823106 Microsoft software subscription licenses 234.01 202823106 Telephone services and usage 127.60
202823106 Telephone services and usage 8.89
202823106 Telephone services and usage 30.83
202823106 Telephone services and usage 26.22
202823106 Telephone services and usage 108.17
202823106 Telephone services and usage 61.23
202823106 Microsoft software subscription licenses 96.69 202823106 Microsoft software subscription licenses 205.21 202823106 Microsoft software subscription licenses 132.70 202823106 Telephone services and usage 12.51
202823106 Microsoft software subscription licenses 433.52 202823106 Microsoft software subscription licenses 52.66 202823106 Microsoft software subscription licenses 52.00 202823106 Microsoft software subscription licenses 249.00 202823106 Telephone services and usage 294.36
202823106 Microsoft software subscription licenses 136.85 202823106 Microsoft software subscription licenses 130.01 202823106 Telephone services and usage 28.15
202823106 Microsoft software subscription licenses 203.98 202823106 Microsoft software subscription licenses 281.96 202823106 Microsoft software subscription licenses 297.72 202823106 Telephone services and usage 80.29
202823106 Telephone services and usage 122.69
202823106 Telephone services and usage 22.22
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 12

6.3 Packet Pg. 40
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
202823106 Telephone services and usage 107.68
202823106 Telephone services and usage 114.51
202823106 Microsoft software subscription licenses 103.19 202823106 Telephone services and usage 149.50
202823106 Microsoft software subscription licenses 58.68 202823106 Telephone services and usage 20.42
202823106 Microsoft software subscription licenses 226.34 202823106 Microsoft software subscription licenses 50.23 202823106 Microsoft software subscription licenses 66.24 202823106 Microsoft software subscription licenses 70.69 202823106 Microsoft software subscription licenses 20.48 Total for Check Number 155286: 0.00 6,269.84
155287 CECIL Cecil & Cecil Enterprises, Inc 11/13/2025
5186 I-5 Trade Center Inspection Services - 100-143-2 20,447.10 5276 I-5 Trade Center Inspection Services - 100-143-2 4,650.80 5277 I-5 Trade Center Inspection Services - 100-143-2 3,845.60 Total for Check Number 155287: 0.00 28,943.50
155288 CENCAL2 Cencal Auto & Truck Parts 11/13/2025
371070 Crancase filter, trans filter, engine #52 169.35 371262 Battery cleaner, squad #51 38.77
371513 Drain valve, air hose, coupler, adapter, 62.17
371525 Int man gasket set, utility fire #92 - credit -103.81 371543 Purple power car wash, bucket dolly, handle brus 120.49 371543 Purple power car wash, bucket dolly, handle brus 120.50 Total for Check Number 155288: 0.00 407.47
155289 CLARK Clark Pest Control of Stockton, Inc. 11/13/2025 38416713 Pest away service - Fire Station #1 84.00
38416714 Pest away service - Fire Station #2 99.00
Total for Check Number 155289: 0.00 183.00
155290 CONCO Conco West Inc. 11/13/2025
2344 Construction of Well Site # 14 Project # 2015-C- 406,525.14 2344 Construction of Well Site # 14 Project # 2015 C -20,326.26 Total for Check Number 155290: 0.00 386,198.88
155291 CONSOLCM Consolidated CM, Inc. 11/13/2025
12 Construction Management Services for Well # 14 495.00 Total for Check Number 155291: 0.00 495.00
155292 CULLIGAN Waterco of California, Inc 11/13/2025
CD2911945 Rental de-ionized, di mixed bed - Nov. 2025 268.95 CD2912045 Rental de-ionized, di mixed bed - Nov. 2025 268.95 Total for Check Number 155292: 0.00 537.90
155293 DANNER Justin D. Danner 11/13/2025
October 2025 Monthly Video Taping for City Coucil & Plannin 5,500.00 Total for Check Number 155293: 0.00 5,500.00
155294 DRAGON Troy Joseph Edwards 11/13/2025
20254 Dragon Sports Instructor Fee - Aug. - Oct. 2025 1,265.00 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 13

6.3 Packet Pg. 41
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155294: 0.00 1,265.00
155295 GRAINGER Grainger 11/13/2025
9626794862 Paper towels 106.77
9626794862 Paper towels 106.76
Total for Check Number 155295: 0.00 213.53
155296 GRAPHICP Troy Brown Sr. 11/13/2025
32389 Shipping 13.04
32389 Shipping 13.04
32817 Digital blue prints 174.29
32817 Digital blue prints 174.29
34170 Shipping 30.06
Total for Check Number 155296: 0.00 404.72
155297 HARLEY2 PMG Livermore, LLC 11/13/2025
35222 Maintenance on motorcycle 447.50
35222 Maintenance on motorcycle 1,055.68
Total for Check Number 155297: 0.00 1,503.18
155298 HDR2 HDR Engineering Inc. 11/13/2025
1200758041 CM for the WQCF Ph 3A Expansion 46,705.09
Total for Check Number 155298: 0.00 46,705.09
155299 HOWK Howk Wells & Equipment Co. Inc. 11/13/2025
326148-IN Pull & unplug pump 547.50
Total for Check Number 155299: 0.00 547.50
155300 ILAND 11:11 Systems Inc. 11/13/2025
71263949 Secure cloud backup for Microsoft 365 5.78
71263949 Secure cloud backup for Microsoft 365 4.26
71263949 Secure cloud backup for Microsoft 365 20.46
71263949 Secure cloud backup for Microsoft 365 7.02
71263949 Secure cloud backup for Microsoft 365 14.80
71263949 Secure cloud backup for Microsoft 365 4.81
71263949 Secure cloud backup for Microsoft 365 9.93
71263949 Secure cloud backup for Microsoft 365 20.46
71263949 Secure cloud backup for Microsoft 365 1.49
71263949 Secure cloud backup for Microsoft 365 9.44
71263949 Secure cloud backup for Microsoft 365 3.77
71263949 Secure cloud backup for Microsoft 365 18.07
71263949 Secure cloud backup for Microsoft 365 26.13
71263949 Secure cloud backup for Microsoft 365 3.82
71263949 Secure cloud backup for Microsoft 365 3.65
71263949 Secure cloud backup for Microsoft 365 7.49
71263949 Secure cloud backup for Microsoft 365 5.13
71263949 Secure cloud backup for Microsoft 365 28.85
71263949 Secure cloud backup for Microsoft 365 16.98
71263949 Secure cloud backup for Microsoft 365 6.84
71263949 Secure cloud backup for Microsoft 365 21.63
71263949 Secure cloud backup for Microsoft 365 16.43
71263949 Secure cloud backup for Microsoft 365 14.89
71263949 Secure cloud backup for Microsoft 365 2.09
71263949 Secure cloud backup for Microsoft 365 9.63
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 14

6.3 Packet Pg. 42
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155300: 0.00 283.85
155301 IRR2 Irrigation Resources Patterson 11/13/2025
INV-4281 Couplers, slip fix, marking tape, teflon tape 122.79 Total for Check Number 155301: 0.00 122.79
155302 KILEY Gregory Thomas Kiley 11/13/2025
PT-251103 Professional services per contract No. 2023-05-P 3,900.00 Total for Check Number 155302: 0.00 3,900.00
155303 LIFEA Life-Assist, Inc. 11/13/2025
2007647 ALS Paramedic Supplies/Med's 489.69
Total for Check Number 155303: 0.00 489.69
155304 LUCID LucidDX Labs, Inc. 11/13/2025
INV1148 Pre cancer screening for esophageal cancer 20,000 00 Total for Check Number 155304: 0.00 20,000.00
155305 MELO Melo Machine & Mfg., Inc. 11/13/2025
128569 Fabricate new auger - parts & labor 2,457.22
Total for Check Number 155305: 0.00 2,457.22
155306 MERCURY Mercury Asoociaties, Inc. 11/13/2025
MRC1573 ZEV (Electric) Master Plan Study (Charging Fac 3,750.00 MRC1573 ZEV (Electric) Master Plan Study (Charging Fac 3,750.00 MRC1573 ZEV (Electric) Master Plan Study (Charging Fac 3,750.00 MRC1573 ZEV (Electric) Master Plan Study (Charging Fac 3,750 00 Total for Check Number 155306: 0.00 15,000.00
155307 NAVCO North American Video Corporation 11/13/2025 IN79965 Prof services Brivo Onair user data upload and te 1 36.57 IN79965 Prof services Brivo Onair user data upload and te 1 23.13 IN79965 Prof services Brivo Onair user data upload and te 1 41.66 IN79965 Prof services Brivo Onair user data upload and te 1 50.23 IN79965 Prof services Brivo Onair user data upload and te 1 12.61 IN79965 Prof services Brivo Onair user data upload and te 1 8.92 IN79965 Prof services Brivo Onair user data upload and te 1 24.38 IN79965 Prof services Brivo Onair user data upload and te 1 16.79 IN79965 Prof services Brivo Onair user data upload and te 1 64.16 IN79965 Prof services Brivo Onair user data upload and te 1 40.33 IN79965 Prof services Brivo Onair user data upload and te 1 10.45 IN79965 Prof services Brivo Onair user data upload and te 1 23.61 IN79965 Prof services Brivo Onair user data upload and te 1 14.21 IN79965 Prof services Brivo Onair user data upload and te 1 36.36 IN79965 Prof services Brivo Onair user data upload and te 1 9.27 IN79965 Prof services Brivo Onair user data upload and te 1 53.03 IN79965 Prof services Brivo Onair user data upload and te 1 44.38 IN79965 Prof services Brivo Onair user data upload and te 1 11.77 IN79965 Prof services Brivo Onair user data upload and te 1 18.39 IN79965 Prof services Brivo Onair user data upload and te 1 9.41 IN79965 Prof services Brivo Onair user data upload and te 1 3.62 IN79965 Prof services Brivo Onair user data upload and te 1 70.78 IN79965 Prof services Brivo Onair user data upload and te 1 50.23 IN79965 Prof services Brivo Onair user data upload and te 1 5.16 IN79965 Prof services Brivo Onair user data upload and te 1 17.21 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 15

6.3 Packet Pg. 43
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155307: 0.00 696.66
155308 PACE2 Pace Analytical Ser. LLC 11/13/2025
2527B525526 Laboratry Sampling for State Compliance 305.40 Total for Check Number 155308: 0.00 305.40
155309 RAYO Hugo Rayo 11/13/2025
11/04/2025 IRS Rate - Mileage - Training All-Hazards Incide 114.80 11/04/2025A Per Diem - Meals - Training All-Hazards Inciden 170.00 11/04/2025B Reimb Lodging Marriott Training All Hazar 253 43 Total for Check Number 155309: 0.00 538.23
155310 RECRUITG Recruitgigs LLC 11/13/2025
72495 Temporary Labor Services for Water Division - W 1,599.36 72537 Temporary Labor Services for Water Division - W 1,399.44 72659 Temporary Labor Services for Heartland Ranch P 999.60 72659 Temporary Labor Services for Water Division - W 1,599.36 72697 Temporary Labor Services for Heartland Ranch P 987.11 72697 Temporary Labor Services for Water Division - W 1,686.82 Total for Check Number 155310: 0.00 8,271.69
155311 ROSS3 Michael A. Ross 11/13/2025
1201 Annual Inspection, Aerial Truck Ladder Inspecti 1,550.00 1201 Annual Inspection, Aerial Truck Ladder Inspecti 1,550.00 Total for Check Number 155311: 0.00 3,100.00
155312 SAFET Safe T Lite 11/13/2025
407028 Rain jackets & pants (2), sign tree work ahead 119.39 407028 Rain jackets & pants (2), sign tree work ahead 119.38 407158 Signs 314.53
407161 Signs - Shoulder Work Ahead 45.29
407161 Signs - Shoulder Work Ahead 45.30
407162 Hoodie, sweatshirts (3), rain jacket, rain pant 357.79 407163 Hoodies (2) 222.38
Total for Check Number 155312: 0.00 1,224.06
155313 SIMPLIV Simpliverified 11/13/2025
74507 Education/Employment/Reference - S. Brown 179.91
74507 Education/Employment/Reference - S. Brown 179.91
Total for Check Number 155313: 0.00 359.82
155314 SINCLENG Sinclair General Engineering Construction I 11/13/2025 2 Construction for Salado Creek Ph I 230,394.88
2 Construction for Salado Creek Ph I -11,519.74
Total for Check Number 155314: 0.00 218,875.14
155315 SOLUTION RTS Solutionz, Inc. 11/13/2025
450617 Essential Integrated Support Plan Renewal 3,400 00 Total for Check Number 155315: 0.00 3,400.00
155316 SONITROL Sonitrol 11/13/2025
401601 Intrusion Monitoring at Corp Yard 428.35
405484 Intrusion Monitoring at Corp Yard 207.50
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 16

6.3 Packet Pg. 44
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
405992 Intrusion Monitoring at Corp Yard - Nov. 2025 428.35 405993 Fire monitoring - Nov. 2025 - Fire Station #2 45.90 407466 Trip charge - Fire station #2 207.88
Total for Check Number 155316: 0.00 1,317.98
155317 SPRINGB3 SBRK Finance Holding, Inc. 11/13/2025
INV-022208 CivicPay PayPad Transaction Fee - Oct. 2025 75.00 Total for Check Number 155317: 0.00 75.00
155318 STERICY2 Stericycle, Inc. 11/13/2025
801238741 Shredding Service - 10/14/2025 39.14
801238741 Shredding Service - 10/14/2025 19.56
801238741 Shredding Service - 10/14/2025 19.56
Total for Check Number 155318: 0.00 78.26
155319 TANKTOWN Tank Town Media LLC 11/13/2025
97505 250 Business Cards - J. Frye 48.54
Total for Check Number 155319: 0.00 48.54
155320 TID Turlock Irrigation District 11/13/2025
10/23/2025 Electric - Acct.#5415167373 Temp Police Statio 722.46 Oct. 2025 Electric - Acct.#9342010000 8.12
Oct. 2025 Electric - Acct.#9342010000 58.90
Oct. 2025 Electric - Acct.#9342010000 63.09
Oct. 2025 Electric - Acct.#9342010000 74.00
Oct. 2025 Electric - Acct.#9342010000 65.38
Oct. 2025 Electric - Acct.#9342010000 15.16
Oct. 2025 Electric - Acct.#9342010000 1,466.65
Oct. 2025 Electric - Acct.#9342010000 18.58
Oct. 2025 Electric - Acct.#9342010000 1,255.15
Oct. 2025 Electric - Acct.#9342010000 88.09
Oct. 2025 Electric - Acct.#9342010000 161.37
Oct. 2025 Electric - Acct.#9342010000 29.58
Oct. 2025 Electric - Acct.#9342010000 97.54
Oct. 2025 Electric - Acct.#9342010000 1,056.82
Oct. 2025 Electric - Acct.#9342010000 42.68
Oct. 2025 Electric - Acct.#9342010000 194.99
Oct. 2025 Electric - Acct.#9342010000 24.72
Oct. 2025 Electric - Acct.#9342010000 38.06
Oct. 2025 Electric - Acct.#9342010000 8.12
Oct. 2025 Electric - Acct.#9342010000 32.37
Oct. 2025 Electric - Acct.#9342010000 66.50
Oct. 2025 Electric - Acct.#9342010000 140.96
Oct. 2025 Electric - Acct.#9342010000 157.59
Oct. 2025 Electric - Acct.#9342010000 270.33
Oct. 2025 Electric - Acct.#9342010000 30.83
Oct. 2025 Electric - Acct.#9342010000 103.41
Oct. 2025 Electric - Acct.#9342010000 52.58
Oct. 2025 Electric - Acct.#9342010000 121.11
Oct. 2025 Electric - Acct.#9342010000 17,014.59
Oct. 2025 Electric - Acct.#9342010000 4.06
Oct. 2025 Electric - Acct.#9342010000 310.45
Oct. 2025 Electric - Acct.#9342010000 728.07
Oct. 2025 Electric - Acct.#9342010000 30.83
Oct. 2025 Electric - Acct.#9342010000 47.81
Oct. 2025 Electric - Acct.#9342010000 152.31
Oct. 2025 Electric - Acct.#9342010000 15.16
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 17

6.3 Packet Pg. 45
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Oct. 2025 Electric - Acct.#9342010000 17.02
Oct. 2025 Electric - Acct.#9342010000 98.28
Oct. 2025 Electric - Acct.#9342010000 74.23
Oct. 2025 Electric - Acct.#9342010000 831.87
Oct. 2025 Electric - Acct.#9342010000 127.43
Oct. 2025 Electric - Acct.#9342010000 16.93
Oct. 2025 Electric - Acct.#9342010000 3,962.78
Oct. 2025 Electric - Acct.#9342010000 46.55
October 2025 Electric - Acct.#442010000 1,373.16
October 2025 Electric - Acct.#442010000 227.81
October 2025 Electric - Acct.#442010000 7.27
October 2025 Electric - Acct.#442010000 18.97
October 2025 Electric - Acct.#442010000 719.88
October 2025 Electric - Acct.#442010000 186.26
October 2025 Electric - Acct.#442010000 4.60
October 2025 Electric - Acct.#442010000 19.28
October 2025 Electric - Acct.#442010000 8.05
October 2025 Electric - Acct.#442010000 427.26
October 2025 Electric - Acct.#442010000 527.44
October 2025 Electric - Acct.#442010000 20.60
October 2025 Electric - Acct.#442010000 333.89
October 2025 Electric - Acct.#442010000 2.87
October 2025 Electric - Acct.#442010000 0.57
October 2025 Electric - Acct.#442010000 617.00
October 2025 Electric - Acct.#442010000 567.17
October 2025 Electric - Acct.#442010000 454.21
October 2025 Electric - Acct.#442010000 89.24
October 2025 Electric - Acct.#442010000 3,481.61
October 2025 Electric - Acct.#442010000 22.43
October 2025 Electric - Acct.#442010000 30.28
October 2025 Electric - Acct.#442010000 45.97
October 2025 Electric - Acct.#442010000 23.32
October 2025 Electric - Acct.#442010000 60.59
October 2025 Electric - Acct.#442010000 36.88
October 2025 Electric - Acct.#442010000 3.64
October 2025 Electric - Acct.#442010000 97.70
October 2025 Electric - Acct.#442010000 30.29
October 2025 Electric - Acct.#442010000 31,698.19
October 2025 Electric - Acct.#442010000 28.22
October 2025 Electric - Acct.#442010000 25.28
October 2025 Electric - Acct.#442010000 48.16
October 2025 Electric - Acct.#442010000 389.67
October 2025 Electric - Acct.#442010000 29.08
October 2025 Electric - Acct.#442010000 448.50
Total for Check Number 155320: 0.00 72,048.85
155321 TURLOCKJ Turlock Journal 11/13/2025
406505 Recruitment - Pt Facility Attendant 167.00
406506 Recruitment - Pt Maintenance Worker 250.50
Total for Check Number 155321: 0.00 417.50
155322 WORK Workbench True Value 11/13/2025
1-60083 Rubber gasket 2.42
1-60141 Rubber gasket - credit -2.42
1-60352 Hose, nozzle 16.97
Total for Check Number 155322: 0.00 16.97
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 18

6.3 Packet Pg. 46
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155323 XIONG Jaiden Xiong 11/13/2025
11/07/2025 Reimb lodging/parking/uber difference ck#15516 270.16 Total for Check Number 155323: 0.00 270.16
155324 AFSCME AFSCME COUNCIL 57, FINANCE DEPT 11/13/2025 PR Batch 00100.11.2025 AFSCME UNION LOC PR Batch 00100.11.2025 AFS 25.20 PR Batch 00100.11.2025 AFSCME UNION LOC PR Batch 00100.11.2025 AFS 1,834.46 Total for Check Number 155324: 0.00 1,859.66
155325 AUL2 AUL Health Benefit Trust 11/13/2025
PR Batch 00100.11.2025 HEALTH REIMB ACC PR Batch 00100.11.2025 HEA 8,524.18 Total for Check Number 155325: 0.00 8,524.18
155326 GOYETTE Goyette, Ruano & Thompson, Inc 11/13/2025 PR Batch 00100.11.2025 MID-MNGMT EMPLO PR Batch 00100.11.2025 MID 630.00 Total for Check Number 155326: 0.00 630.00
155327 IAFF Patterson Firefighters Assoc IAFF 4577 11/13/2025 PR Batch 00100.11.2025 IAFF 4577 PR Batch 00100.11.2025 IAFF 1,370.00 Total for Check Number 155327: 0.00 1,370.00
155328 ICMA MissionSquare 11/13/2025
PR Batch 00100.11.2025 ICMA - % - 457 ACCO PR Batch 00100.11.2025 ICM 1,083.82 PR Batch 00100.11.2025 ICMA LOAN PR Batch 00100.11.2025 ICM 1,060.02 PR Batch 00100.11.2025 ICMA - % of Gross -45 PR Batch 00100.11.2025 ICM 2,740.84 PR Batch 00100.11.2025 ICMA - 457 FLAT PR Batch 00100.11.2025 ICM 7,971.38 PR Batch 00100.11.2025 ICMA-ROTH 457 FLA PR Batch 00100.11.2025 ICM 410.00 Total for Check Number 155328: 0.00 13,266.06
155329 ICMA MissionSquare 11/13/2025
PR Batch 00100.11.2025 ICMA 3% MATCH 40 PR Batch 00100.11.2025 ICM 2,266.65 PR Batch 00100.11.2025 ICMA 401(a) - % PR Batch 00100.11.2025 ICM 1,807.73 Total for Check Number 155329: 0.00 4,074.38
155330 SDU STATE DISBURSEMENT UNIT 11/13/2025
Total for Check Number 155330: 0.00
155331 SDU STATE DISBURSEMENT UNIT 11/13/2025
Total for Check Number 155331: 0.00
155332 STANCIVI STANISLAUS CNTY SHERIFF'S OFFICE 11/13/2025 Total for Check Number 155332: 0.00
155333 STATEPR State of California 11/13/2025
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 19

6.3 Packet Pg. 47
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155333: 0.00
155334 VALIC Variable Annuity Life Ins. Co. 11/13/2025
PR Batch 00100.11.2025 VALIC DEFERRED C PR Batch 00100.11.2025 VAL 8,239.00 PR Batch 00100.11.2025 VALIC DEFERRED C PR Batch 00100.11.2025 VAL 1,215.56 Total for Check Number 155334: 0.00 9,454.56
155335 USBANK U.S. Bank 11/18/2025
10/22/2025AA-A Vistaprint- Journals for Onboarding Commission 155.33 10/22/2025AA-B Amazon-Packing Tape 37.72
10/22/2025AA-C Amazon-Key Tags and Letter opener 46.71
10/22/2025AB-A AMAZON-USB WIRED MOUSE 6.44
10/22/2025AB-B ALERT-FIRE PREVENTION BAGS 161.28
10/22/2025AB-B ALERT-FIRE PREVENTION BAGS 161.27
10/22/2025AB-C AMAZON-DISH BRUSH 18.20
10/22/2025BS-A BEST BUY - POWER SUPPLY 108.86
10/22/2025BS-B APA CONFERENCE EVENT - TERESA 90.00
10/22/2025BS-C BEST WESTERN - HOTEL REG. - TERESA 154.92 10/22/2025BS-D BEST WESTERN - HOTEL REG. - BRYAN 309.84 10/22/2025CP-A AMAZON-Farm to Fork Supplies 120.41
10/22/2025CP-B AMAZON-Farm to Fork Supplies 18.33
10/22/2025CP-C AMAZON-Farm to Fork Supplies 187.02
10/22/2025CP-D AMAZON-Farm to Fork Supplies 24.78
10/22/2025CP-E WALMART-HSC Cooking Class 43.83
10/22/2025CP-F PATTERSON CHAMBER-Banner Advertisemen 200.00 10/22/2025CP-G CANVA-Halloween Carnival Banners 141.00
10/22/2025CP-H AMAZON-Batteries for Halloween Carnival 58.24 10/22/2025CP-I AMAZON-Batteries for Halloween Carnival 34.63 10/22/2025CP-J AMAZON-Advertising Labels 19.42
10/22/2025CP-K DOLLAR TREE-HSC Plate Class Supplies 39.34 10/22/2025CP-L WALMART-HSC Cooking Class 48.67
10/22/2025CP-M WALMART-Pots for HSC 79.81
10/22/2025CP-N HOBBY LOBBY-Downtown Dept Tree Supplies 42.10 10/22/2025CP-O AMAZON-Supplies Halloween Carnival 24.80 10/22/2025CP-P AMAZON- Office Supplies for HSC 40.77
10/22/2025CP-Q AMAZON-Supplies Halloween Carnival 61.02 10/22/2025CP-R AMAZON-Supplies Halloween Carnival 28.04 10/22/2025CP-S AMAZON-Supplies Halloween Carnival 358.67 10/22/2025CP-T AMAZON- Translating Device for HSC 304.74 10/22/2025CP-U AMAZON- Biohazard Supplies for HSC 61.48 10/22/2025CP-V AMAZON- Biohazard Supplies for HSC 35.58 10/22/2025CP-W AMAZON-Supplies Halloween Carnival 163.53 10/22/2025CP-X AMAZON- Tissue Supplies for HSC 39.90
10/22/2025CP-Y AMAZON- Biohazard Supplies for HSC 124.06 10/22/2025CP-Z AMAZON-Downtown Dept Tree Supplies 86.34 10/22/2025CP-ZZ AMAZON- Biohazard Supplies for HSC 30.21 10/22/2025DH2-A WALMART-STA. 51 VACUUM 116.51
10/22/2025DH-A COMCAST-CABLE JULY & AUG 54.60
10/22/2025DH-B MOUNTAIN MIKES-PIZZA 170.24
10/22/2025FU-A Uline - Credit for Fire Resistant Cabinet -4,578.58 10/22/2025FU-B Hotel Mai - Reservation for Councilmember G. H 1,533.78 10/22/2025FU-C Hyatt - Reservation for Mayor Clauzel 1,565.55 10/22/2025FU-D Hyatt - Reservation for Councilmember Roque 1,572.13 10/22/2025FU-E Staples Inc. -file folders 64.27
10/22/2025GN-A Amazon - Basketballs Youth Sports 215.64 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 20

6.3 Packet Pg. 48
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
10/22/2025GN-B Walmart - Serving supplies for farm to fork 62.37 10/22/2025GN-C Amazon - Trick-or-Treat bags for pumpkin patch 15.09 10/22/2025GN-D Amazon - Matching game for pumpkin patch 22.64 10/22/2025GN-E Amazon - Bowling game for pumpkin patch 48.53 10/22/2025GN-F Amazon - Ax throwing game pumpkin patch 172.55 10/22/2025GN-G Amazon - Cocktail napkins farm to fork 58.23 10/22/2025GN-H Amazon - Trick-or-Treat bags for pumpkin patch 135.81 10/22/2025GN-I Amazon - Tape for pickleball courts 299.40 10/22/2025GN-J Amazon - Black lights for events 252.38
10/22/2025GN-K Amazon - Light stands for pickleball event 86.28 10/22/2025GN-L Facebook - Ads for pickleball 15.00
10/22/2025GN-M Amazon - Trophies for pickleball 37.73
10/22/2025GN-N Crown Awards - Trophies for pickleball 108.00 10/22/2025GN-O Amazon - 2026 Year calendar 8.60
10/22/2025GN-P Facebook - Ad for pickleball 17.00
10/22/2025GN-Q Walmart - pumpkins and d�cor for pumpkin patc 84.85 10/22/2025GN-R Amazon - stickers for pumpkin patch 43.12 10/22/2025GN-S Grocery Outlet - Pumpkins for pumpkin patch 119.70 10/22/2025GN-T Amazon - Table clothes for pumpkin patch 19.41 10/22/2025GN-U Amazon - Pencils for giveaway pumpkin patch 40.98 10/22/2025GN-V Amazon - bag toss game pumpkin patch 23.72 10/22/2025GN-W Amazon - Soccer goals for youth sports 340.90 10/22/2025GN-X Staples - Sponsor sign for Pumpkin patch 55.07 10/22/2025GN-Y Amazon - Candy for pumpkin patch 33.92
10/22/2025GN-Z Amazon - Basketballs for adults sports 193.98 10/22/2025JC-A Patterson Grocery Outlet: US Openining Day Sp 35.57 10/22/2025JC-B Amazon:Burlap Sack ( Farm to Fork) 56.08 10/22/2025JC-C Patterson Grocery Outlet: Kindness Day Snacks 40.76 10/22/2025JC-D Wal-Mart: Taste of Patterson Food 341.98 10/22/2025JC-E Crown Awards: Billiards Tournament Trophy 29.90 10/22/2025JC-F Amazon: Sit'N Volley Program Ball 7.54
10/22/2025JC-G Walmart: Tournament Food ( Pringles, Buns) 58.16 10/22/2025JC-H Amazon: Ground Coffee( Folgers) Hospitality Pr 108.20 10/22/2025JC-I California Parks & Rec: Senior Symposium 30.00 10/22/2025JC-J Amazon: Recyclable Halloween Plates for Specil 34.50 10/22/2025JC-K Grocery Outlet: Hawaiin Fruit Punch & Cluster D 15.47 10/22/2025JF-A SUNSHINE-BREAKFAST MTG. 18.67
10/22/2025JF-B TACO-MAROUDAS PROBATION 117.00
10/22/2025JF-C AMAZON-LAPTOP STAND 8.73
10/22/2025JF-D SUBWAY-CREW LUNCH MTG. 66.95
10/22/2025JF-E SUBWAY-CREW LUNCH MTG. 50.62
10/22/2025JF-F PANDA-LUNCH OPERATIONS CLASS 15.86
10/22/2025JF-G INNOUT-LUNCH OPERATIONS CLASS 5.85
10/22/2025JH2-A HOMEDEPOT-FREEZERS FOR 51 & 52 793.42
10/22/2025JH2-A HOMEDEPOT-FREEZERS FOR 51 & 52 793.42
10/22/2025JH2-B UPS-RETURN BATTERY FOR 52 THERMAL 18.71 10/22/2025JH2-C STARLINK-HAKOLA MONTHLY SERVICE 50.00
10/22/2025JH-A Walmart-Assorted Snacks and Drinks for teen lea 82.44 10/22/2025JH-B Savemart-Sheet cake for HSC participant birthda 30.99 10/22/2025JH-C Amazon-Tableclothes and craft supplies for teen 74.93 10/22/2025JH-D Amazon-Scrapbooking supplies for teen night 39.88 10/22/2025JH-E My Mystery Party LLC-Murder Mystery party p 50.95 10/22/2025JH-F Walmart-Salad Kits for Taste of Patterson 24.95 10/22/2025JH-G West Side Storage Las Palmas-Storage unit for p 165.00 10/22/2025JH-H Amazon-Assorted napkins for plate making at te 51.72 10/22/2025JH-I Dominoes Pizza-Food for FNL Mentor meeting 24.91 10/22/2025JH-J Amazon-Phone charger and I pad charger 19.37 10/22/2025JH-K Walmart-Assorted food items for Teen Night 86.25 10/22/2025JM-A AWS - Route 53 service 2.09
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 21

6.3 Packet Pg. 49
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
10/22/2025JM-B CDWG - Corded phone 20.22
10/22/2025JR-A TRANSUNION - STAN CO. SHERIFF'S CRED 75.00 10/22/2025KN-A Amazon - Goalie Gloves 38.64
10/22/2025KN-B Amazon - Soccer Goals 215.74
10/22/2025KN-C Facilitron - Creekside Soccer Field Reservation 1,199.57 10/22/2025KN-D True Value - Master Locks 32.35
10/22/2025KN-E Rush Order Tees - Tiny Tots Cheer T-Shirts 275.94 10/22/2025KN-F Walmart - Insect Repellent 49.36
10/22/2025KN-G Amazon - Cheer Bow 20.49
10/22/2025KN-H True Value - Master Locks 2.15
10/22/2025KN-I Walmart - Dividers 42.22
10/22/2025KN-J Amazon - Clipboard 21.51
10/22/2025KN-K Flying J - Gas 31.04
10/22/2025KN-L Mister - Car Wash 10.00
10/22/2025KN-M Amazon - Soccer Balls 239.40
10/22/2025KN-N Amazon - Measuring Tape 21.56
10/22/2025KN-O Amazon - Basketballs 480.00
10/22/2025LN-A WALMART/TEEN OUTDOOR/WATER 9.68
10/22/2025LN-B WALMART/YAC/STRAPLER 5.36
10/22/2025LN-C AMAZON/TEEN OUTDOOR/ACRYLIC PAINT 17.23
10/22/2025LN-D WALMART/TEEN OUTDOOR/WATER 14.94
10/22/2025LN-E AMAZON/TEEN OUTDOOR/COLOR PALETT 10.78
10/22/2025LN-F AMAZON/TEEN OUTDOOR/PAINT BRUSHE 6.42
10/22/2025LN-G AMAZON/TEEN OUTDOOR/26PK CLAY POT 20.49
10/22/2025LN-H AMAZON/TEEN OUTDOOR/WILFLOWER S 16.49
10/22/2025LN-I AMAZON/TEEN OUTDOOR/CLAY POTS 20.49
10/22/2025LN-J AMAZON/TEEN OUTOOR/COLOR PALETTE 10.78
10/22/2025LN-K WALMART/TEEN OUTDOOR/ACTIVITY SU 29.97
10/22/2025LN-L WALMART/TEEN OUTDOR/ACTIVITIES 29.69
10/22/2025LN-M WALMART/YAC/SHARPIE GLITTER 7.14
10/22/2025LN-N STARBUCKS/TEEN OUTDOOR/PRIZE 19.25
10/22/2025LN-O DOMINOS/TEEN NIGHT/PIZZA/ 2LITER 39.99
10/22/2025LN-P MORELIAS ANTOJITOS/40 BURRITOS 492.24
10/22/2025LN-Q WALMART/TEEN OUTDOOR/WATER/GATO 22.56
10/22/2025MGJ-A Sourdough & Co - Unknown, possible fraudulen -66.17 10/22/2025MW-A eBay- NIB Analog Input Module for SCADA (2) 276.16 10/22/2025MW-B eBay-Circuit Breaker for The Water Treatment P 688.47 10/22/2025MW-C eBay-Schneider Analog Input Module for Gatew 126.21 10/22/2025MW-D eBay- NIB Schneider Input Module for SCADA 966.48 10/22/2025MW-E CA-NV Section, AWWA - Webinars for X. Gulu 434.00 10/22/2025MW-E CA-NV Section, AWWA - Webinars for X. Gulu 434.00 10/22/2025MW-E CA-NV Section, AWWA - Webinars for X. Gulu 217.00 10/22/2025RT-A Poolzoom-Intellibrite 5G 55W White Engine 1,192.50 10/22/2025RT-B Mainstream Engin/EPA - Refrigeration + AC Ser 7.95 10/22/2025RT-C Mainstream Engin/EPA - Motor Veh Air Conditio 6.95 10/22/2025RT-D Cleaning Stuff- Cam Lock Assembly for Floor B 67.39 10/22/2025SD-A Street Saver - Training (Michael Renfrow) 250.00 10/22/2025SD-B CASQA Program Reinstatement 149.51
10/22/2025SD-C ""Sports Park Baseball Field"" - Expansion Storm 205.50 10/22/2025SD-D Introduction to Geographic Information Syestem 775.00 10/22/2025SD-E Rings Standar Plan - Contract 99.99
10/22/2025SD-F OPC State WB Fee - Well Site Improvements 580.54 10/22/2025TR-A AMAZON - PENS 3.86
10/22/2025TR-B AMAZON - ORGANIZER BINDS (2) 53.93
10/22/2025TR-C AMAZON - BINDERS - MEASURING WHEEL 57.00 10/22/2025TR-D AMAZON - LUMBAR SUPPORT PILLOW 14.34
10/22/2025TR-E AMAZON - ERGONOMIC KEYBOARD 75.50
10/22/2025TR-F RESIDENT ENGINEERS ACADEMY - REGIS 325.00 10/22/2025VC-A Staples - Posters Print Order 177.05
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 22

6.3 Packet Pg. 50
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
10/22/2025VC-AA Amazon - Headset 184.23
10/22/2025VT-A Mainstream Engin/EPA - R. Testerman HVAC Tr 26.95 10/22/2025VT-B Mainstream Engin/EPA - R. Testerman MVAC T 21.95 10/22/2025VT-C The Modesto Bee - Annual Subscription 120.00 10/22/2025VT-C The Modesto Bee - Annual Subscription 119.99 10/22/2025VT-C The Modesto Bee - Annual Subscription 120.00 10/22/2025VT-C The Modesto Bee - Annual Subscription 120.00 10/22/2025VT-D NFPA Natl Fire Protection - Training for R. Teste 329.00 10/22/2025WB-A Guerrero Tire & Auto - Tire Repair Veh # Veh 21 7.73 10/22/2025WB-A Guerrero Tire & Auto - Tire Repair Veh # Veh 21 7.72 10/22/2025WB-A Guerrero Tire & Auto - Tire Repair Veh # Veh 21 7.73 10/22/2025WB-A Guerrero Tire & Auto - Tire Repair Veh # Veh 21 7.72 10/22/2025WB-B CA Dept of Reg Regu Lic - QAL Renewal for Ja 270.00 10/22/2025WB-C Waterwise Pro Training - Water Treatment Study 435.00 10/22/2025WB-D Home Depot - Various Tools for Urban Forestry 504.79 10/22/2025WB-E Home Depot.Com - Oscillating Multi-Tool Blade 64.69 10/22/2025WB-F Waterprep.com -Water Distribution Practice Exa 0.53 10/22/2025WB-G Prometric LLC- Training for Water Distribution 25.00 10/22/2025WB-H PoolZoom-Intellibrite G 55W White Engine 1,185.55 10/22/2025WB-I The Home Depot - Paint for Old CY Improveme 371.74 10/22/2025WB-J Cal Water Environment - Collection System Cert 320.00 10/22/2025WB-K Cal Water Environment - Collection System Cert 80.00 10/22/2025WB-L ESRI-Viewer Subscription for Will/Xavier ArcG 250.00 10/22/2025XG-A Starlink Internet- Internet for SCADA 165.00 10/22/2025XG-B Modesto Sizzler - USA Underground Training fo 93.56 10/22/2025XG-C ShopBoss- Inventory Software 40.71
10/22/2025XG-C ShopBoss- Inventory Software 40.72
10/22/2025XG-C ShopBoss- Inventory Software 40.71
10/22/2025XG-C ShopBoss- Inventory Software 40.72
10/22/2025XG-C ShopBoss- Inventory Software 40.71
10/22/2025XG-C ShopBoss- Inventory Software 40.72
10/22/2025XG-C ShopBoss- Inventory Software 40.71
10/22/2025XG-D WM Supercenter - Office Pens 7.30
10/22/2025XG-E Chargepoint Campbell - Vehicle Charge #199 0.43 10/22/2025XG-F OOMA- VOIP for SCADA 19.11
10/22/2025XG-G CA-NV Section AWWA-Strategic Planning Webi 110.00 10/22/2025XG-H Starlink Internet-Internet for SCADA 165.00 10/22/2025XG-I CA Dept of Pest Regulation Licensing-V. Moren 270.00 Total for Check Number 155335: 0.00 26,390.13
155336 MUNICIP2 Municipal Resource Group, LLC 11/18/2025 251073 P&R 25213-PAT 3,850.00
251091 Scoping Assessment 25214-PAT 2,470.00
251107 P&R 25213-PAT 4,725.00
Total for Check Number 155336: 0.00 11,045.00
155337 FARM2 Farm Truck Catering 11/19/2025
209314 Deposit for Holiday Luncheon Catering 2,390.39
Total for Check Number 155337: 0.00 2,390.39
155338 SAROPTIM Soroptimist of Patterson 11/19/2025
11/18/2025 Trees in the park - Police Department 65.00
Total for Check Number 155338: 0.00 65.00
155339 AAABUS AAA Business Supplies 11/20/2025
2464184-0 Labels 185.50
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 23

6.3 Packet Pg. 51
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155339: 0.00 185.50
155340 ABS ABS Direct, Inc. 11/20/2025
141340 Utiltiy Bills - November 2025 ABS Presort 13.20
141340 Utiltiy Bills - November 2025 145.70
141340 Utiltiy Bills - November 2025 210.37
141340 Utiltiy Bills - November 2025 ABS Presort 13.20
141340 Utiltiy Bills - November 2025 ABS Presort 152.01 141340 Utiltiy Bills - November 2025 ABS Presort 13.60
141340 Utiltiy Bills - November 2025 ABS Presort 156.61 141340 Utiltiy Bills - November 2025 1,475.79
141340 Utiltiy Bills - November 2025 ABS Presort 152.01 141340 Utiltiy Bills - November 2025 1,997.02
141340 Utiltiy Bills - November 2025 204.19
141340 Utiltiy Bills - November 2025 145.69
141340 Utiltiy Bills - November 2025 204.19
141340 Utiltiy Bills - November 2025 1,331.19
141340 Utiltiy Bills - November 2025 150.11
Total for Check Number 155340: 0.00 6,364.88
155341 ADVANCED Advanced Linen Service 11/20/2025
304868 Janitorial supplies 33.68
304875 Janitorial supplies 39.16
Total for Check Number 155341: 0.00 72.84
155342 AFLAC AFLAC 11/20/2025
936537 Supplemental Insurance - Oct. 2025 858.19
Total for Check Number 155342: 0.00 858.19
155343 ALVAREZ2 Melissa Alvarez 11/20/2025
96382905 Refund for community classes H-art Therapy 110.00 Total for Check Number 155343: 0.00 110.00
155344 BAUER Bauer Compressors 11/20/2025
341780 Service repair, parts 700.00
341780 Service repair, parts 72.17
Total for Check Number 155344: 0.00 772.17
155345 BOYETT Boyett Petroleum 11/20/2025
CL-369333 Fuel 1 95.71
CL-369333 Fuel 1 95.72
CL-369333 Fuel 1 311.06
CL-369333 Fuel 1 678.11
CL-369333 Fuel 1 421.16
CL-369333 Fuel 1 399.99
CL-369333 Fuel 1 113.51
CL-369333 Fuel 1 540.77
CL-369333 Fuel 1 1,639.22
CL-369333 Fuel 1 925.63
CL-369333 Fuel 1 95.72
CL-369333 Fuel 1 95.71
CL-369333 Fuel 1 95.71
CL-369333 Fuel 1 95.71
CL-369333 Fuel 1 95.71
CL-369333 Fuel 1 95.71
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 24

6.3 Packet Pg. 52
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
CL-369333 Fuel 1 618.99
CL-369333 Fuel 1 289.26
CL-369333 Fuel 1 52.79
CL-369333 Fuel 1 26.27
CL-369333 Fuel 1 95.72
CL-369333 Fuel 1 95.73
CL-369333 Fuel 1 830.68
CL-369333 Fuel 1 95.71
CL-369333 Fuel 1 297.03
CL-369333 Fuel 1 95.71
CL-369333 Fuel 1 1,792.61
CL-369334 Fuel 62.74
CL-369334 Fuel 111.96
CL-371032 Fuel 580.88
CL-371032 Fuel 619.54
Total for Check Number 155345: 0.00 11,460.77
155346 CATURF California Turf Equipment & Supply, Inc. 11/20/2025 686504 Front & rear roller scrappers, veh.#231 9.95
686504 Front & rear roller scrappers, veh.#231 55.01
686504 Front & rear roller scrappers, veh.#231 92.40
686504 Front & rear roller scrappers, veh.#231 72.04
686504 Front & rear roller scrappers, veh.#231 47.81
686504 Front & rear roller scrappers, veh.#231 21.67
686504 Front & rear roller scrappers, veh.#231 94.49
686504 Front & rear roller scrappers, veh.#231 98.53
686504 Front & rear roller scrappers, veh.#231 103.48
688431 Blade lazerbladez, veh.#231 15.30
688431 Blade lazerbladez, veh.#231 31.53
688431 Blade lazerbladez, veh.#231 33.12
688431 Blade lazerbladez, veh.#231 3.18
688431 Blade lazerbladez, veh.#231 30.24
688431 Blade lazerbladez, veh.#231 23.06
688431 Blade lazerbladez, veh.#231 17.61
688431 Blade lazerbladez, veh.#231 29.58
688431 Blade lazerbladez, veh.#231 6.93
688977 Bolt lazerbladex blade mounting 10.05
688977 Bolt lazerbladex blade mounting 18.90
688977 Bolt lazerbladex blade mounting 8.73
688977 Bolt lazerbladex blade mounting 13.17
688977 Bolt lazerbladex blade mounting 17.26
688977 Bolt lazerbladex blade mounting 3.97
688977 Bolt lazerbladex blade mounting 1.82
688977 Bolt lazerbladex blade mounting 16.88
688977 Bolt lazerbladex blade mounting 18.00
691462 Lazer bladez, veh.#231 56.27
691462 Lazer bladez, veh.#231 51.38
691462 Lazer bladez, veh.#231 50.25
691462 Lazer bladez, veh.#231 11.78
691462 Lazer bladez, veh.#231 53.59
691462 Lazer bladez, veh.#231 5.41
691462 Lazer bladez, veh.#231 39.18
691462 Lazer bladez, veh.#231 29.91
691462 Lazer bladez, veh.#231 26.00
692210 Cable, drive belt, veh.#231 14.48
692210 Cable, drive belt, veh.#231 11.06
692210 Cable, drive belt, veh.#231 18.99
692210 Cable, drive belt, veh.#231 2.00
692210 Cable, drive belt, veh.#231 19.80
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 25

6.3 Packet Pg. 53
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
692210 Cable, drive belt, veh.#231 4.35
692210 Cable, drive belt, veh.#231 9.61
692210 Cable, drive belt, veh.#231 20.80
692210 Cable, drive belt, veh.#231 18.57
694521 Roller weldment, hub, lazerbladez 173.31
694521 Roller weldment, hub, lazerbladez 261.15
694521 Roller weldment, hub, lazerbladez 342.49
694521 Roller weldment, hub, lazerbladez 199.42
694521 Roller weldment, hub, lazerbladez 78.56
694521 Roller weldment, hub, lazerbladez 375.10
694521 Roller weldment, hub, lazerbladez 357.19
694521 Roller weldment, hub, lazerbladez 36.04
694521 Roller weldment, hub, lazerbladez 334.96
696264 Roller weldment, wear skid assembly 34.33
696264 Roller weldment, wear skid assembly 357.27
696264 Roller weldment, wear skid assembly 340.21
696264 Roller weldment, wear skid assembly 74.82
696264 Roller weldment, wear skid assembly 248.74
696264 Roller weldment, wear skid assembly 189.95
696264 Roller weldment, wear skid assembly 326.23
696264 Roller weldment, wear skid assembly 165.07
696264 Roller weldment, wear skid assembly 319.04
Total for Check Number 155346: 0.00 5,552.02
155347 CBA CBA Administrators 11/20/2025
Nov. 2025 Dental monthly premium - Nov. 2025 966.00
Total for Check Number 155347: 0.00 966.00
155348 CECIL Cecil & Cecil Enterprises, Inc 11/20/2025
5229 I-5 Trade Center Inspec Ser 100-143-2325 1,912.90
5230 Arambel Water Tank, 100-096-2325, Project No. 922.90 5231 I-5 Trade Center Inspec Ser 100-143-2325 4,716.80
5273 Arambel Water Tank, 100-096-2325, Project No. 8,276.40 5280 Salado Creek Bike Trail Ph I 7,148.30
5281 I-5 Trade Center Inspection Services - 100-143-2 9,101 03 5282 I-5 Trade Center Inspection Services - 100-143-2 1,667.74 5285 Ward Ave Overlay Ph II- CM & Inspections 1,252.90
5285 Ward Ave Overlay Ph II- CM & Inspections 243.10
5298 Ward Ave Overlay Ph II- CM & Inspections 307.12
5298 Ward Ave Overlay Ph II- CM & Inspections 1,582.88
5320 Salado Creek Bike Trail Ph I 1,165.45
Total for Check Number 155348: 0.00 38,297.52
155349 CENCAL2 Cencal Auto & Truck Parts 11/20/2025
368986 Battery, core deposit, pressure washer 82.15
368986 Battery, core deposit, pressure washer 82.16
369128 Harness adapter, connector 67.71
370721 Battery, core deposit, veh.#191 228.53
371197 Battery, core deposit, veh.#64 113.19
371197 Battery, core deposit, veh.#64 113.18
371663 Air filters 9.98
371663 Air filters 32.11
371663 Air filters 26.69
371663 Air filters 37.78
371663 Air filters 4.42
371663 Air filters 1.65
371663 Air filters 32.11
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 26

6.3 Packet Pg. 54
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
371663 Air filters 19.49
371663 Air filters 15.51
371664 Battery, core deposit, veh.#4 183.55
371664 Battery, core deposit, veh.#4 183.54
Total for Check Number 155349: 0.00 1,233.75
155350 COLONIAL Colonial 11/20/2025
8984866-1101062 Supplemental Insurance 265.30
8984866-110106A Adjustment for R Yarbery -47.87
Total for Check Number 155350: 0.00 217.43
155351 COMCAST4 COMCAST 11/20/2025
11/01/2025#7068 Acct.#8155-60-057-0317068 - phone 484.81 11/03/2025#3672 Acct.#8155-60-057-0203672 - phone 268.49 Total for Check Number 155351: 0.00 753.30
155352 CRESCEN2 Crescent Supply 11/20/2025
75092 Uniform for F. Compton 482.69
Total for Check Number 155352: 0.00 482.69
155353 DANNER Justin D. Danner 11/20/2025
10/27/2025- Reimburse - Cable Support fee - J. Danner 730.00 Total for Check Number 155353: 0.00 730.00
155354 DELPUE Del Puerto Health Care Dist. 11/20/2025
11/19/2025 General Mitigation Fee - FY26 Q1 40,400.00
11/19/2025 General Mitigation Fee - FY26 Q1 -404.00
11/19/2025A General Mitigation Fee - FY25 Q4 -483.75
11/19/2025A General Mitigation Fee - FY25 Q4 48,375.00
Total for Check Number 155354: 0.00 87,887.25
155355 DELTACHA Delta Charter Bus 11/20/2025
11/07/2025 Nature Bridge Cronkhite Sausalito Trip 12/13/20 1,584.00 11/13/2025 Return - Nature Bridge Cronkhite Sausalito Trip 1,584.00 Total for Check Number 155355: 0.00 3,168.00
155356 DEPTJUST Department of Justice 11/20/2025
3672 Fingerprints - M. Castillo Casillas 32.00
Total for Check Number 155356: 0.00 32.00
155357 FEDERAL FedEx 11/20/2025
9-050-22628 Shipping 51.12
Total for Check Number 155357 0 00 51 12
155358 FIRE Fire Catt, LLC 11/20/2025
17282 Fire hose testing utilizing fire catt's labor 1,415.75 17282 Fire hose testing utilizing fire catt's labor 1,415.75 Total for Check Number 155358: 0.00 2,831.50
155359 FRONTIE3 Frontier Communications 11/20/2025
10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 424.73 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 52.24 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 27

6.3 Packet Pg. 55
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 142.59 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 52.76 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 57.00 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 1,746.94 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 118.76 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 61.76 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 241.72 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 43.59 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 5.69 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 187.88 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 110.16 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 52.24 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 175.44 10/30/2025#1809 Acct.#209-188-0005-051809-8 - Phones 38.00 11/10/2025#0716 Acct.#209-188-0005-040716-8 Phones 118.74 11/10/2025#0716 Acct.#209-188-0005-040716-8 Phones 118.74 Total for Check Number 155359: 0.00 3,748.98
155360 GRANICUS Granicus, LLC 11/20/2025
212574 Agenda automation and meeting management so 563.94 212574 Agenda automation and meeting management so 822.15 212574 Agenda automation and meeting management so 688.18 212574 Agenda automation and meeting management so 285.21 212574 Agenda automation and meeting management so 125.49 212574 Agenda automation and meeting management so 162.05 212574 Agenda automation and meeting management so 51.50 212574 Agenda automation and meeting management so 1,097.63 212574 Agenda automation and meeting management so 145.85 212574 Agenda automation and meeting management so 115.61 212574 Agenda automation and meeting management so 378.12 212574 Agenda automation and meeting management so 195.54 212574 Agenda automation and meeting management so 56.18 212574 Agenda automation and meeting management so 995.00 212574 Agenda automation and meeting management so 266.85 212574 Agenda automation and meeting management so 366.24 212574 Agenda automation and meeting management so 260.36 212574 Agenda automation and meeting management so 778.93 212574 Agenda automation and meeting management so 79.95 212574 Agenda automation and meeting management so 1,117.10 212574 Agenda automation and meeting management so 182.58 212574 Agenda automation and meeting management so 109.54 212574 Agenda automation and meeting management so 567.18 212574 Agenda automation and meeting management so 778.93 212574 Agenda automation and meeting management so 358.68 212574 Agenda automation and meeting management so 138.28 212574 Agenda automation and meeting management so 646.05 212574 Agenda automation and meeting management so 625.52 212574 Agenda automation and meeting management so 220.39 212574 Agenda automation and meeting management so 143.69 Total for Check Number 155360: 0.00 12,322.72
155361 GRAPHICP Troy Brown Sr. 11/20/2025
34256 Books ordered - Patterson Downtown Master Pla 823.36 Total for Check Number 155361: 0.00 823.36
155362 HACH Hach Company 11/20/2025
14727825 Total nitrogen test kit 282.68
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 28

6.3 Packet Pg. 56
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155362: 0.00 282.68
155363 HEARD Mike Heard 11/20/2025
11/10/2025 Reimburse Lunch for water division - M. Heard 51.98 Total for Check Number 155363: 0.00 51.98
155364 HI Hi-tech Emergency Veh. Ser. 11/20/2025
183169 Pan gasket 112.35
Total for Check Number 155364: 0.00 112.35
155365 HOME Home Depot Credit Services 11/20/2025
2759661 Dwalt Impact wrench, battery 2pk 591.16
3157883 5yr water heater protection plan 75.00
3522894 Chlorinating liquid 48.93
3530401 Tri ball mount - tow hitch for veh.#211 13.57
3530401 Tri ball mount - tow hitch for veh.#211 13.57
3530401 Tri ball mount - tow hitch for veh.#211 13.57
3530401 Tri ball mount - tow hitch for veh.#211 13.58
Total for Check Number 155365: 0.00 769.38
155366 ILAND 11:11 Systems Inc. 11/20/2025
71264521 Secure cloud backup for Microsoft 365 14.93
71264521 Secure cloud backup for Microsoft 365 5.85
71264521 Secure cloud backup for Microsoft 365 8.96
71264521 Secure cloud backup for Microsoft 365 15.40
71264521 Secure cloud backup for Microsoft 365 10.60
71264521 Secure cloud backup for Microsoft 365 31.72
71264521 Secure cloud backup for Microsoft 365 11.61
71264521 Secure cloud backup for Microsoft 365 6.60
71264521 Secure cloud backup for Microsoft 365 40.49
71264521 Secure cloud backup for Microsoft 365 7.45
71264521 Secure cloud backup for Microsoft 365 23.09
71264521 Secure cloud backup for Microsoft 365 5.65
71264521 Secure cloud backup for Microsoft 365 2.30
71264521 Secure cloud backup for Microsoft 365 25.46
71264521 Secure cloud backup for Microsoft 365 22.95
71264521 Secure cloud backup for Microsoft 365 28.01
71264521 Secure cloud backup for Microsoft 365 26.33
71264521 Secure cloud backup for Microsoft 365 44.72
71264521 Secure cloud backup for Microsoft 365 14.63
71264521 Secure cloud backup for Microsoft 365 31.72
71264521 Secure cloud backup for Microsoft 365 33.49
71264521 Secure cloud backup for Microsoft 365 3.25
71264521 Secure cloud backup for Microsoft 365 7.95
71264521 Secure cloud backup for Microsoft 365 5.92
71264521 Secure cloud backup for Microsoft 365 10.88
71269721 Secure cloud backup for Microsoft 365 0.60
71269721 Secure cloud backup for Microsoft 365 0.25
71269721 Secure cloud backup for Microsoft 365 0.52
71269721 Secure cloud backup for Microsoft 365 0.92
71269721 Secure cloud backup for Microsoft 365 0.20
71269721 Secure cloud backup for Microsoft 365 0.05
71269721 Secure cloud backup for Microsoft 365 0.24
71269721 Secure cloud backup for Microsoft 365 0.72
71269721 Secure cloud backup for Microsoft 365 0.13
71269721 Secure cloud backup for Microsoft 365 0.07
71269721 Secure cloud backup for Microsoft 365 0.26
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 29

6.3 Packet Pg. 57
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
71269721 Secure cloud backup for Microsoft 365 0.13
71269721 Secure cloud backup for Microsoft 365 0.35
71269721 Secure cloud backup for Microsoft 365 1.02
71269721 Secure cloud backup for Microsoft 365 0.78
71269721 Secure cloud backup for Microsoft 365 0.13
71269721 Secure cloud backup for Microsoft 365 0.33
71269721 Secure cloud backup for Microsoft 365 0.18
71269721 Secure cloud backup for Microsoft 365 0.72
71269721 Secure cloud backup for Microsoft 365 0.15
71269721 Secure cloud backup for Microsoft 365 0.17
71269721 Secure cloud backup for Microsoft 365 0.34
71269721 Secure cloud backup for Microsoft 365 0.64
71269721 Secure cloud backup for Microsoft 365 0.58
71269721 Secure cloud backup for Microsoft 365 0.52
Total for Check Number 155366: 0.00 449.96
155367 INTERSTA Interstate Sales 11/20/2025
18550 Misc parts 119.20
Total for Check Number 155367: 0.00 119.20
155368 ITO ITO Solutions, INC 11/20/2025
33602 Email Gateway Defense annual subscription 304.04
33602 Email Gateway Defense annual subscription 71.42
33602 Email Gateway Defense annual subscription 304.04
33602 Email Gateway Defense annual subscription 1,771.77 33602 Email Gateway Defense annual subscription 428.65
33602 Email Gateway Defense annual subscription 31.10
33602 Email Gateway Defense annual subscription 183.45
33602 Email Gateway Defense annual subscription 111.28
33602 Email Gateway Defense annual subscription 268.50
33602 Email Gateway Defense annual subscription 143.09
33602 Email Gateway Defense annual subscription 221.28
33602 Email Gateway Defense annual subscription 101.64
33602 Email Gateway Defense annual subscription 56.79
33602 Email Gateway Defense annual subscription 321.04
33602 Email Gateway Defense annual subscription 54.16
33602 Email Gateway Defense annual subscription 85.87
33602 Email Gateway Defense annual subscription 147.57
33602 Email Gateway Defense annual subscription 22.08
33602 Email Gateway Defense annual subscription 199.05
33602 Email Gateway Defense annual subscription 173.73
33602 Email Gateway Defense annual subscription 244.07
33602 Email Gateway Defense annual subscription 388.15
33602 Email Gateway Defense annual subscription 63.28
33602 Email Gateway Defense annual subscription 140.19
33602 Email Gateway Defense annual subscription 81.77
33602 Email Gateway Defense annual subscription 76.23
33602 Email Gateway Defense annual subscription 104.27
33602 Email Gateway Defense annual subscription 219.95
33602 Email Gateway Defense annual subscription 56.08
33602 Email Gateway Defense annual subscription 252.34
33604 Adobe acrobat pro subscription 64.67
Total for Check Number 155368: 0.00 6,691.55
155369 LIVEREAC LiveReach Media Inc. 11/20/2025
LRAI25-256R 7 Camera Sreams - LiveReach AI 488.67
LRAI25-256R 7 Camera Sreams - LiveReach AI 2,443.38
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 30

6.3 Packet Pg. 58
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
LRAI25-256R 7 Camera Sreams - LiveReach AI 488.67
Total for Check Number 155369: 0.00 3,420.72
155370 MATCO Gilbert Gutierrez 11/20/2025
81033 Carline 1yr renewal 87.26
81033 Carline 1yr renewal 233.62
81033 Carline 1yr renewal 299.04
81033 Carline 1yr renewal 140.10
81033 Carline 1yr renewal 93.39
81033 Carline 1yr renewal 314.61
81033 Carline 1yr renewal 62.26
81033 Carline 1yr renewal 329.01
81033 Carline 1yr renewal 96.54
Total for Check Number 155370: 0.00 1,655.83
155371 MIDVAL Halcyon Creek Inc. 11/20/2025
769 Contracted IT Services 9.31
769 Contracted IT Services 12.65
769 Contracted IT Services 14.25
769 Contracted IT Services 8.99
769 Contracted IT Services 36.51
769 Contracted IT Services 16.87
769 Contracted IT Services 71.15
769 Contracted IT Services 10.50
769 Contracted IT Services 36.73
769 Contracted IT Services 24.50
769 Contracted IT Services 44.57
769 Contracted IT Services 23.27
769 Contracted IT Services 9.43
769 Contracted IT Services 5.16
769 Contracted IT Services 11.86
769 Contracted IT Services 50.47
769 Contracted IT Services 17.31
769 Contracted IT Services 64.43
769 Contracted IT Services 53.28
769 Contracted IT Services 23.75
769 Contracted IT Services 41.89
769 Contracted IT Services 3.67
769 Contracted IT Services 18.47
769 Contracted IT Services 50.47
769 Contracted IT Services 40.51
Total for Check Number 155371: 0.00 700.00
155372 MUTUAL Mutual of Omaha 11/20/2025
1971222994 Life Ins. monthly premium - Nov. 2025 4,913.70 Total for Check Number 155372: 0.00 4,913.70
155373 NVB NVB Equipment, Inc 11/20/2025
SH71769 Air conditioning inspection & repair/parts 1,181.19 Total for Check Number 155373: 0.00 1,181.19
155374 OREILLY O'Reilly Auto Parts, Inc. 11/20/2025
4335-438036 Hd cleaner 58.22
Total for Check Number 155374: 0.00 58.22
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 31

6.3 Packet Pg. 59
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155375 PACIFIC2 Pacific Storage Company 11/20/2025
1168879 Record storage - May 2025 21.85
1168879 Record storage - May 2025 46.43
1170370 Record storage - Sept. 2025 21.14
1170370 Record storage - Sept. 2025 44.94
Total for Check Number 155375: 0.00 134.36
155376 PACIFIC6 Pacific Advanced Civil Engineering, Inc 11/20/2025 10859 Design Services for the WQCF Phase 3A EXpan 15,390.00 10860 WQCF PH 3A SCADA Project 2021-C-010 39,560.00
11003 Design Services for the WQCF Phase 3A EXpan 13,785.00 11004 WQCF PH 3A SCADA Project 2021-C-010 38,960.00
Total for Check Number 155376: 0.00 107,695.00
155377 PATTACE- Jact Inc. 11/20/2025
131826 Rapidfuse, Phil Sheets, Plugs 141.22
131939 Woodctr Oil 1 gl 49.60
131966 Caulk, Puty Knife, Epoxy, Wd 64.21
132092 Digital Caliper, Sharpie 62.75
132778 Mlw Recip, Cut Whl 57.78
132899 Stihl 15.52
133711 Driver Guide Set 19.41
134420 Saw Blades 102.44
134504 Plstc Bucket 7.11
134504 Plstc Bucket 7.11
136271 Tool Bag 80.88
136386 Gauge & File Chainsaw 10.78
136863 Rtcht Wrnch, Washers, Bearings, Thread rod 126.91 138006 Basket Strainr Wrnch 29.12
138065 Great Stuff Big Gap 17.24
138179 Great Stuff Big Gap 43.10
138265 Scraper Handle & Thread 29.11
138398 Wood Filler 12.93
139128 Cat Keystone Jack 28.04
139161 Dur Batt Lthm, Belt 22.63
140360 Glv's Lthr 38.81
140503 Flap Discs, Pro Gas 175.77
140700 Cable Ties 7.54
140764 Screws, Nuts 2.37
141136 Film Poly 64.71
Total for Check Number 155377: 0.00 1,217.09
155378 PATTCITY City of Patterson 11/20/2025
11/4/2025 28-037 - WATER CONSUMPTION 760.62
11/4/2025 28-041 - WATER CONSUMPTION 46.31
11/4/2025 28-014 - WATER CONSUMPTION 348.67
11/4/2025 28-101 - WATER CONSUMPTION 323.22
11/4/2025 28-059 - WATER CONSUMPTION 436.62
11/4/2025 28-114 - WATER CONSUMPTION 178.13
11/4/2025 28-071 - WATER CONSUMPTION 2,775.69
11/4/2025 28-040 - WATER CONSUMPTION 46.31
11/4/2025 28-058 - WATER CONSUMPTION 1,449.12
11/4/2025 28-082 - WATER CONSUMPTION 23.65
11/4/2025 28-121 - WATER CONSUMPTION 46.31
11/4/2025 28-093 - WATER CONSUMPTION 396.12
11/4/2025 28-065 - WATER CONSUMPTION 448.77
11/4/2025 28-054 - WATER CONSUMPTION 4,668.87
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 32

6.3 Packet Pg. 60
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
11/4/2025 28-033 - WATER CONSUMPTION 1,983.72
11/4/2025 28-043 - WATER CONSUMPTION 46.31
11/4/2025 28-076 - WATER CONSUMPTION 1,299.27
11/4/2025 28-000 - WATER CONSUMPTION 73.27
11/4/2025 28-109 - WATER CONSUMPTION 132.41
11/4/2025 28-111 - WATER CONSUMPTION 1,732.62
11/4/2025 28-052 - WATER CONSUMPTION 2,570.97
11/4/2025 28-096 - WATER CONSUMPTION 874.02
11/4/2025 28-062 - WATER CONSUMPTION 4,203.12
11/4/2025 28-069 - WATER CONSUMPTION 46.31
11/4/2025 28-013 - WATER CONSUMPTION 825.42
11/4/2025 28-070 - WATER CONSUMPTION 46.31
11/4/2025 28-007 - WATER CONSUMPTION 37.76
11/4/2025 28-016 - WATER CONSUMPTION 197.67
11/4/2025 28-122 - WATER CONSUMPTION 359.67
11/4/2025 28-127 - WATER CONSUMPTION 513.57
11/4/2025 28-118 - WATER CONSUMPTION 595.95
11/4/2025 28-020 - WATER CONSUMPTION 46.31
11/4/2025 28-009 - WATER CONSUMPTION 254.37
11/4/2025 28-130 - WATER CONSUMPTION 37.76
11/4/2025 28-116 - WATER CONSUMPTION 319.17
11/4/2025 28-099 - WATER CONSUMPTION 46.31
11/4/2025 28-132 - WATER CONSUMPTION 1,679.97
11/4/2025 28-131 - WATER CONSUMPTION 87.57
11/4/2025 28-103 - WATER CONSUMPTION 63.83
11/4/2025 28-072 - WATER CONSUMPTION 4,138.32
11/4/2025 28-038 - WATER CONSUMPTION 505.47
11/4/2025 28-126 - WATER CONSUMPTION 226.02
11/4/2025 28-078 - WATER CONSUMPTION 825.42
11/4/2025 28-120 - WATER CONSUMPTION 113.77
11/4/2025 28-029 - WATER CONSUMPTION 23.16
11/4/2025 28-123 - WATER CONSUMPTION 23.16
11/4/2025 28-042 - WATER CONSUMPTION 635.07
11/4/2025 28-084 - WATER CONSUMPTION 4,838.97
11/4/2025 28-063 - WATER CONSUMPTION 1,829.10
11/4/2025 28-044 - WATER CONSUMPTION 525.72
11/4/2025 28-019 - WATER CONSUMPTION 23.16
11/4/2025 28-034 - WATER CONSUMPTION 112.62
11/4/2025 28-074 - WATER CONSUMPTION 327.27
11/4/2025 28-095 - WATER CONSUMPTION 87.57
11/4/2025 28-050 - WATER CONSUMPTION 46.31
11/4/2025 28-005 - WATER CONSUMPTION 173.58
11/4/2025 28-067 - WATER CONSUMPTION 910.47
11/4/2025 28-057 - WATER CONSUMPTION 3,036.72
11/4/2025 28-079 - WATER CONSUMPTION 34.84
11/4/2025 28-080 - WATER CONSUMPTION 34.84
11/4/2025 28-006 - WATER CONSUMPTION 40.68
11/4/2025 28-060 - WATER CONSUMPTION 436.62
11/4/2025 28-004 - WATER CONSUMPTION 58.20
11/4/2025 28-105 - WATER CONSUMPTION 8,214.93
11/4/2025 28-012 - WATER CONSUMPTION 570.27
11/4/2025 28-073 - WATER CONSUMPTION 46.31
11/4/2025 28-048 - WATER CONSUMPTION 1,060.32
11/4/2025 28-047 - WATER CONSUMPTION 1,157.52
11/4/2025 28-039 - WATER CONSUMPTION 1,578.72
11/4/2025 28-083 - WATER CONSUMPTION 8,238.63
11/4/2025 28-104 - WATER CONSUMPTION 975.27
11/4/2025 28-097 - WATER CONSUMPTION 142.64
11/4/2025 28-092 - WATER CONSUMPTION 213.87
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 33

6.3 Packet Pg. 61
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
11/4/2025 28-055 - WATER CONSUMPTION 2,724.87
11/4/2025 28-128 - WATER CONSUMPTION 3,166.32
11/4/2025 28-091 - WATER CONSUMPTION 160.16
11/4/2025 28-053 - WATER CONSUMPTION 1,096.77
11/4/2025 28-129 - WATER CONSUMPTION 6,291.09
11/4/2025 28-085 - WATER CONSUMPTION 3,393.12
11/4/2025 28-049 - WATER CONSUMPTION 861.87
11/4/2025 28-064 - WATER CONSUMPTION 46.31
11/4/2025 28-119 - WATER CONSUMPTION 81.37
11/4/2025 28-086 - WATER CONSUMPTION 57.99
11/4/2025 28-100 - WATER CONSUMPTION 254.37
11/4/2025 28-124 - WATER CONSUMPTION 46.31
11/4/2025 28-081 - WATER CONSUMPTION 31.92
11/4/2025 28-117 - WATER CONSUMPTION 991.47
11/4/2025 28-051 - WATER CONSUMPTION 31.92
11/4/2025 28-077 - WATER CONSUMPTION 112.62
11/4/2025 28-087 - WATER CONSUMPTION 165.27
11/4/2025 28-112 - WATER CONSUMPTION 5,231.82
11/4/2025 28-046 - WATER CONSUMPTION 46.31
11/4/2025 28-036 - WATER CONSUMPTION 784.92
11/4/2025 28-010 - WATER CONSUMPTION 55.28
11/4/2025 28-068 - WATER CONSUMPTION 46.31
11/4/2025 28-045 - WATER CONSUMPTION 63.83
11/4/2025 28-028 - WATER CONSUMPTION 46.31
11/4/2025 28-056 - WATER CONSUMPTION 2,117.37
11/4/2025 28-098 - WATER CONSUMPTION 418.81
11/4/2025 28-110 - WATER CONSUMPTION 46.31
11/4/2025 28-089 - WATER CONSUMPTION 46.31
11/4/2025 28-094 - WATER CONSUMPTION 84.65
11/4/2025 28-125 - WATER CONSUMPTION 46.31
Total for Check Number 155378: 0.00 99,775.90
155379 PATTLUM Patterson Lumber 11/20/2025
2508-021987 Propane 40.60
2508-022041 Backer Board, Conduit Pipe, Rigid Thread, Clam 88.38 2509-024237 Impact Bit Set 19.41
2509-024237 Impact Bit Set 19.41
2510-025096 Rake Lawn Leaf 43.13
2510-025578 Rebar, Wire, Blades 159.35
2510-025581 Rebar, recip blade -51.75
2510-026165 Plastic 81.98
2510-026982 Saw Blades 161.81
2510-027061 Insulation 76.58
2510-027241 Ready Mix Concrete 8.40
2510-027269 Couplings, Elbows, Pvc Pipe 72.11
2511-027623 Abs Pipe 448.74
2511-027624 Propane 21.94
Total for Check Number 155379: 0.00 1,190.09
155380 PG&E Pacific Gas & Electric 11/20/2025
11/13/2025#5921 Acct.#4730485921-9 Old Police Station 10.54 11/13/2025#7247 Acct.#9168437247-6 Billing Summary 8.12 11/13/2025#7247 Acct.#9168437247-6 Billing Summary 51.21 11/13/2025#7247 Acct.#9168437247-6 Billing Summary 2.42 11/13/2025#7247 Acct #9168437247 6 Billing Summary 43 63 11/13/2025#9792 Acct.#386499792-3 City Hall 13.55
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 34

6.3 Packet Pg. 62
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155380: 0.00 129.47
155381 PG&E5 PG & E 11/20/2025
11/18/2025 Deposit Refund - FHUP #22-02 1,500.00
Total for Check Number 155381: 0.00 1,500.00
155382 PLEXUS Plexus Global LLC 11/20/2025
19283 Lab work - DOT - S. Reza 99.00
19283A Lab work - DOT - R. Luna 99.00
19283B Clearinghouse 88.00
Total for Check Number 155382: 0.00 286.00
155383 PROVOST Provost & Pritchard Consulting 11/20/2025 124785 HPL Contract Plan Check Services - 100-140-23 248.70 124786 Delta Marketplace (Apricot World) 100-147-232 3,862.50 124787 Project No. 2024-E-006 Acct No. 100-147-2326 472.70 124788 LBA Logistics - Plan Check Ser 100-128-2324 222.00 Total for Check Number 155383: 0.00 4,805.90
155384 PUN The Pun Group, LLP 11/20/2025
115675 PPFA Audit - Heartland Assessment Dist. Local B 3,934.00 115675 GANN and TDA Audits 11,014.50
115675 Single Audit 3,934.00
115675 GANN and TDA Audits 1,573.50
115675 GANN and TDA Audits 1,573.50
115675 GANN and TDA Audits 1,573.50
115675 WPFA Audit 3,278.00
Total for Check Number 155384: 0.00 26,881.00
155385 ROSS3 Michael A. Ross 11/20/2025
1204 Test & inspect ladder 742.98
1204 Test & inspect ladder 742.97
Total for Check Number 155385: 0.00 1,485.95
155386 SAFET Safe T Lite 11/20/2025
407265 Street signs 161.69
407265 Street signs 58.87
Total for Check Number 155386: 0.00 220.56
155387 SAVEMART Save Mart Supermarket 11/20/2025
20251023145800 Candy for Chamber of Commerce Job Fair 19.99 Total for Check Number 155387: 0.00 19.99
155388 SD SD Mobile Welding & Repair LLC 11/20/2025
2103 On site rig welding, consumables 2,528.23
Total for Check Number 155388: 0.00 2,528.23
155389 SHERWIN The Sherwin Williams Co. 11/20/2025
3770-2 Sock spray hood, coverall 61.68
45663175301125 Skeleton caulk gun 13.73
50052176381125 Mask paper, pro sharp 16.03
Total for Check Number 155389: 0.00 91.44
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 35

6.3 Packet Pg. 63
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155390 STANANIM Stanislaus Animal Services Agency 11/20/2025 R25-566100 Quarterly Operational Costs FY 25/26 36,731.75 Total for Check Number 155390: 0.00 36,731.75
155391 STANENV Stan Co Dept of Env. Resources 11/20/2025 787025 Food Establishment/Food Facility 10/1/2025 - 9/ 194.11 787025 Food Establishment/Food Facility 10/1/2025 - 9/ 194.11 787025 Food Establishment/Food Facility 10/1/2025 - 9/ 129.88 787043 Food Establishment/Food Fac/Cat 10/1/2025 - 9/ 283.95 787043 Food Establishment/Food Fac/Cat 10/1/2025 - 9/ 190.00 787043 Food Establishment/Food Fac/Cat 10/1/2025 - 9/ 283.95 Total for Check Number 155391: 0.00 1,276.00
155392 STANTAX Stanislaus Co. Tax Collector 11/20/2025
FY 25/26 1 APN 021-088-012 1950 Keystone Pacific Pkw 8,291.62 FY 25/26A 2 APN 047-027-003 Olive Ave 2,266.26
FY 25/26B 3 APN 047-027-011 Eucalyptus Ave 370.26
FY 25/26C 4 APN 047-027-012 Eucalyptus Ave 375.42
FY 25/26D 5 APN 047-027-013 Eucalyptus Ave 752.42
FY 25/26E 6 APN 047-027-014 Eucalyptus Ave 1,570.26
FY 25/26F 7 APN 047-028-003 Olive Ave 3,031.04
FY 25/26G 8 APN 047-028-016 Eucalyptus Ave 1,287.90
FY 25/26H 9 APN 047-028-017 Eucalyptus Ave 56.54
FY 25/26I APN 047-075-018 Schali Ln 10.86
Total for Check Number 155392: 0.00 18,012.58
155393 STAPLES2 Staples, Inc. 11/20/2025
6046554963 Color paper 69.00
6046554964 Planner 16.60
6046554965 Copy paper 234.92
Total for Check Number 155393: 0.00 320.52
155394 TANKTOWN Tank Town Media LLC 11/20/2025
97670 HOUP 25-26, PO#10137 55.00
97671 HOUP 25-27, PO#10138 55.00
97672 CUP #25-10, PO#10139 154.00
97688 Business Cards 250 - Kannu 48.54
97689 Business Cards 250 - Kumar 48.54
Total for Check Number 155394: 0.00 361.08
155395 TEICHERT Teichert Construction 11/20/2025
FHUP#21-22 Deposit Refund - FHUP #21-22 1,500.00
FHUP#21-22 Deposit Refund - FHUP #21-22 1,500.00
Total for Check Number 155395: 0.00 3,000.00
155396 TURLOCK4 Turlock Truck Stuff LLC 11/20/2025
2073 Liner, labor, installation - veh outfitting 1,400.33 2073 Liner, labor, installation - veh outfitting 1,400.34 Total for Check Number 155396: 0.00 2,800.67
155397 USBANK2 US Bank Equipment Finance 11/20/2025
567675134 C.#500-0667034-000 Copiers/printers 2,872.24
Total for Check Number 155397: 0.00 2,872.24
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 36

6.3 Packet Pg. 64
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155398 VALLEYFA Valley Farm Supply Stores Inc. 11/20/2025 S115073-01 Starter rope, gearbox grease, fan housing 387.47 S115099-01 Technical forest helmets (2) 302.03
Total for Check Number 155398: 0.00 689.50
155399 VERIZONW Verizon Wireless 11/20/2025
6127187266 Mobile voice and data services 48.29
6127187267 Mobile voice or data equipment 68.11
6127187267 Mobile voice and data services 631.84
6127187267 Mobile voice or data equipment 237.95
6127187267 Mobile voice and data services 399.87
6127187267 Mobile voice and data services 843.33
6127187267 Mobile voice and data services 377.12
6127187267 Mobile voice or data equipment 68.11
6127187267 Mobile voice and data services 659.72
6127187267 Mobile voice and data services 76.74
6127187267 Mobile voice and data services 251.91
6127187267 Mobile voice and data services 359.42
6127187267 Mobile voice and data services 538.85
6127187267 Mobile voice and data services 315.88
6127187267 Mobile voice and data services 115.11
6127187267 Mobile voice and data services 38.37
6127187267 Mobile voice and data services 19.19
6127187267 Mobile voice and data services 57.56
6127187267 Mobile voice and data services 76.74
6127187267 Mobile voice or data equipment 144.31
6127187267 Mobile voice and data services 659.72
6127187267 Mobile voice and data services 191.85
6127187267 Mobile voice and data services 211.87
6127187267 Mobile voice and data services 270.26
6127187267 Mobile voice and data services 90.38
6127187267 Mobile voice and data services 115.11
6127187267 Mobile voice and data services 1,182.56
6127187267 Mobile voice and data services 38.37
6127187267 Mobile voice and data services 38.37
6127187267 Mobile voice and data services 153.48
6127187267 Mobile voice and data services 156.76
6127355876 Mobile voice and data services 24.23
Total for Check Number 155399: 0.00 8,461.38
155400 VISION Vision Service Plan 11/20/2025
823888532 Vision Insurance - Nov. 2025 3,979.20
Total for Check Number 155400: 0.00 3,979.20
155401 WILLDAN Willdan Financial Services 11/20/2025
10-63824 Sewer Rate Study (Not to Exceed $29360 + Rate 5,955.00 10-64170 Sewer Rate Study (Not to Exceed $29360 + Rate 4,980.00 Total for Check Number 155401: 0.00 10,935.00
155402 WILLIAM7 Matthew Williams 11/20/2025
11/13/2025 Reimb. Pre Paramedic Course - AFG Grant 625.00 11/13/2025A Reimb Pre Paramedic Course AFG Grant 243 22 Total for Check Number 155402: 0.00 868.22
155403 WORK Workbench True Value 11/20/2025
1-60127 Tees 19.32
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 37

6.3 Packet Pg. 65
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-60128 LB Phosfree-Savo 5.81
1-60151 3gal Indus wtr cooler 55.33
1-60152 Scr pin shackles 17.25
1-60163 Mp 5pc Plas tray set 29.10
1-60168 Mp btr 5gal paint mixere 5.81
1-60171 Stihl chain chain loop pineair freshener towel rol 59.17 1-60177 Hd toilet snake 19.41
1-60192 3pk Lg Mens Nitr Gloves 32.02
1-60199 Fasteners 17.95
1-60206 Fnm MIDGET Fuses Fast Act Fuses Sc Cart Fus 286.26 1-60227 Male Adapter Pvc Bushing Wht Plug Mpt Pvc 8.51
1-60250 10pk Sandvalve N95 Respirator Xl Gloves 85.38
1-60253 Gal Rooto Drain Opener 26.20
1-60259 Folding Steel Sawhorse 69.88
1-60261 Gal Rooto Drain Opener 64oz Drain Opener 83.45
1-60263 Fatmax Tape Rulestan Alu Dry T Square Carpent 48.51 1-60281 Wht Spray Paint Rust Fasteners 22.60
1-60292 61Pmmc3 55E Chain Loop Stihl Service Kit 49.49
1-60304 SG20 Backpack Sprayer 145.62
1-60306 Fasteners 8.39
1-60308 15Pk Blk Mount Cable Tie 2.90
1-60309 378 16x12 Thrd Stl Rod 3.19
1-60312 100' Yel Ext Cords Royal Pineair Freshener 254.32 1-60328 1 Qt Bar Chain Oil Reg One Cut Key Nickel Pla 22.18 1-60358 Ener4pk 3v Lith Battery 12.61
1-60365 Pvc Pipe Cutter, Voc Red Hot Cement,T Plus Thr 52.22 1-60367 Fem Adaptr 5xft, Pvc Coupling, Sch Pvc 7.22
1-60374 3' Flat Trim Brush Purdy 24.26
1-60377 Helmet System 262.10
1-60383 Trimmer Line,Hp Ultra Oil 2.5 Gal 6 Pck,Xl Wor 17.78 1-60383 Trimmer Line,Hp Ultra Oil 2.5 Gal 6 Pck,Xl Wor 10.58 1-60383 Trimmer Line,Hp Ultra Oil 2.5 Gal 6 Pck,Xl Wor 13.85 1-60383 Trimmer Line,Hp Ultra Oil 2.5 Gal 6 Pck,Xl Wor 4.16 1-60383 Trimmer Line,Hp Ultra Oil 2.5 Gal 6 Pck,Xl Wor 9.19 1-60383 Trimmer Line,Hp Ultra Oil 2.5 Gal 6 Pck,Xl Wor 18.95 1-60383 Trimmer Line,Hp Ultra Oil 2.5 Gal 6 Pck,Xl Wor 1.91 1-60383 Trimmer Line,Hp Ultra Oil 2.5 Gal 6 Pck,Xl Wor 18.21 1-60383 Trimmer Line,Hp Ultra Oil 2.5 Gal 6 Pck,Xl Wor 19.90 1-60398 3Pk 1x30 Sand Belt,Wd 40 3oz, 500'Bare Grnd W 18.08 1-60400 Alm Wall Junction Box 6.59
1-60424 Bld Turf Edger 29.12
1-60428 Trimmer Line Cf3 Pre 695 .095 62.13
1-60441 Padlock & Cable, 5gal poly Gas Can 7.42
1-60441 Padlock & Cable, 5gal poly Gas Can 0.71
1-60441 Padlock & Cable, 5gal poly Gas Can 1.54
1-60441 Padlock & Cable, 5gal poly Gas Can 3.94
1-60441 Padlock & Cable, 5gal poly Gas Can 6.63
1-60441 Padlock & Cable, 5gal poly Gas Can 5.17
1-60441 Padlock & Cable, 5gal poly Gas Can 6.79
1-60441 Padlock & Cable, 5gal poly Gas Can 7.07
1-60441 Padlock & Cable, 5gal poly Gas Can 3.43
1-60444 Nylon Line 3lb/.105' 75.71
1-60454 Nylon Line 3lb/.105',Fs Gear Box Grease 44.64
1-60455 Spool Autocut 43.66
1-60461 1'x10 Sch40 Pvc ,3/4 Fem Adaptrs 4.43
1-60468 Hp Engine Oil 6pk 20.38
1-60470 Motomix, Battery 2 pk, Shop Towel, Teflon Tap 69.85 1-60473 12 oz Blk Flt Krylon 6.79
2-66948 Gal 32 Windshield Wash 6.77
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 38

6.3 Packet Pg. 66
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2-66973 4M Clr Sheeting, Blue 14day MaskTap 37.84
2-66978 100Pk Wht Cable Tie 14.55
2-66981 Metal Blade, Folding Utly Knife Elec Tape 39.77 2-66985 Outdoor Wall Photocell Control 28.13
2-66988 Precison Screw Set, Hand Magnifier 35.90
2-67008 Stepladder 165.04
2-67020 Shell Knee Pad 28.14
2-67021 Stepladder, Tie Down 212.60
2-67031 Pipe 38.82
2-67037 Fasteners 10.33
2-67037 Fasteners 10.31
2-67040 Fasteners 4.27
2-67042 Midget Fuse 36.87
2-67049 Channellock 37.85
2-67051 Bi Hole Saw 22.32
2-67056 Volt Tester 22.32
2-67057 Twist on Wire Connecction, Wire Connector 15.49 2-67090 One Cut Key, Swivl Strap Eye/Bolt 22.17
2-67091 Fasteners, Broad Hinges 21.08
2-67095 Bar Nuts 10.05
2-67100 Fasteners 17.46
2-67113 Oil 6 Pack, RecipBlade, Trimmer Line 86.38
2-67121 Chain saw, bar oil 298.63
2-67121 Chain saw, bar oil 298.64
2-67121 Chain saw, bar oil 298.64
2-67121 Chain saw, bar oil 298.63
2-67121 Chain saw, bar oil 298.64
2-67134 Stihl 1.95
2-67134 Stihl 0.88
2-67134 Stihl 3.76
2-67134 Stihl 2.93
2-67134 Stihl 2.24
2-67134 Stihl 0.41
2-67134 Stihl 4.23
2-67134 Stihl 3.83
2-67134 Stihl 4.01
2-67138 Service Kit 26.20
2-67148 Cable TIE, Clamps 20.35
2-67157 Stihl 20.38
2-67189 Mowing Head Auto Cut 33.00
Total for Check Number 155403: 0.00 4,816.88
155404 YANCEYHO Yancey Home Center 11/20/2025
S2022000259 Pine panel 754.91
Total for Check Number 155404: 0.00 754.91
155405 VESTIS Vestis Group, Inc. 11/21/2025
5040483503 Rec Admin - Mats & Mops 121.96
5040483503 Rec Admin - First Aid 19.34
5040483504 Aqua Maint First Aid & Sanitizer Service 37 09 5040483504 Aqua Maint - Service & Sanitizer Service 3.35 5040483505 HSC-Sanitizer Service Charge 59.25
5040483505 HSC-Mats, Towels, Mops, etc. & Service Charge 50.42 5040483506 HSC-Sanitizer Service Charge 19.34
5040483506 HSC-Mats, Towels, Mops, etc. & Service Charge 54 78 5040486581 Rec Admin - Mats & Mops 22.14
5040486581 Rec Admin - First Aid 19.34
5040486582 Aqua Maint - Service & Sanitizer Service 3.35 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 39

6.3 Packet Pg. 67
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040486582 Aqua Maint - First Aid & Sanitizer Service 37.09 5040486583 HSC-Mats, Towels, Mops, etc. & Service Charge 391.04 5040486583 HSC-Sanitizer Service Charge 59.25
5040486584 HSC-Mats, Towels, Mops, etc. & Service Charge 210.20 5040486584 HSC-Sanitizer Service Charge 19.34
5040489627 Rec Admin - First Aid 19.34
5040489627 Rec Admin - Mats & Mops 121.96
5040489628 Aqua Maint - Service & Sanitizer Service 3.35 5040489628 Aqua Maint - First Aid & Sanitizer Service 37.09 5040489629 HSC-Mats, Towels, Mops, etc. & Service Charge 50.42 5040489629 HSC-Sanitizer Service Charge 59.25
5040489630 HSC-Mats, Towels, Mops, etc. & Service Charge 81.79 5040489630 HSC-Sanitizer Service Charge 19.34
5040492830 Rec Admin - First Aid 19.34
5040492830 Rec Admin - Mats & Mops 22.14
5040492831 Aqua Maint - First Aid & Sanitizer Service 37.09 5040492831 Aqua Maint - Service & Sanitizer Service 3.35 5040492832 HSC-Sanitizer Service Charge 59.25
5040492832 HSC-Mats, Towels, Mops, etc. & Service Charge 428.73 5040492833 HSC-Sanitizer Service Charge 19.34
5040492833 HSC-Mats, Towels, Mops, etc. & Service Charge 227.09 5040499100 Aqua Maint - First Aid & Sanitizer Service 37.09 5040499100 Aqua Maint - Service & Sanitizer Service 3.35 5040499101 HSC-Sanitizer Service Charge 61.72
5040499101 HSC-Mats, Towels, Mops, etc. & Service Charge 448.80 5040502198 Aqua Maint - Service & Sanitizer Service 3.35 5040502198 Aqua Maint - First Aid & Sanitizer Service 37.09 5040502199 HSC-Mats, Towels, Mops, etc. & Service Charge 60.65 5040502199 HSC-Sanitizer Service Charge 61.72
5040505442 Aqua Maint - Service & Sanitizer Service 3.35 5040505442 Aqua Maint - First Aid & Sanitizer Service 37.09 5040505443 HSC-Mats, Towels, Mops, etc. & Service Charge 448.80 5040505443 HSC-Sanitizer Service Charge 61.72
5040508656 Aqua Maint - First Aid & Sanitizer Service 37.09 5040508656 Aqua Maint - Service & Sanitizer Service 3.35 5040508658 HSC-Sanitizer Service Charge 61.72
5040508658 HSC-Mats, Towels, Mops, etc. & Service Charge 60.65 5040511861 Aqua Maint - First Aid & Sanitizer Service 36.97 5040511861 Aqua Maint - Service & Sanitizer Service 5.23 5040511862 HSC-Mats, Towels, Mops, etc. & Service Charge 478.32 5040511862 HSC-Sanitizer Service Charge 61.72
5040515085 Aqua Maint - Service & Sanitizer Service 5.23 5040515085 Aqua Maint - First Aid & Sanitizer Service 36.97 5040515086 HSC-Mats, Towels, Mops, etc. & Service Charge 94.05 5040515086 HSC-Sanitizer Service Charge 68.12
5040518317 Aqua Maint - Service & Sanitizer Service 5.23 5040518317 Aqua Maint - First Aid & Sanitizer Service 36.97 5040518318 HSC-Sanitizer Service Charge 68.12
5040518318 HSC-Mats, Towels, Mops, etc. & Service Charge 487.98 5040521529 Rec Admin - Mats & Mops 121.96
5040521529 Rec Admin - First Aid 19.34
5040537596 Rec Admin - First Aid 19.34
5040537596 Rec Admin - Mats & Mops 22.14
5040537597 Aqua Maint - Service & Sanitizer Service 5.23 5040537597 Aqua Maint - First Aid & Sanitizer Service 36.97 5040537598 HSC-Mats, Towels, Mops, etc. & Service Charge 513.31 5040537598 HSC-Sanitizer Service Charge 68.12
5040537599 HSC-Sanitizer Service Charge 19.34
5040537599 HSC-Mats, Towels, Mops, etc. & Service Charge 282.08 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 40

6.3 Packet Pg. 68
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155405: 0.00 6,256.43
155406 UB*03064 GABRIELA HERNANDEZ MEJIA 11/21/2025
Refund Check 040659-000, 327 S 3RD ST #1/2 104.42
Total for Check Number 155406: 0.00 104.42
155407 UB*03065 RENEW AND SELL HOMES LLC 11/21/2025
Refund Check 040019-000, 621 TOTMAN CT 231.39
Total for Check Number 155407: 0.00 231.39
155408 PATTCASH Cash 11/25/2025
11/25/2025 Patterson Police Presents 2,000.00
Total for Check Number 155408: 0.00 2,000.00
155409 AFSCME AFSCME COUNCIL 57, FINANCE DEPT 11/26/2025 PR Batch 00200.11.2025 AFSCME UNION LOC PR Batch 00200.11.2025 AFS 1,834.46 PR Batch 00200.11.2025 AFSCME UNION LOC PR Batch 00200.11.2025 AFS 25.20 Total for Check Number 155409: 0.00 1,859.66
155410 AUL2 AUL Health Benefit Trust 11/26/2025
PR Batch 00200.11.2025 HEALTH REIMB ACC PR Batch 00200.11.2025 HEA 8,339.80 Total for Check Number 155410: 0.00 8,339.80
155411 GOYETTE Goyette, Ruano & Thompson, Inc 11/26/2025 PR Batch 00200.11.2025 MID-MNGMT EMPLO PR Batch 00200.11.2025 MID 630.00 Total for Check Number 155411: 0.00 630.00
155412 IAFF Patterson Firefighters Assoc IAFF 4577 11/26/2025 PR Batch 00200.11.2025 IAFF 4577 PR Batch 00200.11.2025 IAFF 1,370.00 Total for Check Number 155412: 0.00 1,370.00
155413 ICMA MissionSquare 11/26/2025
PR Batch 00200.11.2025 ICMA - % - 457 ACCO PR Batch 00200.11.2025 ICM 1,083.82 PR Batch 00200.11.2025 ICMA - % of Gross -45 PR Batch 00200.11.2025 ICM 2,795.84 PR Batch 00200.11.2025 ICMA - 457 FLAT PR Batch 00200.11.2025 ICM 7,621.38 PR Batch 00200.11.2025 ICMA LOAN PR Batch 00200.11.2025 ICM 1,060.02 PR Batch 00200.11.2025 ICMA-ROTH 457 FLA PR Batch 00200.11.2025 ICM 410.00 Total for Check Number 155413: 0.00 12,971.06
155414 ICMA MissionSquare 11/26/2025
PR Batch 00200.11.2025 ICMA 3% MATCH 40 PR Batch 00200.11.2025 ICM 2,266.65 PR Batch 00200.11.2025 ICMA 401(a) - % PR Batch 00200.11.2025 ICM 1,006.00 Total for Check Number 155414: 0.00 3,272.65
155415 SDU STATE DISBURSEMENT UNIT 11/26/2025
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 41

6.3 Packet Pg. 69
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155415: 0.00
155416 SDU STATE DISBURSEMENT UNIT 11/26/2025
Total for Check Number 155416: 0.00
155417 STANCIVI STANISLAUS CNTY SHERIFF'S OFFICE 11/26/2025 Total for Check Number 155417: 0.00
155418 STATEPR State of California 11/26/2025
Total for Check Number 155418: 0.00
155419 VALIC Variable Annuity Life Ins. Co. 11/26/2025
PR Batch 00200.11.2025 VALIC DEFERRED C PR Batch 00200.11.2025 VAL 1,215.56 PR Batch 00200.11.2025 VALIC DEFERRED C PR Batch 00200.11.2025 VAL 8,289.00 Total for Check Number 155419: 0.00 9,504.56
155420 ACCOUNT Robert Half 11/26/2025
65619459 Temp Service wk end 11/14/2025 P. Hernandez 1,344.00 Total for Check Number 155420: 0.00 1,344.00
155421 ADVANCED Advanced Linen Service 11/26/2025
306182 Janitorial Services 44.64
Total for Check Number 155421: 0.00 44.64
155422 AMAZON Amazon Capital Services, Inc. 11/26/2025
113H-3PTP-CPQV Replacement blade, trimmer line 183.32
11PT-QNMF-DD3C Led backlight sheet 118.65
11TK-L3RY-QX7K Port gb managed network switch for SCADA 580.66 13FT-YGWC-7CKK Gas struts shocks springs 43.63
13Y9-VLRJ-PHQD Office document scanner 250.27
1649-T1WT-FH36 Mirror vase 5.61
1649-T1WT-FH36 Mirror vase 4.81
1649-T1WT-FH36 Mirror vase 2.41
1649-T1WT-FH36 Mirror vase 6.58
16DJ-DV1K-QMLR Certificate document cover for Hometown Hero 32.00 176N-YMKV-VP7V Nitrile grip gloves 107.86
17FN-9VD4-QJNH Heavy duty storage bin, binders, 270.95
17N9-9FGD-R1FF Bubble machine, float decorations 325.70 17NP-WP3F-GRN9 Rain proof vinly floral sheeting 389.02
17X3-N4KP-1GVR Bubble machine, bubble solution 336.75
17YH-9QVT-G44V Golf umbrellas (3), waterproof led lights 322.71 19CK-7HGP-9G6M Please sign here post-it flags 18.32
19FT-GTHW-TNNL Reflective safety vests 143.19
1D39-6Q3X-6NKL Nitrile gloves 72.64
1D39-6Q3X-DHGQ Traffic safety cones 64.62
1D4K-QKFJ-NNDJ Ergonomic office chair 133.76
1D4K-QKFJ-NNDJ Ergonomic office chair 57.34
1D4K-QKFJ-NNDJ Ergonomic office chair 114.62
1D4K-QKFJ-NNDJ Ergonomic office chair 156.64
1D9N-T9FV-D4NG Deep cycle battery 2pk, ball adapter phone moun 253.46 1DXW-W4JN-1QDC Christmas projector lights outdoor 34.51 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 42

6.3 Packet Pg. 70
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1FJR-HFQN-71DV Epoxy resin kit w/ pumps, mounting tape 79.21 1FRQ-D3J6-CRGR Tandem spool spring return 594.09
1GLR-K67K-DPYL Portable eyewash station, digital anemometer, ey 989.30 1HJ3 TW1J DCQG Candy cane lights 161 16
1J3P-NXRQ-FDYH American Flag backdrop for Hometown Hero Pr 18.33 1JHG-6GWM-C7PD Heavy duty steel trimmer head 161.76
1K76-QX67-7RVJ Desk converter for workstation 184.46
1KTF-PCRQ-799Q Binders, sheet protectors 37.88
1KTF-PCRQ-799Q Binders, sheet protectors 37.88
1KYD-PQCX-KGPY 64 gb laptop ram memory modules 340.19
1L9V-CMLP-TMNV Carbon fiber full brim, gloves, safety vest, ear pl 285.12 1LCV-MP7L-TMPT Jumbo christmas lights, foam pipe insulation foa 376.45 1LKL-4GKR-MDX7 Buffer calibration solution 33.75
1MML WLP4 J16Q Thermal lined sweatshirts 221 68
1NDT-3D6M-KKRQ Ethernet switches (4) 274.20
1NNJ-MTVG-LNF6 Lite beam outdoor 2pk 282.42
1NPX-DKKL-H3JN Christmas lights, various country flags, gift boxe 608.58 1NT9-CLPC-R6DN Ram mounts, ball adapter, 123.76
1P1N K6RV T4CY Waterproof bulk copier paper, surge protector 134 77 1PIX-VMWQ-TVGH Lanyard badge holders 56.46
1QMQ-YNNF-9QDJ Ring outdoor cam (3) 16.35
1QMQ-YNNF-9QDJ Ring outdoor cam (3) 55.73
1QMQ-YNNF-9QDJ Ring outdoor cam (3) 23.72
1QMQ-YNNF-9QDJ Ring outdoor cam (3) 10.55
1QMQ-YNNF-9QDJ Ring outdoor cam (3) 15.81
1QMQ-YNNF-9QDJ Ring outdoor cam (3) 39.57
1QMQ-YNNF-9QDJ Ring outdoor cam (3) 53.29
1QMQ-YNNF-9QDJ Ring outdoor cam (3) 14.77
1QMQ-YNNF-9QDJ Ring outdoor cam (3) 50.65
1RRX-7D9D-G9MD Cables 288.17
1VRM-NW69-N9G7 Usb c cable fast charging 9.21
1W4M-P3GR-FPK4 Backdrop stand kit for Hometown Hero Program 43.14 1WYK-PJVW-QL7X Led backlight sheet, arch backdrop stand 334.37 1XKC-H1Q4-M67R Powerline ethernet adapters 280.92
1XWJ-DD3M-L77P Gas struts shocks springs 20.28
Total for Check Number 155422: 0.00 10,288.01
155423 AMERICA5 American Pavement Systems Inc. 11/26/2025 6766 Construction - Slurry Seal Project # 2022-C-003 -41,004.82 6766 Construction - Slurry Seal Project # 2022-C-003 820,096.01 6766A Construction - Measure L -2,094.63
6766A Construction - Measure L 41,892.65
Total for Check Number 155423: 0.00 818,889.21
155424 AMG Advanced Mobility Group 11/26/2025
22396 Conduct a peer review of the Project Zach develo 10,700.00 22552 Traffic Analysis Study required per FHWA & Ca 1,616.00 Total for Check Number 155424: 0.00 12,316.00
155425 BAKERSUP Baker Supplies and Repairs 11/26/2025
101809 Exmark wheel 234.70
101809 Exmark wheel 321.02
101809 Exmark wheel 307.81
101809 Exmark wheel 301.04
101809 Exmark wheel 32.40
101809 Exmark wheel 179.23
101809 Exmark wheel 337.11
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 43

6.3 Packet Pg. 71
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
101809 Exmark wheel 70.61
101809 Exmark wheel 155.76
101824 Rollers (3) 6.88
101824 Rollers (3) 9.89
101824 Rollers (3) 8.84
101824 Rollers (3) 9.42
101824 Rollers (3) 9.04
101824 Rollers (3) 2.07
101824 Rollers (3) 0.94
101824 Rollers (3) 5.25
101824 Rollers (3) 4.57
101835 Exmark gasket-head 21.75
101835 Exmark gasket-head 11.56
101835 Exmark gasket-head 10.05
101835 Exmark gasket-head 4.55
101835 Exmark gasket-head 20.71
101835 Exmark gasket-head 2.09
101835 Exmark gasket-head 19.42
101835 Exmark gasket-head 15.15
101835 Exmark gasket-head 19.86
Total for Check Number 155425: 0.00 2,121.72
155426 BERT Bertolotti Disposal 11/26/2025
1410187 Acct.#61-0002022-0 WWTP 219.43
1410187 Acct.#61-0002022-0 WWTP - finance charge 9.87
Total for Check Number 155426: 0.00 229.30
155427 BLACKWAT Black Water Consulting Engineers, Inc 11/26/2025 8331 Class A biosolids analysis 537.50
Total for Check Number 155427: 0.00 537.50
155428 BOYETT Boyett Petroleum 11/26/2025
CL-371031 Fuel 71.37
CL-371031 Fuel 268.88
Total for Check Number 155428: 0.00 340.25
155429 CECIL Cecil & Cecil Enterprises, Inc 11/26/2025
5283 Stonegate Shire Ph 3 Insp Ser 100-042-2325 Pro 2,108.49 Total for Check Number 155429: 0.00 2,108.49
155430 CENCAL2 Cencal Auto & Truck Parts 11/26/2025
371115 Transfer tank 97.12
371115 Transfer tank 166.82
371115 Transfer tank 450.49
371115 Transfer tank 173.97
371115 Transfer tank 182.69
371115 Transfer tank 84.40
371115 Transfer tank 38.26
371115 Transfer tank 163.14
371115 Transfer tank 17.55
371115 Transfer tank 127.18
371740 Oil & air filters 13.69
371740 Oil & air filters 13.69
371740 Oil & air filters 13.68
371740 Oil & air filters 13.69
371849 Motor oil 5.21
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 44

6.3 Packet Pg. 72
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
371849 Motor oil 13.94
371849 Motor oil 2.31
371849 Motor oil 10.17
371849 Motor oil 16.76
371849 Motor oil 16.77
371849 Motor oil 8.10
371849 Motor oil 0.86
371849 Motor oil 19.72
371851 V-belt, veh.#176 3.31
371851 V-belt, veh.#176 7.15
371851 V-belt, veh.#176 6.39
371851 V-belt, veh.#176 1.50
371851 V-belt, veh.#176 3.80
371851 V-belt, veh.#176 4.97
371851 V-belt, veh.#176 6.81
371851 V-belt, veh.#176 6.52
371851 V-belt, veh.#176 0.69
371852 Battery, core deposit, veh.#121 144.71
371853 Diesel exhaust fluid, veh.#187 28.03
371856 Core return, veh.#121 -19.42
372011 Shock - gas grande service, veh.#156 52.97
372011 Shock - gas grande service, veh.#156 52.97
372011 Shock - gas grande service, veh.#156 52.98
372011 Shock - gas grande service, veh.#156 52.97
Total for Check Number 155430: 0.00 2,056.56
155431 CENTRALE Central Equipment Service 11/26/2025
110495 Lift Service 10/05/2022 108.65
110495 Lift Service 10/05/2022 146.30
110495 Lift Service 10/05/2022 43.43
110495 Lift Service 10/05/2022 65.14
110495 Lift Service 10/05/2022 28.95
110495 Lift Service 10/05/2022 40.58
110495 Lift Service 10/05/2022 139.06
110495 Lift Service 10/05/2022 153.00
110495 Lift Service 10/05/2022 44.89
Total for Check Number 155431: 0.00 770.00
155432 COOPERE Stephen Eric Cooper 11/26/2025
805 Flow-dar repair 3,164.62
Total for Check Number 155432: 0.00 3,164.62
155433 CORE R&B Company a Core & Main LP 11/26/2025
Y037909 Parts to replace a valve on Lola 2,821.87
Total for Check Number 155433: 0.00 2,821.87
155434 CURTISTO Curtis Tools for Heroes 11/26/2025
INV1004211 PPE gear. Purchase done through cooperative agr 2,392.29 INV1004211 PPE gear. Purchase done through cooperative agr 2,392.29 Total for Check Number 155434: 0.00 4,784.58
155435 CWEA CWEA 11/26/2025
11/06/2025 Membership Renewal - ID:46012 B. Valin 251.00 Total for Check Number 155435: 0.00 251.00
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 45

6.3 Packet Pg. 73
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155436 CWEA CWEA 11/26/2025
11/06/2025A Membership Renewal - ID:38666 M. Heard 251.00 Total for Check Number 155436: 0.00 251.00
155437 CWEA CWEA 11/26/2025
11/06/2025B Membership Renewal - ID:38663 T. Henley 125.50 11/06/2025B Membership Renewal - ID:38663 T. Henley 125.50 Total for Check Number 155437: 0.00 251.00
155438 CWEA CWEA 11/26/2025
11/12/2025 Membership Renewal - ID:336569 CJ Sierra 251.00 Total for Check Number 155438: 0.00 251.00
155439 CWEA- CWEA 11/26/2025
11/06/2025 Cert Renewal Coll Sys Maint Gr4 - T. Henley 64.50 11/06/2025 Cert Renewal Coll Sys Maint Gr4 - T. Henley 64.50 Total for Check Number 155439: 0.00 129.00
155440 CWSRF SWRCB 11/26/2025
11/19/2025 CWSRF D1801018, Proj#8142-110 69,979.01
11/19/2025 CWSRF D1801018, Proj#8142-110 19,464.18
Total for Check Number 155440: 0.00 89,443.19
155441 DANNER Justin D. Danner 11/26/2025
11/20/2025 Monthly Video Taping for City Coucil & Plannin 5,500.00 Total for Check Number 155441: 0.00 5,500.00
155442 DMV3 DMV Renewal 11/26/2025
11/19/2025 Renewal License #SE760818 32.00
Total for Check Number 155442: 0.00 32.00
155443 EMPLOY Employment Development Dept. 11/26/2025
L2062485552 SUI 3rd Qtr 2025 (July-Sept) 1,618.00
L2062485552 SUI 3rd Qtr 2025 (July-Sept) -20.00
Total for Check Number 155443: 0.00 1,598.00
155444 FASTRAK Fastrak 11/26/2025
I712540265968 Bridge toll - San Mateo-Hayward Bridge 10/27/2 8.00 Total for Check Number 155444 0 00 8 00
155445 FRANTZ Frantz Garden Center 11/26/2025
333903 Kinshire Estates Tree Replacememnt (4), Lodgep 444.47 333903 Mirragio Tree Replacememnt (1), Lodgepole (2) 94.36 333903 Shirepark Estates Tree Replacememnt (2), Lodge 222.23 333903 Walker RanchTree Replacememnt (8), Lodgepol 946.02 333903 Walnut SquareTree Replacememnt (1), Lodgepol 135.15 333903 Patterson Gardens Tree Replacememnt (4), Lodg 439.81 333903 Patterson Estates Tree Replacememnt (2), Lodge 181.46 333903 Heartland Ranch Tree Replacememnt (7), Lodge 723.79 333903 VOP Tree Replacememnt (2), Lodgepole (4), Tre 221.36 334023 Tree Replacememnt (22), Lodgepole (44), Tree T 2,370.29 334666 Chitalpa pink dawn, lodgepoles, treet ties 168.29 AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 46

6.3 Packet Pg. 74
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155445: 0.00 5,947.23
155446 GOMEZ3 Alysia Gomez 11/26/2025
11/18/2025 Reimburse self parking - 2025 CACEO Conf - A 62.40 Total for Check Number 155446: 0.00 62.40
155447 HACH Hach Company 11/26/2025
14690662 Total nitrogen test kit 282.68
14745857 Total nitrogen test kit 282.68
14751293 Glass filter 270.98
Total for Check Number 155447: 0.00 836.34
155448 HOLT Holt of California 11/26/2025
SW030139840 Troubleshoot & repair sensor 884.31
SW030139840 Troubleshoot & repair sensor 1,117.23
Total for Check Number 155448: 0.00 2,001.54
155449 HOME Home Depot Credit Services 11/26/2025
3809938 Tankless water heater for old corp yard 997.21
7904819 Grinder, shower base, shower wall, tub/shower - 1,203.68 9522282 Paint, hems for old corp yard 320.75
Total for Check Number 155449: 0.00 2,521.64
155450 IRR2 Irrigation Resources Patterson 11/26/2025
INV-4283 Poly valves, tees, primer, caulking gun, adaptors 263.24 Total for Check Number 155450: 0.00 263.24
155451 JOHNDEFI John Deere Financial 11/26/2025
1138829 Cap, shield 219.41
1138829 Cap, shield 219.41
1138829 Cap, shield 226.05
Total for Check Number 155451: 0.00 664.87
155452 KEYES Keyes Truck Center 11/26/2025
F014145927:01 Filter hsg, gasket 845.42
Total for Check Number 155452: 0.00 845.42
155453 KNIFE Knife River Construction 11/26/2025
447584 Sand - sand bags 624.27
Total for Check Number 155453: 0.00 624.27
155454 MELO Melo Machine & Mfg., Inc. 11/26/2025
128705 Part & repair on gearbox - muffin monster maint 250.00 128705 Part & repair on gearbox - muffin monster maint 5.08 Total for Check Number 155454: 0.00 255.08
155455 MISTERCA Mister Car Wash 11/26/2025
237938 Fleet car wash - Oct. 2025 7.00
237938 Fleet car wash - Oct. 2025 30.45
237938 Fleet car wash - Oct. 2025 16.80
237938 Fleet car wash - Oct. 2025 29.74
237938 Fleet car wash - Oct. 2025 7.00
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 47

6.3 Packet Pg. 75
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
237938 Fleet car wash - Oct. 2025 47.23
237938 Fleet car wash - Oct. 2025 8.75
237938 Fleet car wash - Oct. 2025 29.80
237938 Fleet car wash - Oct. 2025 21.00
237938 Fleet car wash - Oct. 2025 40.23
Total for Check Number 155455: 0.00 238.00
155456 MOBILEMO McGrath RentCorp 11/26/2025
2819539 PD Modular Lease for FY 2025-2026 1,121.90
Total for Check Number 155456: 0.00 1,121.90
155457 MODBEE McClatchy Company LLC 11/26/2025
IN765568 Recruitment - Electrical Crew Leader 635.00
Total for Check Number 155457: 0.00 635.00
155458 NAVCO North American Video Corporation 11/26/2025 674 Labor - exterior badge reader 537.50
Total for Check Number 155458: 0.00 537.50
155459 ODELL Westwood Professional Ser., Inc 11/26/2025 1251001913 Landscape Plan Check Serivces as needed per re 3,010 00 Total for Check Number 155459: 0.00 3,010.00
155460 PATTACE- Jact Inc. 11/26/2025
130414 Packout tool bag 70.09
130764 Corilla glue, adhesive multi grip 26.52
130867 Packing tape 16.37
130893 Gloves 21.56
132240 Ball hex, accessory kit, hydraulic jack oil 86.91 139157 heavy duty strap band 9.70
139258 Contractor bags 20.49
140203 Hand vacuum 34.51
144943 Spray paint 43.11
Total for Check Number 155460: 0.00 329.26
155461 PATTLUM Patterson Lumber 11/26/2025
2510-025411 Green df 0.21
2510-025411 Green df 22.62
2510-025736 Sri mesh sand 58.23
2510-025736 Sri mesh sand 58.22
Total for Check Number 155461: 0.00 139.28
155462 PATTTIRE Patterson Tire Co. Inc. 11/26/2025
119099 Tire pressure sensors, veh.#30 62.29
119099 Tire pressure sensors, veh.#30 31.52
119099 Tire pressure sensors, veh.#30 68.22
119099 Tire pressure sensors, veh.#30 14.28
119099 Tire pressure sensors, veh.#30 64.96
119099 Tire pressure sensors, veh.#30 60.92
119099 Tire pressure sensors, veh.#30 168.21
119099 Tire pressure sensors, veh.#30 47.50
119099 Tire pressure sensors, veh.#30 36.27
119099 Tire pressure sensors, veh.#30 6.56
119100 Car turf master, veh.#69 0.23
119100 Car turf master, veh.#69 22.24
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 48

6.3 Packet Pg. 76
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
119100 Car turf master, veh.#69 4.35
119100 Car turf master, veh.#69 3.88
119100 Car turf master, veh.#69 3.03
119100 Car turf master, veh.#69 0.97
119100 Car turf master, veh.#69 2.34
119100 Car turf master, veh.#69 0.58
119100 Car turf master, veh.#69 0.10
119100 Car turf master, veh.#69 2.01
119100 Car turf master, veh.#69 3.97
119100 Car turf master, veh.#69 0.76
119100 Car turf master, veh.#69 1.03
119100 Car turf master, veh.#69 1.09
119100 Car turf master, veh.#69 23.20
119100 Car turf master, veh.#69 0.40
119100 Car turf master, veh.#69 21.76
119100 Car turf master, veh.#69 0.91
119100 Car turf master, veh.#69 5.10
119100 Car turf master, veh.#69 2.31
119100 Car turf master, veh.#69 12.96
119100 Car turf master, veh.#69 16.96
119100 Car turf master, veh.#69 24.37
119100 Car turf master, veh.#69 11.25
119100 Car turf master, veh.#69 4.14
119100 Car turf master, veh.#69 0.50
119100 Car turf master, veh.#69 0.99
119101 Car turf master, veh.#170 140.18
119101 Car turf master, veh.#170 31.25
Total for Check Number 155462: 0.00 903.59
155463 PC Patrick Spencer Clark 11/26/2025
251107 Labor Negotiator fees for all bargaining units for 1,350.00 Total for Check Number 155463: 0.00 1,350.00
155464 PG&E Pacific Gas & Electric 11/26/2025
11/14/2025#2542 Acct.#7550142542-7 HSC 105.66
11/18/2025#2633 Acct.#2085912633-4 Aquatic Center 6,962.74 11/19/2025#8295 Acct.#3602488295-7 Fire Station #2 197.91 Total for Check Number 155464: 0.00 7,266.31
155465 REDWING Red Wing Business Advantage Acct. 11/26/2025 823ST1-1781059 Boot Allowance FY 25/26 J. Rivera 222.09 Total for Check Number 155465: 0.00 222.09
155466 RENFROW Michael Renfrow 11/26/2025
11/20/2025 IRS Rate - Mileage - Springbrook Conference - M 120.54 11/20/2025A Reimburse meal Springbrook Conference M R 7.97 11/20/2025B Reimburse uber - Springbrook Conference - M.R 17.94 Total for Check Number 155466: 0.00 146.45
155467 SANJUA San Joaquin Valley Air Pollution Control D 11/26/2025 378440 Permit# 112177 Agricultural Buring 47.03
378440 Permit# 112177 Agricultural Buring 32.97
Total for Check Number 155467: 0.00 80.00
155468 SCA SCA of CA, LLC 11/26/2025
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 49

6.3 Packet Pg. 77
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
CA25003281 12 Month Residential/Commerical street sweepin 18,449.76 Total for Check Number 155468: 0.00 18,449.76
155469 SD SD Mobile Welding & Repair LLC 11/26/2025
2113 On site rig welding 1,886.53
Total for Check Number 155469: 0.00 1,886.53
155470 SHERWIN The Sherwin Williams Co. 11/26/2025
4230-6 Paint 141.59
4566-3 Skeleton chaulk gun 13.73
Total for Check Number 155470: 0.00 155.32
155471 STANTAX Stanislaus Co. Tax Collector 11/26/2025
FY 25/26J APN 021-099-119-000 Birch Ranch Way 1,338.64
Total for Check Number 155471: 0.00 1,338.64
155472 STAPLES2 Staples, Inc. 11/26/2025
6046554966 Sheet protectors, lamination pouches 53.38
Total for Check Number 155472: 0.00 53.38
155473 STCAENE State of California 11/26/2025
12336 Loan #003-12-ECD 3,692.58
12336 Loan #003-12-ECD 103,622.60
Total for Check Number 155473: 0.00 107,315.18
155474 TERMINEX Rentokil North America Inc. 11/26/2025
465769127 Pest Control - Sports Parks 110.93
Total for Check Number 155474: 0.00 110.93
155475 THOMPSON Thompson Chevrolet 11/26/2025
5050817 Sl-n-switch, n-coil, veh.#10 276.41
Total for Check Number 155475: 0.00 276.41
155476 WORK Workbench True Value 11/26/2025
1-60496 Field spray paint 314.22
Total for Check Number 155476: 0.00 314.22
155477 ZENGERC Casey Zenger 11/26/2025
11/24/2025 Tuition Reimbursement - C Zenger 450.00
Total for Check Number 155477: 0.00 450.00
155478 VESTIS Vestis Group, Inc. 11/26/2025
5040495350 Uniforms, Easy Care Garments 20.09
5040495350 First Aid Service 21 56
5040495350 Uniforms, Easy Care Garments 159.92
5040495878 Uniforms, Easy Care Garments 33.75
5040495878 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040495878 Uniforms, Easy Care Garments 87.94
5040495878 First Aid Service 2 42
5040495878 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040495878 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040495878 First Aid Service 0.96
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 50

6.3 Packet Pg. 78
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040495878 Uniforms, Easy Care Garments 174.44
5040495878 First Aid Service 5.99
5040495878 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040495878 Uniforms, Easy Care Garments 84.90
5040495878 Uniforms, Easy Care Garments 76.24
5040495878 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040495878 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040495878 Uniforms, Easy Care Garments 12.21
5040495878 Uniforms, Easy Care Garments 211.53
5040495878 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040495878 First Aid Service 1.41
5040495878 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040495878 Uniforms, Easy Care Garments 29.20
5040495878 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040495878 Uniforms, Easy Care Garments 49.86
5040495878 First Aid Service 2.50
5040495878 First Aid Service 0.82
5040495878 First Aid Service 4.94
5040495878 First Aid Service 2.17
5040495878 First Aid Service 0.35
5040524747 Rec Admin - First Aid 19.34
5040524747 Rec Admin - Mats & Mops 22.14
5040527893 Rec Admin - Mats & Mops 121.96
5040527893 Rec Admin - First Aid 19.34
5040527903 First Aid Service 0.35
5040527903 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040527903 Uniforms, Easy Care Garments 32.74
5040527903 Uniforms, Easy Care Garments 73.97
5040527903 First Aid Service 2.50
5040527903 First Aid Service 1.41
5040527903 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040527903 First Aid Service 0.82
5040527903 First Aid Service 5.99
5040527903 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040527903 Uniforms, Easy Care Garments 11.87
5040527903 Uniforms, Easy Care Garments 169.25
5040527903 Uniforms, Easy Care Garments 205.24
5040527903 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040527903 Uniforms, Easy Care Garments 48.36
5040527903 First Aid Service 2.42
5040527903 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040527903 Uniforms, Easy Care Garments 82.38
5040527903 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040527903 First Aid Service 4.94
5040527903 First Aid Service 2.17
5040527903 First Aid Service 0.96
5040527903 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040527903 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040527903 Uniforms, Easy Care Garments 28.33
5040527903 Uniforms, Easy Care Garments 85.33
5040527903 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040530687 First Aid Service 21.56
5040530687 Uniforms, Easy Care Garments 20.09
5040530687 Uniforms, Easy Care Garments 164.24
5040531198 Rec Admin - Mats & Mops 22.14
5040531198 Rec Admin - First Aid 19.34
5040531207 Uniforms, Easy Care Garments 85.10
5040531207 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040531207 Uniforms, Easy Care Garments 48.22
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 51

6.3 Packet Pg. 79
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040531207 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040531207 First Aid Service 2.42
5040531207 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040531207 First Aid Service 1.41
5040531207 First Aid Service 0.35
5040531207 Uniforms, Easy Care Garments 11.84
5040531207 First Aid Service 2.50
5040531207 Uniforms, Easy Care Garments 204.69
5040531207 First Aid Service 0.82
5040531207 First Aid Service 0.96
5040531207 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040531207 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040531207 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040531207 First Aid Service 2.17
5040531207 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040531207 Uniforms, Easy Care Garments 168.79
5040531207 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040531207 First Aid Service 5.99
5040531207 First Aid Service 4.94
5040531207 Uniforms, Easy Care Garments 82.15
5040531207 Uniforms, Easy Care Garments 28.25
5040531207 Uniforms, Easy Care Garments 32.66
5040531207 Uniforms, Easy Care Garments 73.77
5040531207 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040533887 Uniforms, Easy Care Garments 20.09
5040533887 First Aid Service 21.56
5040533887 Uniforms, Easy Care Garments 164.24
5040533900 First Aid Service 19.06
5040533900 Uniforms, Easy Care Garments 27.23
5040533900 Uniforms, Easy Care Garments 26.08
5040533900 First Aid Service 19.75
5040534410 Uniforms, Easy Care Garments 74.17
5040534410 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040534410 Uniforms, Easy Care Garments 169.71
5040534410 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040534410 First Aid Service 0.82
5040534410 First Aid Service 2.42
5040534410 Uniforms, Easy Care Garments 11.91
5040534410 First Aid Service 4.94
5040534410 Uniforms, Easy Care Garments 82.60
5040534410 First Aid Service 0.35
5040534410 First Aid Service 5.99
5040534410 Uniforms, Easy Care Garments 48.51
5040534410 Uniforms, Easy Care Garments 205.80
5040534410 First Aid Service 0.96
5040534410 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040534410 Uniforms, Easy Care Garments 32.83
5040534410 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040534410 Uniforms, Easy Care Garments 28.41
5040534410 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040534410 Uniforms, Easy Care Garments 85.53
5040534410 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040534410 First Aid Service 2.50
5040534410 First Aid Service 1.41
5040534410 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040534410 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040534410 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040534410 First Aid Service 2.17
5040537091 Uniforms, Easy Care Garments 20.09
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 52

6.3 Packet Pg. 80
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040537091 Uniforms, Easy Care Garments 164.24
5040537091 First Aid Service 21.56
5040537605 Uniforms, Easy Care Garments 238.56
5040537605 First Aid Service 5.99
5040537605 First Aid Service 0.35
5040537605 First Aid Service 0.82
5040537605 Uniforms, Easy Care Garments 38.06
5040537605 Uniforms, Easy Care Garments 99.18
5040537605 First Aid Service 2.17
5040537605 Uniforms, Easy Care Garments 32.93
5040537605 First Aid Service 2.42
5040537605 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040537605 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040537605 Uniforms, Easy Care Garments 56.23
5040537605 Uniforms, Easy Care Garments 196.73
5040537605 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040537605 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040537605 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040537605 First Aid Service 2.50
5040537605 Uniforms, Easy Care Garments 95.70
5040537605 First Aid Service 4.94
5040537605 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040537605 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040537605 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040537605 Uniforms, Easy Care Garments 13.80
5040537605 Uniforms, Easy Care Garments 85.98
5040537605 First Aid Service 1.41
5040537605 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040537605 First Aid Service 0.96
5040540784 First Aid Service 2.17
5040540784 First Aid Service 0.96
5040540784 First Aid Service 4.94
5040540784 First Aid Service 0.82
5040540784 Uniforms, Easy Care Garments 31.44
5040540784 Uniforms, Easy Care Garments 91.42
5040540784 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040540784 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040540784 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040540784 Uniforms, Easy Care Garments 13.13
5040540784 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040540784 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040540784 First Aid Service 1.41
5040540784 Uniforms, Easy Care Garments 187.82
5040540784 First Aid Service 2.50
5040540784 Uniforms, Easy Care Garments 82.09
5040540784 First Aid Service 2.42
5040540784 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040540784 Uniforms, Easy Care Garments 227.76
5040540784 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040540784 Uniforms, Easy Care Garments 53.69
5040540784 First Aid Service 0.35
5040540784 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040540784 Uniforms, Easy Care Garments 36.34
5040540784 First Aid Service 5.99
5040540784 Uniforms, Easy Care Garments 94.69
5040540784 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040543482 Uniforms, Easy Care Garments 27.23
5040543482 Uniforms, Easy Care Garments 26.08
5040543482 First Aid Service 19.06
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 53

6.3 Packet Pg. 81
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040543482 First Aid Service 19.75
5040544013 Uniforms, Easy Care Garments 31.48
5040544013 First Aid Service 2.17
5040544013 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040544013 Uniforms, Easy Care Garments 91.54
5040544013 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040544013 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040544013 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040544013 First Aid Service 1.41
5040544013 First Aid Service 2.42
5040544013 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040544013 Uniforms, Easy Care Garments 228.06
5040544013 Uniforms, Easy Care Garments 94.82
5040544013 First Aid Service 2.50
5040544013 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040544013 First Aid Service 0.35
5040544013 First Aid Service 0.82
5040544013 First Aid Service 4.94
5040544013 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040544013 Uniforms, Easy Care Garments 53.76
5040544013 First Aid Service 5.99
5040544013 First Aid Service 0.96
5040544013 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040544013 Uniforms, Easy Care Garments 13.19
5040544013 Uniforms, Easy Care Garments 36.39
5040544013 Uniforms, Easy Care Garments 82.20
5040544013 Uniforms, Easy Care Garments 188.09
5040544013 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040547217 First Aid Service 2.42
5040547217 Uniforms, Easy Care Garments 198.72
5040547217 First Aid Service 1.41
5040547217 Uniforms, Easy Care Garments 94.69
5040547217 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040547217 Uniforms, Easy Care Garments 91.42
5040547217 First Aid Service 2.17
5040547217 First Aid Service 0.35
5040547217 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040547217 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040547217 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040547217 Uniforms, Easy Care Garments 187.82
5040547217 First Aid Service 2.50
5040547217 First Aid Service 5.99
5040547217 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040547217 First Aid Service 0.82
5040547217 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040547217 Uniforms, Easy Care Garments 82.09
5040547217 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040547217 Uniforms, Easy Care Garments 53.69
5040547217 Uniforms, Easy Care Garments 13.18
5040547217 Uniforms, Easy Care Garments 31.44
5040547217 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040547217 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040547217 Uniforms, Easy Care Garments 36.34
5040547217 First Aid Service 0.96
5040547217 First Aid Service 4.94
5040553063 First Aid Service 19.06
5040553063 Uniforms, Easy Care Garments 27.23
5040553063 First Aid Service 19.75
5040553063 Uniforms, Easy Care Garments 26.08
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 54

6.3 Packet Pg. 82
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040556226 Uniforms, Easy Care Garments 26.08
5040556226 First Aid Service 19.06
5040556226 First Aid Service 19.75
5040556226 Uniforms, Easy Care Garments 27.23
5040559915 First Aid Service 0.35
5040559915 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040559915 First Aid Service 0.82
5040559915 First Aid Service 0.96
5040559915 Uniforms, Easy Care Garments 90.60
5040559915 Uniforms, Easy Care Garments 36.01
5040559915 Uniforms, Easy Care Garments 225.73
5040559915 Uniforms, Easy Care Garments 31.16
5040559915 First Aid Service 2.42
5040559915 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040559915 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040559915 Uniforms, Easy Care Garments 81.33
5040559915 First Aid Service 1.41
5040559915 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040559915 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040559915 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040559915 First Aid Service 2.50
5040559915 Uniforms, Easy Care Garments 186.15
5040559915 First Aid Service 4.94
5040559915 First Aid Service 5.99
5040559915 Uniforms, Easy Care Garments 53.21
5040559915 Uniforms, Easy Care Garments 93.85
5040559915 Uniforms, Easy Care Garments 13.06
5040559915 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040559915 First Aid Service 2.17
5040559915 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040559915 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040562492 Uniforms, Easy Care Garments 20.09
5040562492 Uniforms, Easy Care Garments 150.02
5040562492 First Aid Service 21.56
Total for Check Number 155478: 0.00 10,827.11
Report Total (253 checks): 0.00 3,848,901.09
AP Checks by Date - Detail by Check Number (12/2/2025 5:33 PM) Page 55

6.3 Packet Pg. 83

CITY COUNCIL STAFF REPORT
SUBJECT: Quarterly Report of Public Records Requests July – September 2025
PREPARED BY: City Clerk’s Office
________________________________________________________________________ DISCUSSION:

The attached report is to provide information to the City Council and the public regarding the requests for public records received. From July 1st through September 30 th, 2025, the
number of requests received was 62. There were 679 documents released.

6.3 Packet Pg. 84
Id Created At Request Text Visibility Closed Date Closure Reasons 25-175 09/27/2025 08:50:17 AM
I am doing a Phase I Environmental Site Assessment on 250 North El Circulo Avenue and am requesting copies of building permits, underground storage tank, hazardous material, CUPA and CERS records for this property. Published 10/20/2025 09:45:15 AM No Records Available 25-174 09/25/2025 09:14:04 AM
Would like: Collision Records at the intersection of Sycamore Ave @ Eucalyptus Ave 2015 - 2024 (or most recent available 10 years) Latest vehicle Count data at the intersection of Sycamore Ave @ Eucalyptus Ave Or segment counts Eucalyptus Ave (Quince Ave to Sycamore Ave) Sycamore Ave (Eucalyptus Ave to Olive Ave) Any public requests for an all-way stop installation at the intersection of Sycamore Ave @ Eucalyptus Ave Published 25-173 09/22/2025 02:30:34 PM
Hello, My name is Jose Barragan, Maintenance Manager at the Amazon Fulfillment Center in Patterson Ca. I am submitting this request to obtain copies of the asbuilt mechanical and electrical drawings, along with the related architectural drawings, for the following systems: - Fire Alarm - Fire Engine / Pump - Fire Sprinklers (wet/ dry) - Sprinkler Fire Alarm zone map - HVAC - Architecture / Electrical Drawings - Plumbing - Fire protection These drawings are required to support our Network End of Life project for the Siemens FLS Control Panel. Our site is currently introducing new equipment and hardware upgrades, and the end-of-life team must reference these drawings to proceed with the design stage. In addition, these documents need to be uploaded into our FLS Network Folder to ensure compliance with network requirements. Any assistance in obtaining these documents would be greatly appreciated. Any additional contact information that may help would also be valuable. Please note, our site is prepared to cover any necessary fees to obtain the required CAD drawings for record-keeping and compliance. Thank you for your support and guidance on this request. Published 11/03/2025 11:23:48 AM Fulfilled 25-172 09/17/2025 07:47:15 PM
Public Records Request Clip & Badge YouTube Channel [email protected] 09/17/2025 Public Records Officer / Custodian of Records Patterson Police Services / Stanislaus County Sheriff’s Department (as contracted) 301 S. 1st Street Patterson, CA 95363 Phone: (209) 892-5071 pattersonca.gov Dear Public Records Officer / Custodian of Records, Under the California Public Records Act (Government Code §§ 7920-7931), I am requesting copies of the following records:

Body-worn camera footage recorded by responding officers, and Dash camera / in-vehicle patrol car footage relating to the incident described in this news article:
https://www.cbsnews.com/sacramento/news/patterson-traffic-stop-body-cam-footage-released/?utm_source=chatgpt.com Short description: The traffic stop in Patterson, California, in which body-cam footage was released, involving law enforcement and likely recorded from dash cameras as well. Involving Joshua Rhodes in April, 2025 This request is specifically for video footage only; I am not requesting written reports, logs, or other documents at this time. If possible, please provide the footage in a digital format (MP4 or equivalent) via download link, secure email, or on a disc. This request is made for journalistic and public interest purposes for my YouTube channel Clip & Badge. I am not seeking this information for commercial resale. If there are fees for processing or copying the requested videos, please inform me of the cost before fulfilling this request. If you deny any portion of this request, please cite the specific exemption(s) under the California Public Records Act (or related state law) that justify the denial. Thank you for your cooperation. Sincerely, Clip & Badge YouTube Channel Published 10/02/2025 11:25:14 AM No Records Available 25-171 09/15/2025 07:49:47 PM
Request a copy of your building permit records from August 1, 2025, up to the present. Please include any fields that your permitting system tracks. This includes but is not limited to: - Permit Number - Applied/Issued Dates - Work Address - Permit Type - Permit Status - Description of the work being done - Contractor and Architect Details - Job Valuations Please note: The preferred file type is Excel format, the same format you provided in our previous request. Published 10/09/2025 11:38:42 AM Fulfilled 25-170 09/11/2025 10:44:38 AM
Good Morning, We hope this message finds you well. We are conducting a municipal lien search on behalf of ProTitleUSA and kindly request your assistance with the following information for the property listed below: Owner: Yaritzell Juarez Address: 504 S. 9th St, Patterson, CA 95363 Please let us know if any of the following apply: 1.Open or outstanding code violations 2.Open, expired, or unfinalized permits 3.Whether the property is scheduled for demolition If additional forms and information is required to complete this request, please let us know. Thank you very much for your time and assistance. Published 10/07/2025 09:58:08 AM Fulfilled 25-169 09/08/2025 10:25:07 AM
Hello! I would like to make a request for some property lists. Thanks in advance for your help! I would like a list of properties that were issued a code enforcement violation if not a property maintenance violations such as substandard housing, blight, trash, debris, overgrown grass/weeds, trees, snow, abandoned property, junk cars, etc. however I will take any code violations if it is easier. I need the property addresses and violation date, reason for violation/complaint. I am also requesting a list of properties that currently have no water usage/zero water consumption. I need the property address. If this is not possible I'm requesting a list of properties that currently have the water shut off. Lastly, I would like to request a list of all properties that have suffered fire damage and have called the Fire department for a house fire. I would like records from 6/27/2025 to present date please. If possible, I would like the records to be delivered in a digital format, such as a spreadsheet or comma-separated values (CSV) file. Published 09/24/2025 04:00:41 PM Fulfilled 25-168 09/08/2025 09:20:58 AM
Hello, I hope this message finds you well. I am writing to kindly request a list of properties that have been issued code enforcement violations—preferably those related to property maintenance such as blight, trash and debris, overgrown grass/weeds, tree issues, snow accumulation, abandoned properties or structures, junk vehicles, rodent infestations, etc. However, if it is more convenient, I am open to receiving a list of any code violations issued. For each property, please include the address, and if available, the date of violation and the specific reason or nature of the complaint. In addition, I am requesting a list of properties that currently show no water usage or zero water consumption. If that information is unavailable, I would alternatively like a list of properties that currently have water service shut off. These records should cover the period from Aug 2025 to Present. Please email the lists to: [email protected] Thank you very much for your time and assistance! Warm regards, Con Pascual Published 09/24/2025 04:01:21 PM Fulfilled 25-167 09/08/2025 06:10:25 AM
SmartProcure is submitting a public records request to the City of Patterson for any and all purchasing records from 6/18/2025 to current. The request is limited to readily available records without physically copying, scanning, or printing paper documents. Any editable electronic document is acceptable. The specific information requested from your record-keeping system is: 1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number 2. Purchase date 3. Line item details (Detailed description of the purchase) 4. Line item quantity 5. Line item price 6. Vendor ID number, name, address, contact person and their email address If you would like to let me know what type of financial software you use, I may have report samples that help to determine how, or if, you are able to respond. As an added security and privacy measure, there will be a unique upload link for any new requests moving forward, including this one. We appreciate your assistance towards this request. You may also attach the information to this email. https://upload.smartprocure.com/?id=c2RqPWEyYlZQMDAwMDAwZ0NHdVlBTSZzdD1DQSZvcmc9Q2l0eU9mUGF0dGVyc29uJm9yZ2lkPTU0NjU%3D Published 09/22/2025 10:34:30 AM Fulfilled 25-166 09/04/2025 05:27:21 AM
The KPMG National Unclaimed Property Practice is requesting the City of Patterson outstanding check report to assist our clients with asset recovery. We will use the information to identify property that belongs to our clients based on the payee's name and address. Then, we will let the clients know about the outstanding item and help to reunite them with their property if it is determined that it does belong to them. We would like to request a copy of the listing in electronic format for items over $500 and over 3 months old. If possible, please limit the listing to businesses only. If the period needs to be exact, please send it for the period of 1/1/2000- 03/31/2025. Please provide the payee name/amount/check date/check numbers. If available, please also provide the address. We appreciate your assistance with this process. Published 09/24/2025 09:48:13 AM Fulfilled
25-165 09/03/2025 10:13:24 AM
My name is Chester Haley, i am a Field Representative for the Nor Cal Carpenters Union and i am requesting a copy of the planning application for the up coming project in Patterson. The West Commerce Park project located at APN # 021-025-037. Published 10/07/2025 10:53:33 AM Duplicate Request 25-164 09/02/2025 11:08:23 AM
Please report the monthly or quarterly transient occupancy tax (TOT) revenue accrued during the 2024-2025 fiscal year, as well as the TOT rate imposed during that time. Include all TOT revenue accrued during this period, even if the payments are not yet collected. If possible and applicable, provide a breakdown of the TOT revenue accrued by short-term vacation rentals (Airbnb, Vrbo, etc.) and/or campgrounds. Published 09/16/2025 09:14:49 AM Fulfilled 25-163 09/02/2025 02:27:56 AM
Requesting a report of all issued building permit information for residential and commercial properties. From 8/1/25 - 8/31/25. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Published 10/07/2025 10:52:33 AM Fulfilled 25-162 08/29/2025 02:34:53 PM 14125 Ward Ave, Patterson, I would like to check if there is permit for garage conversation. APN 047-015-002-000 Published 09/16/2025 09:15:29 AM No Records Available 25-161 08/28/2025 10:31:56 AM

1. Any and all communications related to a lawsuit involving a dispensary in the City of Paterson over the past three years. 2. Any and all communications regarding a settlement between the City of Paterson and any dispensary Published 09/22/2025 11:10:53 AM No Records Available 25-160 08/27/2025 12:53:32 PM
An electronic document which lists all vendor payment transactions for fiscal or calendar year 2024 (calendar 2024 or fiscal year 23/24.) Examples of a report would be a warrant or checkbook register report or purchase order payment report. We would accept any existing document which lists the vendor names, check number and/or check date, and total payment amount(s). Please notify of any fee amount prior to processing this request. Published 09/12/2025 03:10:32 PM Fulfilled 25-159 08/25/2025 02:04:19 PM
Dear City of Patterson, Please accept this as our request for any and all information related to te bonds that were purchased for the Baldwin Ranch North project by the developer and / or owner. Thank you, Teresa Published 09/16/2025 09:13:01 AM Fulfilled

6.3 Packet Pg85
25-158 08/25/2025 09:07:54 AM
CPRA request – Body-Worn Camera video (Joshua Rhodes traffic stop) Hello City of Patterson / Patterson Police Services / Stanislaus County Sheriff’s Office, I am requesting, under the California Public Records Act, a digital copy of all body-worn camera and in-car camera video and audio related to the traffic stop of Joshua Rhodes in Patterson, CA near Sperry Avenue & C Street (daytime) in early April 2025 (body-cam was publicly released April 7, 2025). Details to help locate the record:
– Arresting agency: Patterson Police Services (contract with Stanislaus County Sheriff’s Office) – Approx. location: Sperry Ave & C St, Patterson, CA – Reported violation: alleged red-light run, traffic stop; use of Taser; arrest followed – Please include any related dispatch audio, CAD logs, and BWC from all involved deputies.

I request the records in original digital format (e.g., MP4/MOV) delivered via secure download link/portal and fee waiver or cost estimate in advance if applicable. I’m a member of the public seeking these records for news/public interest purposes. Please communicate any necessary narrowing and the estimated available date. Thank you. Published 08/25/2025 03:12:04 PM No Records Available 25-157 08/21/2025 02:45:41 PM
Pursuant to the California Public Records Act (Government Code §6250 et seq.), I respectfully request access to and copies of any and all public records, documents, emails, or reports in the City’s possession related to: The estimated cost of the I 5/Sperry Avenue Traffic Interchange Improvement Project, including all phases (environmental, engineering/design, right-of-way, and construction); The sources of funding for the project, including but not limited to Measure L allocations, developer impact fees, Caltrans grants, STIP, CMAQ, STBGP, or any other local, state, or federal contributions; Any memoranda of understanding (MOUs), agreements, or interagency communications between the City of Patterson, Stanislaus County, Caltrans, or private developers regarding project funding responsibilities; I request that records be provided in electronic format whenever possible. If portions of the requested documents are exempt from disclosure, please redact them and provide the remainder, citing the specific exemption claimed. If possible, please notify me of any fees in advance of fulfilling this request. I am seeking this information as part of public research and civic interest. Thank you for your time and attention. Please confirm receipt of this request and let me know if you require clarification. Sincerely, George Galloway Mac Master Published 09/24/2025 08:31:16 AM Fulfilled 25-156 08/21/2025 11:23:10 AM
I am reaching out to inquire about the status of the new McDonald’s development at the corner of S. Rogers Road and Sperry Avenue. Would you be able to provide any updates or information regarding this project—such as permit approvals, anticipated timelines, or current progress, architect name, construction company working on the site? Published 09/12/2025 02:57:54 PM Fulfilled 25-155 08/19/2025 01:56:56 PM
August 19, 2025 Aracely Alegre, City Clerk City of Patterson, CA 1 Plaza, 2nd Floor Patterson, CA 95363 [email protected] Re:California Public Records Act Request Dear Public Records Custodian: This request for public records is submitted by the Patriots Foundation. Pursuant to the California Public Records Act (“CPRA”), Cal. Gov’t Code § 7920.000 et seq., we request copies of public records as described below. We do not seek to inspect the records prior to receiving copies. I. CPRA Request Pursuant to the CPRA, we are requesting copies of all records in possession of the City of Patterson—including, without limitation, documents, papers, sound recordings, computer stored data (including electronic mail correspondence and messages), or other material—that reflect or contain communications between any department, division, office, bureau, branch, commission, agency, subunit, official or employee of the City of Patterson and any of the following entities, from January 1, 2021 to the date that your office processes this request: Sher Edling LLP (including, but not limited to, electronic communications from the domain sheredling.com) The Center for Climate Integrity (including, but not limited to, electronic communications from the domain climateintegrity.org) Union of Concerned Scientists (including, but not limited to, electronic communications from the domain ucs.org) Environmental Law Institute (including, but not limited to, electronic communications from the domain eli.org or [email protected]) Puerto Rico Legal Advisers, LLC (including, but not limited to, electronic communications from the domain prlegaladvisers.com) Bufete Frank Torres Viada CSP (including, but not limited to, electronic communications from the domain ftorresviada.com) Bufete Andréu & Sagardía (including, but not limited to, electronic communications from the domain andreu-sagardia.com) New Venture Fund (including, but not limited to, electronic communications from the domain newventurefund.org) Resources Legacy Fund (including, but not limited to, electronic communications from the domain resourceslegacyfund.org) John D. and Catherine T. MacArthur Foundation (including, but not limited to, electronic communications from the domain macfound.org) William + Flora Hewlett Foundation (including, but not limited to, electronic communications from the domain Hewlett.org) Freedom Together Foundation (previously known as the JPB Foundation) (including, but not limited to, electronic communications from the domains freedomtogether.org and jpbfoundation.org) Rockefeller Family Fund (including, but not limited to, electronic communications from the domain rffund.org) Rockefeller Brothers Fund (including, but not limited to, electronic communications from the domain rbf.org) Rockefeller Foundation (including, but not limited to, electronic communications from the domain rockefellerfoundation.org) Children’s Investment Fund Foundation (including, but not limited to, electronic communications from the domain ciff.org) Sequoia Climate Foundation (including, but not limited to, electronic communications from the domain sequoiaclimate.org) Marisla Foundation (including, but not limited to, electronic communications from the domain marisla.org) Arabella Advisors (including, but not limited to, electronic communications from the domain arabellaadvisors.com) We request that these records be provided in electronic format, if available, and delivered via email to Jason Torchinsky and Mark Pinkert, Patriot Foundation’s legal counsel, at: [email protected]. II. Search and Processing of Requested Records Upon receipt of this request, please take all reasonable steps to preserve relevant public records while the request is pending. Please search for responsive records regardless of format, medium, or physical characteristics. We ask that responsive electronic records be produced electronically in their native file format, if possible, or the format most felicitous to an expedited production. Alternatively, we ask that the Records be provided electronically in text-searchable PDF, in the best image quality in your office’s possession, and in separate, Bates-stamped files. If any portion of this records request is denied, please provide specific reasons for such denial as required by Cal. Gov’t Code §§ 7922.000, 7922.540. If it is your position that any portion of the requested records is exempt from disclosure, we request that you provide a “privilege log” of those documents. See Haynie v Superior Court, 26 Cal.4th 1061, 1075 (2001). If some portions of the requested records are properly exempt from disclosure, please Published 11/03/2025 03:47:49 PM No Records Available 25-154 08/19/2025 09:30:00 AM
The Data Branch is hereby submitting a commercial records request. We seek a spreadsheet containing all purchase orders from January 1, 2021, to present day.

Requested Information: Spreadsheet containing all purchase orders from January 1, 2021, to present day. If easily accessible, please provide the following details for each purchase order: -Purchase order number or equivalent -Purchase date -Vendor ID or equivalent -Vendor name -Line item details -Line item quantity -Line item unit price -Line item total price Format & Delivery: We understand systems and formats may vary. These records generally live in your ERP, and a spreadsheet export of that may be easiest. We would appreciate it if you replied in this email thread if possible. However, if this is not possible, please feel free to send them in any format you prefer, including: -Spreadsheet (Preferred) -PDF -Word -Existing reports from your ERP -Any readily available, already existing records resembling purchasing records (even if missing some requested columns) Note on Commercial Nature & Scope: This request is for research and informational purposes. We recognize it as a commercial request and will comply with all relevant policies. We appreciate your time as well as your team and are happy to work with you to narrow or clarify the request if needed. Contact Information: Email: [email protected] Phone: (302) 585-3132 Address: 1111B S Governors Ave STE, Dover, DE We appreciate your attention to this matter and look forward to your prompt response. Please confirm receipt of this request and provide an estimated date for the delivery of the requested records. Thank you for your cooperation. Sincerely, The Data Branch Research Team Published 08/28/2025 05:00:26 PM Fulfilled 25-153 08/19/2025 07:45:31 AM
The Certificate of Occupancy for the S2A Investments 2, LLC or S2A Modular factory, located at: 300 Park Center Drive Patterson, CA 95363 or 287 Baldwin Road Patterson, California 95363 Plus any other Certificates of Occupancy issued for S2A Investments 2, LLC, S2A Modular Corporation, or any other S2A entity. Published 09/12/2025 02:59:17 PM Fulfilled 25-152 08/18/2025 08:29:04 AM
07/12/2003 POSSSESS CONTROLLED SUBSTANCE 563264-243469 CONVICTED 02/04/2004 POSSESS CNTL SUBSTANCE 1060656 DISMISSED 07/23/2005 BATTERY 1138885-243469 CONVICTED 04/20/2006 -TRANSPORT/ETC CONTROL SUBSTANCE -POSSESS CONTROLLED SUBSTANCE -USE/UNDER UNFL CONTRLD SUBSTANCE -RIDE BIKE UNDER INFLUENCE 1107880 CONVICTED 06/08/2006 -RECEIVE/ETC KNOWN STOLEN PROPERTY -DRIVE W/O

LICENSE -APPROPRIATE LOST PROPERTY -FALSE ID TO SPECIFIC PEACE OFFICER -POSSESS CONTROLLED SUBSTANCE -USE/UNDER UNFL CONTRLD SUBSTANCE -RIDE BIKE UNDER INFLUENCE 1160809-243469 CONVICTED The above-captioned defendant is pending disposition of his federal case in our division. NCIC reveals a prior criminal record in your area. Please provide our agency with a copy of the J&C, SOR, Indictment and the Presentence Investigation Report. Published 08/21/2025 03:49:36 PM No Records Available 25-151 08/14/2025 09:00:22 AM
Good Afternoon, I am looking to obtain a copy of the completed bid package for Sierra Mountain Construction, Inc. and all other responsive bidders for the Main Canal Rehabilitation Project that bid in October 2023. If you do not have access to these documents, please advise on whom I need to contact to obtain them. Thank you for your assistance. Published 08/25/2025 01:52:28 PM No Records Available 25-150 08/13/2025 04:23:36 PM I would like you to e-mail me a copy of the planning application for the West Commerce park project, APN # 021-025-037 Published 10/07/2025 10:46:15 AM Fulfilled 25-149 08/13/2025 10:05:48 AM
I need to have building permit history for property address 214 M Street Patterson 95363. Please email me the results. Thank You Jose A & Lorena Teran 209-892- 3565 Published 09/02/2025 01:33:56 PM Fulfilled

6.3 Packet Pg86
25-148 08/12/2025 03:31:22 PM
Pursuant to the California Public Records Act (Government Code Section 6250 et seq.), I am requesting copies of all available records relating to the construction and development of the property located at: 219 Lilac Avenue, Patterson, CA 95363 APN: 047-048-019 Owners: Paniagua, Ramon G and Mendoza, Georgina Specifically, I request: Building permits, site plans, and architectural drawings Any inspection reports related to the original construction or subsequent alterations Recorded or approved setback requirements applicable to the property at the time of construction Variances, conditional use permits, or other zoning-related approvals Any code enforcement or compliance records related to the property’s structure or placement I am requesting that these records be provided electronically if possible. If there are fees for locating or copying the records, please advise me before processing the request. Thank you for your attention to this matter. Sincerely, Published 08/28/2025 11:07:50 AM Fulfilled 25-147 08/08/2025 04:35:48 PM Looking for building dept records regarding the removal and replacement of underground fuel tanks at 320 N. 2nd St. Published 08/28/2025 11:06:30 AM No Records Available 25-146 08/07/2025 09:50:32 AM
Please re send the following request that I haven’t been able to open. A heads up and a call back after the request was made would have been notable. It shows you sent sensitive docs to me Jul 23rd . Until now, passed due I’ve noticed and received an email from you 25-132 is the file number you’ve tried sending me 209.207.4040 Published 08/21/2025 03:36:55 PM No Records Available 25-145 08/05/2025 01:28:35 PM
All records, work orders, inspection reports, maintenance logs, service requests, photographs, and correspondence related to the sidewalk and signage on the corner of Sheerwater and Jamesburke in Patterson, CA 95363. This includes any documentation regarding the installation, removal, or modification of signage or signposts in that area, particularly any remnants or protrusions left in the sidewalk following sign removal. Please also include any incident reports, public complaints, or internal communications referencing trip hazards or sidewalk obstructions at or near this location. Published 09/12/2025 09:08:07 AM No Records Available 25-144 08/04/2025 01:50:34 PM
We are handling the legal process ofMr Jorge Aaron Medina Aviles AKA Aviles Jorge Medina (DOB: 09/12/1968)and for this reason, we would like to know all information about an specific incident that happened on: 1. Arrest date: 04/30/1994 Agency: Patterson Police Department Charge 23152A/B VC DUI Charge 20002 VC Hit and Run The information we need is as follows: 1. Arrest Report/ Incident Report. 2. Final disposition / Case Summary. Published 08/04/2025 01:50:51 PM No Records Available 25-143 08/04/2025 01:43:02 PM
I am requesting the July 2025 new business license recipients list be emailed to me in excel format with the following: Business name Business address Contact or business phone number Date issued/Start Date If possible, exclude home-based and out-of-area businesses. Published 08/27/2025 01:49:17 PM Fulfilled 25-142 08/04/2025 01:42:17 PM
Information Needed - 140 Ivy Ave #E-39, PATTERSON, CA, 95363 Good Evening, MCS has been assigned this property to confirm and address any open violations, open permits or open liens. We are looking to obtain documents for the following items for the property listed below. Copies of all open/active violations, including associated times. Copies of any unpaid invoices associated with violations – please provide a payoff good for 30 days and a detailed breakdown of the amounts due. Copies of all recorded liens. Please let us know if you can help us get this information or if there is someone else we should contact. Thank you for your help. Published 09/02/2025 08:34:53 AM Fulfilled
25-141 08/04/2025 02:01:38 AM
Requesting a report of all issued building permit information for residential and commercial properties. From 07/1/2025 to 07/31/2025. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Published 08/25/2025 12:00:40 PM Fulfilled 25-140 08/01/2025 07:47:38 AM
Hello, I hope this email finds you well. I am writing to request copies of documents related to the property 722 Haworth Drive Patterson, CA 95363 Specifically, we are seeking the following: Liens: Information on any outstanding/ active liens placed on the property. We would appreciate receiving these documents in PDF format.

Screenshots or scanned copies of the actual documents would be ideal, as we need to review the details and provide accurate information to our client. In cases where there are violations, having the official documents is crucial for our records and client communication. Thank you for your assistance with this matter. Please let us know if there are any fees associated with obtaining these documents or if additional information is required. Best regards, Published 08/21/2025 03:19:21 PM Duplicate Request 25-139 08/01/2025 07:39:50 AM
Hello, I hope this email finds you well. I am writing to request copies of documents related to the property 722 Haworth Drive Patterson, CA 95363 Specifically, we are seeking the following: Permits: Records of any permits issued for the property. We would appreciate receiving these documents in PDF format. Screenshots or scanned copies of the actual documents would be ideal, as we need to review the details and provide accurate information to our client. In cases where there are violations, having the official documents is crucial for our records and client communication. Thank you for your assistance with this matter. Please let us know if there are any fees associated with obtaining these documents or if additional information is required. Best regards, Published 08/04/2025 08:48:12 AM Fulfilled 25-138 07/28/2025 03:29:20 PM
To Whom It May Concern. Per the Public Records Request act, please provide me electronic copies of the most recent purchase agreement or lease agreement for any mail equipment used in the main mailroom. The vendor will either be Pitney Bowes, FP, Hasler, Neopost, Quadient, Rena, or Kirk Rudy. Thank you in advance Published 08/21/2025 03:11:50 PM Duplicate Request 25-137 07/25/2025 11:23:22 AM
I would like to review any building/demolitions permits and certificates of occupancy for the following property: 555 Rogers Road, Patterson, California 95363 (APN 021- 025-026). Published 08/28/2025 04:48:33 PM No Records Available 25-136 07/25/2025 11:22:10 AM
I would like to review any UST, HAZMAT, AST, drycleaning operations, septic tank systems, groundwater wells, chemical spills/releases/cleanups, soil/groundwater investigation records, any clean up or closure reports, and have there been any fires and their subsequent fire suppression methods onsite for the following property:
555 Rogers Road, Patterson, California 95363 (APN 021-025-026). Published 08/11/2025 03:47:27 PM Fulfilled 25-135 07/23/2025 05:12:52 PM
This is a request for City of Patterson records pursuant to the California Public Records Act. (Cal. Gov. Code, §§ 6250, et seq.)The requested records are listed below.

As background and to assist the City in searching for relevant documents, this request is made in connection with the Expedited Offsite Public Infrastructure Repayment Agreement dated July 19, 2022, by and between the City and Love’s Country Stores of California (“Repayment Agreement”); and the development project on the Sperry Industrial Park, New Rogers Road Extension, Parcel B, which includes property owned by MDHE Enterprises, LLC (“MDHE”). The records requested are the following: Records reflecting the actual total amount of the “Cost of Work” paid by Love’s Country Stores of California (“Love’s”) to the City of Patterson (“City”), as the term “Cost of Work” is defined in the Repayment Agreement. Records reflecting the basis for and calculation of MDHE’s percentage Fair Share Obligation (i.e., the proportionate obligation based on the gross acreage of MDHE’s property in proportion to the gross acreage of Parcel Map #19-02) in connection with MDHE’s development project. Records reflecting the basis for and calculation of the Offsite Public Infrastructure Reimbursement Fee in the amount of $1,261,199.21, invoiced to MDHE in connection with Permit Number 20240102 (APN 021-093-012). Records reflecting the basis for and calculation of the Offsite Public Infrastructure Admin Reimbursement Fee in the amount of $63,059.96, invoiced to MDHE in connection with Permit Number 20240102 (APN 021-093-012). Records reflecting the basis for and calculation of the Keystone Reimbursement Fee in the amount of $9,792.74, invoiced to MDHE in connection with Permit Number 20240102 (APN 021-093-012).

Records reflecting the basis for and calculation of the Traffic Impact Fee in the amount of $67,241.47, invoiced to MDHE in connection with Permit Number 20240102 (APN 021-093-012). Records reflecting the final list of improvements installed by Love’s and the actual cost of those improvements, constituting the Cost of Work which formed the basis for the calculation of the dollar amount of MDHE’s Fair Share Obligation. Records describing any improvements included in the Cost of Work, which are located north of Sperry Road, if any, including the actual cost of each such improvement. Records relating to communications between the City and Love’s concerning the Cost of Work, including, but not limited to, the list of included improvements and their cost. Records relating to communications between the City and Love’s concerning allocation of the actual Cost of Work to property developers, including MDHE. Records relating to communications between the City and Love’s concerning recouping proportionate shares of Cost of Work from other developers, including MDHE. Records relating to communications between the City and Eagle Valley Investments (“Eagle Valley”) and/or Larry Buehner concerning any infrastructure improvements related to the development project on the Sperry Industrial Park, New Rogers Road Extension. Records relating to communications between the City and Eagle Valley and/or Larry Buehner concerning recouping proportionate shares of the Cost of Work from other developers, including MDHE. Records relating to communications between the City and Eagle Valley and/or Larry Buehner concerning the Repayment Agreement. Records relating to communications between the City and Eagle Valley and/or Larry Buehner concerning MDHE’s Fair Share Obligation.

Records relating to communications between the City and Eagle Valley and/or Larry Buehner concerning the dollar amount of MDHE’s Fair Share Obligation. Records relating to communications between the City and Eagle Valley and/or Larry Buehner concerning the estimated Cost of Work on which the dollar amount of developer Fair Share Obligations are based. Records relating to communications between the City and Eagle Valley and/or Larry Buehner concerning the actual Cost of Work on which the dollar amount of developer Fair Shar Obligations are based. Records relating to communications between the City and Eagle Valley and/or Larry Buehner concerning any infrastructure improvements that they claimed are not related to the development project on the Sperry Industrial Park, New Rogers Road Extension.

Thank you. Published

6.3 Packet Pg87
25-134 07/23/2025 01:23:33 PM
Hello, I hope this message finds you well. I am writing to kindly request a list of properties that have been issued code enforcement violations—preferably those related to property maintenance such as blight, trash and debris, overgrown grass/weeds, tree issues, snow accumulation, abandoned properties or structures, junk vehicles, rodent infestations, etc. However, if it is more convenient, I am open to receiving a list of any code violations issued. For each property, please include the address, and if available, the date of violation and the specific reason or nature of the complaint. In addition, I am requesting a list of properties that currently show no water usage or zero water consumption. If that information is unavailable, I would alternatively like a list of properties that currently have water service shut off. These records should cover the period from April 2025 to Present. Please email the lists to: [email protected] Thank you very much for your time and assistance! Warm regards, Con Pascual Published 08/28/2025 04:44:41 PM Fulfilled 25-133 07/23/2025 11:31:23 AM
To Whom It May Concern. Per the Public Records Request act please provide me electronic copies of the most recent purchase agreement or lease agreement for the postage equipment used in the main mailroom. The vendor will either be Pitney Bowes, FP, Hasler, Neopost, or Quadient. I am hoping you can direct me to the proper party that can provide this information. Thank you in advance. Published 08/21/2025 03:11:11 PM Fulfilled 25-132 07/23/2025 10:35:57 AM
Good Morning! my team and I are looking for permits or information on the underground storage tanks for 320 N 2nd St We are in contract with a buyer for this property and want all the info we can get to fully execute this purchase to our best knowledge. Thank you Melissa Saenz, Realtor Jon Barnato, Owner/Broker Keller Williams Realty Published 08/19/2025 11:06:54 AM No Records Available 25-131 07/21/2025 04:28:02 PM
Request a copy of your building permit records from April 24, 2025, up to the present. Please include any fields that your permitting system tracks. This includes but is not limited to: - Permit Number - Applied/Issued Dates - Work Address - Permit Type - Permit Status - Description of the work being done - Contractor and Architect Details - Job Valuations The preferred file type is Excel format, the same format you provided in our previous request. Published 08/04/2025 08:49:26 AM Fulfilled 25-130 07/18/2025 10:14:23 AM Please see attached request. Published 10/07/2025 09:53:08 AM Fulfilled 25-129 07/17/2025 03:39:58 PM
To Whom It May Concern: This is a formal request under the California Public Records Act (Government Code § 6250 et seq.). I am requesting access to and copies of all records related to utility easements that may cross through, be located on, or run above the property at: 101 East Las Palmas Avenue Patterson, CA 95363 Specifically, I am requesting: Any utility easements, including but not limited to electrical, water, sewer, storm drain, gas, communication, and access easements that affect this property. The full contents of the Building Department file for this property, including but not limited to: Site plans Permits (open and closed) Inspections Certificates of occupancy Correspondence or notices Zoning or use approvals Any recorded restrictions or covenants on file Please let me know in advance if any fees will apply to this request. If these documents are available in digital format, I prefer to receive them electronically via email. If only physical copies are available, please advise where and when I can inspect or obtain them. Thank you for your time and attention to this request. Published 09/22/2025 11:04:23 AM Fulfilled 25-128 07/15/2025 01:58:34 PM
Hello, I would like to request publicly available records for a property located at 343 Olive Avenue in Patterson, California. Specifically, I would like information regarding any fires, spills, environmental issues, mitigation measures, well or septic permits, under- or aboveground storage tanks, land use restrictions, or hazardous materials identified for the Property. Published 09/02/2025 08:33:39 AM Fulfilled 25-127 07/15/2025 01:15:17 PM
RE: Save Mart Supermarkets - Patterson 1035 Sperry Avenue, Patterson, California 95363 BV Report #: 175486.25R000-007.042 Dear Sir or Ma’am, Bureau Veritas is an engineering firm currently conducting a Project Condition Assessment (PCA) for the above-referenced properties. As part of this process and duediligence process, we are submitting this Request for Information (RFI) letter to obtain information specific to the properties. We request your assistance by providing us with the following information concerning the site and buildings. Please forward to the appropriate departments within your municipality: Building 1. Date of last building department inspections: BD: __/___ 2. Are there any OUTSTANDING building code violations? _____Yes/No_____ 3. Are there any open building department permits? Yes – No 4. How often is the property inspected? Annually - Permit/Construction Inspections Only Is the original Certificate of Occupancy or Permit on file?Yes - No (Need to obtain one copy of the Certificate of Occupancy). Fire 1. Date of last fire department inspection: ___/___/___ 2. Are there any known, open or outstanding fire code violations? Yes – No 3. How often is the subject property inspected? Annually – Biennially – Other 4. Are there any inspection reports/copies of violations on file? Yes – No Responses to this letter may be PDF emailed directly to: [email protected] . Please forward copies of any open or outstanding building or fire code violations and a copy of the most recent inspection reports. If you need additional information to complete this request, please contact me at 417.849.7754. Thank you for your prompt attention to this matter. Published 08/21/2025 02:57:22 PM Fulfilled 25-126 07/14/2025 10:34:07 AM Hi, I hope you’re doing well. I’m reaching out to request any and all available permit records for the property located at 1707 E. Las Palmas, Patterson, CA. Published 07/22/2025 08:12:22 AM 25-125 07/14/2025 10:21:34 AM Please see attached. Published 07/14/2025 10:21:57 AM Fulfilled 25-124 07/14/2025 10:16:25 AM
We are handling the legal process ofMr Jorge Aaron Medina Aviles AKA Aviles Jorge Medina (DOB: 09/12/1968)and for this reason, we would like to know all information about an specific incident that happened on: 1. Arrest date: 04/30/1994 Agency: Patterson Police Department Charge 23152A/B VC DUI Charge 20002 VC Hit and Run The information we need is as follows: 1. Arrest Report/ Incident Report. 2. Final disposition / Case Summary. We hope you can help us with this information and we look forward to any questions or comments you may have. You may contact me by e-mail. Thank you very much! Diana C, Paralegal. Published 07/14/2025 10:16:44 AM No Records Available 25-123 07/10/2025 07:56:59 AM
This is a formal request under the California Public Records Act (Government Code § 6250 et seq.) for documents and information relating to a trip and fall incident that occurred on June 1, 2025, in front of 26 S 3rd St, Patterson, CA 95363, during the Annual Patterson Apricot Fiesta. Incident Summary While returning to his parked vehicle after purchasing lunch for himself and his wife, our client tripped over an elevated concrete slab on the public sidewalk. The event was witnessed by approximately 30 people, including a bank teller who came outside to assist him. The bank teller stated that another person had previously tripped at the same location. Emergency services responded and provided care at the scene. Our client suffered a torn lateral meniscus, facial abrasions, a cut above the eye, chest bruising, and wrist trauma from the fall. He is a working farmer, and the injury has disrupted his physical labor capacity. His watch and sunglasses, both with sentimental value, were damaged in the fall. He declined ambulance transport but was later picked up by his wife. Request for Public Records We are requesting all documents, photographs, reports, emails, or records in the city’s possession, custody, or control related to the sidewalk area in front of 26 S 3rd St, Patterson, California before and after June 1, 2025. Published 07/22/2025 08:19:35 AM Duplicate Request 25-122 07/09/2025 04:16:04 PM
This is a formal request under the California Public Records Act (Government Code § 6250 et seq.) for documents and information relating to a trip and fall incident that occurred on June 1, 2025, in front of 26 S 3rd St, Patterson, CA 95363, during the Annual Patterson Apricot Fiesta. Incident Summary While returning to his parked vehicle after purchasing lunch for himself and his wife, our client tripped over an elevated concrete slab on the public sidewalk. The event was witnessed by approximately 30 people, including a bank teller who came outside to assist him. The bank teller stated that another person had previously tripped at the same location. Emergency services responded and provided care at the scene. Our client suffered a torn lateral meniscus, facial abrasions, a cut above the eye, chest bruising, and wrist trauma from the fall. He is a working farmer, and the injury has disrupted his physical labor capacity. His watch and sunglasses, both with sentimental value, were damaged in the fall. He declined ambulance transport but was later picked up by his wife. Request for Public Records We are requesting all documents, photographs, reports, emails, or records in the city’s possession, custody, or control related to the sidewalk area in front of 26 S 3rd St, Patterson, California before and after June 1, 2025. Published 07/22/2025 08:19:13 AM No Records Available 25-121 07/09/2025 07:33:15 AM Hello, requesting copy of final inspection card for new construction property below. permit 2024-0394 816 Linford Drive Patterson, CA 95363 Published 07/18/2025 09:45:29 AM 25-120 07/07/2025 09:32:28 AM Any Building, Fire, and/or Zoning code violations for 825 Rogers Road, Patterson, CA 95363. Published 07/22/2025 08:20:12 AM Duplicate Request 25-119 07/07/2025 09:04:11 AM Any Building, Fire, and/or Zoning code violations for 825 Rogers RD, Patterson, CA 95363. Published 07/14/2025 10:43:26 AM Fulfilled 25-118 07/02/2025 01:30:02 PM
1035 Sperry Avenue APN: 021-042-003-000 Please provide copies of the following documents: Any open and/or unresolved zoning, building and fire code violations (provide documentation if applicable) Any variances and/or special/conditional use permits and/or zoning relief that may apply to the property Copies of certificates of occupancy Final approved site plan for the property (if available) Published 07/14/2025 01:20:00 PM No Records Available 25-117 07/02/2025 01:17:47 PM
Hi, I'm writing to get a list of Patterson homes that have received code enforcement citations. I am specifically looking for properties that have been cited for blight, abandoned structures, excessive trash, overgrown weeds, junk automobiles, or rodent infestations. If possible, please include property addresses, violation dates, and a brief explanation of each concern. Additionally, I would welcome any statistics on properties with 0% water usage or those with water supply currently turned off, spanning the period from May 2025 to present. Thank you for your time and help. I sincerely appreciate your assistance and await your response. Best Regards, Lovely Mose Published 07/14/2025 12:05:25 PM No Records Available 25-116 07/02/2025 05:18:59 AM
Requesting a report of all issued building permit information for residential and commercial properties. From 6/1/2025 to 6/30/2025. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Published 07/18/2025 09:46:45 AM 25-115 07/01/2025 12:09:57 PM I am requesting all building permits for the city of Patterson from April 1st 2025 - July 1st 2025. Published 07/17/2025 02:05:51 PM

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25-114 07/01/2025 06:42:20 AM

1.Open code enforcement Violations/ Building & Zoning Violations. 2.Open/expired building permits. 3.Anyopen unrecorded Open Liens (Weed or Snow removal, Sidewalk, Junk or debris etc) 4.Miscellaneous bills /special assessments? (Not Included in Tax Bill) 5.Demolition Orders 6.Please check your records and let us know if you provide utility service for the given property. If yes, provide us the account number with payoff for any unpaid balance and provide a payoff good through as of *7/15/2025*. Also, let us know if balances are lienable against the property or follows the customer. Address : 454 Osprey Dr, Patterson, Stanislaus, CA 95363 Published 09/02/2025 01:19:04 PM Fulfilled

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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: December 16, 2025
ITEM NO: 4
SUBJECT: Approve City Commission Report for the Month of November 2025 (Senior Commission and Parks Recreation and Beautification Commission.)

RECOMMENDATION
Motion to Approve City Commission Report for the Month of November 2025 (Senior Commission and Parks Recreation and Beautification Commission.)

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City of Patterson
Senior Commission
Monthly Report
November 2025
The following information is provided as an update regarding the Senior Commission meeting activities during the month of November.

Senior Commission meetings are held on the 3rd Tuesday of every month at 10:00am alternating between the City Hall Chambers and the Hammon Senior Center. 5-Member Commission:

Chair Cynthia Homen Term: October 2024-2026
Vice-Chair Richard Reiller Term: October 2024-2026
Commissioner Marcine Reed Term: October 2024-2025
Commissioner Catherine Ferreira Term: October 2024-2025 Commissioner Sherril Lex Term: October 2024-2026
Senior Commission Meeting:

The regular meeting scheduled for November 18, 2025, was held in person at the City Hall Council Chambers at 10:00am. Agenda Items are listed below.

Item 1: Presentation: The Food Initiative of Greater Stanislaus Item 2: Review Future Presentation List
Agendas & Minutes can be located on the city website under the agenda center.

The next regular meeting will be scheduled for December 16, 2025. The meeting will be held in person at the Hammon Senior Center.

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Parks, Recreation & Beautification Commission
November 2025
Monthly Report
The following information is provided as an update regarding the Parks, Recreation & Beautification Commission meeting activities during the month of November and updates for previously approved projects.

Parks, Recreation & Beautification Commission meetings are held on the 3rd Wednesday of every month at 5:00 pm in the City Hall Council Chambers. 5-Member Commission
Chair Adolfo Virgen Term: May 2024-2026
Vice-Chair Kandace Weyhrauch Term: May 2023-2025
Commissioner Joanne Marci Term: May 2024-2026
Commissioner Martha Blanco Term: May 2023-2025
Commissioner Oscar Roman Term: May 2023-2025
Parks & Recreation & Beautification Commission Meeting:

November 19, 2025, the Parks, Recreation & Beautification Commission was cancelled due to lack of quorum. The agenda items are listed below.

1. Deputy Director Guluarte will follow up with review process to see where PRBC can be included for review of new park plans.

2. Secretary provide follow-up in more detail with the funds transactions that were provided.

3. Recommendation to City Council: Parks and Open Spaces Permit Policy

4. Request Action: Adopt a motion recommending that the City Council approve the Parks and Open Spaces Permit Policy as presented, with consideration for a no-fee permit option for non-profit organizations not generating revenue during their park use.

5. Follow up Grainger knowing that they are receiving PRBC Award the beautification of their area.

6. Provide PRBC with a letter from Yolanda Magana for future discussions.

Agendas & Minutes can be located on the city website under the agenda center.

The next regular meeting will be scheduled for December 17, 2025. The meeting will be held in person in the City Council Chambers.

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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Tiffany Rodriguez, Director of Engineering Services MEETING DATE: December 16, 2025
ITEM NO: 5
SUBJECT: Approve Resolution No. 2025-71 Accepting the Public Improvements for the Sycamore Ranch Subdivision Phase 2 Improvements as Complete, with the exception of the improvements related to the property located at 900 Olive Avenue; Authorizing the City Clerk to File the Notice of Completion; and Begin the One-Year Warranty.

RECOMMENDATION
Motion to Approve Resolution No. 2025-71 Accepting the Public Improvements for the Sycamore Ranch Subdivision Phase 2 Improvements as Complete; with the exception of the improvements related to the property located at 900 Olive Avenue; Authorizing the City Clerk to File the Notice of Completion; and Begin the One-Year Warranty

BACKGROUND
The City received a request from the Developer, KB Home North Bay, LLC, and the Contractor, Teichert Construction Inc., for the Sycamore Ranch Subdivision Phase 2 Improvements project to be placed on the City Council agenda for acceptance of all the Public Improvements installed as part of this project.

ANALYSIS
The City’s Engineer(s) and Public Works staff have performed the necessary inspections on all the onsite and offsite public improvements and certify that the developer has met all requirements for the general improvements and offsite operations, with the exception of the improvements related to the property located at 900 Olive Avenue. The outstanding items at this location involve matters between the developer and the property owner that are outside the City’s scope of authority. The City has been informed that the parties are working towards a resolution. Once those matters are resolved, the remaining improvements for 900 Olive Avenue may be brought forward for

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acceptance under a future action. KB Home North Bay, LLC has provided cash-in-lieu of bond for the remaining outstanding improvements.

The onsite improvements constructed as part of this project include Summerhouse Dr, Wingham Dr, Ryton Ln, Dartford Ln, Zennor Pl and Farnham Dr. The offsite improvements were constructed along Olive Ave.

The City has collected the Warranty Bond for the Public Improvements and the developer has approved and signed off on the Landscape and Stormwater Control Measures Maintenance & Access Agreement. A notice of completion and a resolution have been prepared and are attached for Council’s approval. Once the project is accepted by the City Council as complete, the OneYear Warranty Period will begin, and the Notice of Completion will be recorded.

FISCAL IMPACT
There is no budget impact associated with this item. The developer has paid all costs associated with these items and provided the required warranty bond to the City Clerk.

ATTACHMENT
Resolution No. 2025-71
Notice of Completion
Exhibit A (Map)

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RESOLUTION NO. 2025-71

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON,

ACCEPTING THE PUBLIC IMPROVEMENTS FOR THE SYCAMORE RANCH SUBDIVISION PHASE 2 IMPROVEMENTS AS COMPLETE, WITH THE EXCEPTION OF THE IMPROVEMENTS RELATED TO 900 OLIVE AVENUE; AND

AUTHORIZING STAFF TO FILE THE NOTICE OF COMPLETION
WHEREAS, the Developer/Owner, “KB Home North Bay, LLC”, and the Contractor, “Teichert Construction Inc.” have completed all the public improvements for the Sycamore Ranch Subdivision Phase 2 Improvements with the exception of the improvements related to the property located at 900 Olive Avenue, in accordance with the contract requirements and plans and specifications; and
WHEREAS, the City Engineer(s) and Department of Public Works have inspected the work and recommended that the project be accepted as complete excluding the improvements related to 900 Olive Avenue;
WHEREAS, the City has received the Warranty Bond for the Public Improvements; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Patterson that it hereby accepts the public improvements for the Sycamore Ranch Subdivision Phase 2 Improvements as complete with the exception of the improvements related to the property located at 900 Olive Avenue, directs the City Clerk of the City of Patterson to file the Notice of Completion and commence the Warranty Period for the Sycamore Ranch Subdivision Phase 2 Improvements.

The foregoing resolution was passed by the City Council at a regular meeting held on the 16th day of December 2025 by _______________, who moved its adoption, which motion was duly seconded by _______________ and the resolution adopted by the following roll call vote:

AYES:

NOES:

EXCUSED:

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APPROVED:
___________________________
Michael Clauzel
Mayor of the City of Patterson
ATTEST:
___________________________________
Aracely Alegre
City Clerk of the City of Patterson
I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 16th day of December 2025, and I further certify that said resolution is in full force and effect and has never been rescinded or modified.

DATED:
______________________________________
City Clerk of the City of Patterson

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Recording Requested By:

CITY OF PATTERSON
When Recorded Mail To:

City Clerk’s Office
City of Patterson
P.O. Box 667
Patterson, CA 95363
SPACE ABOVE THIS LINE FOR RECORDER’S USE

CITY OF PATTERSON

NOTICE OF COMPLETION
(Resolution Attached)
Notice is hereby given that:

1. The undersigned is a representative of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is the City of Patterson.

3. The full address of the owner is 1 Plaza, Patterson, CA 95363.

4. The nature of the title of the owner is In Fee.

5. A work of improvement on the property hereinafter described was completed on December 16, 2025.

6. The name of the contractor, for such work of improvement was Teichert Construction Inc.

7. The nature of the work of improvement was for Sycamore Ranch Subdivision Phase 2 Improvements.

8. The property on which said work of improvement was completed is in the City of Patterson, County of Stanislaus, State of California, and is described as follows: New streets, sound wall, sidewalks, curb & gutter, water system, sewer system and storm system utilities etc.

9. The address of said property is located on Sycamore Ave. between English Birch Ave., Schali Lane, and Olive Ave. in Patterson, CA 95363.

I, Tiffany Rodriguez, declare under penalty of perjury, under the laws of the State of California that the foregoing is true and correct.

Signing on behalf of City of Patterson
Dated: ____________ By
Tiffany Rodriguez, Director of Engineering
VERIFICATION:

I, , the undersigned, declare under penalty, under the laws of the State of California that I am the owner, or agent to the owner, of the interest or estate in the property described in the above notice; that I have read the notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.

Executed on ________________________, at Patterson, California. (date)
Signing on behalf of City of Patterson
Tiffany Rodriguez, Director of Engineering, City of Patterson

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EXHIBIT-A
Sycamore Ranch Ph I Map

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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Ashley Weaver, Director of Recreation & Community Services MEETING DATE: December 16, 2025
ITEM NO: 6
SUBJECT: Approve Resolution No. 2025-72 Approving a $2,000 Sponsorship/Fee Waiver for Invest In Me Leadership Cohort Program Use of the Hammon Senior Center.

RECOMMENDATION
Motion to Approve Resolution No. 2025-72 approving a sponsorship/fee waiver in the amount of $2,000 to support Invest In Me’s use of the Hammon Senior Center for its 2025-2026 Leadership Cohort Program, and direct staff to apply the waiver toward the total facility rental cost of $4,004 (excluding the refundable $1,000 deposit).

BACKGROUND
Invest In Me is a nonprofit organization serving youth ages 12-18 across Patterson and Stanislaus County. The organization provides leadership development, mentorship, mental health awareness, civic engagement, and college and career readiness programming.

For more than ten years, the organization has operated its Invest In Her leadership cohort for young women. In 2025, Invest In Me expanded its services with the launch of Invest In Him, offering similar programming for young men. Combined, these programs serve approximately 60-70 students annually.

Invest In Me has requested a fee waiver from the city to utilize the Hammon Senior Center on seven Saturdays between October 2025 and June 2026 for its combined Leadership Cohort Program activities. Each event includes staffing, setup, program time, and cleanup between 7:30 a.m. and 2:00 p.m.

The total nonprofit facility rental cost for the seven dates is $4,004, plus a $1,000 refundable damage deposit. Invest In Me is seeking financial support to offset these nonprofit rental fees.

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ANALYSIS
Invest In Me Leadership Cohort Program aligns with the City’s Strategic Plan Goal 2, by enhancing youth well-being, promoting safe and supportive environments, and strengthening overall community livability.

Program sessions will provide structured leadership and development opportunities for up to 70 students, many of whom are Patterson residents. The Hammon Senior Center offers an accessible, safe, and appropriately sized space for the program’s needs.

A partial sponsorship/fee waiver in the amount of $2,000 would reduce the organization's out-ofpocket cost while still requiring the nonprofit to contribute toward the total rental fees. Staff finds this amount to be a reasonable level of support that balances community benefit with responsible cost recovery.

The refundable deposit of $1,000 will continue to be required per city policy.

FISCAL IMPACT
Approval of the requested sponsorship/fee waiver would result in a $2,000 reduction in facility rental revenue for the Recreation and Community Services Department. Sufficient funding is available in the General Fund budget for this sponsorship/fee waiver.

ATTACHMENT
Resolution No. 2025-72
Invest In Me Proposal for Fee Waiver

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RESOLUTION NO. 2025-72
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON APPROVING A ONETIME $2,000 SPONSORSHIP/FEE WAIVER FOR INVEST IN ME FOR USE OF THE HAMMON SENIOR CENTER FOR THE 2025-2026 LEADERSHIP COHORT PROGRAM WHEREAS, Invest In Me is a nonprofit organization serving youth ages 12-18 in Patterson and throughout Stanislaus County through leadership development, mentorship, mental health awareness, civic engagement, and college and career readiness programming; and WHEREAS, Invest in Me has requested financial assistance in the form of a fee waiver to utilize the City’s Hammon Senior Center for its Leadership Cohort Program on seven dates between October 2025 and June 2026; and
WHEREAS, the total rental cost for the seven program dates is $4,004, in addition to a refundable $1,000 damage deposit required under the City’s facility rental policies; and WHEREAS, the City Council recognizes the significant community benefit provided through the Leadership Cohort Program, which offers structured educational, leadership, and personal development opportunities for approximately 60-70 Patterson youth; and WHEREAS, the program supports Strategic Plan Goal 2: Community Livability and Quality of Life, by enhancing youth well-being, promoting safe and supportive environments, and strengthening overall community livability; and
WHEREAS, staff recommends approval of a $2,000 sponsorship/fee waiver to offset a portion of the facility rental fees while maintaining responsible cost recovery consistent with City policies.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PATTERSON HEREBY approves a $2,000 sponsorship/fee waiver for Invest In Me for the use of the Hammon Senior Center for the 2025-2026 Leadership Cohort Program, to be applied to Permit No. 2972.

The foregoing resolution was introduced at a (regular or special) meeting of the City Council of the City of Patterson held on the _____ of _________ 202X by _________________, who moved its adoption, which motion was duly seconded by __________________, and the resolution adopted by the following roll call vote:

AYES:

NOES:

EXCUSED:

APPROVED:

Michael Clauzel
Mayor of the City of Patterson

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1 of 1
ATTEST:

Aracely Alegre
City Clerk of the City of Patterson
I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 16th day of December 2025, and I further certify that said resolution is in full force and effect and has never been rescinded or modified.

DATED:
______________________________________
City Clerk of the City of Patterson

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November 14, 2025
City of Patterson
1 Plaza Circle
Patterson, California 96363
Re: Invest In Me Request for City Facility Fee waiver
Dear City of Patterson Staff, Mayor and City Council,
Invest In Me is an organization deeply committed to empowering youth in Patterson and throughout Stanislaus County. We equip youth ages 12-18 years of age with the tools, mentorship, and opportunities they need to thrive academically, professionally, and personally.

For over a decade, Invest In Me has guided youth toward higher education and meaningful career pathways. Our track record demonstrates measurable impact: over 90% of past participants have pursued postsecondary education or career training. With the launch of Invest In Him in 2025, we are excited to expand our reach and ensure that both young women and men have access to the same life-changing resources.

We are seeking a facility use waiver for a period of one year and consideration thereafter to support our Invest In Her and Invest In Him Leadership Cohort Programs. These programs are transformational, no-cost programs for young women and men in grades 7–12. These programs cultivate leadership, mental health awareness, civic engagement, and college and career readiness. Specifically, the waiver of the facilities will allow for youth residents to enjoy programming in a safe and secure location
We are deeply grateful for your consideration of our request. With the support of the City of Patterson, Invest In Me can provide a safe location and open doors of opportunity for more students, and strengthen the future of our community.

Thank you for your partnership in building brighter futures.

With gratitude,
Erica Ayala
Founder/CEO
Invest In Me

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Invest In Me Organizational Overview
Invest In Me is a nonprofit organization dedicated to self-empowerment, leadership, well-being and civic engagement in Stanislaus County. Our mission is to equip young people with the tools and guidance they need to succeed in school, careers, and community life. Through intentional mentorship and development opportunities, we help participants build confidence, strengthen leadership skills, and prepare for successful transitions into higher education and meaningful career paths.

Our vision is a thriving Stanislaus County where every individual is empowered to lead, flourish in well-being, and actively engage in shaping their community’s future. At the core of Invest In Me is our unwavering commitment to empowering youth and transforming lives through impactful programming. Our goal is to provide the tools, resources, and opportunities young people need to succeed—not just today, but for a lifetime.

Our programming is designed to inspire, educate, and connect. Through our Leadership Cohorts, we guide youth in developing the skills and confidence needed to lead with purpose and integrity. Empower Hour brings participants face-to-face with professionals and community leaders who share their journeys, expertise, and insights, creating valuable networking opportunities and sparking new ambitions.

With Wellness Wednesdays, we focus on the importance of balance and self-care by hosting activities and workshops centered on mental, emotional, and physical well-being. And through Workforce Readiness, we prepare youth to confidently step into the professional world by teaching essential skills such as résumé writing, interview preparation, and workplace etiquette.

For the past ten years, we have successfully operated Invest In Her, a leadership cohort program serving teen girls ages 13–18. This program has supported dozens of young women in developing leadership skills, cultivating civic responsibility, addressing mental health, and preparing for college and career readiness.

Each of these programs reflects our deep belief that investing in youth means investing in the future. By equipping young people with knowledge, confidence, and meaningful connections, we are shaping tomorrow’s leaders, innovators, and change-makers.

In 2025, we expanded our impact with the launch of Invest In Him, our inaugural program for young men. This program mirrors the proven curriculum of Invest In Her while creating a dedicated space for young men to learn, grow, and engage.

Program Need
For over 10 years, Invest In Me has been paving the way for our youth to be heard, included, and hopeful about who they are today and who they aspire to become tomorrow. While many refer to young people as “the leaders of tomorrow,” we believe they are leaders today. Through

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our programs and opportunities, participants experience growth in their mindset, attitudes, and goals—positively impacting their schools, communities, and lives.

We accomplish this through mentorship, skill-building, hands-on leadership experiences, and empowering young people to make a lasting impact. But we can’t do this work alone. Your support allows us to provide essential programs, workshops, and opportunities that equip youth with the confidence, knowledge, and resources to succeed. By investing in Invest In Me, you’re not just funding a program—you’re shaping the future of leadership.

We primarily serve residents of Patterson, where nearly 33% of the population is under the age of 18. Many families in the community have an average household size of 3 to 6 members, with approximately 10% living in poverty. These factors highlight the need for the services Invest In Me provides, ensuring support and opportunities for those who need them most.

At Invest In Me, we provide intervention / prevention programming. Centered on leadership, workforce development, civic-engagement, well-being, and empowerment, Ask:

We kindly request for the fees to utilize the Hammon Senior Center for our Leadership Cohort Program be waived:

Time:
7:30am-9:00am - Set Up
9:00am-1:00pm - Program
1:00-2:00pm - Clean Up
Dates:

Saturday, October 11, 2025
Saturday, November 8, 2025
Saturday, January 10, 2026
Saturday, February 14, 2026
Saturday, March 14, 2026
Saturday, April 11, 2026
Saturday, June 13, 2026
Students to be served: 60-70 students from October 2025 -June 2026

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What is Invest In Me? Contact Us
investin_me
www.investinmeca.com
[email protected]
Civic-Engagement
Empowerment
Leadership
Well-Being
investin_me
Invest In Me is a non-profit organization focused on
empowerment, leadership, and civic engagement, and
well-being in Stanislaus County.

Invest in Me provides participants with opportunities for self- development and growth on a personal and
professional level, build skills to become leaders in their school and communities and provide guidance and
mentorship to support a successful transition to education and/or career path.

Provide participants with a safe space to develop, learn, find their voice and explore their potential.

Provide young people the tools to successfully transition into strong, independent, and civically engaged
individuals.

Provide mentorship opportunities, by inviting community and business leaders, educators, and advocates to provide expertise on issues that affect young people locally and globally.

Young people will build leadership skills, understand the importance of self-empowerment, and be provided with
opportunities to express their needs in various mediums.

Our Goals

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Our mission at Invest In Me is to foster empowerment,
cultivate leadership, promote well-being, and encourage civic engagement among the diverse population of Stanislaus
County. Through innovative programs, partnerships, and
advocacy, we strive to create opportunities for personal growth, community collaboration, and positive social change.

Leadership Cohorts
Youth participant in a nine month program. Each month
students attend workshops that focus on leadership, wellbeing, self-improvement, empowerment to build their professional development and community engagement.

Youth attend conferences, events, speaking engagements, networking opportunities & exploration trips.

The Invest In Me Youth Empowerment Conference is a
free conference for students in grades 7th-12th. The
conference includes workshops, guest speakers food,
raffle prizes and more.

Vision
Empower Hour is a program that aims to inspire and empower youth participants. Each month the program hosts a guest speaker who shares their professional expertise.

Youth participants have an opportunity to connect with the speakers and network with each other.

Empower Hour
Each September we host our annual summit. It aims to break the stigma around mental health by providing community
resources, workshops and bring community together.

Mental Health Summit
. Wellness Wednesdays is a program that host activities that are associated with improving one’s wellness.

Wellness Wednesdays
Our vision is a thriving Stanislaus County where every
individual is empowered to lead, flourish in well-being, and actively engage in shaping their community's future.

Annual Conference
Mission
Values
Civic-Engagement
We define civic engagement as active participation in our community and society at large.

Empowerment
We define empowerment as providing people with the tools, resources, knowledge, and support they need to overcome obstacles, build confidence, and achieve their goals.

Leadership
We define leadership as the ability to inspire and influence.

Well-Being
We define well-being as the state of being healthy, happy, and prosperous, emotionally, physically and mentally. 6.6
Packet Pg. 107

CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Tiffany Rodriguez, Director of Engineering Services MEETING DATE: December 16, 2025
ITEM NO: 7
SUBJECT: Approve the design proposal from CSG Consultants, Inc., for the design of the Class 1 Bike Path on Sperry Avenue between Baldwin Road and American Eagle Avenue Project and authorize staff to enter into a negotiated Consultant Agreement with a not to exceed cost of $146,750.

RECOMMENDATION
Motion to Approve the design proposal from CSG Consultants, Inc., for the design of the Class 1 Bike Path on Sperry Avenue between Baldwin Road and American Eagle Avenue Project and authorize staff to enter into a negotiated Consultant Agreement with a not to exceed cost of $146,750.

BACKGROUND
The City of Patterson has been approved to receive $161,425 of funding through the Congestion Mitigation and Air Quality Improvement Program for Sperry Avenue Bike and Pedestrian Improvements; between Sperry Avenue from American Eagle to Baldwin Road Project No. CML5244(044).

This Project proposes a Class 1 protected bike path along both sides of Sperry Avenue, extending from Baldwin Road to American Eagle Avenue, within the City of Patterson. The project aims to upgrade the existing sidewalks into dedicated, physically separated bike paths to improve bicycle access, safety and multimodal connectivity throughout the corridor. This section of Sperry Avenue currently lacks dedicated bicycle infrastructure, despite serving as a major arterial roadway with an Average Daily Traffic (ADT) of 15,000 vehicles and serving a variety of commercial, school, and community destinations. This bike path will create a continuous Class 1 bikeway that closes a critical gap in the City’s bicycle network and improves access to key destinations such as schools, parks, job centers, and grocery stores.

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ANALYSIS
A Request for Proposals (RFP) for Engineering and Design Services was prepared and advertised with the Patterson Irrigator, Valley Builder Exchange, and on the City of Patterson’s website. 3 proposals were submitted by the following firms:

CSG Consultants, Inc.

HMH
Westwood Professional Services
The proposals received were evaluated using the Caltrans Local Assistance Procedures Manual Exhibit 10-B. The proposals were clear and concise and showed good understanding of the project, while also meeting the requirements set forth in the RFP.

Although all of the firms who submitted proposals are capable of completing this project, based on the evaluation of their qualifications and experience, staff recommends CSG Consultants, Inc. for the design of this project. Chapter 10 of the Caltrans Local Assistance Procedures manual allows City Staff to negotiate a contract with the highest ranking firms so that both sides agree on exactly what work is to be completed in order to fulfill the requirements of the contract.

FISCAL IMPACT
Staff negotiated with CSG Consultants, Inc., for an agreeable scope and fee of $146,750. Staff recommends awarding the design to CSG Consultants, Inc., for this amount and authorizing the budget with our standard 10% contingency.
$146,750 CSG Consultants, Inc.
$14,675 10% Contingency
$161,425 Total Phase Project Cost
Contingency will only be utilized if needed.

Current funding for this project is as follows:
$161,425 Congestion Mitigation and Air Quality Improvement Program (CMAQ) (327-000-7644)
$161,425 Total Funds Available

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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Sonia Delgado, Interim Public Works Director
MEETING DATE: December 16, 2025
ITEM NO: 8
SUBJECT: Approve an Amendment to the GHD Contract to Finalize Utilities As-Built Integration and Advance Data Development

RECOMMENDATION
Motion to Approve an Amendment to the GHD Contract to Finalize Utilities As-Built Integration and Advance Data Development.

BACKGROUND
In 2023, GHD was tasked with developing a new foundational, organization-wide system in ArcGIS Online to support the city and the Public Works Department with data management and field staff coordination. As part of this effort, GHD focused on mapping the City’s existing water (potable & non-potable), stormwater and sewer infrastructure into the City’s GIS system.

To date, GHD has completed the following:
• Established a new foundational digital system in ArcGIS Online, enabling staff to access and circulate the most current asset data available to the City. • Updated and transferred the City’s existing Non-Potable Water and Stormwater (Collection) datasets citywide.
• Incorporated water, stormwater, and sanitary sewer infrastructure from 12 of the 45 available as-builts, including newly developed areas.
• Created web map applications for potable and non-potable water assets, including main distribution pipes, valves, backflows, connectors, fire hydrants, pump stations and storage facilities.
• Created a web map application for stormwater/collection assets, including collector gravity pipes, force mains, manholes, catch basins, outlets and cleanouts.
• Created a web map application for sanitary sewer assets, including sewer force mains, manholes, cleanouts and relief valves.

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• Developed a workflow for routine fire hydrant inspections to support consistent tracking and maintenance across the city.
• Prepared a GIS and As-Built Delivery Guidance document for contractors to ensure all spatial data submitted to the city is delivered in state plane coordinates.

Many of the as-builts and datasets provided by contractors were not geographically accurate, requiring GHD to manually geolocate each dataset using reliable reference points before the assets could be incorporated into the system.

In alignment with the proposed 2023 Scope and Fee for On-Call GIS Support Services, City staff requested a change order to complete the incorporation of the remaining 33 as-builts, provide staff training, and continue data development to support ongoing system maintenance.

The amended scope of work includes the following key components:
• Incorporate the remaining 33 as-builts into the City’s datasets and maps to ensure that water system assets such as mains, valves, hydrants and service connections are accurately represented and accessible for operational use. • Complete up-to-date datasets that include the City’s utilities and critical infrastructure enhancing the accuracy of the water system’s geographic and attribute data for internal and external stakeholders.
• Provide staff training to develop a parks management platform that supports mapping and maintenance of irrigation infrastructure connected to the City’s water system, improving oversight of potable and non-potable water usage.
• Provide staff training to develop a sidewalk management system to map and evaluate curb ramps and related assets, supporting compliance and coordination with adjacent underground utilities, including water service lines.

The goal of expanding in-house staff training is to reduce reliance on consultants and build internal competency in managing and maintaining the City’s GIS-based systems. These additional tasks will ensure that the city maintains an updated and accurate utilities system capable of reliably depicting asset locations for field staff and supporting ongoing operational needs.

FISCAL IMPACT
The total cost of the contract amendment is $48,624, which includes training and some contingency. Funding for this amendment will come from existing budgeted allocations for GIS layer updates included in the FY 2025/26, CFDs & Special District funding, asset management, and groundwater-related services. Sufficient funds are available within the current fiscal year to cover these costs, so no additional appropriations are required. The funding will be drawn from the following accounts:
• Acct. 600-790-6222: $5,000
• Acct. 605-790-6222: $5,000
• Acct. 610-790-6222: $5,000
• Acct. CFD 2013-1 Fund 178 $5,000
• Acct. CFD 2018-2 Fund 179 $5,000
• Acct. BADs Fund 176 $5,000
• Acct. 611-790-7586: $18,624
Grand Total = $48,624

ATTACHMENT

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GHD Change Order Proposal dated 11/20/25
GHD CAD Extents Overview Map

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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Jeffrey Frye, Fire Chief
MEETING DATE: December 16, 2025
ITEM NO: 9
SUBJECT: Approve Second Reading and Adoption of Ordinance No. 885 Reading by Title Only, Waiving Further Readings, an Ordinance of the City Council of the City of Patterson, Amending Title 15-Building and Construction; Chapter

15.20 California Fire Code of the Patterson Municipal Code, and adopting by reference the California Code of Regulations Title 24, Part 9, 2025 edition of the California Buildings Standards Code. Part 9 is also known as the California Fire Code.

RECOMMENDATION
Motion to Approve Second Reading and Adoption of Ordinance No. 885 Reading by Title Only, Waiving Further Readings, an Ordinance of the City Council of the City of Patterson, Amending Title 15-Building and Construction; Chapter 15.20 California Fire Code of the Patterson Municipal Code, and adopting by reference the California Code of Regulations Title 24, Part 9, 2025 edition of the California Buildings Standards Code. Part 9 is also known as the California Fire Code.

BACKGROUND
Motion to Approve Second Reading of Ordinance No. 885, Reading by title only, waiving further reading.

Motion to Adopt Ordinance No. 884, Reading by title only, waiving further reading.

ANALYSIS
On December 2, 2025 the City Council approved the First reading and Introduction of Ordinance No. 885 Amending Title 15-Building and Construction; Chapter 15.20 California Fire Code of the Patterson Municipal Code, and adopting by reference the California Code of Regulations Title 24, Part 9, 2025 edition of the California Buildings Standards Code. Part 9 is also known as

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the California Fire Code. Staff is now requesting for the City Council to approve the second reading and adoption of Ordinance No. 885 with no changes as presented and hereto attached.

ATTACHMENT
Ordinance No. 885

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1 ORDINANCE NO. 885
AN ORDINANCE OF THE CITY OF PATTERSON ADOPTING THE 2025 EDITION

OF THE CALIFORNIA FIRE CODE, PROVIDING FOR THE MODIFICATIONS

THEROF, REGULATING AND GOVERNING THE SAFEGUARDING OF LIFE AND

PROPERTY FROM FIRE AND EXPLOSION HAZARDS ARISING FROM THE

STORAGE, HANDLING AND USE OF HAZARDOUS SUBSTANCES, MATERIALS

AND DEVICES, AND FROM CONDITIONS HAZARDOUS TO LIFE OR PROPERTY

IN THE OCCUPANCY OF BUILDINGS AND PREMISES IN THE CITY OF PATTERSON; PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTION OF FEES THEREFORE; REPEALING ORDINANCE NO.863 OF THE CITY OF

PATTERSON MUNICIPAL CODE AND ALL OTHER ORDINANCES AND PARTS OF THE ORDINANCES IN CONFLICT THEREWITH.

FINDINGS AND ADOPTION OF THE 2025 CALIFORNIA FIRE CODE
Findings and Adoption of the 2025 California Fire Code
The City of Patterson does ordain as follows:

1. The City Council of the City of Patterson hereby finds and determines: That the International Code Council is a private organization, which has been in existence for at least three (3) years. That the California Fire Code, 2025 Edition, and the California Fire Code Standards, published by said organization, are nationally recognized compilation of proposed rules, regulations, and standards of said organization.

2. That said 2025 California Fire Code and Fire Code Standards have been printed and published as a code in book form within the meaning of Section 50022.2 et seq., of the Government Code.

3. That one (1) copy of the 2025 California Fire Code and, certified by the Clerk to be true copies, have been filed for use and examination by the public in the office of the Fire Code Official.

4. That the sections of said 2025 California Fire Code and California Fire Code Standards may be referred to by the number used in said published compilation, preceded by the words “California Fire Code Section,” or “Fire Code Section,” and may also be referred to by additional reference to Municipal Code and sections therein pertaining to said 2025 California Fire Code and Fire Code Standards.

5. That the additional requirements and standards established herein are needed to properly protect the health, safety, and welfare of the existing and future residents and workers of the City of Patterson.

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2 6. Said requirements and standards are reasonably necessary because of local climatic, geological, and topographical conditions, and comply with existing state laws and regulations.

7. Amending the 2025 California Fire Code is necessary so as to provide more stringent standards for fire extinguishing systems, fire hazard and hazardous materials controls is necessary to serve the public interest by reducing the risk to life and property of the citizens of the City of Patterson because of the following local conditions:
a. Summer weather conditions are very dry, hot and windy causing ordinary combustibles to be easily ignited and fires to be fast spreading; b. Very dense fog conditions occur in winter. Reduced visibility causes delays in fire response.
c. Fire response is delayed by railroad crossings and or tracks. d. The Patterson Fire Department also relies on volunteer firefighters who must respond to the scene of emergencies.

THEREFORE, for the above reasons taken individually and cumulatively and in accordance with the authority granted in Sections 17958.5 and 17958.7 of the California Health and Safety Code, the City Council of the City of Patterson expressly finds there are local climatic and topographical conditions that make the increased fire protection requirements set forth in this article reasonably necessary.

The City Council of the City of Patterson does ordain as follows:

SECTION 1.

15.20.010 Adoption.

A certain document, one (1) copy of which is on file in the office of the City of Patterson Fire Department, being marked and designated as the California Fire Code, 2025 edition, including Appendix Chapter 4, Appendices B,BB,C,CC,D, E, F, G, I, K and Division II Administration as published by the International Code Council, be and is hereby adopted as the Fire Code of the City of Patterson, in the State of California regulating and governing the safeguarding of life and property from fire and explosion hazards arising from the storage, handling and use of hazardous substances, materials and devices, and from conditions hazardous to life or property in the occupancy of buildings and premises as herein provided; providing for the issuance of permits and collection of fees therefore; and each and all of the regulations, provisions, penalties, conditions and terms of said Fire Code on file in the office of the City of Patterson Fire Department are hereby referred to, adopted, and made a part hereof, as if fully set out in this ordinance, with the additions, insertion, deletions and changes, if any, prescribed in Section 2 of this ordinance.

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3 SECTION 2.

15.20.020 Amendments.

That the following sections of the 2025 California Fire Code are hereby revised:

A. Title. Section 101.1 of the 2025 California Fire Code is hereby amended to read as follows:
101.1 Title. These regulations shall be known as the Fire Code of the City of Patterson, hereinafter referred to as “this code”.

B. Creation of agency. Section 103.1 of the 2025 California Fire Code is hereby amended to read as follows:
103.1 Creation of agency. The City of Patterson Fire Department is hereby created and the official in charge thereof shall be known as the Fire Code Official.

The function of agency shall be the implementation. Administration and enforcement of the provisions of this code.

C. Permit Required for Certain Operations. Section 105.5.17 of the 2025 California Fire Code is hereby deleted.

D. LP-gas. Section 105.5.30 of the 2025 California Fire Code is hereby amended to read as follows:

Exception:

1. Containers not exceeding five (5) gallon water capacity, used for “barbecue” cooking, when used and stored outside of buildings.

2. Approved containers not exceeding sixteen and four-tenths (16.4) ounces when displayed for sale in mercantile occupancies.

3. Factory installed containers for recreational vehicles not exceeding ten (10) gallon water capacity.

4. Factory installed tanks that are permanently attached to recreational vehicles.

Distributors shall not fill an LP-gas container for which a permit is required unless the Fire Code Official has issued a permit for installation for that location.

E. Emergency incident pre-plan. Section 106.5 of the 2025 California Fire Code is hereby added to read as follows:

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4 106.5 Emergency incident pre-plan. An 8 ½” x 11” document and an electronically submitted “detail” page for emergency responder data files shall be submitted to and approved by fire department before final inspection. Detail page shall include site plan showing:
a. Property, site layout
b. Roads, fire access lanes, and building access points including roof access c. Premises identification (address, building identification, suites, room numbers, etc.)
d. Hydrants and Fire Department Connections (FDC) locations e. Knox product locations
f. Fire Alarm Control Panel (FACP) locations
g. Fire riser locations
h. Hose valve locations
i. Main electrical and main gas disconnect locations
j. Hazardous materials storage
F. Fees. Section 107.7 of the 2025 California Fire Code is hereby added as follows:
108.7 Permit and Plan Check Fees

1. Permit Fee. The fee for any permit issued pursuant to the Fire Code will be that of which has been adopted from time to time by resolution by the City council of the City of Patterson.

2. Plan Check Fee. When a plan is required to be submitted the planchecking fee shall be paid at the time of submitting plans and specifications for checking. Where plans are incomplete or changed so as to require an additional plan check, an additional plan-check fee shall be charged at a rate which has been adopted from time to time by resolution by the City council of the City of Patterson.

G. Means of Appeals. Section 112.1 of the 2025 California Fire Code is hereby amended to read as follows:

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5 112.1 Appeals. Applicant may appeal the decision of the Fire Code Official to the City Council within thirty (30) days from the date of the decision being appealed whenever the Fire Chief:

1. Disapproves an application for use of alternate materials, methods and/or types of construction,

2. Disapproves an application for permit or refuses to grant a permit applied for,

3. When it is claimed that the provisions of the code do not apply, or

4. That the true intent and meaning of the code have been misconstrued or wrongly interpreted.

H. Compliance with orders and notices. Section 113.3.2 of the 2025 California Fire Code is hereby amended to read as follows:
113.3.2 It shall be unlawful for any person to violate any provision or to fail to comply with any of the requirements of this chapter. A violation of any of the provisions or failing to comply with any of the mandatory requirements of this chapter shall constitute a misdemeanor; except that notwithstanding any other provision of this code, any such violation constituting a misdemeanor under this code may, in the discretion of the City Attorney of the City of Patterson, be charged and prosecuted as an infraction. Any person convicted of a misdemeanor under the provisions of this chapter, unless provision is otherwise herein made, shall be punishable by a fine of not more than one thousand dollars ($1,000.00) or by imprisonment in the county jail for a period of not more than 180 days or by both fine and imprisonment. Any person convicted of an infraction under the provisions of this code, unless provision is otherwise herein made, shall be punishable by a fine only as follows: Upon a first conviction, by a fine of not exceeding two hundred fifty dollars ($250.00) and for a second conviction or any subsequent conviction within a period of one year, by a fine of not exceeding five hundred dollars ($500.00). Each such person shall be charged with a separate offense for each and every day during any portion of which any violation of any provision of this code is committed, continued or permitted by such person and shall, upon conviction, be punished accordingly.

I. Violation Penalties. Section 113.4 of the 2025 California Fire Code is hereby amended to read as follows:
113.4 Violation penalties. Persons who shall violate a provision of this code or shall fail to comply with any of the requirements thereof or who shall erect, install, alter, repair or do work in violation of the approved construction documents or directive of the Fire Code Official, or of a permit or certificate used under provisions of this code, shall be guilty of a misdemeanor, punishable by a

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6 fine of not more than $1,000 dollars or by imprisonment not exceeding 180 days, or both such fine and imprisonment. Each day that a violation continues after due notice has been served shall be deemed a separate offense.

J. Administrative Penalties. Section 113.5 of the 2025 California Fire Code is hereby added as follows:
113.5 Administrative penalties. In addition to any other remedies set forth in this chapter, administrative penalties may be imposed against any person, as defined in Section 202 of this Code, for violating any of the requirements set forth in this code or who are in violation of section 12676 or 12677 of the California Health and Safety Code. Any administrative penalties assessed shall be as follows:

1. For violations of this Code or section 12676 or 12677 of the California Health and Safety Code, Possession, Sale, Use or Discharge of Dangerous Fireworks, the administrative penalty which has been adopted from time to time by resolution by the City council of the City of Patterson or as set by Patterson Municipal Code.

2. For all violations of this code, other than subsection (a) Possession, Sale, Use or Discharge of Dangerous Fireworks, the amount which has been adopted from time to time by resolution by the City council of the City of Patterson or as set by Patterson Municipal Code.

K. Vegetation. Section 304.1.2 of the 2025 California Fire Code is hereby amended by adding the following:
304.1.2 Vegetation. The Fire Department may recover, from a property owner, those costs associated with the suppression costs incurred in fighting a fire and for providing rescue or emergency medical services should a fire occur on said property after the owner has been notified to abate such combustible waste material and has failed to do so.

L. Open Burning, Recreational Fires and Portable Outdoor Fireplaces. Section 307.1 of the 2025 California Fire Code is hereby amended to read as follows:
307.1 Open burning. No person shall kindle, conduct, or maintain any burning of grass, weeds, agricultural trimmings, or other combustibles or authorize any such fire to be kindled, conducted, or maintained without a permit as required by the San Joaquin Valley Unified Air Pollution Control District and in compliance with all safeguards pursuant thereto including in accordance with Sections 307.1.1 through 307.5. Any such permitted burning shall be restricted to agricultural purposes and confined to areas of the City of Patterson in which agricultural uses are lawful.

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7 M. Posts. Section 312.2 of the 2025 California Fire Code is hereby amended to read as follows:
312.2 Posts. Guard posts, bollards or other approved means shall be provided to protect storage tanks and connected piping, valves and fittings; dispensing areas; and use areas subject to vehicular damage. When guard posts are installed, the posts shall be:

1. Constructed of steel not less than six (6) inches in diameter and concrete filled,

2. Spaced not more than thirty-six (36) inches between posts on center,

3. Set not less than thirty-six (36) inch deep in a concrete footing of not less than eighteen (18) inch diameter,

4. Set with the top of the posts not less than thirty-six (36) inches above ground, and

5. Located not less than five (5) feet from the protected object(s).

N. Emergency Preparedness Requirements. Section 403.10.7 of the 2025 California Fire Code is hereby added to read as follows:
403.10.7 Buildings over 100,000 square feet. An approved fire safety and evacuation plan in accordance with Section 404 and 406 shall be prepared and maintained for buildings over one hundred thousand (100,000) square feet in aggregate floor area.

O. Access to Building Openings and Roofs. Section 504.5 of the 2025 California Fire Code is hereby added to read as follows:
504.5 Labeling of building access openings. To facilitate emergency response and or as required by the Fire Code Official, exterior doors leading to fire service features or rooms shall be labeled as ‘ROOF ACCESS’, ‘ELECTRICAL ROOM’, FIRE PUMP ROOM’, ‘FIRE ALARM CONTROL PANEL’, ‘FACP’ ‘FIRE RISER’ or similar approved wording. Letters shall be a minimum of four (4) inch tall with a minimum stroke width of half (1/2) inch.

P. Premises Identification. Section 505.1 of the 2025 California Fire Code is hereby amended to read as follows:
505.1 Address identification. New and existing buildings shall have approved address numbers, building numbers or other approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with the background and be

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8 illuminated either internally or externally between dusk and dawn daily. Where required by the Fire Code Official, address numbers shall be provided in additional locations to facilitate emergency response. Commercial address numbers shall be a minimum of six (6) inch tall Arabic numerals with a minimum stroke width of three quarter (3/4) inch. Larger numbers, suite and rear door identification, etc. may be required by Fire Code Official to facilitate emergency response. Where access is by means of a private road or building cannot be viewed from the public way, a monument, pole, or other sign or means shall be used to identify the structure. Residential address numbers shall be a minimum of four (4) inch tall with a minimum stroke width of half (1/2) inch. Address numbers shall be maintained.

Q. Key Boxes. Section 506.1 of the 2025 California Fire Code is hereby amended to read as follows:
506.1 Where required. All commercial projects (new, remodel, change of occupancy, addition or new business license inspection) shall install a Knox Key Box if one is not already installed. A Knox Key Box capable of containing Safety Data Sheets (SDS) and hazardous materials plans may be required for commercial sites with significant amounts of hazardous materials.

R. Key Box Installation. Section 506.1.3 of the 2025 California Fire Code is hereby added to read as follows:
506.1.3 Key box installation. Key boxes shall be installed and secured in accordance with manufactures specifications and mounted to the right of the main entrance door with the top of box no higher than six (6) feet above finished grade or in an approved location by the Fire Code Official. Additional key boxes may be required for large facilities.

S. Security Gates. Section 506.1.4 of the 2025 California Fire Code is hereby added to read as follows:
506.1.4 Security gates. When manually operated gates cross required fire access lanes, or prevent access to building premises, a Knox padlock or Knox Key Box shall be installed at access gates. Motorized operated gates shall be required to be equipped with a Knox Key Switch used by the Patterson Fire Department. A dual keyed switch to accommodate law enforcement may be required. An Opticom type strobe light detection system may also be used for such applications.

T. Fire Protection Water Supplies. Section 507.3.1 of the 2025 California Fire Code is hereby added to read as follows:
507.3.1 Water supply for pallet yards. Fire protection water supply for pallets shall be in accordance with Section 2809.5.

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9 U. Fire Protection Water Supplies. Section 507.5.1 of the 2025 California Fire Code is hereby amended to read as follows:
507.5.1 Where required. An approved water supply capable of supplying the required fire flow for fire protection shall be provided to premises upon which facilities, buildings or portions of buildings are hereafter constructed or moved into or within the jurisdiction. When any portion of the facility or building protected is in excess of one hundred fifty (150) feet from a water supply on a public street, as measured by an approved route around the exterior of the faculty or building, on-site fire hydrants and mains capable of supplying the required fire flow shall be provided when required by the Fire Code Official. Fire hydrants shall be located on the supply side of the fire suppression system check valve.

Fire hydrants shall be accessible to the Fire Department apparatus by roads meeting the requirements of Section 503 and Appendix D
Exception: For Group R-3 and Group U occupancies equipped throughout with an approved automatic sprinkler system installed in accordance with Section 903.3.1.1, 903.3.1.2 or 903.3.1.3, the distance requirement shall be not more than 500 feet.

V. Private Fire Service Mains and Water Tanks. Section 507.5.3 of the 2025 California Fire Code is hereby amended by adding:

Private fire service mains and water tanks shall also comply with the current edition of National Fire Protection Association Standard 25, California Edition.

W. Private hydrants supported by fire pumps. Section 507.5.7 of the 2025 California Fire Code is hereby added to read as follows:
507.5.7 Private fire hydrants supported by fire pumps. Fire hydrants installed on a private fire main supported by a fire pump shall have signage or stenciling stating ‘CONNECTED TO FIRE PUMP’ or similar approved wording. Letters shall be a minimum of four (4) inch tall with a minimum stroke width of half (1/2) inch.

X. Private water agreements. Section 507.5.8 of the 2025 California Fire Code is hereby added to read as follows:
507.5.8 Private water agreements. Private water agreements shall be required when a private fire protection water supply is required by this code. The agreement shall be entered into by the property owner and the City of Patterson.

Y. Main Disconnects. Section 603.4.2 of the 2025 California Fire Code is hereby added to read as follows:

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10 603.4.2 Main disconnects. The main electrical service to any commercial building shall be accessible for emergency shut off from the outside of the building. This may be accomplished by providing one (1) main disconnect, a Knox disconnect or shunt trip device. If, out of necessity, there is more than one main service disconnect, these disconnects shall be located in close proximity to each other as approved by the Fire Code Official.

If a generator system activates automatically when a shunt trip or main disconnect shuts down, a control to stop the generator must be located with the main disconnect or shunt trip. Shunt trips, main disconnects and generator controls shall be identified by signs approved by the Fire Code Official.

Exception:

1. Electrical control room with a marked door that is directly accessible from the outside of the building.

Z. Portable unvented heaters. Section 605.5 of the 2025 California Fire Code is hereby amended to read:
605.5 Portable unvented heaters. Portable listed unvented fuel-fired heating equipment shall be prohibited in all occupancies except S-2 and U occupancies.

AA. Automatic Sprinkler Systems in New Construction. Section 903.2 of the 2025 California Fire Code is hereby amended to read as follows:
903.2 New construction. An approved automatic fire sprinkler system is required in all new buildings and structures, notwithstanding the use and occupancy thereof, when the total aggregate floor area exceeds five thousand (5,000) square feet.

The means of measuring square footage used to determine if automatic fire sprinklers are required shall be as follows: The total aggregate floor area shall be determined by measuring and totaling the area within the outside walls of the structure for each floor, or mezzanine and basement; the area beneath all attached projections from the outside walls that are four (4) feet or larger. If the structure has no outside walls, the area shall be measured from the edge of the eaves projection. If structures are within six (6) feet of each other as measured from the outside walls, or any projection therefrom, or are attached by a breezeway or covered walkway, the measured floor area of each shall be aggregated. Area separation walls shall not be used for the purpose of eliminating automatic fire sprinkler systems.

Exception:

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11 1. If the provisions of the 2025 California Fire Code sections 903.2.1 through 903.2.18 are more restrictive, then the more restrictive requirement shall apply.

BB. Automatic Sprinkler Systems in Existing Buildings. Section 903.2.22 of the 2025 California Fire Code is hereby added to read as follows:
903.2.22 Existing buildings. An approved automatic fire sprinkler system shall be installed in all existing buildings and structures when additions or alterations are made that cause said building or structure to exceed five thousand (5,000) square feet.

Exception:

1. Each portion of an existing building or structures is separated by one or more fire walls that limit each fire area to a maximum of five thousand (5,000) square feet.

CC. Automatic Sprinkler Systems in Isolated Buildings. Section 903.2.23 of the 2025 California Fire Code is hereby added to read as follows:
903.2.22 Isolated buildings. For isolated buildings or groups of buildings in rural areas where no water is available from a municipal water system, a fire sprinkler system meeting all of the following criteria shall be considered as an alternative to systems that are in full compliance with the applicable National Fire Protection Association (NFPA) Standard.

1. Sprinklers will be designed and installed per the applicable NFPA Standards.

2. The required sprinkler demand (not including hose stream allowance) shall be provided by a hydro pneumatic tank for a minimum duration of fifteen (15) minutes. The tank may be pressurized by the domestic well pump and may serve both the fire supply and domestic supply for the building. The tank must have a capacity equal to or greater than the calculated sprinkler demand. Calculations shall be provided to determine the actual size of tank required for each project.

3. A separate storage tank or other water source acceptable to the Fire Code Official shall be provided to accommodate sprinkler and hose demand for an additional thirty (30) minutes beyond the storage required in 2 above.

DD. Hose Threads. Section 903.3.6 of the 2025 California Fire Code shall be amended to read as follows:

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12 903.3.6 Hose threads. Fire hose threads and fittings used in connection with automatic sprinkler systems shall be “National Hose” (NH).

EE. Standpipe Systems. Section 905.3.1 of the 2025 California Fire Code is hereby amended to read as follows:
905.3.1 Height. Occupancies three (3) or more stories in height shall be provided with a class one standpipe system approved by the Fire Code Official (Except R Division 3).

Occupancies less than three (3) stories in height but greater than twenty thousand (20,000) square feet per floor shall be required to install a class one standpipe system approved by the Fire Code Official.

Garden type apartment complexes may be required to install type one standpipe systems approved by the Fire Code Official.

FF. Fire Alarm System Certification. Section 907.1.6 of the 2025 California Fire Code is hereby added to read as follows:
907.1.6 Certification. A certificate from Underwriters Laboratories (UL) shall be required on all commercial fire alarm systems installed after the effective date of this ordinance. UL certification is required to be maintained for commercial fire alarm systems throughout the life of the alarmed building.

GG. False Alarms Section 907.1.7 of the 2025 California Fire Code is hereby added to read as follows:
907.1.7 False alarms. False alarms shall not be given, signaled or transmitted or caused or permitted to be given, signaled or transmitted. Reasonable fees to recover the costs associated with responses to building or structures that have excessive false alarms may collected in the amount as set by resolution from time to time by the City council of the City of Patterson or as set by Patterson Municipal Code.

HH. Fire Alarm Systems in Group S Occupancies. Section 907.2.30 of the 2025 California Fire Code is hereby added to read as follows:
907.2.30 Group S Occupancies. In group S occupancies larger than one hundred twenty-five thousand (125,000) square feet, an automatic and manual fire alarm system shall be installed.

II. Fire Department Connections Distance to Public Hydrants. Section 912.2.3 of the 2025 California Fire Code is hereby added to read as follows:

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13 Fire department connections (FDC’s) shall be within seventy-five (75) feet of a public fire hydrant.

JJ. Locking Fire Department Connection Caps. Section 912.4.1 of the 2025 California Fire Code shall be amended to read as follows:
912.4.1 Locking Fire Department Connection Caps. Knox locking caps for fire department connections (FDC’s) shall be required on all new construction. The Fire Code Official is authorized to require Knox locking caps on existing fire department connections for water-based systems as deemed necessary.

KK. Clearance to Property Line. Section 2810.6 of the 2025 California Fire Code is hereby amended to read as follows:
2810.6 Clearances.

1. Open yards required by the California Building Code shall be maintained around structures.

2. Stacks of pallets shall not be located within ten (10) feet of a property line and be surrounded with an approved fence.

3. Stacks of pallets shall be a minimum of twenty-five (25) feet from a structure.

4. Pallets shall not obstruct fire apparatus access roads or access to water supplies including but not limited to fire hydrants.

LL. Clearance to Important Buildings. Section 2810.7 of the 2025 California Fire Code is hereby amended to read as follows:
2810.7 Footprint of Pallet Stacks.

1. The maximum dimensions of a pile shall not exceed twenty (20) feet by seventy (70) feet.

2. There shall be ten (10) feet of aisle ways between piles.

3. Piles shall be placed in grids not to exceed one hundred forty (140) feet by one hundred fifty (150) feet.

4. Each grid shall be separated by an approved fire apparatus access road.

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14 MM. Alternative Approach. Section 2810.11 of the 2025 California Fire Code is hereby amended to read as follows:
2810.11 Additional Requirements.

1. Permanent pallet storage areas shall be surrounded with an approved fence. Fences shall be a minimum of six (6) feet in height.

2. Adequate water supply as required by the Fire Department shall be provided for fire suppression needs.

NN. Responsibility for Cleanup. Section 5003.3.1.4 of the 2025 California Fire Code is hereby amended to read as follows:
5003.3.1.4 Responsibility for cleanup. The person, firm or corporation responsible for an unauthorized discharge shall institute and complete all actions necessary to remedy the effects of such unauthorized discharge, whether sudden or gradual, at no cost to the jurisdiction. When deemed necessary by the Fire Code Official, cleanup may be initiated by the Fire Department or by an authorized individual or firm. Costs associated with such cleanup shall be borne by the owner, operator or other person responsible for the unauthorized discharge.

The remedy provided by this section shall be in addition to any other remedies provided by law. For purposes of this section, costs incurred by the City of Patterson shall include, but shall not necessarily be limited to, the following:
actual labor costs of City of Patterson personnel, including worker’s compensation benefits, fringe benefits, administrative overhead; cost of equipment operation; cost of materials obtained directly by the City of Patterson; and cost of any contract labor and materials. The authority to recover costs under this section shall not include actual fire suppression services that are normally or usually provided by the Fire Department.

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15 OO. Fireworks. Section 5601.1.3 of the 2025 California Fire Code is amended to read as follows:
5601.1.3 Fireworks. Manufacture, assembly and testing of fireworks is prohibited within the City limits.

PP. Sales, Storage, Use and Handling of Fireworks. Section 5601.1.3.1 of the 2025 California Fire Code is hereby is hereby added to read as follows 5601.1.3.1 Sales, storage, use and handling of fireworks. Sales, storage, use and handling of fireworks shall be in accordance with this chapter.

1. Sales. Retail sale or display with the intent to sell fireworks is limited to State of California Fire Marshal approved and labeled “Safe and Sane” fireworks within the City of Patterson by State of California retailers, provided a permit to sell those fireworks has been approved and obtained from the Fire Code Official or designee as set per Patterson Municipal Code. The sale of fireworks may begin no earlier than twelve (12:00) noon on June 28th and may be sold daily thereafter from nine (9:00) a.m. to nine (9:00) p.m., and shall cease by nine (9:00) p.m. on July 4th. a. Temporary Fireworks Stands. All retail sales of “Safe and Sane” fireworks shall be permitted only from within a temporary fireworks stand and sales from any other building or structure is hereby prohibited.
b. Licensing and permits. City business license, Fire Department Permit, and applicable State licenses shall be displayed in the fireworks stand during hours of operation.
c. Temporary fireworks stand shall not be set up earlier than June 26th and shall be removed, along with any related litter, no later than twelve (12:00) noon on July 12th.
d. Fireworks stands shall be located at least twenty (20) feet from other structures.
e. Fireworks shall not be stored, sold, offered for sale, or discharged within one hundred (100) feet of a location where gasoline, LPgas, other Class I flammable liquids or flammable gasses are stored or dispensed.
f. All unsold stock and litter shall be removed from the temporary location no later than twelve (12:00) noon on July 5th.

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16 g. The fireworks stand shall be removed from the temporary location by twelve (12:00) noon on July 12th.
h. A penalty of one hundred dollars ($100.00) per day will be assessed to the permittee of any fireworks stand not removed by twelve (12:00) noon on July 12th.
i. Safety Precautions.

1. No person under the age of eighteen (18) shall sell, or handle for sale, any classification of fireworks.

2. No person under the age of sixteen (16) shall purchase or be allowed to purchase any classification of fireworks.

3. Smoking, open-flame and spark producing equipment shall be prohibited for a distance of twenty (20) feet around any fireworks stand.

4. Dry grass, weeds, trash and other combustible material shall be removed for a distance of twenty (20) feet around any fireworks stand.

5. Fireworks shall not be discharged within fifty (50) feet of a fireworks stand.
j. Stand Construction.

1. The stand shall be provided with a roof.

2. Walls and roof shall be of plywood at least one quarter (1/4) inch thick or of approved non-combustible material.

3. Walls shall extend to a minimum height of six (6) feet eight (8) inches, on at least three (3) sides. These three (3) sides shall be without openings, except for an exit door.

4. An exit door with a minimum width of twenty-four (24) inches, and height of six (6) feet, shall be provided in each stand. Exits shall be maintained clear and unobstructed at all times.

5. The front wall of the stand shall provide a physical barrier not less than eighteen (18) inches in height between the public and the merchandise on display.

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17 6. Approved “NO SMOKING” signs shall be prominently
displayed in and on the stand.

7. Approved “NO SALES TO PERSONS UNDER THE AGE
OF 16” signs shall be prominently displayed.

8. An approved fire extinguisher having a minimum UL
classification of 2A10BC shall be located in stand, near the exit and readily accessible.

9. Sellers shall comply with all rules and regulations of Title 19 of the California Code of Regulations and with the rules and regulations of the Fire Code Official.

2. Storage. The storage of fireworks within the City of Patterson is limited to State of California Fire Marshal approved and labeled “Safe and Sane” fireworks by State of California licensed wholesalers and retailers. a. Wholesale Storage. Wholesalers may store “Safe and Sane” fireworks within the City of Patterson solely during the period of June 1 through July 31 of each year. Storage facilities shall comply with H-3 occupancy classification requirements as defined by the 2025 California Building Code.
b. Retailers Storage. Retailers may store “Safe and Sane” fireworks within the City of Patterson solely during the period of June 22nd, through July 15th of each year.

1. Within the permitted fireworks stand with a responsible adult on the premises at all times.

2. In a completely enclosed and locked utility type building constructed of at least one-quarter (1/4) inch plywood or other approved noncombustible material.

3. In a completely detached garage on residential property with a minimum of ten (10) foot clearance to other structures or property lines. There shall be no open-flame or spark
producing equipment, or Class I flammable liquids stored or used within the garage.

4. Fireworks shall not be stored within forty (100) feet of any building classified or used as a public or private school, day care facility, residential care facility, hospital, place of detention, public oil/gas station, or public garage, or any

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18 place of public assembly that can accommodate fifty (50) or more persons.

QQ. Revocation of Permit and Seizure of Fireworks. Section 5601.1.3.1.2 of the 2025 California Fire Code is hereby added to read as follows:
5601.1.3.1.2 Revocation of permit and seizure of fireworks. The Fire Code Official or designee may revoke immediately and without notice or hearing, the “Safe and Sane” fireworks sales permit of any location or organization when any of the provisions of this code or Patterson Municipal Code are violated. The Fire Code Official or designee shall inform the permittee that permittee may seek review of the decision, by the City Manager with written notice that a fireworks sales permit has been revoked, including the name of the permittee and a brief statement of the grounds for revocation. The decision of the City Manager shall be final. Revocation of any sales permit will be effective for that calendar year.

RR. Permits Required. Section 5601.2 of the 2025 California Fire Code is hereby amended by adding the following:

When permits are required to be issued by the Fire Code Official, the Fire Code Official may grant the authority to:

1. To possess, store, sell, display or otherwise dispose of explosive material at any location.

2. To transport, explosive materials,

3. To use explosive materials.

4. To operate a terminal for handling explosive materials.

SS. Explosive Materials Storage and Handling Section 5604.1.2 of the 2025 California Fire Code is hereby added to read as follows:
5604.1.2 Limits established by law. The storage of explosives is restricted to those areas of the City zoned as Heavy Industrial (HI).

Exception:

1. Temporary storage for use in connection with approved blasting operations conducted in accordance with all applicable provisions of this article.

2. Wholesale and retail storage and display of ammunition and gunpowder shall be in accordance with this code.

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19 TT. Manufacture, Assembly and Testing of Explosives, Explosive Material and Fireworks Section 5605.1 of the 2025 California Fire Code is hereby amended to read as follows.
5605.1 Manufacturing. Explosive materials shall not be manufactured within the City limits of Patterson.

UU. Restricted Locations of Flammable and Combustible Liquids in Tanks. Section 5704.2.9.6.1 of the 2025 California Fire Code is hereby amended to read as follows:
5704.2.9.6.1 Restricted locations of flammable and combustible liquids in tanks Storage of Class I and II Liquids in aboveground tanks outside of buildings is prohibited, with the exception of protected tanks designed, installed and maintained in accordance with the 2025 California Fire Code. The provisions of this section shall not apply to facilities for the production, generation, or transmission of electric energy that provide power to entities furnishing retail electrical services to the general public within the City of Patterson.

VV. Maintenance of Protected Aboveground Tanks. Section 5704.2.9.8 of the 2025 California Fire Code is hereby added to read as follows:
5704.2.9.8 Maintenance of protected aboveground tanks. Protected aboveground tanks and connected piping shall be maintained in a safe operating condition. Protected aboveground tanks shall be maintained in accordance with their listings. Damage to protected aboveground tanks shall be repaired using material having equal or greater strength and fire resistance or the protected aboveground tank shall be replaced or taken out of service.

WW. Manufacture of Biodiesel in Group R Occupancies. Section 5704.3.4.2 number 7 of the 2025 California Fire Code is hereby amended by adding subsection 7.1.

7.1 Manufacture of biodiesel in Group R Occupancies: The manufacture and storage of biodiesel is prohibited in Residential Occupancies and in U Occupancies associated with Residential Occupancies.

XX. Manufacture of Ethanol in Group R Occupancies. Section 5704.3.4.2 number 7 of the 2025 California Fire Code is hereby amended by adding subsection 7.2.

7.2 Manufacture of ethanol in Group R Occupancies: The manufacture and storage of ethanol is prohibited in Residential Occupancies and in U Occupancies associated with Residential Occupancies.

YY. Heating, Lighting and Cooking Appliances. Section 5705.3.3 of the 2025 California Fire Code is hereby amended to read as follows:

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20 5705.3.3 Heating, lighting and cooking appliances. Heating, lighting and cooking appliances that utilize Class I, II and III liquids shall not be operated within a building or structure.

Exception: Operation in single-family dwellings.

ZZ. Bulk Plants or Terminals. Section 5706.4.1 of the 2025 California Fire Code is hereby amended to read as follows:

The construction of new bulk plants for storage of flammable or combustible liquids is restricted to areas of the City of Patterson zoned Heavy Industrial (HI) and shall comply with this Code. All existing nonconforming bulk plants for storage of flammable or combustible liquids, which substantially comply with the requirements of this Code, may be continued in use if the Fire Code Official grants a permit.

AAA. Bulk Transfer and Process Transfer Operations Section 5706.5.1.1 of the 2025 California Fire Code is hereby amended by adding the following:

Tank vehicles and tank cars shall be unloaded as soon as possible after arrival at point of delivery and shall not be used as storage tanks. Unless otherwise approved, a tank car shall not be allowed to remain on a siding at the point of delivery for more than twenty-four (24) hours while connected for transfer operations.

BBB. Location of LP-Gas Containers. Section 6104.2 of the 2025 California Fire Code is amended to read as follows:
6104.2 Maximum capacity within established limits. The outside storage of liquefied petroleum gas (LP-gas) shall conform to the provisions of the City of Patterson zoning ordinances. The outside storage and use of LP-gases is restricted as specified in this section.

1. Storage and dispensing of LP-gas for resale purposes, into approved containers and vehicles, is restricted to those areas of the City of Patterson zoned as Commercial-Light Industrial (LI), Heavy Industrial (HI), and, in addition thereto, to other commercially zoned properties used as automotive service stations. Only qualified persons shall perform dispensing.

2. Dispensing of LP-gas for private use is restricted to those zones identified in subsection 1, and when approved by the Fire Code Official, may be permitted in those areas of the City of Patterson zoned General Commercial (GC). Only qualified persons shall perform dispensing.

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21 3. For cooking, lighting, or heating in a building, only on a property that does not have natural gas service existing on a boundary line of said property or when prohibition of such storage would cause undue hardship.

4. For temporary use on construction sites, when authorized by the Fire Code Official.

5. For use as an alternative fuel supply for an emergency standby generator, when authorized by the Fire Code Official.

6. For use with certain mobile vending and certain commercial barbecue equipment and other specific uses when authorized by the Fire Code Official.

7. For use by Artisans in pursuit of their trade, when authorized by the Fire Code Official.

8. Storage of portable containers awaiting exchange may be permitted in commercially zoned areas of the City of Patterson when approved by the Fire Code Official and stored in accordance with Section 6109.

9. Containers that exceed 2,000 gallons shall comply with Stanislaus County Fire Wardens Office; Fire Prevention Bureau procedures.

SECTION 3.

15.20.030 Geographic Limits.

That the geographic limits referred to in certain sections of the 2025 California Fire Code are hereby established as follows:

A. Section 5704.2.9.6.1. All R-1, R-2, and R-3 zoning designations as identified by the Title 18 of the City of Patterson Municipal Code.

B. Section 5706.2.4.4. All R-1, R-2, and R-3 zoning designations as identified by Title 18 of the City of Patterson Municipal Code.

C. Section 5806.2 to read as follows:

Storage of flammable cryogenic fluids in stationary containers outside of buildings is prohibited within the limits established by law as the limits of districts in which such storage is prohibited. All R-1, R-2, and R-3 zoning designations as identified by Title 18 of the City of Patterson Municipal Code.

D. Section 6104.2. The incorporated boundary within the City of Patterson.

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22 SECTION 4.

That Ordinance No. of the City of Patterson entitled ORDINANCE FOR ADOPTION OF THE 2025 CALIFORNIA FIRE CODE AND PROVIDING FOR THE MODIFICATION THEREOF and all other ordinances or parts of ordinances in conflict herewith are hereby repealed.

SECTION 5.

That if any section, subsection, sentence, clause or phrase of this legislation is, for any reason, held to be unconstitutional and such decision shall not affect the validity of the remaining portions of this ordinance. The Patterson City Council hereby declares that it would have passed this law, and each section, subsection, clause or phrase thereof, irrespective of the fact that any one or more section, subsections, sentences, clauses or phrase. Thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional.

SECTION 6.

That nothing in this legislation or in the Fire Code hereby adopted shall be construed to affect any suit or proceeding impending in any court, or any rights acquired, or liability incurred, or any cause or causes of action acquired or existing, under any act or ordinance hereby repealed as cited in Section 4 of this law: nor shall any just or legal right or remedy of any character be lost, impaired or affected by this legislation.

SECTION 7.

That the City of Patterson is hereby ordered and directed to cause notification of this proposed ordinance.

SECTION 8.

That this law and the rules, regulations, provisions, requirements, orders and matters established and adopted hereby shall take effect and be in full force and effect January 1, 2023 from and after the date of its final passage and adoption.

SECTION 9.

The City Council of the City of Patterson finds its adoption of the 2025 Edition of the California Fire Code as set forth in this ordinance to be exempt from review under provisions of the California Environmental Quality Act (Public Resources Code section 21000 et seq., “CEQA”) consistent with, among other things, the provisions of CEQA guidelines section 15321 (Class 21) which exempts review of the adoption of a general rule of enforcement under CEQA.

This ordinance shall be published by one insertion in the PATTERSON IRRIGATOR, a newspaper of general circulation printed and published in the City of Patterson, within fifteen (15) days after its final passage and shall take effect and be in force thirty (30) days from and after its final passage.

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23 The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Patterson, held on the 2nd day of December 2025, by __________________, who moved its introduction, which motion was duly seconded by ___________________. Said Ordinance was given a second reading at a regular meeting of the City Council held on the ___, day of __________, 2025, and after such reading, _________________ moved its adoption, seconded by , and said Ordinance was thereupon adopted by the following roll call vote:

AYES:

NOES:

EXCUSED:

ATTEST: APPROVED:

Aracely Alegre
City Clerk of the City of Patterson
Michael Clauzel
Mayor of the City of Patterson

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