Agenda packet — Patterson City Council, January 20, 2026 (part 1 of 3)

City of Patterson Page 1 Updated 1/15/2026
Agenda
City of Patterson
City Council Regular Meeting
January 20, 2026
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.

City of Patterson Page 2 Updated 1/15/2026
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 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 and go to “City Council Agendas”.

1. Call to Order

2. Pledge of Allegiance

3. Statements of Conflict

4. 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

5. 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.

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

5.2. Approve December 16, 2025 Closed Session Meeting Minutes and Regular Session Meeting Minutes.

5.3. Approve City Department Reports for the Months of November and December 2025 (Public Works, Fire, Engineering, Recreation & Community Services, Finance and City Clerk).

5.4. Approve City Commission Report for the Month of December 2025 (Senior Commission and Parks Recreation and Beautification Commission.) City of Patterson Page 3 Updated 1/15/2026

5.5. Approve Resolution No. 2026-01 Accepting the Public Improvements for the Pedestrian Controlled Crosswalk Safety Project as Complete; Authorizing the City Clerk to File the Notice of Completion; and Commence the One-Year Warranty.

5.6. Approve Resolution No. 2026-02 Accepting the Public Improvements for the Ward Avenue Overlay Phase II Project as complete; Authorizing the City Clerk to File the Notice of Completion and commence the One-Year Warranty.

5.7. Approval of a $32,000 Appropriation in the PPFA 2023 Authority Bond Fund for Relocation of a Modular Office Unit to the Public Works Corporation Yard at 420 South 4th Street, and Authorization for the Finance Department to Make the Necessary Budget Adjustment

5.8. Approval of the 2026 Agreement with Patterson Youth Baseball Softball Little League.

6. Presentation/Action

6.1. Receive and accept the Technology Master Plan and direct the City Manager to establish a Technology Steering Committee to facilitate the successful implementation of the Plan by providing strategic guidance, governance, and oversight for the City’s technology investments.

Staff Report: Justin Marty, IT Manager
Council Motion to receive and accept the Technology Master Plan and direct the City Manager to establish a Technology Steering Committee to facilitate the successful implementation of the Plan by providing strategic guidance, governance, and oversight for the City’s technology investments.

7. Public Hearing

7.1 Approve First Reading and Introduction of Ordinance No. 886, Reading by Title Only, Waiving Further Reading, an Ordinance of the City Council of the City of Patterson, Amending Sections 10.40.030, Certain streets—Thirty-five miles per hour, and 10.40.040, Certain streets—Twenty-five miles per hour, of Chapter

10.40, Speed Limits, of Title 10, Vehicles and Traffic, of the Patterson Municipal Code to Remove Streets that Were Not Included in the 2024 Engineering and Traffic Survey.

Staff Report: Tiffany Rodriguez, Director of Engineering Services Mayor: Open/Close the Public Hearing
Council Motion to Approve First Reading and Introduction of Ordinance No. 886, Reading by Title Only, Waiving Further Reading, an Ordinance of the City Council of the City of Patterson amending City of Patterson Page 4 Updated 1/15/2026
sections 10.40.030, Certain streets—Thirty-five miles per hour, and 10.40.040, Certain streets—Twenty-five miles per hour, of Chapter 10.40, Speed Limits, of Title 10, Vehicles and Traffic, of the Patterson Municipal Code to remove streets that were not included in the 2024 Engineering and traffic Survey.

7.2 (Continue to Future 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.

Staff Report: Interim Public Works Director Sonia Delgado Mayor: Open/Close the Public Hearing

8. City Council Items

8.1. Selection of 2026-2027 Mayor Pro Tem
(Previously Councilmember Roque)

8.2. Selection of Councilmembers to Interview Applicants to the various City Commissions and Boards.
*Planning Commission (Terms Expire in February 2026 for 2 Members) (Previous Interview Panel: Mayor Clauzel and Mayor Pro Tem Roque) *Parks, Recreation & Beautification Commission (Terms Expire in May 2026 for 2 Members) (Previous Interview Panel: Mayor Pro Tem Roque and Councilmember Hernandez)
*Economic Strategic Commission (Terms Expire in April 2026 for 2 Members) (Previous Interview Panel: Mayor Pro Tem Roque and Councilmember Mora) *Senior Commission (Terms Expire in October 2026 for 3 Members) (Previous Interview Panel: Councilmember Romero and Councilmember Hernandez) *Turlock Mosquito Abatement District (4 Year Term, Expires December 2026 Patterson representative December 2026) (Previous Interview Panel: Councilmember Mora and Councilmember Romero)

8.3. Selection of City Council Representative to the Various Agencies:
a. League of California Cities (LOCC) - Primary Representative and Alternate(s):
(Primary is Normally the Mayor, Mayor Pro Tem Roque was the 1st Alternate, Councilmember Romero was the 2nd alternate)
Council: Select First and Second Alternates
b. Workforce Development Board
(Currently Councilmember Mora, Mayor Pro Tem Roque is the Alternate) City of Patterson Page 5 Updated 1/15/2026
Council: Select Primary and Alternate
c. Stanislaus Homeless Alliance
(Primary was Councilmember Hernandez, Councilmember Mora is the Alternate) Council: Select Primary and Alternate
d. Stanislaus County Economic Development Action Committee (EDAC) (Primary is Mayor Pro Tem Roque, Councilmember Romero is the Alternate) Council: Select Primary and Alternate
e. Stanislaus County Hazardous Waste Advisory Committee, Council Representative and Alternate (Primary was Councilmember Hernandez, Councilmember Mora was Alternate)
Council: Select Primary and Alternate
f. San Joaquin Valley Air Pollution Control District Governing Board (Primary was Councilmember Romero, Mayor Pro Tem Roque is the Alternate) Council: Select Primary and Alternate
g. Selection of Stanislaus County Council of Governments (StanCOG) Policy Board (Primary is Normally the Mayor, Mayor Pro Tem was the 1st Alternate) Council: Select Primary and 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 1/15/2026.

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 1/15/2026.
/s/ Aracely Alegre, CMC

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: January 20, 2026
ITEM NO: 5.2
SUBJECT: Approve December 16, 2025 Closed Session Meeting Minutes and Regular Session Meeting Minutes.

RECOMMENDATION
Motion to Approve December 16, 2025 Closed Session Meeting Minutes and Regular Session Meeting Minutes.

5.2 Packet Pg. 6
City of Patterson Page 1 Updated 1/14/2026
City of Patterson
Special Meeting/Closed Session Minutes
December 16, 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
Absent Michael Clauzel, Mayor
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 6:01 p.m. by Mayor Pro Tem Roque.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
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. 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)

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c. Conference with Legal Counsel - Anticipated litigation pursuant to Government Code Section 54956.9(d)(2): 1 case
d. Public Employee Performance Eval (Gov. Code Section 54957(b)(1); Title: Fire Chief

2. Statements of Conflict
None.

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 7:05 p.m., Mayor Pro Tem announced the following: Regarding Items A and D, direction was provided to staff. Regarding Items B and C, there is no reportable action.

6. Adjournment
There being no further business, the special (closed session) meeting of the City Council of the City of Patterson of December 16, 2025 was adjourned at 7:05 p.m.

Approved by the City Council on (date pending).

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City of Patterson Page 1 Updated 1/14/2026
City of Patterson
Regular Meeting Minutes
December 16, 2025

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
Absent Michael Clauzel, Mayor
The regular meeting of the City Council of the City of Patterson of December 16, 2025 was called to order in the City of Patterson at 7:07 p.m. by Mayor Pro Tem Roque.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
Finance Director Williams
Fire Chief Schali
Recreation & Community Services Director Weaver
Interim Public Works Director Delgado
Police Chief Hill
Water Resources Program Manager Encinas
IT Manager Marty
City Clerk Alegre

2. Pledge of Allegiance

3. Statements of Conflict
None.

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4. Presentation

4.1 Presentation - Recognition of Detective Andrew Walker (Police Chief Hill) Police Chief Casey Hill presented recognition to Detective Andrew Walker for his dedicated service to the City of Patterson. Chief Hill highlighted Detective Walker's career, noting that he joined the Stanislaus County Sheriff's Office in 2014 in the adult detention division, graduated from the Post Academy in 2016, and joined the City of Patterson as a patrol deputy in 2017.

5. Items from the Public
Abraham Navarro from Ironstone Landscape, presented cookies to the City Council, expressing appreciation for everything the council does for the community and wishing everyone happy holidays.

Kandace Weyhrauch spoke on behalf of the Chamber of commerce and Love Patterson, thanking the City for its support of the Patterson Christmas Festival. She highlighted the success of the event and acknowledged the city's assistance with barricades for the parade and the Recreation Department's help with the Festival of Lights. She mentioned that the winners of the Festival of Lights were announced that morning and would receive yard signs the following day.

She noted that next year would mark Santa's Centennial, celebrating 100 years of Santa coming to the parade. Ms. Weyhrauch also spoke wearing her "Love Patterson hat," informing the council about the West Side Food Pantry Christmas food box project happening on Wednesday and Thursday of that week. The initiative, which has become a Love Patterson service project, would provide food boxes and turkeys to approximately 300 families. She invited council members to volunteer and emphasized how the experience provides perspective on community needs.

Erica Ayala from Invest In Me, spoke online, thanking the community for supporting their "adopting angel" program that helped 72 middle and high school students in the community this year. She also announced their eleventh annual youth empowerment conference, which would be free for young people in Patterson and the west side of Stanislaus County. The conference would include workshops, breakout sessions, special guests, a panel, and meals.

6. Consent Calendar
Councilmember Mora, motioned to approve consent calendar items 6.1 through 6.9. The motion was seconded by Councilmember Romero and unanimously approved by a 4-0 roll call vote.

RESULT: Approved
MOVER: Mora, District C
SECONDER Romero, District B
AYES: 4 Hernandez, District A, Romero, District B, Mora, District C, Roque, District D
NAYS: 0 None
RECUSED: 0 None
EXCUSED: 1 Clauzel

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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.)

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 Pro Tem Roque opened the public hearing. There were no comments.

5.2 Packet Pg. 11
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8. City Council Items
A. Councilmember Hernandez
Councilmember Hernandez reported that the Stanislaus Homeless Alliance Committee canceled their meeting and would reconvene in January.

A.1. Stanislaus Homeless Alliance (Councilmember Mora alternate) A.2. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Councilmember Romero
None.

B.3. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
C. Councilmember Mora
None.

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)
Mayor Pro Tem Roque reported having no updates on EDAC until March of next year.

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
Councilmember Hernandez took a moment to wish the community a Merry Christmas and Happy New Year. She reflected on the importance of kindness, generosity, and community support during the holiday season. She expressed gratitude for the opportunity to serve the community since her appointment in January 2025 and thanked residents, city staff, and fellow council members for their trust and collaboration. She looked forward to continuing

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City of Patterson Page 5 Updated 1/14/2026
to build a community that is "safe, welcoming, and full of opportunity for all" in the coming year.

Councilmember Mora wished everyone a Merry Christmas.

Mayor Pro Tem Roque thanked city staff, public safety partners (including the sheriff's office, ambulance service, and fire department), and community members and organizations for their dedication to improving the community. He acknowledged the challenges faced throughout the year and expressed gratitude for the collaboration and commitment shown by all stakeholders in working toward a safer, stronger, and better community.

10. Adjournment
There being no further business, the regular meeting of the City Council of the City of Patterson of December 16, 2025 was adjourned at 7:45 p.m.

Approved by the City Council on (date pending).

5.2 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: January 20, 2026
ITEM NO: 5.3
SUBJECT: Approve City Department Reports for the Months of November and December 2025 (Public Works, Fire, Engineering, Recreation & Community Services, Finance and City Clerk).

RECOMMENDATION
Motion to Approve City Department Reports for the Months of November and December 2025 (Public Works, Fire, Engineering, Recreation & Community Services, Finance and City Clerk).

5.3 Packet Pg. 14
Public Works Council Reports
December 2025
December 2025 (Service Request)
Division Total Open Closed % Closed
Building 30 4 26 86.67%
Collections 5 1 4 80.00%
Electrical 9 2 7 77.78%
Parks Maintenance 2 2 0 0.00%
Streets 24 8 16 66.67%
Urban Forestry 34 4 30 88.24%
Water 17 3 14 82.35%
December was marked by heavy fog and some rainy days. However, the poor weather wasn’t a deterrent for Public Works Operations staff, as they continued to complete service requests and take on additional seasonal tasks for the community. For the annual Town Tree Lighting and Electric Light Parade, Operations staff collaborated across teams to decorate the city and complete the City Council float.

Looking to the future, the Parks team has begun modifying some easements to replace the turf with decomposed granite (DG). This change will have a mitigating effect on the frequency of tree root damage to sprinklers which will aid in water conservation efforts.

Pictured bottom left, Parks staff work to spread the DG across an easement on Baldwin Road. Staff then planted some greenery to beautify the project area, pictured bottom right, which will be maintained using the newly installed drip irrigation system.

The Parks team turned their attention to the annual palm tree trimming, pictured right. Parks staff used an aerial lift to remove the dead and excess fronds which were then cleaned up and transported for proper disposal.

5.3 Packet Pg. 15
The following events, incidents, and other items were conducted at the Fire Department and/or by Fire Department personnel for December 2025:
• Fire Prevention:
o Business License Inspections: 2
o Construction Inspections: 26 (residential fire sprinkler systems, commercial fire sprinklers and alarm systems, etc.)
o Other: 1 (facility site visit w/engine crews at Sierra Pacific Warehouse) o Assisted engine crews with Public Outreach events as needed. • Public Outreach:
o 12/6 - Holiday Market
o 12/6 - Santa Coming to Town
o 12/7 - Operation Santa
o 12/12 - Operation Santa
o 12/13 - Operation Santa
o 12/13 - Christmas Event for Special Needs Children
o 12/14 - Operation Santa
o 12/17 - Holiday Luncheon
o 12/19 - Walmart Grand Opening
o 12/19 - Operation Santa
o 12/20 - Operation Santa
o 12/22 -Toy Sorting
o 12/23 - Toy Distribution
City of Patterson
Fire Department
344 West Las Palmas Avenue
Patterson, California 95363
Main: (209) 895-8130
Fax: (209) 895-8139

5.3 Packet Pg. 16
• Training Hours
Topic Hours
Ropes and Knots/Technical Rescue 28
Drivers/Engineer Training 83
EMS 20
Fire Ground Operation Training 26.7
Area/Business Familiarization, PrePlan 15.25
Physical Fitness 61
TOTAL 233.95
• Incident Log
Fire
100
Rupture/
Explosion
200
EMS/
Rescue
300
Hazardous
Condition
400
Service
Call
500
Good
Intent
600
False
Call
700
Severe
Weather
800
Other
900
Shift
Totals
Station
51 Shift A 0 0 19 0 2 2 1 0 4 28
Shift B 1 0 22 0 3 4 3 0 2 35
Shift C 2 0 28 0 7 1 3 0 2 43
Total 3 0 69 0 12 7 7 0 8 106
Station
52 Shift A 1 0 11 0 0 0 3 0 2 17
Shift B 0 0 13 1 1 1 1 0 2 19
Shift C 0 0 10 1 3 3 2 0 3 22
Total 1 0 34 2 4 4 6 0 7 58
Department
Totals
4 0 103 2 16 11 13 0 15 164

5.3 Packet Pg. 17
Incident Type (NFIRS) Total
111B - Building Fire Commercial 1
151 - Outside rubbish, trash or waste fire 1
160H - Homeless Encampment Fire - Other 2
311 - Medical assist, assist EMS crew 11
321 - EMS call, excluding vehicle accident with
injury 85
322 - Motor vehicle accident with injuries 6
324 - Motor vehicle accident with no injuries. 1
412 - Gas leak (natural gas or LPG) 2
510 - Person in distress, other 2
511 - Lock-out 1
520 - Water problem, other 1
522 - Water or steam leak 1
550 - Public service assistance, other 1
551 - Assist police or other governmental agency 7
553 - Public service 1
554 - Assist invalid 2
600 - Good intent call, other 1
611 - Dispatched & canceled en route 2
611E - EMS Dispatched & canceled Enroute 1
622 - No incident found on arrival at dispatch
address 4
651 - Smoke scare, odor of smoke 3
700 - False alarm or false call, other 3
730 - System malfunction, other 2
735 - Alarm system sounded due to malfunction 1
736 - CO detector activation due to malfunction 1
743 - Smoke detector activation, no fire -
unintentional 1
745 - Alarm system activation, no fire - unintentional 4 746 - Carbon monoxide detector activation, no CO 1
900A - Canceled Prior to Dispatch
Acknowledgement 3
900B - Canceled Prior to En-Route 1
900C - Canceled While En-route 5
900D - Canceled on Scene (No Px Contact) 6
(NULL) 0
Total 164

5.3 Packet Pg. 18
• Incident, Reaction, and Response Times:

Total
Responses
Average Reaction
Times
Reactions
Within 90 Seconds
Percentage Within 90
Seconds
181 1:35 101 55.80%
Total
Responses
Average Travel
Time
Incidents with Travel
Time Within 4 Minutes
Percentage of Travel
Within 4 Minutes
181 3:37 121 66.85%
Total
Responses
Average Response
Time
Incidents with
Response Times within
5:30
Percentage of
Response Times
within 5:30
181 5:12 116 64.08%
Total
Responses
Average Time
spent On-scene
Maximum On-scene
Time
Median Time On
Scene
181 17:15 2:40:23 12:46
Total
Responses
Average Incident
Time
Maximum Incident
Time
Median Incident Time
181 21:03 2:45:37 17:07

5.3 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 currently out to bid for construction:
• 6B E Street Waterline Replacement & 9th Street
• Sunset Court Improvements
Capital Projects that are currently in design, construction funding through Grant:
• Sperry Ave Bike & Ped Improvements (Funding Approved, Design Phase) 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)

5.3 Packet Pg. 20
3 • Mini Roundabout Ward & Salado (Design, NOE Filed, Grant App. Submitted) • Las Palmas Safety Corridor (Design, NOE Filed, Grant App. Submitted) • Salado Creek Urban Bicycle Trail Ph II (Design, NOE Filed, Grant App. Submitted) • Baldwin Road Repair Project (Design, Grant App. Submitted) Completed Projects
• Private Projects:
o Sycamore Ave Ph 2
o Apricot Vet Clinic located on Rogers Road.
o Walmart Building Expansion located on Sperry Avenue
Projects Scheduled for Completion
• Capital Projects:
o Pedestrian Controlled Crosswalk
o Ward Ave Overlay Ph II
o South Park (February 2026)

5.3 Packet Pg. 21
Recreation &Community Services
Department Monthly Staff Report
December 2025
December operations at the Recreation Center reflected a partial month of activity, as the facility closed December 22nd for the annual holiday break. Despite the abbreviated schedule, staff focused on maintaining services, supporting programs, and preparing for a smooth transition into the new year.

Adult Sports
In December, the Adult Sports Division continued to build momentum while also laying the groundwork for new programming in the coming year. We maintained our regular Drop-In Sports schedule at Walnut Grove Gym, providing consistent opportunities for residents to stay active throughout the month. Basketball and volleyball participation remained strong, averaging between 25 and 30 participants per session. Pickleball continued to see increased interest, with weekly drop-in attendance averaging around 15 to 20 players, reflecting the growing popularity of the sport in our community.

Our weekly schedule continued to offer a variety of options, with Volleyball and Pickleball on Fridays, Volleyball and Basketball on Saturdays, and Pickleball on Sundays. In addition to ongoing programming, much of December was spent planning for new offerings set to launch in the new year. Staff worked on developing both Badminton and Pickleball clinics designed to introduce interested participants to the fundamentals of each sport. These clinics are intended to help participants build confidence and skills so they feel comfortable playing socially, competitively in leagues, or independently with friends.

Youth Sports
Patterson Recreation Youth Soccer League
JV & Varsity Basketball League
The season concluded this month with 68 players ages 10 to14 participating under the guidance of 16 coaches. Players developed fundamental basketball skills during practices and applied them in game play throughout the season.

5.3 Packet Pg. 22
Littles and Juniors Basketball League
Season preparations were completed for 112 players supported by 20 volunteer coaches and team parents to gear up for the league kick off in January. Coaches and parent meetings were held to review league expectations and provide families with essential season information.

Special Events, Seniors & Community Engagement
Social Media: Facebook & Instagram
In December, we had 68.1K views on Facebook and 43.1k views on Instagram. 81.1% of our viewers are women and 18.9% are men. We continue to post daily using a combination of reels, videos and program pictures.

Worked to produce our quarterly 2026 Winter/Spring Recreation Guide that was sent to 9,000+ Patterson homes on January 5, 2026. This quarter, we are featuring 2 generations of Hammon Senior Center members, a mother and son duo, Pat is 96 years young and her son Robert is in his 60’s.

5.3 Packet Pg. 23
Special Events:

Partnerships with Non-Profit Organizations on Community Events Participated in the Downtown Christmas Tree Decorating Event. The theme of this year for our department was Pickleball
Assisted with the Annual Christmas Festival & Parade. Our department helped with traffic control, float judging and taking photos.

5.3 Packet Pg. 24
Conducted the Festival of Lights Contest with the Chamber of Commerce and presented the winners with their yard signs. We added a Kid’s Playhouse Decorating section to the contest this year.

5.3 Packet Pg. 25
Seniors:

Our seniors at the Hammon Senior Center have been quite busy this month. We enjoyed yummy food from Save Mart with our Taste of Patterson Christmas Party, Christmas Crafts with Cathy, Cook with Me, HICAP, the Mobile Mental Health unit & Blood Pressure check appointments,
We have also been working closely with Public Works to ensure the custodial transition is running smoothly.

In December, we had 1825 members participate in daily activities for the month and 621 meals were served. We gained 3 new members in December.

5.3 Packet Pg. 26
Administration:

For the month of December, Admin staff assisted approximately 13 walk-in customers and 44 emails/phone calls.

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

Teens:

Teen Outdoor Experience
We wrapped up the semester with our overnight trip to Nature Bridge in San Francisco on 12/13/2025-12/14/2025. Registration for the next semester began on 12/15/2025. It is already maxed out with 5 participants on the wait list.

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.

5.3 Packet Pg. 27
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.

Mentor training was held on 12/22/2025. We had 15
mentors in attendance. When school
restarts staff will be in contact with Creekside to
finalize the protégé list and begin our weekly
sessions towards the end of January.

Contract Classes
The contract classes continue with the start of the new school year. Our classes are the same as what we offered previously.

Self Defense classes are a two-month session and is offered for new students, yellow belts, and orange belts ages 5-15 years old. Registration is currently going on for the next session that begins January 13, 2025.

Volunteer Corp
Volunteer Corp has between 15-20 youth 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
• Read kids
▪ Contacted with ASP
▪ Will be deciding dates at next meeting
▪ Continuing conversation with library about reserving one of their rooms

5.3 Packet Pg. 28
Community Development Department
Monthly Report
November 2025
The following information is provided as an update regarding the Planning and Housing Division activities during the month of November 2025, as well as updates for previously approved projects.

Planning Commission Meetings
On November 20 2025, the Planning Commission met to consider the following items:

1. Conditional Use Permit #25-08, Masjid Al-Tawheed Worship Use, 16537 CA Hwy 33 A public hearing to consider and potentially approve a conditional use permit for the Muslim Hall project, a place of worship, proposed within an existing small building on property at 16537 CA Hwy 33, zoned General Commercial. Places of worship are allowed with a conditional use permit in the General Commercial zone. Improvements, such as paving, storm drainage, and landscaping may be phased out over a five-year period. Times of worship would occur throughout the day from 5:30 AM to 9:30 PM, with a minimal occupancy load in accordance with Fire Code standards. The project is categorically exempt from CEQA. The Planning Commission approved this item with a 4-1 vote.

2. Development Agreement – Zacharias Ranch
A public hearing to consider and potentially recommend City Council approval of various development, financial processing, and timing obligations of the City of Patterson and Zacharias Ranch parties as set forth within the draft development agreement, via a draft ordinance. The proposed development applies to several properties located south of Zacharias Road. This item was adjourned to a special Planning Commission meeting on December 1, 2025.

3. Conditional Use Permit #25-10 – Futbol Es Vida Indoor Soccer, 103 N. First Street A conditional use permit to establish an indoor soccer facility within an existing 7,000 square foot building located at 103 North First Street. The facility would accommodate six-on-six indoor soccer matches and would operate seven days a week from 4:00 PM to 11:00 PM. IN addition to league play, the applicant proposes to make the facility available for private party rentals during daytime hours. The project is categorically exempt from CEQA. The Planning Commission approved this item with a 5-0 vote.

A special Planning Commission meeting is scheduled for December 1st at 6:00 PM. The next regularly scheduled meetings will be held on December 18th at 7:00 PM.

5.3 Packet Pg. 29
Downtown Plaza Circle String Lighting Project
Technical consultants provided city staff with a draft plan and budgetary estimates. City staff is working on construction plans for the project.

Status update for major projects approved during 2025
A&SP Architectural & Site Plan Review TPM Tentative Parcel Maps CUP Conditional Use Permit TSM Vesting Tentative Maps
LLA Lot Line Adjustment P/A Prezone/Annexation
PD Planned Development ORD Zoning Ordinances/Amendments RZN General Plan Amendment/Rezone VAR Variance
Architectural & Site Plan Reviews
- A&SP #24-01, McDonalds, S. Rogers Road & Sperry Avenue - Approved - A&SP #25-02, Walmart Remodel Project, 1030 Sperry Avenue – Approved - A&SP #25-01, CUP #25-01, Project Zach, SW corner of Zacharias and Rogers Roads – Approved
- A&SP #25-03, Patterson Logistics Center, north of Sperry Avenue, east of the Delta Mendota Canal – Approved
- A&SP #24-04, West Commerce Park, east of Rogers Road, APN 021-025-037 – Approved
Conditional Use Permits
- CUP #25-02, EcoHands, 315 South First Street – Approved - CUP #25-03, California Cash & Carry, 1080 Sperry Ave – Approved - CUP #25-05, Schumard Adult Care, 1447 Nubian Street – Approved - CUP Revision #25-01 (CUP #22-07), Aapple Mini Storage and U-Haul, 201 Poppy Ave. – Approved

5.3 Packet Pg. 30
Lot Line Adjustments
- LLA #25-01 – Del Puerto Health Care District, APN 048-047-008, -028 Tentative Subdivision Maps
- TSM #25-01, Villages of Patterson, Olive Avenue, APN 047-025-014 Status update for projects approved in previous years
• Garcia Mobile Food Court – A&SP #24-03, Conditional Use Permit #24-0 – Hwy 33 and W.

Las Palmas Ave. – Approved
• Central Valley Crafthouse - CUP #24-05, 1040 W. Las Palmas Avenue, Suite J – Approved • Delta Marketplace – GPA/Rezone #24-01, Planned Development #22-03, Tentative Parcel Map #22-03 – Sperry Ave. & Haggerty Drive
• Apricot World Properties LLC retail building – A&SP #24-02 – Sperry Ave. & Haggerty Drive – Grading underway
• Sperry Avenue Self Storage – A&SP #22-08, 425 Sperry Avenue – Building permit application under review
• Oak Harbor Freight – A&SP #22-09, CUP #23-02, S. Rogers Rd. – Open for business • AT&T Wireless Tower – CUP #23-01, Community Center – Construction underway • Water Office Restaurant – A&SP #22-01, 22 N. Del Puerto Ave. – Open for business • Southern Tire Mart, A&SP #21-09, CUP #21-10, 2275 Sperry Ave. – Building permit application pending approval
• Sun Valley Industries #2, A&SP #22-02, S. Rogers Road – Approved • Apricot Vet Clinic, A&SP #22-03, CUP #22-04, S. Rogers Road – Construction underway • VOP Townhouses, A&SP #22-05, N. 1st St. & English Birch Ave. – Building permit application submittal pending
• Poppy Mini-Storage – CUP #22-07, A&SP #22-06 – Site improvements under construction • VOP 2.1 LLC Lot 36 housing development, north of Olive Avenue, east of Sycamore, A&SP approved
• S2A Modular, A&SP #20-01, CUP #20-04, TPM #20-01 – Site work underway • Nucleus Homeopathics, Inc., A&SP #20-02, CUP #20-05, 240 Park Center Drive – Building permit application pending approval
• Arambel Business Park Warehouse, A&SP #19-02, Rogers Road – Building permit issued • Safavieh Distribution Center (McShane Companies) A&SP 07-04 (Phase 3) – Construction underway
Major Subdivisions
Villages of Patterson
• Villages of Patterson Apartments, A&SP #18-02, Olive Avenue – Submitted building permit • Self Help Enterprises single family units – second phase under construction • Patterson Ranch – nearing completion
• Clayton Shire – nearing completion
• Camden Shire – nearing completion
• Sycamore Ranch I – site work underway
• Sycamore Ranch II – TM approved, pending Final Map submittal • Triplexes – construction underway
Baldwin Ranch North – Backbone infrastructure nearing completion, construction underway

5.3 Packet Pg. 31
Housing Projects and Programs
• CDBG: Washburn street/sidewalk project plans in review. • HOME: City Staff continues to work with First-time Homebuyer Applicants seeking loan approvals.

5.3 Packet Pg. 32
Community Development Department
Monthly Report
December 2025
The following information is provided as an update regarding the Planning and Housing Division activities during the month of December 2025, as well as updates for previously approved projects.

Planning Commission Meetings
The special Planning Commission meeting for December 1st was cancelled.

On December 18, 2025, the Planning Commission met to consider the following items:

1. Development Agreement for Zacharias Project with developers Zacharias Ranch, TPF Development and Lakeside Hills for residential parcels
A recommendation to the City Council related to an ordinance for a Development Agreement between the City of Patterson and Zacharias Ranch, TPF Development and Lakeside Hills.

This agreement would apply to residential parcels of real property located in the Zacharias Area of the Master Plan. The project covers approximately 618.2 acres and would add approximately 3,941 new residential units to the City of Patterson. The proposed agreement is a Master Development Agreement intended to memorialize shared benefits, representations, warrants and obligations of the parties related to the Zacharias Project Area.

This agreement provides vested rights to the Developers, establishes certain financial and infrastructure obligations for the development of the Project and reduces the economic risk of the Project for both the City and the Developers. Subsequent project-level development agreement may be required for each Developer. This item was continued to the January 22, 2026 meeting.

2. Development Agreement for Zacharias Commercial and Industrial Project with developers Zacharias Ranch, TPF Development and Lakeside Hills A recommendation to the City Council related to an ordinance for a Development Agreement between the City of Patterson and Zacharias Ranch and Lakeside Hills. This agreement would apply to commercial and industrial parcels of real property located in the Zacharias Area of the Master Plan. The project covers approximately 367.9 acres and would add approximately 7,765,000 sq. feet of commercial, light industrial, and mixed-use buildings to the City. The proposed agreement is a Master Development Agreement intended to memorialize shared benefits, representations, warrants and obligations of the parties related to the Zacharias Commercial and Industrial Project Area. This agreement provides vested rights to the Developers, establishes certain financial and infrastructure obligations for the development of the Project and reduces the economic risk of the Project for both the City and the Developers. Subsequent project-level development agreement may be required for each Developer's development area. This item was continued to the January 22, 2026 meeting.

5.3 Packet Pg. 33

3. Development Agreement for Baldwin Ranch South Project with Baldwin Ranch South The Planning Commission will consider a recommendation to the City Council related to an ordinance for a Development Agreement between the City of Patterson and Baldwin Ranch South. This agreement would apply to residential parcels of real property located in the Baldwin Ranch South area of the Master Plan. The project covers approximately 66 acres and would add approximately 305 new residential units to the City. The proposed agreement is intended to memorialize shared benefits, representations, warrants and obligations of the parties related to the Baldwin Ranch South Project Area. This agreement provides vested rights to the Developer, establishes certain financial and infrastructure obligations for the development of the Project and reduces the economic risk of the Project for both the City and the Developer. This item was continued to the January 22, 2026 meeting.

4. Architectural & Site Plan Review #25-06, Conditional Use Permit #25-09 – 630 N. 4th Street Four-plex, APN #047-021-010
An application to allow a residential building with four units at 630 N. 4th Street with two units of 1,561 square feet and two units of 1,583 square feet. All units would be part of a single two-story building, oriented to face North 4th Street. Multiple-family units housing projects, such as the proposed project, are subject to the approval of a conditional use permit in the Downtown Residential zone, where the project is proposed. The project site measures 18,295 square feet and is currently vacant. The Planning Commission denied this project with a 4-0 vote.

The next regularly scheduled meetings will be held on January 22nd at 7:00 PM.

Downtown Plaza Circle String Lighting Project
Technical consultants provided city staff with a draft plan and budgetary estimates. City staff is working on construction plans for the project.

Status update for major projects approved during 2025
Architectural & Site Plan Reviews
- A&SP #24-01, McDonalds, S. Rogers Road & Sperry Avenue - Approved - A&SP #25-02, Walmart Remodel Project, 1030 Sperry Avenue – Complete - A&SP #25-01, CUP #25-01, Project Zach, SW corner of Zacharias and Rogers Roads – Approved
- A&SP #25-03, Patterson Logistics Center, north of Sperry Avenue, east of the Delta Mendota Canal – Approved
- A&SP #24-04, West Commerce Park, east of Rogers Road, APN 021-025-037 – Approved
Conditional Use Permits
- CUP #25-02, EcoHands, 315 South First Street – Approved - CUP #25-03, California Cash & Carry, 1080 Sperry Ave – Approved - CUP #25-05, Schumard Adult Care, 1447 Nubian Street – Approved - CUP Revision #25-01 (CUP #22-07), Aapple Mini Storage and U-Haul, 201 Poppy Ave. – Approved
- CUP #25-08, Masjid Al-Tawheed Worship Use, 16537 CA Hwy 33 - Approved - CUP #25-10 – Futbol Es Vida Indoor Soccer, 103 N. First Street - Approved

5.3 Packet Pg. 34
Lot Line Adjustments
- LLA #25-01 – Del Puerto Health Care District, APN 048-047-008, -028 Tentative Subdivision Maps
- TSM #25-01, Villages of Patterson, Olive Avenue, APN 047-025-014 A&SP Architectural & Site Plan Review TPM Tentative Parcel Maps CUP Conditional Use Permit TSM Vesting Tentative Maps
LLA Lot Line Adjustment P/A Prezone/Annexation
PD Planned Development ORD Zoning Ordinances/Amendments RZN General Plan Amendment/Rezone VAR Variance
Status update for projects approved in previous years
• Garcia Mobile Food Court – A&SP #24-03, Conditional Use Permit #24-0 – Hwy 33 and W.

5.3 Packet Pg. 35
• VOP Townhouses, A&SP #22-05, N. 1st St. & English Birch Ave. – Building permit application submittal pending
• Poppy Mini-Storage – CUP #22-07, A&SP #22-06 – Construction Underway • VOP 2.1 LLC Lot 36 housing development, north of Olive Avenue, east of Sycamore, A&SP approved
• S2A Modular, A&SP #20-01, CUP #20-04, TPM #20-01 – Site work underway • Nucleus Homeopathics, Inc., A&SP #20-02, CUP #20-05, 240 Park Center Drive – Building permit application pending approval
• Arambel Business Park Warehouse, A&SP #19-02, Rogers Road – Building permit issued • Safavieh Distribution Center (McShane Companies) A&SP 07-04 (Phase 3) – Nearing completion
Major Subdivisions
Villages of Patterson
• Villages of Patterson Apartments, A&SP #18-02, Olive Avenue – Submitted building permit • Self Help Enterprises single family units – second phase under construction • Patterson Ranch – nearing completion
• Clayton Shire – nearing completion
• Camden Shire – nearing completion
• Sycamore Ranch I – site work underway
• Sycamore Ranch II – TM approved, pending Final Map submittal • Triplexes – construction underway
Baldwin Ranch North – Backbone infrastructure nearing completion, construction underway Housing Projects and Programs
• CDBG: Washburn street/sidewalk project plans in review. • HOME: City Staff continues to work with First-time Homebuyer Applicants seeking loan approvals.

5.3 Packet Pg. 36

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: January 20, 2026
SUBJECT: Approval of the Check Registers for Accounts Payable Warrants Disbursed during December 1, 2025, through December 31, 2025.

CONTACT: Janneli Laurel, Accounting Manager

RECOMMENDATION
Staff recommends that the City Council approve the check registers for all Accounts Payable warrants issued from December 1, 2025, through December 31, 2025.

BACKGROUND
This report includes all AP checks processed and issued during the month of December 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
December 2025 245 $5,770,379.04
245 $5,770,379.04
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.

5.3 Packet Pg. 37
Accounts Payable
User:

Printed:
angie
1/7/2026 9:53 AM
Checks by Date - Detail by Check Number
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155479 VOP2 VOP North, LLC 12/02/2025
12/02/2025 Settlement Agreement - Reimb of the Mejia Prop 277,806.39 Total for Check Number 155479: 0.00 277,806.39
155480 ABS ABS Direct, Inc. 12/04/2025
141451 Past Due Notices - November 2025 ABS Presort 25.15 141451 Past Due Notices - November 2025 36.29
141451 Past Due Notices - November 2025 ABS Presort 24.41 141451 Past Due Notices - November 2025 30.30
141451 Past Due Notices - November 2025 31.22
141451 Past Due Notices - November 2025 30.31
141451 Past Due Notices - November 2025 218.99
141451 Past Due Notices - November 2025 37.38
141451 Past Due Notices - November 2025 197.53
141451 Past Due Notices - November 2025 36.28
141451 Past Due Notices - November 2025 ABS Presort 24.41 141451 Past Due Notices - November 2025 296.34
Total for Check Number 155480: 0.00 988.61
155481 ACCOUNT Robert Half 12/04/2025
65644469 Temp Labor wk end 11/21/2025 P. Hernandez 1,680.00 Total for Check Number 155481: 0.00 1,680.00
155482 AFLAC AFLAC 12/04/2025
257873 Supplemental Ins. - November 2025 858.19
Total for Check Number 155482: 0.00 858.19
155483 AMAZON Amazon Capital Services, Inc. 12/04/2025
1K3W-63VH-FYQ3 Office fan 10.61
1K3W-63VH-FYQ3 Office fan 4.54
1K3W-63VH-FYQ3 Office fan 12.43
1K3W-63VH-FYQ3 Office fan 9.09
1XDG-YXPY-9MX3 Stapler, letter tray organizer, post-it dispenser 49.99 Total for Check Number 155483: 0.00 86.66
155484 AMERICAF American Fidelity Assurance Co 12/04/2025 2572505 Supplemental Ins #37207 11/15-30/2025 2,949.96
Total for Check Number 155484: 0.00 2,949.96
155485 ANSWER Answer Net Network 12/04/2025
112-93879 Answering Service 201.26
Total for Check Number 155485: 0.00 201.26
155486 AUBURN Auburn Constructors, LLC 12/04/2025
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 1

5.3 Packet Pg. 38
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
4 Construction - WQCF Admin Ph 3A 660,147.40
Total for Check Number 155486: 0.00 660,147.40
155487 BERT Bertolotti Disposal 12/04/2025
25-26 For property tax bills for APN 131-017-026 (Nao 28,855.00 Total for Check Number 155487: 0.00 28,855.00
155488 BERT1 Bertolotti Disposal 12/04/2025
12/04/2025 Monthly Contracted Garbage Ser - Nov. 2025 186,708.00 Total for Check Number 155488 0 00 186,708 00
155489 BOYETT Boyett Petroleum 12/04/2025
CL-371758 Fuel 440.49
CL-371758 Fuel 609.03
Total for Check Number 155489: 0.00 1,049.52
155490 CALLTOWE Calltower, Inc. 12/04/2025
202880949 Telephone services and usage 101.01
202880949 Microsoft software subscription licenses 279.93 202880949 Microsoft software subscription licenses 224.71 202880949 Microsoft software subscription licenses 96.00 202880949 Microsoft software subscription licenses 203.73 202880949 Telephone services and usage 8.85
202880949 Microsoft software subscription licenses 202.51 202880949 Telephone services and usage 20.33
202880949 Telephone services and usage 108.61
202880949 Telephone services and usage 148.41
202880949 Microsoft software subscription licenses 70.18 202880949 Telephone services and usage 15.41
202880949 Telephone services and usage 26.10
202880949 Microsoft software subscription licenses 65.76 202880949 Microsoft software subscription licenses 135.87 202880949 Telephone services and usage 62.98
202880949 Telephone services and usage 16.16
202880949 Microsoft software subscription licenses 279.93 202880949 Telephone services and usage 30.64
202880949 Microsoft software subscription licenses 51.63 202880949 Telephone services and usage 126.26
202880949 Telephone services and usage 479.46
202880949 Telephone services and usage 79.08
202880949 Microsoft software subscription licenses 430.65 202880949 Telephone services and usage 28.13
202880949 Microsoft software subscription licenses 129.07 202880949 Telephone services and usage 106.47
202880949 Microsoft software subscription licenses 49.87 202880949 Telephone services and usage 60.26
202880949 Microsoft software subscription licenses 131.74 202880949 Microsoft software subscription licenses 58.26 202880949 Microsoft software subscription licenses 97.06 202880949 Telephone services and usage 12.47
202880949 Microsoft software subscription licenses 102.45 202880949 Microsoft software subscription licenses 52.28 202880949 Telephone services and usage 111.83
202880949 Microsoft software subscription licenses 28.64 202880949 Telephone services and usage 22.16
202880949 Telephone services and usage 42.10
202880949 Microsoft software subscription licenses 247.20 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 2

5.3 Packet Pg. 39
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
202880949 Telephone services and usage 95.60
202880949 Microsoft software subscription licenses 295.57 202880949 Microsoft software subscription licenses 93.58 202880949 Microsoft software subscription licenses 393.37 202880949 Telephone services and usage 60.72
202880949 Telephone services and usage 126.87
202880949 Telephone services and usage 281.03
202880949 Microsoft software subscription licenses 232.33 202880949 Microsoft software subscription licenses 20.33 202880949 Telephone services and usage 80.66
Total for Check Number 155490: 0.00 6,224.25
155491 CBA CBA Administrators 12/04/2025
Dec. 2025 Dental Monthly Premium - Dec. 2025 966.00
Total for Check Number 155491: 0.00 966.00
155492 CBAREIM CBA 12/04/2025
11/04/2025 Dental claims - 11/04/2025 3,321.00
11/11/2025 Dental claims - 11/11/2025 3,494.30
11/18/2025 Dental claims - 11/18/2025 9,949.10
11/25/2025 Dental claims - 11/25/2025 1,174.00
Total for Check Number 155492: 0.00 17,938.40
155493 CDWG CDW Government, Inc. 12/04/2025
AG9SS4Z Bluebeam Revu Basics - subscription license (1 y 153.86 AG9SS4Z Bluebeam Revu Basics - subscription license (1 y 95.74 Total for Check Number 155493: 0.00 249.60
155494 CLARK Clark Pest Control of Stockton, Inc. 12/04/2025 38596503 Pest-away service 11/25/2025 84.00
38596504 Pest-away service 11/24/2025 99.00
Total for Check Number 155494: 0.00 183.00
155495 COLONIAL Colonial 12/04/2025
8984866-1116516 BCN:E8984866 Supplemental Insurance 265.30 8984866-1116516 BCN:E8984866 Supplemental Ins - Terminated R -47.87 Total for Check Number 155495: 0.00 217.43
155496 COMCAST4 COMCAST 12/04/2025
09/20/2025#2531 Acct.#8155-60-057-0152531 HSC 173.89
09/20/2025#2531 Acct.#8155-60-057-0152531 HSC less CC pmt -54.60 10/20/2025#2531 Acct.#8155-60-057-0152531 HSC 220.57
11/09/2025#6769 Acct.#8155-60-057-0196769 HSC 218.77
11/20/2025#2531 Acct.#8155-60-057-0152531 Credit - HSC -123.95 11/20/2025#2531 Acct.#8155-60-057-0152531 HSC 37.70
11/28/2025#1960 Acct.#8155-60-057-0251960 37.14
11/28/2025#1960 Acct.#8155-60-057-0251960 37.15
11/28/2025#1960 Acct.#8155-60-057-0251960 37.15
11/28/2025#1960 Acct.#8155-60-057-0251960 37.14
11/28/2025#1960 Acct.#8155-60-057-0251960 37.14
11/28/2025#1960 Acct.#8155-60-057-0251960 37.14
11/28/2025#1960 Acct.#8155-60-057-0251960 37.14
11/28/2025#1960 Acct.#8155-60-057-0251960 37.14
Total for Check Number 155496: 0.00 769.52
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 3

5.3 Packet Pg. 40
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155497 CONCO Conco West Inc. 12/04/2025
2353 Construction of Well Site # 14 Project # 2015-C- -4,674.87 2353 Construction of Well Site # 14 Project # 2015-C- 93,497.32 Total for Check Number 155497: 0.00 88,822.45
155498 CRESCEN2 Crescent Supply 12/04/2025
75168 Uniform - G. Maroudas 193.76
Total for Check Number 155498: 0.00 193.76
155499 CULLIGAN Waterco of California, Inc 12/04/2025
CD3045584 Rental de-ionized - December 2025 34.45
CD3045682 Rental de-ionized - December 2025 34.45
Total for Check Number 155499: 0.00 68.90
155500 CURTISTO Curtis Tools for Heroes 12/04/2025
INV1010762 PPE gear. Purchase done through cooperative agr 178.83 INV1010762 PPE gear. Purchase done through cooperative agr 178.83 Total for Check Number 155500: 0.00 357.66
155501 DONCAM Doncam Consulting, LLC 12/04/2025
10/28/2025 Reimburse for replacement of 240' linear water m 49,594.13 Total for Check Number 155501: 0.00 49,594.13
155502 EMC EMC Planning Group Inc. 12/04/2025
24-050-17 Housing Element Update 28,650.87
Total for Check Number 155502: 0.00 28,650.87
155503 ESTESDA Daniel Estes 12/04/2025
11/18/2025 Reimburse PHTLS training - D. Estes 41.95
11/22/2025 Reimburse PHTLS online course - D. Estes 160.00 Total for Check Number 155503: 0.00 201.95
155504 GONSALVE David Gonsalves 12/04/2025
11/21/2025 Reimburse - lunch for sewer repair/SWPP issue o 43.11 Total for Check Number 155504: 0.00 43.11
155505 HART Hart Design Inc. 12/04/2025
1 Gateway Monument Projet # 2024-C-001 -10,851.42
1 Gateway Monument Projet # 2024-C-001 217,028.29
Total for Check Number 155505: 0.00 206,176.87
155506 HDR2 HDR Engineering Inc. 12/04/2025
1200771566 CM for the WQCF Ph 3A Expansion 63,561.27
Total for Check Number 155506: 0.00 63,561.27
155507 HOLT Holt of California 12/04/2025
SW030140045 Preventative Maintenance - All Well Gnerators li 719.02 Total for Check Number 155507: 0.00 719.02
155508 ITO ITO Solutions, INC 12/04/2025
32913 Adobe Acrobat Pro for enterprise subscription ne 94.99 32913 Adobe Acrobat Pro for enterprise subscription ne 94.99 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 4

5.3 Packet Pg. 41
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155508: 0.00 189.98
155509 KILEY Gregory Thomas Kiley 12/04/2025
PT-251201 Professional services per contract No. 2023-05-P 3,900.00 Total for Check Number 155509: 0.00 3,900.00
155510 LIFEA Life-Assist, Inc. 12/04/2025
2021109 ALS Paramedic Supplies/Med's 96.27
2021109 ALS Paramedic Supplies/Med's 96.27
2022937 ALS Paramedic Supplies/Med's 13.16
Total for Check Number 155510: 0.00 205.70
155511 MELTON Melton Design Group, Inc. 12/04/2025
6858 Design Services for Centennial Park Project # 20 9,766.07 6858 Design Services for Centennial Park Project # 20 11,012.81 Total for Check Number 155511: 0.00 20,778.88
155512 MOBILEMO McGrath RentCorp 12/04/2025
2758981 PD Modular Lease for FY 2025-2026 1,121.90
2784774 PD Modular Lease for FY 2025-2026 6,914.79
2820405 PD Modular Lease for FY 2025-2026 6,914.79
2820422 PD Modular Lease for FY 2025-2026 1,121.90
Total for Check Number 155512: 0.00 16,073.38
155513 MOULES Ethin Moules 12/04/2025
11/19/2025 Reimburse Secondary Treatment Course - E. Mo 30.00 Total for Check Number 155513: 0.00 30.00
155514 MUTUAL Mutual of Omaha 12/04/2025
1985451243 Life Insurance - December 2025 5,146.52
Total for Check Number 155514: 0.00 5,146.52
155515 NAVCO North American Video Corporation 12/04/2025 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 11.79 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 26.62 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 6.12 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 15.59 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 24.14 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 6.21 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 16.10 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 24.00 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 5.25 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 6.89 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 11.36 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 42.35 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 3.40 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 29.30 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 11.08 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 7.77 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 8.33 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 33.16 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 12.15 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 5.89 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 2.39 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 35.02 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 5

5.3 Packet Pg. 42
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 12.80 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 33.16 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 46.73 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 27.50 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 11.18 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 113.96 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 15.26 INV-220709-H5H2R5 Brivo Onair Identity Connector annual subscripti 9.39 Total for Check Number 155515: 0.00 614.89
155516 NBS NBS Government Finance Group 12/04/2025
202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 1.85 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 10.67 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 49.08 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 7.95 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 10.05 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 38.79 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 321.04 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 17.72 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 1,725.34 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 1.75 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 51.04 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 17.97 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 41.78 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 1,397.56 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 2,311.82 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 6.67 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 43.62 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 238.43 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 75.37 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 4.76 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 6.61 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 240.77 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 2,306.22 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 17.98 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 43.90 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 43.90 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 16.66 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 8.39 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 1,718.59 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 28.83 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 43.20 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 17.91 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 1,725.34 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 17.72 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 11.11 202509-3468 District Admin Services 10-1-25 to 13-31-25 "no 585.73 Total for Check Number 155516: 0.00 13,206.12
155517 PATTACE- Jact Inc. 12/04/2025
146855 Spray paint (3) 26.94
148561 Scouring stick, dish brush 27.12
Total for Check Number 155517: 0.00 54.06
155518 PATTCHAM Patterson - Westley 12/04/2025
12/03/2025 2025 Patterson Christmas Festival Event - Co Sp 5,000.00 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 6

5.3 Packet Pg. 43
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155518: 0.00 5,000.00
155519 PLEXUS Plexus Global LLC 12/04/2025
19158 DOT - Lab Work - J. Delgado 221.00
19158A Clearinghouse 88.00
Total for Check Number 155519: 0.00 309.00
155520 POST U.S. Postal Service 12/04/2025
Dec 2025 Post Office Box Rental 420.00
Total for Check Number 155520: 0.00 420.00
155521 PROVOST Provost & Pritchard Consulting 12/04/2025 125554 9th St Improvements Project # 2021-C-006 9,547.30 Total for Check Number 155521: 0.00 9,547.30
155522 PTW PTW Insurance Services 12/04/2025
1400 Insurance Monthly Premiums - Dec. 2025 138.30
Total for Check Number 155522: 0.00 138.30
155523 SAMSARA Samsara Inc 12/04/2025
310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 679.08 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 1,765.62 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 814.89 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 271.63 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 1,493.97 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 135.82 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 3,531.21 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 135.82 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 543.26 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 135.81 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 1,086.53 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 271.63 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 814.89 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 135.82 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 271.64 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 135.82 310519554435924 Vehicle Telemetrics and Analytics GPS/BAR & C 1,358.17 Total for Check Number 155523: 0.00 13,581.61
155524 SOROPTIM Soroptimist International of Patterson 12/04/2025 11/25/2025 Trees in the Park - Recreation Tree 65.00
Total for Check Number 155524 0 00 65 00
155525 SPRINGB3 SBRK Finance Holding, Inc. 12/04/2025
INV-022269 Springbrook Subscriptions - All Modules 2026-2 1,404.32 INV-022269 Springbrook Subscriptions - All Modules 2026-2 842.71 INV-022269 Springbrook Subscriptions - All Modules 2026-2 3,205.55 INV-022269 Springbrook Subscriptions - All Modules 2026-2 3,809.41 INV-022269 Springbrook Subscriptions - All Modules 2026-2 2,171.73 INV-022269 Springbrook Subscriptions - All Modules 2026-2 216.70 INV-022269 Springbrook Subscriptions - All Modules 2026-2 2,158.66 INV-022269 Springbrook Subscriptions - All Modules 2026-2 621.02 INV-022269 Springbrook Subscriptions - All Modules 2026-2 3,384.74 INV-022269 Springbrook Subscriptions - All Modules 2026-2 305.27 INV-022269 Springbrook Subscriptions - All Modules 2026-2 2,635.10 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 7

5.3 Packet Pg. 44
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
INV-022269 Springbrook Subscriptions - All Modules 2026-2 1,023.29 INV-022269 Springbrook Subscriptions - All Modules 2026-2 3,150.69 INV-022269 Springbrook Subscriptions - All Modules 2026-2 550.34 INV-022269 Springbrook Subscriptions - All Modules 2026-2 2,476.55 INV-022269 Springbrook Subscriptions - All Modules 2026-2 700.97 INV-022269 Springbrook Subscriptions - All Modules 2026-2 2,983.89 INV-022269 Springbrook Subscriptions - All Modules 2026-2 1,508.64 INV-022269 Springbrook Subscriptions - All Modules 2026-2 531.57 INV-022269 Springbrook Subscriptions - All Modules 2026-2 748.12 INV-022269 Springbrook Subscriptions - All Modules 2026-2 4,206.86 INV-022269 Springbrook Subscriptions - All Modules 2026-2 2,395.37 INV-022269 Springbrook Subscriptions - All Modules 2026-2 557.33 INV-022269 Springbrook Subscriptions - All Modules 2026-2 3,672.62 INV-022269 Springbrook Subscriptions - All Modules 2026-2 997.50 INV-022269 Springbrook Subscriptions - All Modules 2026-2 1,092.09 INV-022269 Springbrook Subscriptions - All Modules 2026-2 1,448.31 INV-022269 Springbrook Subscriptions - All Modules 2026-2 32,690.48 INV-022269 Springbrook Subscriptions - All Modules 2026-2 1,375.86 INV-022269 Springbrook Subscriptions - All Modules 2026-2 2,983.89 INV-022291 Enterprise Connection for Cirrus Single Sign On 10.19 INV-022291 Enterprise Connection for Cirrus Single Sign On 6.18 INV-022291 Enterprise Connection for Cirrus Single Sign On 13.98 INV-022291 Enterprise Connection for Cirrus Single Sign On 26.23 INV-022291 Enterprise Connection for Cirrus Single Sign On 29.71 INV-022291 Enterprise Connection for Cirrus Single Sign On 3.04 INV-022291 Enterprise Connection for Cirrus Single Sign On 10.87 INV-022291 Enterprise Connection for Cirrus Single Sign On 7.45 INV-022291 Enterprise Connection for Cirrus Single Sign On 21.49 INV-022291 Enterprise Connection for Cirrus Single Sign On 5.55 INV-022291 Enterprise Connection for Cirrus Single Sign On 6.98 INV-022291 Enterprise Connection for Cirrus Single Sign On 9.93 INV-022291 Enterprise Connection for Cirrus Single Sign On 23.85 INV-022291 Enterprise Connection for Cirrus Single Sign On 41.88 INV-022291 Enterprise Connection for Cirrus Single Sign On 37.92 INV-022291 Enterprise Connection for Cirrus Single Sign On 5.29 INV-022291 Enterprise Connection for Cirrus Single Sign On 24.66 INV-022291 Enterprise Connection for Cirrus Single Sign On 2.16 INV-022291 Enterprise Connection for Cirrus Single Sign On 14.42 INV-022291 Enterprise Connection for Cirrus Single Sign On 21.62 INV-022291 Enterprise Connection for Cirrus Single Sign On 8.39 INV-022291 Enterprise Connection for Cirrus Single Sign On 13.70 INV-022291 Enterprise Connection for Cirrus Single Sign On 31.37 INV-022291 Enterprise Connection for Cirrus Single Sign On 5.48 INV-022291 Enterprise Connection for Cirrus Single Sign On 29.71 INV-022295 Springbrook Subscriptions - All Modules 2026-2 53.99 INV-022295 Springbrook Subscriptions - All Modules 2026-2 26.13 INV-022295 Springbrook Subscriptions - All Modules 2026-2 126.17 INV-022295 Springbrook Subscriptions - All Modules 2026-2 1,218.52 INV-022295 Springbrook Subscriptions - All Modules 2026-2 92.31 INV-022295 Springbrook Subscriptions - All Modules 2026-2 52.35 INV-022295 Springbrook Subscriptions - All Modules 2026-2 40.71 INV-022295 Springbrook Subscriptions - All Modules 2026-2 89.29 INV-022295 Springbrook Subscriptions - All Modules 2026-2 23.15 INV-022295 Springbrook Subscriptions - All Modules 2026-2 111.22 INV-022295 Springbrook Subscriptions - All Modules 2026-2 136.90 INV-022295 Springbrook Subscriptions - All Modules 2026-2 37.18 INV-022295 Springbrook Subscriptions - All Modules 2026-2 156.81 INV-022295 Springbrook Subscriptions - All Modules 2026-2 38.14 INV-022295 Springbrook Subscriptions - All Modules 2026-2 8.08 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 8

5.3 Packet Pg. 45
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
INV-022295 Springbrook Subscriptions - All Modules 2026-2 20.51 INV-022295 Springbrook Subscriptions - All Modules 2026-2 119.49 INV-022295 Springbrook Subscriptions - All Modules 2026-2 98.22 INV 022295 Springbrook Subscriptions - All Modules 2026-2 19 81 INV-022295 Springbrook Subscriptions - All Modules 2026-2 56.23 INV-022295 Springbrook Subscriptions - All Modules 2026-2 111.22 INV-022295 Springbrook Subscriptions - All Modules 2026-2 80.95 INV-022295 Springbrook Subscriptions - All Modules 2026-2 141.99 INV 022295 Springbrook Subscriptions - All Modules 2026-2 31 41 INV-022295 Springbrook Subscriptions - All Modules 2026-2 117.44 INV-022295 Springbrook Subscriptions - All Modules 2026-2 80.46 INV-022295 Springbrook Subscriptions - All Modules 2026-2 20.77 INV-022295 Springbrook Subscriptions - All Modules 2026-2 51.28 INV 022295 Springbrook Subscriptions - All Modules 2026-2 11 38 INV-022295 Springbrook Subscriptions - All Modules 2026-2 27.89 Total for Check Number 155525: 0.00 89,461.63
155526 STAPLES2 Staples, Inc. 12/04/2025
6046724973 Glue sticks, permanent markers 87.45
6046724974 Pop-up notes, staple remover, copy paper 73.43 6046724975 Notepads 9.05
Total for Check Number 155526: 0.00 169.93
155527 SWRCB4 SWRCB 12/04/2025
WD-0306971 Annual Permit #5B50CR00124 7/1/25 - 6/30/26 885.00 Total for Check Number 155527: 0.00 885.00
155528 TANKTOWN Tank Town Media LLC 12/04/2025
95297 Parks, Rec, & Beautification 150.00
95487 ESC 150.00
96142 Extended vacant seats 150.00
96271 PC mtg 7/24/2025, PO#10124 165.00
96330 Extended vacant seats 150.00
96417 Extended vacant seats 150.00
96844 Ord amending public notice 165.00
96845 HOUP #25-19, PO#10127 55.00
97214 Vacant seats/Senior Commission 150.00
97259 Vacant seats/Senior Commission 150.00
97275 Legal Notice Public Hearing 117.00
97330 Vacant seats/Senior Commission 150.00
97480 Vacant seats/Senior Commission 150.00
97590 Summary Ord #884 legal notice 110.00
97763 ESC Special Vacancy Notice 150.00
97838 Housing Element, PO#10140 132.00
97839 Zacharias/Baldwin Ranch South, special mtg, PO 286.00 Total for Check Number 155528: 0.00 2,530.00
155529 THRIVE Anna Romay 12/04/2025
25 Temporary Recruit to Backfill MWI Position 10/ 930.75 25 Temporary Labor Services for Heartland Ranch P 1,020.00 25 Temporary Labor Services for Walker Ranch Pro 816 00 35 Temporary Recruit to Backfill MWI Position 10/ 1,020.00 35 Temporary Labor Services for Heartland Ranch P 1,020.00 Total for Check Number 155529: 0.00 4,806.75
155530 TID Turlock Irrigation District 12/04/2025
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 9

5.3 Packet Pg. 46
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
11/23/2025 Electric - Acct.#5415167373 Temp Police Statio 632.76 Nov. 2025 Electric - Acct.#9342010000 38.06
Nov. 2025 Electric - Acct.#9342010000 63.09
Nov. 2025 Electric - Acct.#9342010000 140.96
Nov. 2025 Electric - Acct.#9342010000 74.23
Nov. 2025 Electric - Acct.#9342010000 29.50
Nov. 2025 Electric - Acct.#9342010000 205.15
Nov. 2025 Electric - Acct.#9342010000 8.12
Nov. 2025 Electric - Acct.#9342010000 74.00
Nov. 2025 Electric - Acct.#9342010000 1,506.96
Nov. 2025 Electric - Acct.#9342010000 17.02
Nov. 2025 Electric - Acct.#9342010000 157.59
Nov. 2025 Electric - Acct.#9342010000 16.93
Nov. 2025 Electric - Acct.#9342010000 66.50
Nov. 2025 Electric - Acct.#9342010000 8.12
Nov. 2025 Electric - Acct.#9342010000 18.58
Nov. 2025 Electric - Acct.#9342010000 30.83
Nov. 2025 Electric - Acct.#9342010000 857.77
Nov. 2025 Electric - Acct.#9342010000 97.54
Nov. 2025 Electric - Acct.#9342010000 1,255.15
Nov. 2025 Electric - Acct.#9342010000 15.16
Nov. 2025 Electric - Acct.#9342010000 831.87
Nov. 2025 Electric - Acct.#9342010000 24.31
Nov. 2025 Electric - Acct.#9342010000 18,662.39
Nov. 2025 Electric - Acct.#9342010000 15.19
Nov. 2025 Electric - Acct.#9342010000 32.37
Nov. 2025 Electric - Acct.#9342010000 491.05
Nov. 2025 Electric - Acct.#9342010000 52.58
Nov. 2025 Electric - Acct.#9342010000 46.55
Nov. 2025 Electric - Acct.#9342010000 47.81
Nov. 2025 Electric - Acct.#9342010000 161.37
Nov. 2025 Electric - Acct.#9342010000 58.99
Nov. 2025 Electric - Acct.#9342010000 1,056.32
Nov. 2025 Electric - Acct.#9342010000 98.28
Nov. 2025 Electric - Acct.#9342010000 152.31
Nov. 2025 Electric - Acct.#9342010000 4.06
Nov. 2025 Electric - Acct.#9342010000 65.38
Nov. 2025 Electric - Acct.#9342010000 280.59
Nov. 2025 Electric - Acct.#9342010000 103.41
Nov. 2025 Electric - Acct.#9342010000 42.68
Nov. 2025 Electric - Acct.#9342010000 127.43
Nov. 2025 Electric - Acct.#9342010000 30.83
Nov. 2025 Electric - Acct.#9342010000 121.11
Nov. 2025 Electric - Acct.#9342010000 3,962.78
Nov. 2025 Electric - Acct.#9342010000 88.09
November Electric - Acct.#442010000 28.88
November Electric - Acct.#442010000 517.26
November Electric - Acct.#442010000 98.21
November Electric - Acct.#442010000 21.28
November Electric - Acct.#442010000 18.24
November Electric - Acct.#442010000 3.22
November Electric - Acct.#442010000 26.10
November Electric - Acct.#442010000 32.20
November Electric - Acct.#442010000 89.66
November Electric - Acct.#442010000 436.61
November Electric - Acct.#442010000 19.87
November Electric - Acct.#442010000 23.39
November Electric - Acct.#442010000 542.90
November Electric - Acct.#442010000 32.20
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 10

5.3 Packet Pg. 47
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
November Electric - Acct.#442010000 12.92
November Electric - Acct.#442010000 36.62
November Electric - Acct.#442010000 264.01
November Electric - Acct.#442010000 3,377.20
November Electric - Acct.#442010000 25.15
November Electric - Acct.#442010000 5.16
November Electric - Acct.#442010000 737.44
November Electric - Acct.#442010000 312.67
November Electric - Acct.#442010000 196.25
November Electric - Acct.#442010000 4.56
November Electric - Acct.#442010000 45.40
November Electric - Acct.#442010000 557.10
November Electric - Acct.#442010000 357.71
November Electric - Acct.#442010000 38.00
November Electric - Acct.#442010000 9.04
November Electric - Acct.#442010000 2.28
November Electric - Acct.#442010000 48.32
November Electric - Acct.#442010000 0.64
November Electric - Acct.#442010000 27,897.47
November Electric - Acct.#442010000 468.86
November Electric - Acct.#442010000 1,629.38
November Electric - Acct.#442010000 456.75
Total for Check Number 155530: 0.00 70,244.72
155531 UDE2 Logan Ude 12/04/2025
12/01/2025 Boot Allowance FY 25/26 - L. Ude 250.00
Total for Check Number 155531: 0.00 250.00
155532 UMPQUA Umpqua Bank 12/04/2025
4 Auburn Constructors - E#652-895-3836 34,744.60
Total for Check Number 155532: 0.00 34,744.60
155533 USFOOD US Foods, Inc. 12/04/2025
4999211 Open PO for concession FY 25/26 - Sourcewell 640.78 Total for Check Number 155533: 0.00 640.78
155534 VISION Vision Service Plan 12/04/2025
824079898 Vision Insurance Monthly Premium - Dec. 2025 4,028.94 Total for Check Number 155534: 0.00 4,028.94
155535 AFSCME AFSCME COUNCIL 57, FINANCE DEPT 12/09/2025 PR Batch 00100.12.2025 AFSCME UNION LOC PR Batch 00100.12.2025 AFS 25.20 PR Batch 00100.12.2025 AFSCME UNION LOC PR Batch 00100.12.2025 AFS 1,834.46 Total for Check Number 155535: 0.00 1,859.66
155536 AUL2 AUL Health Benefit Trust 12/09/2025
PR Batch 00100.12.2025 HEALTH REIMB ACC PR Batch 00100.12.2025 HEA 8,108.05 Total for Check Number 155536: 0.00 8,108.05
155537 GOYETTE Goyette, Ruano & Thompson, Inc 12/09/2025 PR Batch 00100.12.2025 MID-MNGMT EMPLO PR Batch 00100.12.2025 MID 630.00 Total for Check Number 155537: 0.00 630.00
155538 IAFF Patterson Firefighters Assoc IAFF 4577 12/09/2025 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 11

5.3 Packet Pg. 48
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
PR Batch 00100.12.2025 IAFF 4577 PR Batch 00100.12.2025 IAF 1,295.00 Total for Check Number 155538: 0.00 1,295.00
155539 ICMA MissionSquare 12/09/2025
PR Batch 00100.12.2025 ICMA LOAN PR Batch 00100.12.2025 ICM 1,060.02 PR Batch 00100.12.2025 ICMA - % - 457 ACCO PR Batch 00100.12.2025 ICM 1,083.82 PR Batch 00100.12.2025 ICMA-ROTH 457 FLA PR Batch 00100.12.2025 ICM 613.00 PR Batch 00100.12.2025 ICMA 401(a) - % PR Batch 00100.12.2025 ICM 353.79 PR Batch 00100.12.2025 ICMA - 457 FLAT PR Batch 00100.12.2025 ICM 11,646.38 PR Batch 00100.12.2025 ICMA-457 ROTH % PR Batch 00100.12.2025 ICM 29.94 PR Batch 00100.12.2025 ICMA - % of Gross -45 PR Batch 00100.12.2025 ICM 2,774.48 Total for Check Number 155539: 0.00 17,561.43
155540 ICMA MissionSquare 12/09/2025
PR Batch 00100.12.2025 ICMA 401(a) - FLAT PR Batch 00100.12.2025 ICM 34,192.09 PR Batch 00100.12.2025 ICMA 3% MATCH 40 PR Batch 00100.12.2025 ICM 2,000.45 Total for Check Number 155540: 0.00 36,192.54
155541 SDU STATE DISBURSEMENT UNIT 12/09/2025
Total for Check Number 155541: 0.00
155542 SDU STATE DISBURSEMENT UNIT 12/09/2025
Total for Check Number 155542: 0.00
155543 STANCIVI STANISLAUS CNTY SHERIFF'S OFFICE 12/09/2025 Total for Check Number 155543: 0.00
155544 STATEPR State of California 12/09/2025
Total for Check Number 155544: 0.00
155545 VALIC Variable Annuity Life Ins. Co. 12/09/2025
PR Batch 00100.12.2025 VALIC DEFERRED C PR Batch 00100.12.2025 VAL 8,389.00 PR Batch 00100.12.2025 VALIC DEFERRED C PR Batch 00100.12.2025 VAL 1,215.56 Total for Check Number 155545: 0.00 9,604.56
155546 AAABUS AAA Business Supplies 12/11/2025
2467710-0 Office Supplies 77.61
Total for Check Number 155546: 0.00 77.61
155547 ACCOUNT Robert Half 12/11/2025
65666980 Temp Labor wk end 11/28/2025 P. Hernandez 1,008.00 Total for Check Number 155547: 0.00 1,008.00
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 12

5.3 Packet Pg. 49
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155548 ADVANCED Advanced Linen Service 12/11/2025
307508 Janitorial Supplies 45.19
307515 Janitorial Supplies 39.61
Total for Check Number 155548: 0.00 84.80
155549 AFFEKTIV Affektive Software LLC 12/11/2025
4453 Subscription off season Jan 2026 - Aug 2026 185.73 4453 Subscription off season Jan 2026 - Aug 2026 185.73 4453 Subscription off season Jan 2026 - Aug 2026 185.73 4453 Subscription off season Jan 2026 - Aug 2026 185.73 4453 Subscription off season Jan 2026 - Aug 2026 185.74 4453 Subscription off season Jan 2026 - Aug 2026 185.73 4453 Subscription off season Jan 2026 - Aug 2026 1,400.23 4453 Subscription off season Jan 2026 - Aug 2026 185.73 Total for Check Number 155549: 0.00 2,700.35
155550 AMAZON Amazon Capital Services, Inc. 12/11/2025
1CNW-TTPT-WGDC Double sided mounting tape 12pk 142.27
1DNN-CRPN-VCXQ File folders 48.88
1LXT7-4XK3-6Q4G File folders 55.32
1YDP-FKYH-YKRC Retractable lanyards (2), Hdmi adapter 49.49 1YQ9-L6F7-CHXK Desk top file organizer, usb cable, gift wrap 33.19 1YQ9-L6F7-CHXK Desk top file organizer, usb cable, gift wrap 33.19 1YRH-PRNH-P7PF SATA solid state drive SSD 145.62
1YRH-PRNH-P7PF SATA solid state drive SSD 145.62
Total for Check Number 155550: 0.00 653.58
155551 AMERICA1 American Fidelity Assurance 12/11/2025
D911927 Supplemental Insurance - Nov. 2025 - (T - Mann -80.94 D911927 Supplemental Insurance - Nov. 2025 4,983.30
Total for Check Number 155551: 0.00 4,902.36
155552 ANSWER Answer Net Network 12/11/2025
112-94106 Answering Service 201.08
Total for Check Number 155552: 0.00 201.08
155553 BIOMETER Biometrics4ALL, Inc. 12/11/2025
CPPRD138 Fingerprint scans - Nov. 2025 3.75
CPPRD138 Fingerprint scans - Nov. 2025 18.00
Total for Check Number 155553: 0.00 21.75
155554 BLUETRIT Blue Triton Brands, Inc. 12/11/2025
25I5510502007 Water Service - Acct.#5510502007 147.39
25J5510501009 Water Service Acct.#5510501009 34.66
25J5510501009 Water Service Acct.#5510501009 17.36
25J5510501009 Water Service Acct.#5510501009 159.46
25J5510501009 Water Service Acct.#5510501009 51.58
25J5510501009 Water Service Acct.#5510501009 25.99
25J5510501009 Water Service Acct.#5510501009 43.33
25J5510501009 Water Service Acct.#5510501009 93.15
25J5510501009 Water Service Acct.#5510501009 66.75
25J5510501009 Water Service Acct.#5510501009 43.38
25J5510502007 Water Service Acct #5510502007 374 20
25K5510501009 Water Service Acct.#5510501009 28.54
25K5510501009 Water Service Acct.#5510501009 38.08
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 13

5.3 Packet Pg. 50
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
25K5510501009 Water Service Acct.#5510501009 19.08
25K5510501009 Water Service Acct.#5510501009 47.62
25K5510501009 Water Service Acct.#5510501009 102.37
25K5510501009 Water Service Acct.#5510501009 56.68
25K5510501009 Water Service Acct.#5510501009 47.68
25K5510501009 Water Service Acct.#5510501009 175.24
25K5510501009 Water Service Acct.#5510501009 73.35
25K5510502007 Water Service - Acct.#5510502007 229.57
Total for Check Number 155554: 0.00 1,875.46
155555 BOYETT Boyett Petroleum 12/11/2025
CL-370070 Fuel 67.51
CL-370070 Fuel 67.51
CL-370070 Fuel 1,393.46
CL-370070 Fuel 40.89
CL-370070 Fuel 248.11
CL-370070 Fuel 707.30
CL-370070 Fuel 67.51
CL-370070 Fuel 441.08
CL-370070 Fuel 67.51
CL-370070 Fuel 67.51
CL-370070 Fuel 393.46
CL-370070 Fuel 25.47
CL-370070 Fuel 2,031.65
CL-370070 Fuel 67.51
CL-370070 Fuel 67.49
CL-370070 Fuel 536.30
CL-370070 Fuel 67.51
CL-370070 Fuel 121.21
CL-370070 Fuel 88.75
CL-370070 Fuel 902.16
CL-370070 Fuel 364.62
CL-370070 Fuel 242.48
CL-370070 Fuel 39.69
CL-370070 Fuel 67.50
CL-370070 Fuel 1,127.33
CL-370070 Fuel 67.51
CL-370070 Fuel 67.51
CL-370070 Fuel 67.51
CL-370070 Fuel 969.94
CL-371033 Fuel 71.13
CL-371033 Fuel 839.71
CL-371033 Fuel 31.54
CL-371033 Fuel 71.13
CL-371033 Fuel 71.13
CL-371033 Fuel 71.13
CL-371033 Fuel 315.97
CL-371033 Fuel 104.64
CL-371033 Fuel 528.81
CL-371033 Fuel 902.37
CL-371033 Fuel 71.13
CL-371033 Fuel 71.13
CL-371033 Fuel 840.58
CL-371033 Fuel 68.28
CL-371033 Fuel 847.62
CL-371033 Fuel 418.32
CL-371033 Fuel 53.98
CL-371033 Fuel 71.13
CL-371033 Fuel 857.67
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 14

5.3 Packet Pg. 51
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
CL-371033 Fuel 71.13
CL-371033 Fuel 288.97
CL-371033 Fuel 71.13
CL-371033 Fuel 247.76
CL-371033 Fuel 326.47
CL-371033 Fuel 71.13
CL-371033 Fuel 71.13
CL-371033 Fuel 71.13
CL-371757 Fuel 192.59
CL-371760 Fuel 157.34
Total for Check Number 155555: 0.00 18,360.17
155556 CALCONSU California Consulting, Inc. 12/11/2025
7575 FY 2025-26 Per Month for Grant Writing Service 4,000.00 Total for Check Number 155556: 0.00 4,000.00
155557 CECIL Cecil & Cecil Enterprises, Inc 12/11/2025
5288 Proj. 2017-E-011 Arambel Water Tank 100-096-2 2,058.30 5288 Proj. 2017-E-011 Arambel Water Tank 100-096-2 10,811.00 5321 I-5 Trade Center Inspection - 100-143-2325 558.80
5322 Proj. 2017-E-011 Arambel Water Tank 100-096-2 3,859.90 Total for Check Number 155557: 0.00 17,288.00
155558 CENCAL2 Cencal Auto & Truck Parts 12/11/2025
371778 Motor oil 23.46
371778 Motor oil 23.46
371778 Motor oil 23.46
371778 Motor oil 23.46
Total for Check Number 155558: 0.00 93.84
155559 COLONIAL Colonial 12/11/2025
89848661201480 Supplemental Insurance 217.43
Total for Check Number 155559: 0.00 217.43
155560 COMCAST4 COMCAST 12/11/2025
11/26/2025#5591 Guest internet connection 1.62
11/26/2025#5591 Guest internet connection 3.96
11/26/2025#5591 Guest internet connection 16.67
11/26/2025#5591 Guest internet connection 3.71
11/26/2025#5591 Guest internet connection 7.43
11/26/2025#5591 Guest internet connection 1.15
11/26/2025#5591 Guest internet connection 5.28
11/26/2025#5591 Guest internet connection 20.16
11/26/2025#5591 Guest internet connection 12.67
11/26/2025#5591 Guest internet connection 2.95
11/26/2025#5591 Guest internet connection 15.79
11/26/2025#5591 Guest internet connection 13.10
11/26/2025#5591 Guest internet connection 2.81
11/26/2025#5591 Guest internet connection 11.42
11/26/2025#5591 Guest internet connection 3.29
11/26/2025#5591 Guest internet connection 15.79
11/26/2025#5591 Guest internet connection 11.49
11/26/2025#5591 Guest internet connection 2.91
11/26/2025#5591 Guest internet connection 5.78
11/26/2025#5591 Guest internet connection 7.28
11/26/2025#5591 Guest internet connection 22.26
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 15

5.3 Packet Pg. 52
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
11/26/2025#5591 Guest internet connection 13.94
11/26/2025#5591 Guest internet connection 4.46
11/26/2025#5591 Guest internet connection 7.66
11/26/2025#5591 Guest internet connection 5.42
12/01/2025#7068 Acct.#8155-60-057-0317068 494.37
Total for Check Number 155560: 0.00 713.37
155561 COMPTON Frank Compton 12/11/2025
10/24/2025 Reimb. Paramedic Prep Req Books - AFG Grant 366.95 8/20/2025 Reimb. Paramedic Pre Course - AFG Grant - F. C 625.00 Total for Check Number 155561: 0.00 991.95
155562 CONSOLCM Consolidated CM, Inc. 12/11/2025
13 Construction Management Services for Well # 14 2,472.69 Total for Check Number 155562 0 00 2,472 69
155563 CRESCEN2 Crescent Supply 12/11/2025
468642 Uniform - F. Compton 188.34
470760 Uniform - J. Cantu (CE) 65.31
Total for Check Number 155563: 0.00 253.65
155564 CUSTLOCK Custom Locksmith & Alarm Inc. 12/11/2025 56113 Service call - HSC 805.00
Total for Check Number 155564: 0.00 805.00
155565 DEPTWAT2 Dept. of Water Resources 12/11/2025
12/03/2025 Dept of Wat Res Proj review/encroachment perm 47,771.00 Total for Check Number 155565: 0.00 47,771.00
155566 FRONTIE3 Frontier Communications 12/11/2025
11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 241.72 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 52.76 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 1,746.94 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 57.00 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 187.88 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 61.76 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 175.44 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 142.59 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 424.73 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 110.16 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 52.24 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 118.76 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 52.24 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 38.00 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 43.59 11/30/2025#1809 Acct.#209-188-0005-051809-8 Phones 5.69 Total for Check Number 155566: 0.00 3,511.50
155567 GRAINGER Grainger 12/11/2025
9660265753 Motor run capacitor 12.04
9663456219 Cordless ratchet, battery back, cordless recip saw 366.04 9663456219 Cordless ratchet, battery back, cordless recip saw 366.04 Total for Check Number 155567: 0.00 744.12
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 16

5.3 Packet Pg. 53
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155568 GRANITE Granite Construction, Inc. 12/11/2025
3050045 Street repair material 519.44
3062696 Street repair material 719.52
3070427 Street repair material 325.30
Total for Check Number 155568: 0.00 1,564.26
155569 GREENSON Greens On Tenth 12/11/2025
108865 Tables, chairs,dining wear, linens, appetizers, and 7,814.25 Total for Check Number 155569: 0.00 7,814.25
155570 HACH Hach Company 12/11/2025
14764507 Total nitrogen test kit 282.68
14770431 Pipet tips 100pk 354.67
Total for Check Number 155570: 0.00 637.35
155571 HOLT Holt of California 12/11/2025
SW030139911 Preventative Maintenance - All Well Gnerators li 3,031.62 Total for Check Number 155571: 0.00 3,031.62
155572 HONEY Honeywell International Inc. 12/11/2025
5271623998 Software maintenance & hardware repair service 8,212.68 Total for Check Number 155572: 0.00 8,212.68
155573 INTELL Intelligent Technologies & Ser. Inc 12/11/2025 100397 Trouble shoot alarm in the fire panel 1,102.00
Total for Check Number 155573: 0.00 1,102.00
155574 JBANDERS J.B. Anderson Land Use Planning 12/11/2025 451 E St Waterline Replacement & 9th St. Improvem 497.50 550 E St Waterline Replacement & 9th St. Improvem 1,177.50 Total for Check Number 155574: 0.00 1,675.00
155575 JGNURSE JG Nurseries 12/11/2025
14958 1/2 yard ready mix concrete 268.61
15042 Tree stakes 96.98
Total for Check Number 155575: 0.00 365.59
155576 KIMBALLM Kimball Midwest 12/11/2025
103874113 Coupler, hand cleaner, cleaner, Disc, bit 19.09 103874113 Coupler, hand cleaner, cleaner, Disc, bit 17.84 103874113 Coupler, hand cleaner, cleaner, Disc, bit 47.77 103874113 Coupler, hand cleaner, cleaner, Disc, bit 12.73 103874113 Coupler, hand cleaner, cleaner, Disc, bit 64.33 103874113 Coupler, hand cleaner, cleaner, Disc, bit 19.74 103874113 Coupler, hand cleaner, cleaner, Disc, bit 67.29 103874113 Coupler, hand cleaner, cleaner, Disc, bit 28.64 103874113 Coupler, hand cleaner, cleaner, Disc, bit 61.14 Total for Check Number 155576: 0.00 338.57
155577 LIFEA Life-Assist, Inc. 12/11/2025
2024201 ALS Paramedic Supplies/Med's 38.02
2024201 ALS Paramedic Supplies/Med's 38.03
2027426 ALS Paramedic Supplies/Med's 1.42
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 17

5.3 Packet Pg. 54
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2027426 ALS Paramedic Supplies/Med's 15.67
2027426 ALS Paramedic Supplies/Med's 15.67
2027426 ALS Paramedic Supplies/Med's 1.42
Total for Check Number 155577: 0.00 110.23
155578 MICROBAC Microbac Laboratories, Inc. 12/11/2025
725000178 Lab Work - Advanced Linen 280.00
725000179 Lab Work - diablo grande 41.50
725000179 Lab Work - diablo grande 41.50
725000227 Lab Work - diablo grande 41.50
725000227 Lab Work - diablo grande 41.50
725000242 Lab Work - diablo grande 41.50
725000242 Lab Work - diablo grande 41.50
725000598 Lab Work - diablo grande 41.50
725000598 Lab Work - diablo grande 41.50
Total for Check Number 155578: 0.00 612.00
155579 N & S N & S Tractor 12/11/2025
ET03807 Replace Backhoe # 19 (Annual Lease Payments) 27,475.14 Total for Check Number 155579 0 00 27,475 14
155580 NORTHST4 North Star Forms, LLC 12/11/2025
26610 SB 1383 Local Assistance Grant Program (OWR 1,826.25 Total for Check Number 155580: 0.00 1,826.25
155581 PATTACE- Jact Inc. 12/11/2025
148891 Commercial quikrete, paint tray 14.65
Total for Check Number 155581: 0.00 14.65
155582 PATTLUM Patterson Lumber 12/11/2025
2510-025520 Round stake, green df for New Welcome Sign 116.27 2510-025520 Round stake, green df for New Welcome Sign 0.30 2510-25494 Framing angle, green dr, stake for New Welcome 2.31 2510-25494 Framing angle, green dr, stake for New Welcome 282.81 Total for Check Number 155582: 0.00 401.69
155583 PC Patrick Spencer Clark 12/11/2025
251205 Labor Negotiator fees for all bargaining units for 2,643.75 Total for Check Number 155583: 0.00 2,643.75
155584 PPG PPG Architectural Finishes, Inc. 12/11/2025
8083010243 Spray part range graco ultra 2,394.16
Total for Check Number 155584: 0.00 2,394.16
155585 PRECISI3 Precision Ad Placement 12/11/2025
INV-30234 Recruitment - Assistant Engineer 1,155.72
Total for Check Number 155585: 0.00 1,155.72
155586 QUENCH Quench USA, Inc. 12/11/2025
INV09225680 Drinking water Ser Acct.#D592799 - July 2025 31.19 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -14.79 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -44.38 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 93.59 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 18

5.3 Packet Pg. 55
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
INV09225680 Drinking water Ser Acct.#D592799 - July 2025 56.00 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 31.20 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 31.19 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -44.38 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 55.99 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 56.00 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -14.79 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -27.84 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 31.19 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 31.20 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 31.19 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -27.85 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -27.84 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 93.59 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -14.79 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -14.79 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -14.79 INV09225680 Drinking water Ser Acct.#D592799 - July 2025 -14.79 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 31.19 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 31.19 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 93.59 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 31.19 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 31.20 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 31.19 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 31.20 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 58.48 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 93.59 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 58.48 INV09927741 Drinking water Ser Acct.#D592799 - Dec. 2025 58.48 Total for Check Number 155586: 0.00 831.08
155587 RECRUITG Recruitgigs LLC 12/11/2025
72620 Temporary Labor Services for Heartland Ranch P 999.60 72620 Temporary Labor Services for Water Division - W 799.68 72620 Temporary Labor Services for Water Division - W 599.76 Total for Check Number 155587: 0.00 2,399.04
155588 REV Rev Capital 12/11/2025
40 Temporary Labor Services 1,020.00
40 Temporary Labor Services for Parks Division - B 969.00 40 Temporary Labor Services 1,020.00
40 Temporary Labor Services 1,020.00
40 Temp Labor Services for MWI in Streets Divisio 816.00 50 Temporary Labor Services 816.00
50 Temp Labor Services for MWI in Streets Divisio 816.00 50 Temporary Labor Services for Parks Division - B 1,606.50 50 Temporary Labor Services 816.00
50 Temporary Labor Services 816.00
59 Temporary Labor Services for Parks Division - B 1,632.00 59 Temporary Labor Services 816.00
59 Temp Labor Services for MWI in Streets Divisio 1,020.00 59 Temporary Labor Services 816.00
59 Temporary Labor Services 612.00
6 Temporary Labor Services 1,020.00
6 Temporary Labor Services 1,020.00
6 Temporary Labor Services 1,020.00
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 19

5.3 Packet Pg. 56
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155588: 0.00 17,671.50
155589 REXEL Rexel USA, Inc. 12/11/2025
S144012966.001 Control log L6x only battery assy 182.22 Total for Check Number 155589: 0.00 182.22
155590 ROSANA Rosana Holding, LLC 12/11/2025
12/03/2025 Reimb. plan check deposit for Popeye's #2023-E 547.08 Total for Check Number 155590: 0.00 547.08
155591 RPG RPG Properties, LLC 12/11/2025
1456393 Reimb. plan check deposit fee for Apricot Vet Cl 946.00 Total for Check Number 155591: 0.00 946.00
155592 SAVEMART Save Mart Supermarket 12/11/2025
302025111912312 Birthday cake for City Hall 49 98
Total for Check Number 155592: 0.00 49.98
155593 SHAPE Shape Incorporated 12/11/2025
58046B45193 Level probe - Cliff Swallow strom pump station 100.00 58046B45193 Level probe - Cliff Swallow strom pump station 1,899.87 Total for Check Number 155593: 0.00 1,999.87
155594 SIMPLIV Simpliverified 12/11/2025
76272 Education/Employment Verification - K. Durham 82.55 76272 Education/Employment Verification - K. Durham 82.55 76272A Employment Verification L Canales 180 50
76272B Education/Employment Verification - A. Castillo 61.56 76272C Education/Employment Verification - N. Echavar 73.25 Total for Check Number 155594: 0.00 480.41
155595 SPRINGB3 SBRK Finance Holding, Inc. 12/11/2025
INV-022365 CivicPay PayPad Transaction Fee - Nov. 2025 32.00 Total for Check Number 155595: 0.00 32.00
155596 STANCOSH Stanislaus County 12/11/2025
11/26/2026 Sales Tax Reimb 2nd Qtr (Apr 2025 - Jun 2025) 15,356.40 Total for Check Number 155596 0 00 15,356 40
155597 STANSHE Stanislaus Co. Sheriff's Dept. 12/11/2025 2526-17 Law Enforcement Ser. - October 2025 701,534.68
Total for Check Number 155597: 0.00 701,534.68
155598 STAPLES2 Staples, Inc. 12/11/2025
6046554954 Office chair 302.04
6046554955 Calendar 63.41
6046554956 Handling fee for office chair 10.78
Total for Check Number 155598: 0.00 376.23
155599 STERICY2 Stericycle, Inc. 12/11/2025
8012825398 Shredding Service - 11/12/2025 41.93
8012825398 Shredding Service - 11/12/2025 20.97
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 20

5.3 Packet Pg. 57
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
8012825398 Shredding Service - 11/12/2025 20.97
Total for Check Number 155599: 0.00 83.87
155600 SWRCB4 SWRCB 12/11/2025
WD-0306085 SWRCB Annual Permit F#5SS011021 3,945.00
WD-0306424 SWRCB Annual Permit F#5B50NC00002 28,205.00
Total for Check Number 155600: 0.00 32,150.00
155601 TANKTOWN Tank Town Media LLC 12/11/2025
96355 250 Dbl sided business cards T Mlady 61 11
97823 ESC Special vacancy notice 150.00
97927 Recruitment - Maint. Parks Div 216.00
97959 Recruitment - Maint. Worker 1/11/111 240.00
Total for Check Number 155601: 0.00 667.11
155602 TURLOCKJ Turlock Journal 12/11/2025
408414 Recruitment - Maint. Worker 177.00
Total for Check Number 155602: 0.00 177.00
155603 UBEO2 UBE0 West LLC 12/11/2025
569782188 Prop surcharge 2.14
569782188 Copiers #500-0727086 & 500-739786 77.45
569782188 Copiers #500-739786-001 9.03
569782188 Copiers #500-0727086 357.25
569782188 Prop surcharge 9.50
569782188 Copiers #500-0727086 154.91
569782188 Copiers #500-739786-001 10.03
569782188 Prop surcharge 4.75
569782188 Copiers #500-739786 Prop surcharge 11.24
569782188 Prop surcharge 5.84
569782188 Copiers #500-739786-001 20.05
569782188 Prop surcharge 4.28
569782188 Prop surcharge 10.20
569782188 Prop surcharge 9.50
569782188 Copiers #500-0727086 & 500-739786 88.61
569782188 Prop surcharge 2.14
569782188 Copiers #500-739786-001 20.05
569782188 Prop surcharge 5.10
569782188 Copiers #500-0727086 & 500-739786 77.45
569782188 Copiers #500-739786 Overage 39.69
569782188 Prop surcharge 5.70
569782188 Prop surcharge 23.54
569782188 Copiers #500-739786 627.65
569782188 Prop surcharge 10.20
569782188 Copiers #500-739786-001 4.51
569782188 Copiers #500-739786-001 12.06
569782188 Copiers #500-739786-001 20.05
569782188 Prop surcharge 5.10
569782188 Prop surcharge 9.50
569782188 Copiers #500-0727086 77.45
569782188 Prop surcharge 5.10
569782188 Copiers #500-739786-001 4.51
569782188 Copiers #500-0727086 154.91
569783186 C #500-0702955-000 Old Corp-Yard 46.52
569783186 C #500-0702955-000 Old Corp-Yard 46.51
569783186 C #500 0702955 000 Old Corp Yard Prop surc 6 37 569783186 C #500-0702955-000 Old Corp-Yard - Prop surc 6.37 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 21

5.3 Packet Pg. 58
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
569783186 C #500-0702955-000 Old Corp-Yard 46.53
569783186 C #500-0702955-000 Old Corp-Yard - Prop surc 6.37 Total for Check Number 155603: 0.00 2,038.16
155604 USBANK2 US Bank Equipment Finance 12/11/2025
569704505 Copier lease #500-0667034-000 3,891.87
Total for Check Number 155604: 0.00 3,891.87
155605 USBANK3 U.S. Bank Trust Company, 12/11/2025
7981686 PFA 2023 Ref Bonds & WPFA CFD 2001-1 SA- 750.00 Total for Check Number 155605: 0.00 750.00
155606 VESTIS2 Vestis 12/11/2025
27627929 Uniform for Rec/PW custodial 285.00
Total for Check Number 155606: 0.00 285.00
155607 VILLALOV Roman Joseph Villalovoz 12/11/2025
12/02/2025 Reimburse lodging fee for Rope Rescue Awarene 410.94 Total for Check Number 155607: 0.00 410.94
155608 CARTER3 Rathana Carter 12/11/2025
12/08/2025 5 years of service 25.00
Total for Check Number 155608: 0.00 25.00
155609 COSTAE Edward Costa 12/11/2025
12/08/2025 20 years of service 100.00
Total for Check Number 155609: 0.00 100.00
155610 DELGADO3 Jose A. Delgado 12/11/2025
12/08/2025 5 years of service 25.00
Total for Check Number 155610: 0.00 25.00
155611 EVENTS2 Events Xtreme Inc. 12/11/2025
Pro-forma Rentals of tables, chairs, & linen 1,420.02
Total for Check Number 155611: 0.00 1,420.02
155612 FARM2 Farm Truck Catering 12/11/2025
209314- Holiday party catering 2,390.39
Total for Check Number 155612: 0.00 2,390.39
155613 Godinez2 Ernesto Godinez 12/11/2025
12/08/2025 10 years of service 50.00
Total for Check Number 155613: 0.00 50.00
155614 GUTIERR6 Mary Gutierrez 12/11/2025
12/08/2025 5 years of service 25.00
Total for Check Number 155614: 0.00 25.00
155615 HAHN Gorete Hahn 12/11/2025
12/08/2025 5 years of service 25.00
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 22

5.3 Packet Pg. 59
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155615: 0.00 25.00
155616 HEARD Mike Heard 12/11/2025
12/08/2025 35 years of service 175.00
Total for Check Number 155616: 0.00 175.00
155617 HENLEY Timothy Henley 12/11/2025
12/08/2025 20 years of service 100.00
Total for Check Number 155617: 0.00 100.00
155618 LINTON Catrina Linton 12/11/2025
12/08/2025 10 years of service 50.00
Total for Check Number 155618: 0.00 50.00
155619 MAN Mayra Mandujano 12/11/2025
12/08/2025 20 years of service 100.00
Total for Check Number 155619: 0.00 100.00
155620 MCLAUGHL Michael McLaughlin 12/11/2025
12/08/2025 20 years of service 100.00
Total for Check Number 155620: 0.00 100.00
155621 MELOD Denise Melo 12/11/2025
12/08/2025 25 years of service 125.00
Total for Check Number 155621: 0.00 125.00
155622 MOULES Ethin Moules 12/11/2025
12/08/2025 5 years of service 25.00
Total for Check Number 155622: 0.00 25.00
155623 MYERS2 Virgil Myers III 12/11/2025
12/08/2025 20 years of service 100.00
Total for Check Number 155623: 0.00 100.00
155624 ORTIZGAB Gabriel Ortiz 12/11/2025
12/08/2025 10 years of service 50.00
Total for Check Number 155624: 0.00 50.00
155625 PETERMAR Marie Peterson 12/11/2025
12/08/2025 20 years of service 100.00
Total for Check Number 155625: 0.00 100.00
155626 QUINONEZ Claudia Quinonez 12/11/2025
12/08/2025 5 years of service 25.00
Total for Check Number 155626: 0.00 25.00
155627 RIVERA2 Jose Rivera 12/11/2025
12/08/2025 10 years of service 50.00
Total for Check Number 155627: 0.00 50.00
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 23

5.3 Packet Pg. 60
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155628 SILER Richard Siler 12/11/2025
12/08/2025 5 years of service 25.00
Total for Check Number 155628: 0.00 25.00
155629 SORIA2 Michael Soria 12/11/2025
12/08/2025 10 years of service 50.00
Total for Check Number 155629: 0.00 50.00
155630 ULLOA Fernando Ulloa 12/11/2025
12/08/2025 10 years of service 50.00
Total for Check Number 155630: 0.00 50.00
155631 USBANK U.S. Bank 12/18/2025
11/24/2025AA-A Descript - Video editing 24.00
11/24/2025AA-B Savemart - Snacks for Council Meeting 40.45 11/24/2025AA-C League of Californias-Training 25.00
11/24/2025AA-D Amazon-Organizer, Mouse and Mouse Pad 59.55 11/24/2025AA-E Amazon-Desk Bins and Pens 21.58
11/24/2025AA-F Wordly-Spanish Translation 1,500.00
11/24/2025AA-G Westin Hotel City Clerk Seminar 830.70
11/24/2025AA-H Savemart - Snacks for Council Meeting 7.59 11/24/2025AB-A AMAZON-DEGREASER 23.68
11/24/2025AB-A AMAZON-DEGREASER 23.68
11/24/2025AB-B COSTCO-TOILET PAPER, PINESOL, SOAP 113.22 11/24/2025AB-B COSTCO-TOILET PAPER, PINESOL, SOAP 113.21 11/24/2025AB-C AMAZON-OFFICE CHAIR 86.28
11/24/2025BS-A DOWNTOWN DEV. CENTER - BOOK 75.49
11/24/2025CP-A AMAZON-Halloween Carnival Supplies 234.93 11/24/2025CP-B AMAZON-Halloween Carnival Supplies 23.72 11/24/2025CP-C AMAZON-Halloween Carnival Supplies 14.34 11/24/2025CP-D Walmart - Halloween Carnival Supplies 198.74 11/24/2025CP-E DOLLAR TREE-Halloween Carnival Supplies 30.57 11/24/2025CP-F AMAZON-Office Supplies for HSC 44.58
11/24/2025CP-G AMAZON-Directors phone case cover 10.78
11/24/2025CP-H CANVA-Halloween Carnival Banner 166.00
11/24/2025CP-I AMAZON-Outside Christmas D�cor 137.42
11/24/2025CP-J AMAZON-Outside Christmas D�cor 143.45
11/24/2025CP-K AMAZON-Outside Christmas D�cor 64.71
11/24/2025CP-L AMAZON-Printing tape for membership card re 299.08 11/24/2025CP-M AMAZON-Cleaning buckets for HSC kitchen 36.02 11/24/2025CP-N AMAZON-Turkey Drop Bags 109.33
11/24/2025CP-O SAVEMART-Taste of Patterson chicken 72.48 11/24/2025FU-A Walmart - Code Enf Trunk or Treat 115.07 11/24/2025FU-B Staples - Expansion folders 129.09
11/24/2025FU-C Authorized ID - Door Access Cards 479.70 11/24/2025FU-D League of California Cities -J.Romero membersh 675.00 11/24/2025FU-E US Mayors - Membership 2,818.75
11/24/2025FU-F CACEO - Membership Dues A.Gomez 100.00
11/24/2025FU-F CACEO - Conf registration 745.00
11/24/2025FU-G Staples Credit- refund for file folders -64.71 11/24/2025FU-H CACEO- Application Renewal A.Gomez 210.00 11/24/2025GN-A Amazon - Supplies for dog day event at pool 46.88 11/24/2025GN-B Amazon - D�cor for glow pickleball 12.93 11/24/2025GN-C Walmart - Prize basketsb for dog day event 40.51 11/24/2025GN-D Amazon - Black lights for glow pickleball 107.26 11/24/2025GN-E Amazon - Dog treats for dog days for gift basket 21.56 11/24/2025GN-F Amazon - Dog treats for dog days 10.33
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 24

5.3 Packet Pg. 61
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
11/24/2025GN-G Amazon - Items for prize baskets dog day 28.13 11/24/2025GN-H Amazon - Tape for glow pickleball courts( Nov. 118.60 11/24/2025GN-I Meta - Ad for adult sports 12.47
11/24/2025GN-J Amazon - Pickleballs 65.88
11/24/2025GN-K Amazon - Light stands for events/adult sports 150.64 11/24/2025GN-L Amazon - Tape for glow pickleball courts( Nov. 48.51 11/24/2025GN-M Amazon - Clamp for lights for glow events 22.64 11/24/2025GN-N Amazon - Extension Cords (5) 103.48
11/24/2025GN-O Amazon - replacememnt light 14.99
11/24/2025GN-P Walmart - Card Stock 5.26
11/24/2025GN-Q Walmart - Supplies for Glow event 111.58 11/24/2025GN-R Amazon - Tape for pickleball 64.68
11/24/2025GN-S Amazon - Medals for pickleball tournament 103.49 11/24/2025GN-T Amazon - Prizes for glow tournament 36.66 11/24/2025GN-U Amazon - Badminton Nets 67.62
11/24/2025GN-V Amazon - Shuttlecocks 19.41
11/24/2025GN-W Amazon - Badminton rackets 84.10
11/24/2025GN-X Walmart - Storage Boxes 31.22
11/24/2025GN-Y Amazon - Pickleball medals (jan event) 19.54 11/24/2025GN-Z Franklin Sports - Basketballs 99.25
11/24/2025JC-A Savemart- 1/4 Sheet Cake Birthday SP. Program 30.99 11/24/2025JC-B Amazon: Halloween Decorations & Sugar for Co 67.26 11/24/2025JC-C Amazon: Halloween Desposible Table Ware D� 10.23 11/24/2025JC-D Walmart: MD SNT 160 CT Halloween for 70 peo 24.96 11/24/2025JC-E Walmart: Halloween Party( Salad, Utensils&Drin 103.54 11/24/2025JC-F Amazon: Goodie Bag Halloween Themed for 70 27.76 11/24/2025JC-G Staples: Dixie Paper Cups Coffee Hospitality 92.55 11/24/2025JC-H Walmart: MD SNT 120 (2X), and WITCH 150CT 59.91 11/24/2025JC-I Dollar Tree: Large Halloween Print Pails 4.85 11/24/2025JC-J Walmart: Candy Mixed Variety and Salad Kit 34.87 11/24/2025JC-K Walmart: Refund Salad Kit -4.97
11/24/2025JC-L Savemart: Hershey Chocolate Assorted Hallowee 59.97 11/24/2025JC-M Domino's Halloween Party Food 276.00
11/24/2025JC-N CrownAwards: Wii Golf Trophy 26.19
11/24/2025JC-O Amazon: Billiards #14 Pool Ball Replacement 9.50 11/24/2025JC-P Amazon: Yearly Calender Programming & To D 27.65 11/24/2025JC-Q Savemart: FLAY Flav MX Box 9.99
11/24/2025JC-R Walmart:EXPO Markers (Bingo & Whit Boards) 21.66 11/24/2025JC-S Grocery Outlet: Cluster Hot Dogs, Frito Lay Tou 13.32 11/24/2025JC-T Amazon: Eucalytus Garland Garland Table D�c 13.31 11/24/2025JC-U Amazon: Ivory TABLE Runner ( HSC D�cor P 39.90 11/24/2025JC-V Amazon: Clear Disposible Cups 16.17
11/24/2025JC-W Amazon: Ivory Rectangle TABLE Cover(HSC D 61.48 11/24/2025JC-X Walmart: Greenbeans,Rolls,Apple Cider,Tri Tip, 172.28 11/24/2025JC-Y Walmart: Garland & Christmas Decoration reuas 259.44 11/24/2025JC-Z Amazon: Christmas Decorations 25.24
11/24/2025JC-Z1 Amazon: Christmas Decorations 74.61
11/24/2025JC-Z2 Amazon: Christamas Decorations Tree 49.92 11/24/2025JF-A DOMINOS - A SHIFT LUNCH 74.29
11/24/2025JH2-A AMAZON-MOPS 33.00
11/24/2025JH2-A AMAZON-MOPS 33.00
11/24/2025JH2-B AMAZON-FOG CLEANER 49.58
11/24/2025JH2-B AMAZON-FOG CLEANER 49.59
11/24/2025JH2-C STARLINK-HAKOLA MONTHLY SERVICE 50.00
11/24/2025JH-A Quarry Park-Teen Outdoor trip 500.00
11/24/2025JH-B Amazon-Desk organizer 18.31
11/24/2025JH-C Amazon-Fog machine 64.71
11/24/2025JH-D Walmart-Food for meet your local leaders 54.10 11/24/2025JH-E Walmart-Food for YVC Meeting 36.06
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 25

5.3 Packet Pg. 62
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
11/24/2025JH-F West Side Storage-Storage unit for supplies 165.00 11/24/2025JH-G Amazon-Table cloths 28.04
11/24/2025JH-H Amazon-Storage bins for supplies 132.02
11/24/2025JH-I Amazon-Carrying case for portable sound system 35.86 11/24/2025JH-J Amazon-Teen Night supplies-Gloves, football, H 44.73 11/24/2025JH-K Walmart-Snacks for YVC meeting 32.74
11/24/2025JH-L Walmart-Water for Teen Outdoor Trip 7.47 11/24/2025JH-M Amazon-Glow in the dark football 28.04
11/24/2025JH-N Walmart-Food for YAC Teen Night 76.05
11/24/2025JH-O Walmart-Snacks for teen programs 49.12
11/24/2025JH-P Amazon-Canapy weights 30.56
11/24/2025JH-Q Amazon-Cookie Bags 9.50
11/24/2025JH-R Premier food safety-Food Handler for RoNyla 7.95 11/24/2025JL-A CSMFO - Annual Membership - J. Laurel 155.00 11/24/2025JM-A Refund for Invoice 10/22/2025JM-B - CDWG - -20.22 11/24/2025JM-B Ubiquiti - Network equipment for aquatics surve 656.92 11/24/2025JM-C AWS - Amazon Route 53 service 2.16
11/24/2025JM-D AVTECH - Room Alert Account Service Plan 149.95 11/24/2025JM-E DiskDuper.com - FlopperDisk.com Data transfer 44.91 11/24/2025JM-F USPS - Media Mail shipment for FloppyDisk.co 5.97 11/24/2025JM-G Monoprice - Network cabling supplies 35.48 11/24/2025JR-A TRANSUNION - STAN CO. SHERIFF'S CRED 100.00 11/24/2025KN-A Salinas Portables - Porta Potty Rental 500.00 11/24/2025KN-B Amazon - Jersey Pinnies 38.82
11/24/2025KN-C Walmart - Storage Boxes 70.55
11/24/2025KN-D Amazon - Jersey Pinnies 76.10
11/24/2025KN-D Amazon - Jersey Pinnies 38.05
11/24/2025KN-E Amazon - Jersey Pinnies 181.18
11/24/2025KN-F Amazon - Ball Bags 88.44
11/24/2025KN-G Amazon - Coaches Team Picture Frame 23.72 11/24/2025KN-H Crown Awards - Basketball Medals 247.29
11/24/2025KN-I Amazon - Referee Whistles 321.00
11/24/2025KN-J Amazon - Basketball Scorebook 21.26
11/24/2025KN-K Amazon - Evaluation Bibs 51.26
11/24/2025KN-L Canva - Volunteer Cards 152.00
11/24/2025KN-M Crown Awards - Coach Pins 237.15
11/24/2025KN-N Amazon - Coaches Team Picture Frame 21.56 11/24/2025KN-O Amazon - Door Stoppeers 9.70
11/24/2025KN-P Home Depot - Orange Field Paint 123.57
11/24/2025KN-Q Amazon - Whistles -21.40
11/24/2025KN-R Amazon - Jersey Pinnies -114.15
11/24/2025KN-S Amazon - Jersey Pinnies 114.15
11/24/2025KN-T Patterson Ace Hardware - Keys 155.09
11/24/2025KN-U Patterson Ace Hardware - Keys 12.92
11/24/2025KN-V Amazon - Fork Keys 15.71
11/24/2025KN-W Walmart - Coach Team Picture Prints 19.59 11/24/2025KN-X NAYS - Start Smart Basketball T-Shirts 254.03 11/24/2025KN-Y NAYS - Staff Online Training 300.00
11/24/2025KN-Z Amazon - Coaches Team Picture Frame 31.26 11/24/2025KN-Z10 Amazon - A Frame Signs 86.29
11/24/2025KN-Z11 Amazon - A Frame Board 237.30
11/24/2025KN-Z12 Amazon - Coaches Team Picture Frame REFUN 29.12 11/24/2025KN-Z13 Amazon - Coaches Team Picture Frame REFUN 26.69 11/24/2025KN-Z2 Amazon - Coaches Team Picture Frame 14.24 11/24/2025KN-Z3 Amazon - Coaches Team Picture Frame 23.72 11/24/2025KN-Z4 Walmart - Coach Team Picture Prints 5.18 11/24/2025KN-Z5 Amazon: Best of Signs - Spectator Signs 203.43 11/24/2025KN-Z6 Canva - Volleyball Banner 143.47
11/24/2025KN-Z7 Amazon - Coaches Team Picture Frame REFUN -31.26 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 26

5.3 Packet Pg. 63
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
11/24/2025KN-Z8 Amazon - Coaches Team Picture Frame REFUN -14.24 11/24/2025KN-Z9 Walmart - Coach Team Picture Prints 3.97 11/24/2025LN-A WALMART/TEEN OUTDOOR LUNCH 182.51
11/24/2025LN-B AMAZON/TEEN OUTDOOR/MAYO PACKS 25.73
11/24/2025LN-C WALMART/TEEN OUTDOOR UTENSILS 44.65
11/24/2025LN-D QUARRY PARK/DEPOSIT 500.00
11/24/2025LN-E WALMART/TEEN OUTDOOR/GREEN LEAF/ 8.53
11/24/2025LN-F QUARRY PARK/ PAYMENT 500.00
11/24/2025LN-G QUARY PARK/ REMAINING BALANCE 16.80
11/24/2025LN-H DELTA CHARTER/REMAINING BALANCE 149.00
11/24/2025MW-A eBay-Panel for Well #9 1,709.82
11/24/2025MW-B Walmart - Items for Parade Float (Same Receipt) 0.27 11/24/2025MW-C Walmart - Items for Parade Float (Same Receipt) 41.13 11/24/2025RT-A CA Dept of Pest Regulations Licensing - QAL Li 91.80 11/24/2025RT-A CA Dept of Pest Regulations Licensing - QAL Li 89.10 11/24/2025RT-A CA Dept of Pest Regulations Licensing - QAL Li 89.10 11/24/2025RT-B Global Indistrial EQ - UltraDurable Moble Wire 161.79 11/24/2025RT-C Walmart - Mop Pad Replacement Heads for HSC 42.58 11/24/2025RT-D Amazon - Rechargeable Spotlight for Sports Park 50.68 11/24/2025RT-E Home Depot - 4-Piece Washable Shark Steam Pa 26.95 11/24/2025SD-A Airport Parking Sacrament CA - Training Transp 44.00 11/24/2025SD-B Vdara Hotel & Spa - Training Lodge Deposit (M 541.96 11/24/2025SD-C Rings Standar Plan (refund) - Contract -83.33 11/24/2025TR-A Amazon - Corkboard 66.26
11/24/2025TR-B Amazon - Wireless keyboard 26.95
11/24/2025TR-C Amazon - Credit Corkboard -66.26
11/24/2025TR-D Amazon -Wrist rest, pens, stapler, foam tape 59.42 11/24/2025TR-E Amazon - Safety Vest 14.30
11/24/2025TR-F Amazon - Support pillow 26.53
11/24/2025TR-G Amazon - Ink toner 112.72
11/24/2025TR-H SWRCB - Application Fees 619.00
11/24/2025TR-I SWRCB - Service Fee 17.02
11/24/2025VT-A Wal-Mart - USB for SCADA 8.92
11/24/2025VT-A WM Supercenter - Supplies for the Parade Float 12.69 11/24/2025WB-A Sunshine Donut - PW Supervisor Meeting 9.85 11/24/2025WB-A Sunshine Donut - PW Supervisor Meeting 9.86 11/24/2025WB-A Sunshine Donut - PW Supervisor Meeting 9.85 11/24/2025WB-A Sunshine Donut - PW Supervisor Meeting 9.85 11/24/2025WB-A Sunshine Donut - PW Supervisor Meeting 9.85 11/24/2025WB-A Sunshine Donut - PW Supervisor Meeting 9.86 11/24/2025WB-B Starbucks - PW Supervisor Meeting 8.86
11/24/2025WB-B Starbucks - PW Supervisor Meeting 8.87
11/24/2025WB-B Starbucks - PW Supervisor Meeting 8.87
11/24/2025WB-B Starbucks - PW Supervisor Meeting 8.87
11/24/2025WB-B Starbucks - PW Supervisor Meeting 8.87
11/24/2025WB-B Starbucks - PW Supervisor Meeting 8.86
11/24/2025WB-C ESRI - ARC Gis Licensing for S. Delgado 117.81 11/24/2025WB-D Waterprep.Co - Water Distribution 3 Practice Ex 10.49 11/24/2025XG-A VDARA-Springbrook Conference for M. Gentry 33.91 11/24/2025XG-A VDARA-Springbrook Conference for M. Gentry 169.51 11/24/2025XG-A VDARA-Springbrook Conference for M. Gentry 84.76 11/24/2025XG-A VDARA-Springbrook Conference for M. Gentry 50.83 11/24/2025XG-B ShopBoss- Inventory Software 40.72
11/24/2025XG-B ShopBoss- Inventory Software 40.71
11/24/2025XG-B ShopBoss- Inventory Software 40.72
11/24/2025XG-B ShopBoss- Inventory Software 40.71
11/24/2025XG-B ShopBoss- Inventory Software 40.71
11/24/2025XG-B ShopBoss- Inventory Software 40.72
11/24/2025XG-B ShopBoss- Inventory Software 40.71
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 27

5.3 Packet Pg. 64
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
11/24/2025XG-C eBay - Eaton Culter Hammer 64.11
11/24/2025XG-D eBay - Eaton Series Motor Starter 325.47 11/24/2025XG-E WM Supercenter - Items for Parade Float 217.49 11/24/2025XG-F OOMA, Inc- VOIP for SCADA 19.16
11/24/2025XG-G Starlink Internet - Internet for SCADA 165.00 Total for Check Number 155631: 0.00 26,017.81
155632 WORK Workbench True Value 12/18/2025
1-59711 Ant killer, masktape, bit set 40.65
1-59899 Lead hose 1.31
1-59899 Lead hose 0.83
1-59899 Lead hose 1.26
1-59899 Lead hose 4.24
1-59899 Lead hose 1.18
1-59899 Lead hose 4.02
1-59899 Lead hose 4.44
1-59899 Lead hose 3.15
1-59899 Lead hose 1.89
1-59988 Handle squeegee, tarp, trash bag 40.74
1-60040 Lysol, dish soap, towel roll 19.18
1-60057 Toilet brush, funnel, glade refill, car freshener, m 113.10 1-60078 Nozzle, grip glove, watering wand 23.27
1-60099 Liq chlorine 31.98
1-60111 Screwdriver, nylon wall plate 19.69
1-60150 Chain loop 24.26
1-60174 AA battery 20.38
1-60176 Bleach, hand sprayer & bottle 17.92
1-60196 Motomix, shop towel, lysol 61.04
1-60279 Clr cleaner 6.79
1-60288 Shovel, pick up tool, memo book, ink pen, ulra o 277.97 1-60289 Niagara 16gl dist water 4.83
1-60336 Coupling, strte bibb, pvc pipe 27.91
1-60337 Hole strap, fasteners 5.43
1-60338 Chain loop 26.20
1-60339 chain loop -26.20
1-60351 Fasteners 5.67
1-60357 Chain loop, cat litter wave pan 48.52
1-60392 Raid ant killer 7.76
1-60394 Fibre glass shovl 52.41
1-60397 Chain loop 24.26
1-60401 Sock boot, glade refill, deodorizer, floor polish 133.70 1-60415 Fl cap, cmp need valve, shut off conct 27.92
1-60442 Cut key, lucky lime 18.78
1-60445 Pail lid, pail 11.14
1-60456 Stainable wd filler, brush 57.25
1-60462 Powblaster catalyst, wheel, flap disc 33.93
1-60465 Plywood panel 64.07
1-60478 X-line 19.41
1-60484 X-line 43.68
1-60519 Cordless blower, cleaner, knife, blades 348.49
1-60520 Acry sheets 75.71
1-60520 Acry sheets 75.70
1-60524 Chain loop 26.20
1-60535 Screws 3.46
1-60538 Pvc rainsuit 26.20
1-60539 Branch tailpc, washers, kitch trap 37.35
1-60543 Pvc & cap 9.61
1-60575 Clothesline, stretch tile 25.22
1-60578 Air spray, org glo cleaner, pledge 18.32
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 28

5.3 Packet Pg. 65
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-60587 Abrasive cloth 8.63
1-60588 Speedbor bit, drill bit 27.65
1-60591 Stihl chain 17.46
1-60597 Cable ties 12.60
1-60600 Pvc, plas anchor 18.90
1-60601 Gloves 52.41
1-60602 Sch nipples 7.81
1-60604 Bleach 14.93
1-60606 Stretch tie 13.57
1-60607 Fasteners 11.22
1-60608 Fasteners 11.22
1-60610 Alk battery 33.96
1-60615 Fasteners 2.79
1-60616 X-line 43.68
1-60621 Pvc pipe, tees, elbows 26.61
1-60633 Contr bag, pvc boot, rainsuit 116.45
1-60634 Clamps, pvc sock boot, rain jacket 40.74
1-60636 Pvc rainsuit, pvc sock boot 48.52
1-60648 Chainsaw 579.28
1-60648 Chainsaw 579.29
1-60648 Chainsaw 579.29
1-60650 Spackle knife, spackl 16.48
1-60656 Mending plate, Fasteners 12.37
1-60658 Lock flex couplings 21.34
1-60688 Cable ties 35.88
1-60690 Dish soap, tape, hole saw, pvc, swivl, fasteners 43.71 1-60692 Step ladder, knife 54.25
1-60698 Pliers, wrench, washers, nuts 89.14
1-60701 Branch tailpc, clamp, heater hose 26.74
1-60703 Washers, chr kitch 20.85
1-60721 Padlock, cut key 40.72
1-60727 Drain auger, cleaning tool 23.18
1-60729 Fastemers, dog collar, super glue, threadlocker 41.18 1-60732 Poly scoop 75.71
1-60742 AAA battery, volt tester, test gfci, out cover, cut 225.70 1-60743 Volt tester, duct tape, out cover, test gfci 131.58 1-60744 Tape-xtra 18.92
1-60745 Cable ties 22.31
1-60751 Fence staples 17.44
1-60753 Cut key 5.80
1-60754 In use out cover 28.91
1-60755 Impact pwr bit, fasteners 22.31
1-60756 Stud, Fasteners 46.58
1-60762 Mtl staples 4.84
1-60763 Sleek line glasses 17.46
1-60770 Mil fram, mtl staples 43.67
1-60772 Swivl conct 6.30
1-60773 Fem hose cnct 6.69
1-60776 Pvc tees, pvc cplg, cross 10.20
1-60778 Chore boy pad, floor polish, mop, refill 93.05
1-60779 Ultra oil, base 79.57
1-60780 Base -15.52
1-60781 Cable ties 16.49
1-60782 Lubricant, simple green, marker, tape measure, to 43.15 1-60794 Stihl chain, chain loop, ultra oil, key ring 88.31 1-60808 All purp lemon, lysol 12.41
1-60844 Surge strip 28.14
1-60848 Fix a flat 25.22
1-60851 Mens jers glove 2.90
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 29

5.3 Packet Pg. 66
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-60854 Photo timer 34.93
1-60857 Duct tape 25.22
1-60858 Wire U stakes 13.38
1-60860 Work glove, padlock 52.41
1-60861 Marking paint 6.79
1-60876 Hand sanitizer, metal blade 25.22
1-60899 Wht tee 15.10
1-60906 Pail, bow rake 33.96
2-66971 Chain loop 26.20
2-66990 Chain loop 24.26
2-67048 Chain loop 26.20
2-67069 Belt, blade sharpen 15.30
2-67070 Mini wire brush 7.25
2-67083 Comb wrench, Fasteners 12.34
2-67085 Moulding puller pry bar 22.32
2-67101 Insul discon male, staking tool 19.40
2-67147 Stapler, staples 27.16
2-67155 Clear tube 8.09
2-67179 Alk battery, connector asst, circuit tester 38.79 2-67191 X-line 87.36
2-67201 Trimmer 368.92
2-67202 Trimmer 368.92
2-67211 Material Hacksaw 28.14
2-67224 Bar oil, paint, cleaner, auto fuse, service kit, oil 98.98 2-67228 Chain, clutch, pump drive gear, needle bearing 268.29 2-67235 Drain opener 31.05
2-67239 Simple green spry, soap pad, kit asstd, spade term 32.46 2-67241 Backpack sprayer 145.62
2-67245 Toilet brush, plunger, liq dish soap, sponge 35.29 2-67251 Combat ant system, roach killer 13.57
2-67256 Fasteners 12.61
2-67261 Boot scrubber 26.20
2-67263 Contractr grade scr dr 22.32
2-67265 Duster, dryer brush, brush set, bar keep cleaner 28.69 2-67284 Pvc tubing 5.61
2-67289 Fasteners, lith battery 16.69
2-67294 Cleaner/resin remover 19.40
2-67303 Fluo flag, fault out tester 24.22
2-67306 Gorilla tape 8.72
2-67310 Util knife, paracord 21.82
2-67312 Hardware 5.50
2-67315 Rope light, ext cord 63.84
2-67316 Deck screw, lash strap 13.57
2-67325 Nyl rope, Fasteners, iron-bras 71.31
2-67326 Bit set 29.12
2-67336 Adapter, safety cap, ext cords 184.24
2-67340 Grn coss lights 116.47
2-67343 AAA battery 54.66
2-67362 Fglass digger 67.95
2-67363 Soldering iron, elec solder 58.23
2-67376 Hand pump/hose, digging bar 93.18
2-67377 Wht plas pail 11.63
2-67380 Masktape, screwdrivers 20.36
Total for Check Number 155632: 0.00 8,572.47
155633 AUL MidAmerica Admin. & Retirement Solution 12/18/2025 12/18/2025 2026 Annual funding - Retiree Health Reimburse 326,874.39 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 30

5.3 Packet Pg. 67
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155633: 0.00 326,874.39
155634 AAABUS AAA Business Supplies 12/18/2025
2468727-0 Office supplies 79.06
2468728-0 Calendars 26.75
2468836-0 Calendar 7.53
Total for Check Number 155634: 0.00 113.34
155635 ABS ABS Direct, Inc. 12/18/2025
141650 Utility Bills - December 2025 1,474.32
141650 Utility Bills - December 2025 199.84
141650 Utility Bills - December 2025 149.95
141650 Utility Bills - December 2025 1,995.04
141650 Utility Bills - December 2025 ABS Presort 156.44 141650 Utility Bills - December 2025 ABS Presort 13.20
141650 Utility Bills - December 2025 ABS Presort 151.83 141650 Utility Bills - December 2025 205.89
141650 Utility Bills - December 2025 1,329.86
141650 Utility Bills - December 2025 ABS Presort 13.20
141650 Utility Bills - December 2025 ABS Presort 151.83 141650 Utility Bills - December 2025 145.54
141650 Utility Bills - December 2025 ABS Presort 13.60
141650 Utility Bills - December 2025 145.53
141650 Utility Bills - December 2025 199.84
Total for Check Number 155635: 0.00 6,345.91
155636 AIRGAS Airgas NCN 12/18/2025
5521247980 Rent tank microbulk carbon dioxide 185.08
Total for Check Number 155636: 0.00 185.08
155637 AIRKUS Air Kustoms Inc. 12/18/2025
71425-955 Diagnosis and labor 325.00
Total for Check Number 155637: 0.00 325.00
155638 AMAZON Amazon Capital Services, Inc. 12/18/2025
134D-HWD7-XRN6 Hi-visibility sweatshirt, work jacket, hi-visibility 523.87 16JN-N76G-G7VN Portable travel router, portable jump starter, term 279.35 17N9-9FGD-NKT6 All purpose document sorter 21.56
1CGF-CCH9-DLXW Mighty max batteries (2) 245.60
1K7V-XKY1-H1WG 4pk lc transceiver fiber module 42.84
1KX1-Y74M-6RKQ Universal steel wire trimmer heads 58.24 1LFL-TFVN-7XXV Pyramid time systems - no touch employee punc 104.10 1LFL-TFVN-7XXV Pyramid time systems - no touch employee punc 104.10 1M11-H1YC-NMMD Primer bulb replecement for generac inverter gen 64.70 1T3Y-Q1VJ-D9V3 Mighty max batteries (16) 669.76
1VWT-JDJD-XPVX Class 3 reflective safety fleece sweatshirt hoodie 362.72 1XFL-4HPJ-GNJ7 Campact ssds for ultra books laptops (2) 209.02 1XRQ-YKKV-97YY Book tabs, standard code of parliamentary proce 36.56 1YCR-GLFG-C16Q Will return sign 2.36
1YCR-GLFG-C16Q Will return sign 2.75
1YCR-GLFG-C16Q Will return sign 3.21
1YCR-GLFG-C16Q Will return sign 1.18
Total for Check Number 155638: 0.00 2,731.92
155639 ASPEN Aspen Survey Company, INC. 12/18/2025
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 31

5.3 Packet Pg. 68
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
25-002-1 HOST - Services Rendered 813.75
25-002-2 Project Resource, LLA Rev - Del Puerto Heath C 761.25 Total for Check Number 155639: 0.00 1,575.00
155640 AUBURN Auburn Constructors, LLC 12/18/2025
5 Construction - WQCF Admin Ph 3A 452,038.50
Total for Check Number 155640: 0.00 452,038.50
155641 BAKERSUP Baker Supplies and Repairs 12/18/2025
101636 Chainsaw service kit, chain, bar nut, bar 138 43 101934 Drive shaft, flexible liner 98.15
101999 RH hydro 25L 3,516.88
Total for Check Number 155641: 0.00 3,753.46
155642 BAVCO Backflow Apparatus & Valve Co 12/18/2025
360163 Test kit calibration check 123.90
Total for Check Number 155642: 0.00 123.90
155643 BEAR Bear Electrical Solutions, Inc. 12/18/2025
28364 Response (Call Outs) July 2025 to June 2026 (Es 1,391.80 28365 Preventative (Routine Maintenance) July 2025 to 1,512 45 28705 Response (Call Outs) July 2025 to June 2026 (Es 1,248.24 28706 Preventative (Routine Maintenance) July 2025 to 1,512.45 Total for Check Number 155643: 0.00 5,664.94
155644 BERT Bertolotti Disposal 12/18/2025
1417298 Acct.#61-0002022-0 WWTP 229.30
Total for Check Number 155644: 0.00 229.30
155645 BLUETRIT Blue Triton Brands, Inc. 12/18/2025
15I5510501009 Acct.#5510501009 Drinking water ser. 38.10 15I5510501009 Acct.#5510501009 Drinking water ser. 68.81 15I5510501009 Acct.#5510501009 Drinking water ser. 117.79 15I5510501009 Acct.#5510501009 Drinking water ser. 12.84 15I5510501009 Acct.#5510501009 Drinking water ser. 32.04 15I5510501009 Acct.#5510501009 Drinking water ser. 25.60 15I5510501009 Acct.#5510501009 Drinking water ser. 19.18 15I5510501009 Acct.#5510501009 Drinking water ser. 32.00 15I5510501009 Acct.#5510501009 Drinking water ser. 49.30 Total for Check Number 155645: 0.00 395.66
155646 BONANDER Bonander Auto Truck & Trailer Inc. 12/18/2025 611524 Axle drop, springs, hub & drums, ele brake & as 820.52 Total for Check Number 155646: 0.00 820.52
155647 BORGES Borges & Mahoney Inc 12/18/2025
146024 Valve inj (6) 49.85
146024 Valve inj (6) 725 62
Total for Check Number 155647: 0.00 775.47
155648 BOYETT Boyett Petroleum 12/18/2025
CL-371759 Fuel 1,091.04
CL-371759 Fuel 42.13
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 32

5.3 Packet Pg. 69
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
CL-371759 Fuel 935.48
CL-371759 Fuel 42.14
CL-371759 Fuel 31.74
CL-371759 Fuel 189.22
CL-371759 Fuel 42.14
CL-371759 Fuel 42.14
CL-371759 Fuel 76.81
CL-371759 Fuel 463.41
CL-371759 Fuel 42.14
CL-371759 Fuel 604.21
CL-371759 Fuel 1,263.21
CL-371759 Fuel 42.14
CL-371759 Fuel 42.14
CL-371759 Fuel 217.41
CL-371759 Fuel 81.97
CL-371759 Fuel 42.14
CL-371759 Fuel 42.14
CL-371759 Fuel 397.62
CL-371759 Fuel 419.28
CL-371759 Fuel 42.14
CL-371759 Fuel 42.14
CL-371759 Fuel 42.14
CL-371759 Fuel 342.93
Total for Check Number 155648: 0.00 6,620.00
155649 BRADY Central Sanitary Supply LLC 12/18/2025
10791627 Janitorial supplies 620.78
10791632 Plus disinfectant 89.55
Total for Check Number 155649: 0.00 710.33
155650 CABRALC Cabral Chrysler Jeep 12/18/2025
CHCS180218 Air filter 7.02
CHCS180218 Air filter 7.02
CHCS180218 Air filter 7.01
CHCS180218 Air filter 7.02
Total for Check Number 155650: 0.00 28.07
155651 CALILAND California Landscape Supply, Inc. 12/18/2025 113860 Dwarf crimson bottlebrush, chartreuse green mat 1,469.46 114073 Gold decomposed granite 1,809.93
114099 Dwarf crimson bottlebrush, charteuse green mat 902.67 Total for Check Number 155651: 0.00 4,182.06
155652 CAS CASEY PRINTING INC. 12/18/2025
237387 3 year contract Patterson Recreation Activity Gu 7,327.20 Total for Check Number 155652: 0.00 7,327.20
155653 CATURF California Turf Equipment & Supply, Inc. 12/18/2025 698523 Wheel assy, snake 81.41
698523 Wheel assy, snake 17.90
698523 Wheel assy, snake 8.22
698523 Wheel assy, snake 59.52
698523 Wheel assy, snake 78.07
698523 Wheel assy, snake 45.45
698523 Wheel assy, snake 85.49
698523 Wheel assy, snake 39.50
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 33

5.3 Packet Pg. 70
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
698523 Wheel assy, snake 76.34
Total for Check Number 155653: 0.00 491.90
155654 CENTRISY Centrisys Corporation 12/18/2025
PSI-37813 Turck proximity conveyor sensor 494.73
Total for Check Number 155654: 0.00 494.73
155655 CODE Code Publishing 12/18/2025
GCI0018471 Municipal code - web update 164.50
Total for Check Number 155655: 0.00 164.50
155656 COMCAST2 Comcast 12/18/2025
256937095 Citywide internet access and point-to-point ether 64.34 256937095 Citywide internet access and point-to-point ether 35.69 256937095 Citywide internet access and point-to-point ether 127.67 256937095 Citywide internet access and point-to-point ether 25.33 256937095 Citywide internet access and point-to-point ether 280.03 256937095 Citywide internet access and point-to-point ether 164.17 256937095 Citywide internet access and point-to-point ether 62.14 256937095 Citywide internet access and point-to-point ether 348.83 256937095 Citywide internet access and point-to-point ether 119.63 256937095 Citywide internet access and point-to-point ether 72.60 256937095 Citywide internet access and point-to-point ether 65.12 256937095 Citywide internet access and point-to-point ether 445.33 256937095 Citywide internet access and point-to-point ether 252.36 256937095 Citywide internet access and point-to-point ether 116.61 256937095 Citywide internet access and point-to-point ether 348.83 256937095 Citywide internet access and point-to-point ether 289.52 256937095 Citywide internet access and point-to-point ether 169.31 256937095 Citywide internet access and point-to-point ether 253.88 256937095 Citywide internet access and point-to-point ether 308.07 256937095 Citywide internet access and point-to-point ether 160.84 256937095 Citywide internet access and point-to-point ether 87.46 256937095 Citywide internet access and point-to-point ether 491.80 256937095 Citywide internet access and point-to-point ether 368.33 256937095 Citywide internet access and point-to-point ether 81.95 256937095 Citywide internet access and point-to-point ether 98.52 Total for Check Number 155656: 0.00 4,838.36
155657 COMCAST4 COMCAST 12/18/2025
12/09/2025#6769 Internet Acct.#8155-60-057-0196769 231.75 Total for Check Number 155657: 0.00 231.75
155658 CONSOR Consor North America, Inc. 12/18/2025
N16P121CA.00-73 Engineering & Design Services for the Rogers R 4,926.53 Total for Check Number 155658: 0.00 4,926.53
155659 CORE R&B Company a Core & Main LP 12/18/2025
X319756 Ang ball mtr (12), adapters, couplings, inserts 21.83 X319756 Ang ball mtr (12), adapters, couplings, inserts 4,896.53 Total for Check Number 155659: 0.00 4,918.36
155660 CP CP Outdoor, Inc. 12/18/2025
301272 Rake 71.20
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 34

5.3 Packet Pg. 71
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155660: 0.00 71.20
155661 CSG CSG Consultants, Inc. 12/18/2025
63216 Plan Check and Building Inspection Services 17,314.00 B251352 Plan Check and Building Inspection Services 1,080.75 F251041 Plan Check and Building Inspection Services 970.00 F251187 Plan Check and Building Inspection Services 145.50 F251306 Plan Check and Building Inspection Services 145.50 Total for Check Number 155661: 0.00 19,655.75
155662 CSJVRMA Central San Joaquin Valley RMA 12/18/2025 INV0147 1st Qtr 2024/25 late fee 4,234.20
INV0147 1st Qtr 2024/25 late fee 4,234.20
INV0147 1st Qtr 2024/25 late fee 4,234.20
INV0147 1st Qtr 2024/25 late fee 4,234.20
INV0147 1st Qtr 2024/25 late fee 4,234.20
Total for Check Number 155662: 0.00 21,171.00
155663 CULLIGAN Waterco of California, Inc 12/18/2025
CD1084380 Service fee 8.09
CD1793479 Rental Portable exchange - March 2025 229.50
CD2910764 Rental Portable exchange - Nov. 2025 254.70
Total for Check Number 155663: 0.00 492.29
155664 CUSTLOCK Custom Locksmith & Alarm Inc. 12/18/2025 56268 Service call, labor - change combinations on 3 do 265.00 56356 Service call, labor - change code on KABA lock 155.00 56991 Service call, labor - Museum 290.00
Total for Check Number 155664: 0.00 710.00
155665 CUSTOM Mark Serpa 12/18/2025
106468 Qtrly monitoring fire/alarm WWTP 945.00
106621 Monitoring Service fire/burg - City Hall 390.00
106622 Commercial Qtrly alarm monitoring - Aquatic C 150.00 106623 Advancel Qtrly monitoring - Rec offices 135.00
106624 Commercial Qtrly alarm monitoring - HSC 150.00
106625 Qtrly monitoring service - old Corp Yard 75.00
Total for Check Number 155665: 0.00 1,845.00
155666 DEPTHR Department of Human Resources 12/18/2025
23ST00027 Statewide training program 175.00
Total for Check Number 155666: 0.00 175.00
155667 DEPTJUST Department of Justice 12/18/2025
10775 Fingerprints - L. Canales 32.00
10775A Fingerprints - A. Castillo 32.00
10775B Fingerprints - K. Durham 16.00
10775B Fingerprints - K. Durham 16.00
10775C Fingerprints & FBI - R. Villalovoz 49.00
Total for Check Number 155667: 0.00 145.00
155668 DEPTRANS Department of Transportation 12/18/2025 SL260138 Signals and Lighting Billing - FY 25/26. Not to E 3,747.05 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 35

5.3 Packet Pg. 72
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 155668: 0.00 3,747.05
155669 DONS Don's Mobile Glass, Inc. 12/18/2025
ITUR662167 Windshield, labor, veh.#48 362.00
ITUR667471 Windshield, labor, veh.#42 479.00
Total for Check Number 155669: 0.00 841.00
155670 EMC EMC Planning Group Inc. 12/18/2025
24-050-18 Housing Element Update 8,652.63
Total for Check Number 155670: 0.00 8,652.63
155671 FGL FGL Enviromental 12/18/2025
552747A Lab work 159.00
555372A Lab work 911.00
556955A Lab work 205.00
Total for Check Number 155671: 0.00 1,275.00
155672 FOSTER2 Foster & Foster Consulting Actuaries, Inc. 12/18/2025 39332 Prep of GASB 75 Disclosure Report FY ending 6 2,800.00 39332 Prep of June 30, 2024 Actuarial Valuation 18,000.00 Total for Check Number 155672: 0.00 20,800.00
155673 FRANTZ Frantz Garden Center 12/18/2025
334665 Autumn purple, keith davey, village green, lodge 293.15 Total for Check Number 155673: 0.00 293.15
155674 GDR GDR Engineering, INC. 12/18/2025
29460 Engineering Services - Sunset Ct Project # 2021- 1,884.00 Total for Check Number 155674: 0.00 1,884.00
155675 GENERAL2 ICC Codification Inc. 12/18/2025
GC00132564 Annual maintenance eCode360 1,195.00
Total for Check Number 155675: 0.00 1,195.00
155676 GEO Geoanalytical Laboratories Inc. 12/18/2025
L5I0408 Lab work - diablo weekly 41.50
L5I0408 Lab work - diablo weekly 41.50
L5I0409 Lab work - Advanced Linen 283.00
L5I1115 Lab work - diablo weekly 41.50
L5I1115 Lab work - diablo weekly 41.50
L5I1810 Lab work - diablo weekly 41.50
L5I1810 Lab work - diablo weekly 41.50
Total for Check Number 155676: 0.00 532.00
155677 GOODWIN Goodwin Consulting Group, Inc. 12/18/2025 14337 CFD 2001-1 CFD Tax Admin Ser 5,402.50
14338 CFD 2005-1 CFD Special Tax 9,422.50
14339 CFD 2018-1 (Stonegate Village) Tax Admin Ser 10,065.00 14340 CFD 2022-2 (Baldwin Ranch) Tax Admin Ser 4,697.50 14463 CFD 2015-1 (Arambel/KDN) Facilities CFD Tax 3,193.75 Total for Check Number 155677: 0.00 32,781.25
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 36

5.3 Packet Pg. 73
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155678 GRAINGER Grainger 12/18/2025
9660265779 Fiber cord duplex 74.22
9664757166 Video wall plate and jack, hdmi cable 85.57
9664787174 Cordless band file, sanding belt 454.23
9667380787 Led 11 w tube 2-pin (12) 212.43
9670728352 Led 11 w tube 2-pin (60) 1,062.14
9670728360 Tactical gloves 45.50
9670728360 Tactical gloves 45.50
9674773198 Plastic wrap, rain suits 328.37
9674773198 Plastic wrap, rain suits 258.15
9675100359 Extreme freezer gloves, glass convex security mi 126.30 9678146425 Staple gun, staples 231.99
9678146425 Staple gun, staples 232.00
9682817367 Drain cleaner cable 101.23
9685093305 Caulk gun, chain detacher, staples 366.66
9688738963 Automatic flush valve retro kit 401.07
9689232305 Manual flush valve, master rebuild kit,vacuum br 285.37 9691208210 Insulated firefighter boots 363.41
9691736327 Batteries, insect repellent wipes, glass cleaner 200.85 9692241525 Cordless compact router battery, cout out tool, cu 462 47 9692709604 Sunscreen 30.68
9692709604 Sunscreen 30.68
9698131480 Nonreversing 120vac contractor 405.08
9699293008 Pressure transmitter 150psi 374.84
9719217581 Insulated firefighter boots 181.71
9719217599 Anemomenter, magnifying rain guage 144.69
9724284709 Led type b u lamp 578.64
Total for Check Number 155678: 0.00 7,083.78
155679 GRANITE Granite Construction, Inc. 12/18/2025
3085355 Street repair material 298.59
Total for Check Number 155679: 0.00 298.59
155680 GROVER Grover Landscape Ser, Inc. 12/18/2025
343240 Rodent control - Ambercot Park 350.00
344169 Rodent control - Ambercot Park 350.00
345007 Rodent control - Ambercot Park 350.00
Total for Check Number 155680: 0.00 1,050.00
155681 GUERRER2 Guerrero's Tires 12/18/2025
10/7/2025 Tire repair, veh.#74 35.00
Total for Check Number 155681: 0.00 35.00
155682 HERC Herc Rentals 12/18/2025
36071462-001 Wheel & tire assy, radiator, cable 59.22
36071462-001 Wheel & tire assy, radiator, cable 91.83
36071462-001 Wheel & tire assy, radiator, cable 284.48
36071462-001 Wheel & tire assy, radiator, cable 299.28
36071462-001 Wheel & tire assy, radiator, cable 313.00
36071462-001 Wheel & tire assy, radiator, cable 133.26
36071462-001 Wheel & tire assy, radiator, cable 83.01
36071462-001 Wheel & tire assy, radiator, cable 88.84
36071462-001 Wheel & tire assy, radiator, cable 222.26
36081524-001 Coolant 3.25
36081524-001 Coolant 5.04
36081524-001 Coolant 17.16
36081524-001 Coolant 16.41
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 37

5.3 Packet Pg. 74
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
36081524-001 Coolant 12.19
36081524-001 Coolant 7.30
36081524-001 Coolant 4.86
36081524 001 Coolant 4 55
36081524-001 Coolant 15.59
Total for Check Number 155682: 0.00 1,661.53
155683 HOLT Holt of California 12/18/2025
SW030139595 Preventative Maintenance - All Well Gnerators li 3,720.54 SW030139596 Preventative Maintenance - Portable Generator 3,120.12 SW030139597 Preventative Maintenance - Fire Station 2 2,893.51 SW030139598 Preventative Maintenance - City Hall/Fire Statio 3,603.01 SW030139711 Preventative Maintenance - All Well Gnerators li 3,692.86 SW030139712 Preventative Maintenance - City Hall/Fire Statio 3,210.97 SW030139713 Preventative Maintenance - All Well Gnerators li 3,526.37 SW030139714 Preventative Maintenance - All Well Gnerators li 4,267.75 SW030139715 Preventative Maintenance - All Well Gnerators li 3,240.05 SW030139752 Preventative Maintenance - All Well Gnerators li 3,132.15 SW030139753 Preventative Maintenance - All Well Gnerators li 3,526.37 SW030139754 Preventative Maintenance - All Well Gnerators li 3,525.30 SW030139755 Preventative Maintenance - All Well Gnerators li 3,129.92 Total for Check Number 155683: 0.00 44,588.92
155684 LEW The Lew Edwards Group 12/18/2025
1 Legal Services for FY 2025 26 6,500 00
2 Legal Services for FY 2025-26 6,500.00
Total for Check Number 155684: 0.00 13,000.00
155685 LOWES2 Lowe's 12/18/2025
983308-PTZUVQ Extreme heavy duty, smart big gap filler 237.03 990421-PRPQTF Summer oak, hammer tracker, staples, round ceil 255.79 993033-PRUEUR Mini stl flush, btn timer, gdf stud, kemtek liquid 585.74 Total for Check Number 155685: 0.00 1,078.56
155686 LUNA2 Robert Luna 12/18/2025
12/03/2025 Reimburse Prescription Safety Glass cost 70 62 12/03/2025 Reimburse Prescription Safety Glass cost 72.76 12/03/2025 Reimburse Prescription Safety Glass cost 70.62 Total for Check Number 155686: 0.00 214.00
155687 MAINSTRE Main Street Designs 12/18/2025
38240 Patterson Hometown Heroes digital banner 2,693.32 Total for Check Number 155687: 0.00 2,693.32
155688 MUNICIP2 Municipal Resource Group, LLC 12/18/2025 251185 Scoping Assessment 25214-PAT 845.00
Total for Check Number 155688 0 00 845 00
155689 NATURE Nature Bridge 12/18/2025
2601-000393 Yosemite - 4 night standard student 5,218.75 2602-000588 41 CA Meal Tax for Conference 12/13-12/14 2,374.00 2602-000588 41 Conference 12/13-12/14 ( 8:30- 4:30 pm) 6,892.10 Total for Check Number 155689: 0.00 14,484.85
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 38

5.3 Packet Pg. 75
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155690 NBS NBS Government Finance Group 12/18/2025
202509-2886 CFD Annex - Apricot Vet Clinic CFD 2005-1, 20 1,500.00 Total for Check Number 155690: 0.00 1,500.00
155691 ODELL Westwood Professional Ser., Inc 12/18/2025 1251101849 Landscape Plan Check Serivces as needed per re 4,100.00 Total for Check Number 155691: 0.00 4,100.00
155692 OPPORTUN Opportunity Stanislaus 12/18/2025
3089.5 Opportunity Stanislaus MOU FY 25/26 25,000.00
Total for Check Number 155692 0 00 25,000 00
155693 PACE Pace Supply Corp. 12/18/2025
510579694 Orion HLD Celluar Endpoint 8" (216) Original P 38,357.98 Total for Check Number 155693: 0.00 38,357.98
155694 PACE2 Pace Analytical Ser. LLC 12/18/2025
2527B525843 Laboratry Sampling for State Compliance 305.40 2527B527299 Laboratry Sampling for State Compliance 305.40 2527B527695 Laboratry Sampling for State Compliance 31.60 2527B527728 Laboratry Sampling for State Compliance 305.40 Total for Check Number 155694: 0.00 947.80
155695 PACIFIC2 Pacific Storage Company 12/18/2025
1171117 Record Storage - Nov. 2025, pick up & delivery 1,953.61 1171117 Record Storage - Nov. 2025, pick up & delivery 21.31 Total for Check Number 155695: 0.00 1,974.92
155696 PACIFIC6 Pacific Advanced Civil Engineering, Inc 12/18/2025 11158 Design Services for the WQCF Phase 3A EXpan 10,045.00 11159 WQCF PH 3A SCADA Project 2021-C-010 8,770.00
Total for Check Number 155696: 0.00 18,815.00
155697 PATTACE- Jact Inc. 12/18/2025
111285 Degreaser, funnel 47.43
117633 Fuse carts 40.97
123920 Sharpies 7.12
123953 Mr clean 10.35
125595 Water jet nozzle, misc screws, nuts & fasteners 8.50 128692 Auto natural shine, air freshener, mini diffuser 21.11 129979 Mr clean 14.22
Total for Check Number 155697: 0.00 149.70
155698 PATTCITY City of Patterson 12/18/2025
12/3/2025 28-118 - WATER CONSUMPTION 524.18
12/3/2025 28-009 - WATER CONSUMPTION 213.87
12/3/2025 28-095 - WATER CONSUMPTION 87.57
12/3/2025 28-004 - WATER CONSUMPTION 29.00
12/3/2025 28-054 - WATER CONSUMPTION 1,493.67
12/3/2025 28-014 - WATER CONSUMPTION 58.20
12/3/2025 28-038 - WATER CONSUMPTION 120.72
12/3/2025 28-065 - WATER CONSUMPTION 189.57
12/3/2025 28-028 - WATER CONSUMPTION 46.31
12/3/2025 28-020 - WATER CONSUMPTION 46.31
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 39

5.3 Packet Pg. 76
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
12/3/2025 28-039 - WATER CONSUMPTION 517.62
12/3/2025 28-130 - WATER CONSUMPTION 26.08
12/3/2025 28-050 - WATER CONSUMPTION 46.31
12/3/2025 28-006 - WATER CONSUMPTION 23.16
12/3/2025 28-081 - WATER CONSUMPTION 23.16
12/3/2025 28-098 - WATER CONSUMPTION 63.54
12/3/2025 28-060 - WATER CONSUMPTION 116.67
12/3/2025 28-074 - WATER CONSUMPTION 315.12
12/3/2025 28-111 - WATER CONSUMPTION 772.77
12/3/2025 28-092 - WATER CONSUMPTION 104.52
12/3/2025 28-119 - WATER CONSUMPTION 52.36
12/3/2025 28-010 - WATER CONSUMPTION 26.08
12/3/2025 28-005 - WATER CONSUMPTION 207.13
12/3/2025 28-057 - WATER CONSUMPTION 46.31
12/3/2025 28-043 - WATER CONSUMPTION 46.31
12/3/2025 28-056 - WATER CONSUMPTION 52.15
12/3/2025 28-087 - WATER CONSUMPTION 46.31
12/3/2025 28-033 - WATER CONSUMPTION 1,153.47
12/3/2025 28-083 - WATER CONSUMPTION 229.14
12/3/2025 28-062 - WATER CONSUMPTION 1,368.12
12/3/2025 28-093 - WATER CONSUMPTION 66.75
12/3/2025 28-085 - WATER CONSUMPTION 979.32
12/3/2025 28-034 - WATER CONSUMPTION 81.35
12/3/2025 28-128 - WATER CONSUMPTION 1,226.37
12/3/2025 28-029 - WATER CONSUMPTION 23.16
12/3/2025 28-058 - WATER CONSUMPTION 46.31
12/3/2025 28-036 - WATER CONSUMPTION 46.31
12/3/2025 28-073 - WATER CONSUMPTION 46.31
12/3/2025 28-123 - WATER CONSUMPTION 23.16
12/3/2025 28-019 - WATER CONSUMPTION 23.16
12/3/2025 28-124 - WATER CONSUMPTION 46.31
12/3/2025 28-064 - WATER CONSUMPTION 46.31
12/3/2025 28-069 - WATER CONSUMPTION 46.31
12/3/2025 28-125 - WATER CONSUMPTION 46.31
12/3/2025 28-055 - WATER CONSUMPTION 46.31
12/3/2025 28-103 - WATER CONSUMPTION 49.23
12/3/2025 28-104 - WATER CONSUMPTION 598.62
12/3/2025 28-077 - WATER CONSUMPTION 88.32
12/3/2025 28-000 - WATER CONSUMPTION 31.92
12/3/2025 28-132 - WATER CONSUMPTION 226.02
12/3/2025 28-046 - WATER CONSUMPTION 46.31
12/3/2025 28-091 - WATER CONSUMPTION 160.16
12/3/2025 28-049 - WATER CONSUMPTION 46.31
12/3/2025 28-131 - WATER CONSUMPTION 90.49
12/3/2025 28-076 - WATER CONSUMPTION 667.47
12/3/2025 28-121 - WATER CONSUMPTION 120.72
12/3/2025 28-120 - WATER CONSUMPTION 46.52
12/3/2025 28-072 - WATER CONSUMPTION 1,858.17
12/3/2025 28-105 - WATER CONSUMPTION 10,389.78
12/3/2025 28-122 - WATER CONSUMPTION 81.35
12/3/2025 28-129 - WATER CONSUMPTION 178.13
12/3/2025 28-042 - WATER CONSUMPTION 46.31
12/3/2025 28-063 - WATER CONSUMPTION 1,424.10
12/3/2025 28-126 - WATER CONSUMPTION 72.59
12/3/2025 28-045 - WATER CONSUMPTION 46.31
12/3/2025 28-089 - WATER CONSUMPTION 46.31
12/3/2025 28-041 - WATER CONSUMPTION 46.31
12/3/2025 28-096 - WATER CONSUMPTION 1,044.12
12/3/2025 28-048 - WATER CONSUMPTION 46.31
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 40

5.3 Packet Pg. 77
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
12/3/2025 28-067 - WATER CONSUMPTION 481.17
12/3/2025 28-040 - WATER CONSUMPTION 46.31
12/3/2025 28-110 - WATER CONSUMPTION 46.31
12/3/2025 28-082 - WATER CONSUMPTION 20.73
12/3/2025 28-097 - WATER CONSUMPTION 151.40
12/3/2025 28-116 - WATER CONSUMPTION 481.17
12/3/2025 28-037 - WATER CONSUMPTION 46.31
12/3/2025 28-044 - WATER CONSUMPTION 46.31
12/3/2025 28-117 - WATER CONSUMPTION 371.82
12/3/2025 28-071 - WATER CONSUMPTION 178.13
12/3/2025 28-086 - WATER CONSUMPTION 49.23
12/3/2025 28-112 - WATER CONSUMPTION 2,680.32
12/3/2025 28-078 - WATER CONSUMPTION 347.52
12/3/2025 28-051 - WATER CONSUMPTION 26.08
12/3/2025 28-047 - WATER CONSUMPTION 582.42
12/3/2025 28-100 - WATER CONSUMPTION 46.31
12/3/2025 28-114 - WATER CONSUMPTION 178.13
12/3/2025 28-109 - WATER CONSUMPTION 132.41
12/3/2025 28-080 - WATER CONSUMPTION 26.08
12/3/2025 28-127 - WATER CONSUMPTION 46.31
12/3/2025 28-053 - WATER CONSUMPTION 120.72
12/3/2025 28-013 - WATER CONSUMPTION 1,181.82
12/3/2025 28-007 - WATER CONSUMPTION 23.16
12/3/2025 28-016 - WATER CONSUMPTION 128.82
12/3/2025 28-012 - WATER CONSUMPTION 213.87
12/3/2025 28-052 - WATER CONSUMPTION 49.23
12/3/2025 28-094 - WATER CONSUMPTION 87.57
12/3/2025 28-101 - WATER CONSUMPTION 294.87
12/3/2025 28-068 - WATER CONSUMPTION 46.31
12/3/2025 28-070 - WATER CONSUMPTION 46.31
12/3/2025 28-059 - WATER CONSUMPTION 92.37
12/3/2025 28-079 - WATER CONSUMPTION 26.08
12/3/2025 28-099 - WATER CONSUMPTION 46.31
12/3/2025 28-084 - WATER CONSUMPTION 46.31
Total for Check Number 155698: 0.00 36,679.58
155699 PATTLUM Patterson Lumber 12/18/2025
2507-018192 Green df, bender board, measure tape 75.49
2507-018192 Green df, bender board, measure tape 0.17
2507-018236 Plub abs mpt 4" 12.28
2507-019153 Greem df. exterior deck screws 288.98
2507-019153 Greem df. exterior deck screws 2.40
2508-020610 Green df 103.44
2508-020610 Green df 0.96
2508-021344 Tree stakes 0.09
2508-021344 Tree stakes 9.69
2508-021471 Tree stakes 48.44
2508-021471 Tree stakes 0.45
2508-021531 Plywood 100.31
2508-021531 Plywood 0.93
2508-022650 Propane 20.48
2509-022942 Pt post, btr, ready mix concrete 1.33
2509-022942 Pt post, btr, ready mix concrete 201.27
2509-023024 Pt 2/btr, reciprocating saw blade, fasterners 1.52 2509-023024 Pt 2/btr, reciprocating saw blade, fasterners 216.14 2509-023051 Green df, fasteners 0.24
2509-023051 Green df, fasteners 51.48
2509-023512 Pt post, green df, post base, deck screws 93.92 2509-023512 Pt post, green df, post base, deck screws 93.93 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 41

5.3 Packet Pg. 78
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2509-023512 Pt post, green df, post base, deck screws 0.45 2509-023512 Pt post, green df, post base, deck screws 0.46 2509-023617 Rafter and truss tie, green df 0.05
2509-023617 Rafter and truss tie, green df 8.79
2509-024155 Elbow, no hub flexible coupling 43.56
2509-024169 Abs wye 4" 37.75
2509-024191 Abs plug, adapters 57.76
2509-024986 Plywood 45.29
2509-024986 Plywood 0.42
Total for Check Number 155699: 0.00 1,518.47
155700 PATTTIRE Patterson Tire Co. Inc. 12/18/2025
118339 Flat repair, veh.#203 25.00
118342 Tire dismount & mount, veh.#2 7.08
118342 Tire dismount & mount, veh.#2 17.70
118342 Tire dismount & mount, veh.#2 13.57
118342 Tire dismount & mount, veh.#2 5.31
118342 Tire dismount & mount, veh.#2 5.90
118342 Tire dismount & mount, veh.#2 8.85
118342 Tire dismount & mount, veh.#2 0.59
119231 Flat repair, veh.#86 12.50
119231 Flat repair, veh.#86 12.50
Total for Check Number 155700: 0.00 109.00
155701 PLATT Platt 12/18/2025
6Q75974 Professional ton 179.34
6Z5095 Ul classified double ended, led/cfl/inc slid 57.47 6Z5348 Rcpt outlet, 24w led 48" (12), flush receptacle 338.62 6Z6148 Photo cntrl fixed clam shell 174.40
Total for Check Number 155701: 0.00 749.83
155702 ROBERTS3 Robertson-Bryan, Inc 12/18/2025
17265 WDR Amendment, Scope of Work Fee Schedule 311.00
Total for Check Number 155702: 0.00 311.00
155703 SNF Polydyne Inc. 12/18/2025
1962223 Clarifloc C-9530 Specialty Chemical for WQCF 20,236.06 Total for Check Number 155703: 0.00 20,236.06
155704 SONITROL Sonitrol 12/18/2025
410608 Intrusion Monitoring at Corp Yard - Jan 2026 428.35 Total for Check Number 155704: 0.00 428.35
155705 STAPLES2 Staples, Inc. 12/18/2025
6049217081 Labels 38.93
6049217082 Credit stnd deskpad -98.85
6049217083 Sbg compact dp 51 27
6049217084 Office supplies 240.49
Total for Check Number 155705: 0.00 231.84
155706 SWRCB4 SWRCB 12/18/2025
WD-0307307 SWRCB Annual Permit F#5B50CR00101 FY 25 3,540.00 Total for Check Number 155706: 0.00 3,540.00
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 42

5.3 Packet Pg. 79
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
155707 SWRCB-DW SWRCB-DWOCP 12/18/2025
12/03/2025 #39436 D1 Drinking Water Dist. Oper. Cert Ren 70.00 Total for Check Number 155707: 0.00 70.00
155708 SWRCBWOC State Water Resource Control Board 12/18/2025 12/03/2025 Wastewater Treatment Plant Oper Gr.1 Exam - E 220.00 Total for Check Number 155708: 0.00 220.00
155709 SWRCBWOC State Water Resource Control Board 12/18/2025 12/03/2025A Operator in training app for Wastewater Treatme 228.00 Total for Check Number 155709 0 00 228 00
155710 SWRCBWOC State Water Resource Control Board 12/18/2025 12/03/2025B Wastewater Treatment Plant Oper Gr.2 Exam - G 201.00 Total for Check Number 155710: 0.00 201.00
155711 SWRCBWOC State Water Resource Control Board 12/18/2025 12/03/2025C Wastewater Treatment Plant Oper Gr.2 Exam - D 284.00 Total for Check Number 155711: 0.00 284.00
155712 UBEO UBEO West, LLC 12/18/2025
5101400 Printer Maintenance - Dec. 2025 586.24
5101400 Printer Maintenance - Dec. 2025 83.74
5101400 Printer Maintenance - Dec. 2025 251.25
5101400 Printer Maintenance - Dec. 2025 83.76
5101400 Printer Maintenance - Dec. 2025 83.76
Total for Check Number 155712: 0.00 1,088.75
155713 UMPQUA Umpqua Bank 12/18/2025
5 Auburn Constructor retention E#652-895-3836 23,791.50 Total for Check Number 155713: 0.00 23,791.50
155714 USBANK3 U.S. Bank Trust Company, 12/18/2025
7904078 PFA2023 Ref Bonds & WPFA cfd 2001-1 S-A-1 5,500.00 Total for Check Number 155714: 0.00 5,500.00
155715 VERIZONW Verizon Wireless 12/18/2025
6129686401 Phone - Acct.#772060392-00001 38.37
6129686402 Mobile voice or data equipment 136 23
6129686402 Mobile voice and data services 38.37
6129686402 Mobile voice and data services 571.97
6129686402 Mobile voice and data services 270.26
6129686402 Mobile voice and data services 370.09
6129686402 Mobile voice and data services 38 37
6129686402 Mobile voice or data equipment 172.51
6129686402 Mobile voice and data services 363.35
6129686402 Mobile voice and data services 76.74
6129686402 Mobile voice or data equipment 111.72
6129686402 Mobile voice and data services 62 31
6129686402 Mobile voice and data services 57.56
6129686402 Mobile voice and data services 76.74
6129686402 Mobile voice and data services 837.72
6129686402 Mobile voice and data services 294.67
6129686402 Mobile voice or data equipment 172 51
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 43

5.3 Packet Pg. 80
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
6129686402 Mobile voice and data services 89.25
6129686402 Mobile voice and data services 191.85
6129686402 Mobile voice and data services 76.74
6129686402 Mobile voice and data services 538.85
6129686402 Mobile voice and data services 38.37
6129686402 Mobile voice and data services 115.11
6129686402 Mobile voice and data services 156.76
6129686402 Mobile voice and data services 251.91
6129686402 Mobile voice and data services 211.87
6129686402 Mobile voice and data services 19.19
6129686402 Mobile voice and data services 1,214.74
6129686402 Mobile voice and data services 377.12
6129686402 Mobile voice and data services 405.32
6129686402 Mobile voice and data services 405.32
6129686402 Mobile voice and data services 585.06
6129856310 Phone - Acct.#342094025-00001 24.23
6129856310 Phone - Acct.#342094025-00001 54.50
Total for Check Number 155715: 0.00 8,445.68
155716 WEBSOFT Websoft Developers, Inc. 12/18/2025
INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 989.69 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 2,574.39 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 6,616.87 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 2,329.21 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 5,881.33 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 2,451.80 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 735.54 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 989.69 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 986.70 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 1,518.92 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 989.69 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 986.70 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 986.70 INV-000814 Mobile MMS fees July 1, 2025 - June 30, 2026 i 1,862.77 Total for Check Number 155716: 0.00 29,900.00
155717 WESTAN Westan Growers 12/18/2025
INVWV9003 Shark ew, goaltender, cornerstone plus 2,873.37 Total for Check Number 155717: 0.00 2,873.37
155718 WHITE3 White Brenner LLP 12/18/2025
53834 General Municipal 5,853.01
53835 The Villages 325.03
53836 Water 2,059.02
53837 I-5 Trade Center 1,346.54
53839 Keystone Ranch 2,372.66
53840 Villages (Self-Help Enterprises) 92.86
53841 Zacharias Development Project 10,911.64
53842 Villages-VOP North (Traina/Polatn 2,925.25
53843 HR. 6,629.86
53844 Cannabis 92.86
53845 Code Enforcement 697.41
53847 Cal Sport v Delta Mendota GSAs 298.89
53848 Baldwin Ranch South 3,389.57
53849 Diablo Grande Dispute/Litigation 15,249.99
53850 Zacharias CEQA Litigation 1,996.60
53851 CVSA v. City of Patterson 2,523.96
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 44

5.3 Packet Pg. 81
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
53852 Keystone Ranch v. City of Patters 144,337.85
53853 Litigation 66.42
53854 Contracts 2,789.64
53855 Labor and Employment 18,132.66
53856 Real Estate/Land Use 13,450.05
53857 BIA of the Greater Valley, et al. v. 15,078.53
54031 General Municipal 9,956.46
54032 Water 2,690.01
54033 I-5 Trade Center 650.06
54034 Sewer 66.42
54035 Keystone Ranch 1,903.73
54036 Del Puerto Health Care District Fe 99.63
54037 Zacharias Development Project 65,005.50
54038 Villages-VOP North (Traina/Polatn 464.32
54039 HR. 4,087.85
54040 Angels Crossing (Diablo Grande) 265.68
54041 Baldwin Ranch South 5,432.60
54042 Diablo Grande Dispute/Litigation 20,922.30
54043 Zacharias CEQA Litigation 92.86
54044 Keystone Ranch v. City of Patters 118,768.27
54045 Litigation 963.09
54046 Contracts 6,608.79
54047 Labor and Employment 14,712.03
54048 Real Estate/Land Use 2,424.33
54049 BIA of the Greater Valley, et al. v. 30,354.73
54050 Keystone v Patterson � PRA Writ 20,192.07
Total for Check Number 155718: 0.00 556,281.03
155719 WORK Workbench True Value 12/18/2025
1-60797 Lawn bags 0.72
1-60797 Lawn bags 1.64
1-60797 Lawn bags 3.69
1-60797 Lawn bags 3.53
1-60797 Lawn bags 3.85
1-60797 Lawn bags 2.74
1-60797 Lawn bags 1.10
1-60797 Lawn bags 1.13
1-60797 Lawn bags 1.01
Total for Check Number 155719: 0.00 19.41
155720 CENCAL2 Cencal Auto & Truck Parts 12/18/2025
371472 Diesel exhaust fluid 35.79
371478 Oil fil, oil filter 42.33
371530 Beam wiper blade 13.60
371530 Beam wiper blade 1.60
371530 Beam wiper blade 0.59
371530 Beam wiper blade 5.59
371530 Beam wiper blade 9.61
371530 Beam wiper blade 7.01
371530 Beam wiper blade 11.57
371530 Beam wiper blade 11.57
371530 Beam wiper blade 3.59
371538 Airfil, fuel fil, oil fil 146.36
371553 Motor oil full synthetic 13.94
371553 Motor oil full synthetic 5.21
371553 Motor oil full synthetic 19.72
371553 Motor oil full synthetic 2.31
371553 Motor oil full synthetic 8.10
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 45

5.3 Packet Pg. 82
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
371553 Motor oil full synthetic 16.77
371553 Motor oil full synthetic 0.86
371553 Motor oil full synthetic 16.76
371553 Motor oil full synthetic 10.17
371565 Rotella cooling system 5.93
371565 Rotella cooling system 5.94
371565 Rotella cooling system 5.92
371565 Rotella cooling system 5.92
371570 Air filter 6.30
371570 Air filter 6.30
371570 Air filter 6.31
371570 Air filter 6.31
371637 Air filter, oil filter, fuel filters 258.21
371654 10w30 1gl 22.64
371897 Cable tie strap steel, clamp 85.59
372005 Cable tie 23.04
372060 Headlight bulbs 49.28
372060 Headlight bulbs 59.30
372060 Headlight bulbs 69.72
372060 Headlight bulbs 18.41
372060 Headlight bulbs 28.64
372060 Headlight bulbs 35.97
372060 Headlight bulbs 59.29
372060 Headlight bulbs 3.05
372060 Headlight bulbs 8.17
372073 Ext reach ratchet 188.24
372073 Ext reach ratchet 188.24
372170 Diesel exhaust fluid 28.03
372173 Lucas oil grease 1.37
372173 Lucas oil grease 26.56
372173 Lucas oil grease 26.56
372173 Lucas oil grease 16.12
372173 Lucas oil grease 12.83
372173 Lucas oil grease 31.23
372173 Lucas oil grease 22.07
372173 Lucas oil grease 8.25
372173 Lucas oil grease 3.66
372177 Grse/gun, red tacky grs 143.25
372216 Throttle position sensor 106.79
372217 Impact wrench 330.91
372217 Impact wrench 110.30
372403 Radiator 365.83
372408 Charge cooling system 61.66
372438 Brake hose 4.69
372438 Brake hose 3.52
372438 Brake hose 8.99
372438 Brake hose 5.84
372438 Brake hose 11.73
372438 Brake hose 3.91
372438 Brake hose 0.39
372449 Radiator 33.64
372449 Radiator 2.24
372449 Radiator 22.43
372449 Radiator 20.18
372449 Radiator 26.91
372449 Radiator 67.28
372449 Radiator 51.59
372454 Brake hose 0.39
372454 Brake hose 3.52
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 46

5.3 Packet Pg. 83
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
372454 Brake hose 8.99
372454 Brake hose 5.84
372454 Brake hose 3.91
372454 Brake hose 4.69
372454 Brake hose 11.73
372465 Charge cooling system 14.19
372465 Charge cooling system 7.40
372465 Charge cooling system 6.17
372465 Charge cooling system 9.23
372465 Charge cooling system 18.50
372465 Charge cooling system 5.55
372465 Charge cooling system 0.62
372475 Brake hose 0.44
372475 Brake hose 6.63
372475 Brake hose 10.17
372475 Brake hose 5.31
372475 Brake hose 3.98
372475 Brake hose 4.42
372475 Brake hose 13.27
372570 Impact sockets 54.99
379413 Motor oil full synthetic 16.19
379413 Motor oil full synthetic 4.62
379413 Motor oil full synthetic 33.54
379413 Motor oil full synthetic 10.42
379413 Motor oil full synthetic 27.87
379413 Motor oil full synthetic 1.73
379413 Motor oil full synthetic 20.35
379413 Motor oil full synthetic 39.43
379413 Motor oil full synthetic 33.53
Total for Check Number 155720: 0.00 3,476.15
155721 AMERICA5 American Pavement Systems Inc. 12/19/2025 3 Construction - Slurry Seal Project # 2022-C-003 882,053.26 3 Construction - Slurry Seal Project # 2022-C-003 -44,102.66 3- Construction - Measure L -2,252.88
3- Construction - Measure L 45,057.59
Total for Check Number 155721: 0.00 880,755.31
155722 VESTIS Vestis Group, Inc. 12/19/2025
5040505432 First Aid Service 19.75
5040505432 Uniforms, Easy Care Garments 27.18
5040505432 Uniforms, Easy Care Garments 28.39
5040505432 First Aid Service 19.06
5040508646 Uniforms, Easy Care Garments 27.18
5040508646 Uniforms, Easy Care Garments 28.39
5040508646 First Aid Service 19.06
5040508646 First Aid Service 19.75
5040511851 Uniforms, Easy Care Garments 27.18
5040511851 First Aid Service 19.75
5040511851 Uniforms, Easy Care Garments 28.39
5040511851 First Aid Service 19.06
5040515075 First Aid Service 19.75
5040515075 Uniforms, Easy Care Garments 27.18
5040515075 Uniforms, Easy Care Garments 28.39
5040515075 First Aid Service 19.06
5040527884 Uniforms, Easy Care Garments 26.08
5040527884 First Aid Service 19.75
5040527884 Uniforms, Easy Care Garments 27.23
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 47

5.3 Packet Pg. 84
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040527884 First Aid Service 19.06
5040530713 First Aid Service 19.06
5040530713 First Aid Service 19.75
5040530713 Uniforms, Easy Care Garments 27.23
5040530713 Uniforms, Easy Care Garments 26.08
5040534399 Rec Admin - First Aid 19.34
5040534399 Rec Admin - Mats & Mops 121.96
5040537081 First Aid Service 19.75
5040537081 Uniforms, Easy Care Garments 26.08
5040537081 Uniforms, Easy Care Garments 27.23
5040537081 First Aid Service 19.06
5040540266 Uniforms, Easy Care Garments 27.23
5040540266 Uniforms, Easy Care Garments 26.08
5040540266 First Aid Service 19.06
5040540266 First Aid Service 19.75
5040540775 Rec Admin - First Aid 19.34
5040540775 Rec Admin - Mats & Mops 121.96
5040544005 Rec Admin - Mats & Mops 22.14
5040544005 Rec Admin - First Aid 19.34
5040546677 First Aid Service 19.06
5040546677 Uniforms, Easy Care Garments 27.23
5040546677 First Aid Service 19.75
5040546677 Uniforms, Easy Care Garments 26.08
5040547207 Rec Admin - First Aid 19.34
5040547207 Rec Admin - Mats & Mops 121.96
5040549858 Uniforms, Easy Care Garments 27.23
5040549858 Uniforms, Easy Care Garments 26.08
5040549858 First Aid Service 19.75
5040549858 Uniforms, Easy Care Garments 26.08
5040549858 First Aid Service 19.75
5040549858 First Aid Service 19.06
5040549858 Uniforms, Easy Care Garments 27.23
5040549858 First Aid Service 19.06
5040550400 Rec Admin - First Aid 19.34
5040550400 Rec Admin - Mats & Mops 22.14
5040553592 Rec Admin - First Aid 19.34
5040553592 Rec Admin - Mats & Mops 121.96
5040553601 First Aid Service 5.99
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040553601 Uniforms, Easy Care Garments 83.33
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040553601 First Aid Service 0.96
5040553601 First Aid Service 0.82
5040553601 Uniforms, Easy Care Garments 181.90
5040553601 First Aid Service 1.41
5040553601 First Aid Service 1.41
5040553601 First Aid Service 2.17
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 60.56 5040553601 Uniforms, Easy Care Garments 31.91
5040553601 First Aid Service 2.50
5040553601 Uniforms, Easy Care Garments 79.50
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040553601 First Aid Service 4.94
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040553601 First Aid Service 4.94
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 21.86 AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 48

5.3 Packet Pg. 85
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040553601 Uniforms, Easy Care Garments 231.22
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 50.10 5040553601 Uniforms, Easy Care Garments 190.67
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 24.32 5040553601 First Aid Service 5.99
5040553601 Uniforms, Easy Care Garments 92.80
5040553601 Uniforms, Easy Care Garments 35.19
5040553601 First Aid Service 0.96
5040553601 First Aid Service 2.42
5040553601 First Aid Service 2.17
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 3.51 5040553601 Uniforms, Easy Care Garments 220.58
5040553601 First Aid Service 2.50
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 14.27 5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 8.37 5040553601 Uniforms, Easy Care Garments 88.53
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040553601 First Aid Service 2.42
5040553601 Uniforms, Easy Care Garments 13.38
5040553601 Uniforms, Easy Care Garments 12.76
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 25.26 5040553601 First Aid Service 0.35
5040553601 Uniforms, Easy Care Garments 91.70
5040553601 Uniforms, Easy Care Garments 30.45
5040553601 Uniforms, Easy Care Garments 52.00
5040553601 First Aid Service 0.82
5040553601 Uniforms, Easy Care Garments 96.13
5040553601 Mop Handle, Mats, Seat Covers, Mops, Towels, 9.68 5040553601 Uniforms, Easy Care Garments 54.50
5040553601 Uniforms, Easy Care Garments 36.89
5040553601 First Aid Service 0.35
5040556244 First Aid Service 21.56
5040556244 Uniforms, Easy Care Garments 20.09
5040556244 Uniforms, Easy Care Garments 150.02
5040556760 Rec Admin - Mats & Mops 22.14
5040556760 Rec Admin - First Aid 19.34
5040559366 Uniforms, Easy Care Garments 26.08
5040559366 First Aid Service 19.06
5040559366 First Aid Service 19.75
5040559366 First Aid Service 19.06
5040559366 Uniforms, Easy Care Garments 26.08
5040559366 First Aid Service 19.75
5040559366 Uniforms, Easy Care Garments 27.23
5040559366 Uniforms, Easy Care Garments 27.23
5040559905 Rec Admin - First Aid 19.34
5040559905 Rec Admin - Mats & Mops 121.96
5040562473 Uniforms, Easy Care Garments 27.23
5040562473 First Aid Service 19.75
5040562473 First Aid Service 19.06
5040562473 Uniforms, Easy Care Garments 26.08
5040562950 Rec Admin - First Aid 19.34
5040562950 Rec Admin - Mats & Mops 22.14
5040565479 Uniforms, Easy Care Garments 27.23
5040565479 First Aid Service 19.75
5040565479 Uniforms, Easy Care Garments 26.08
5040565479 First Aid Service 19.06
5040566086 Rec Admin - First Aid 19.34
5040566086 Rec Admin - Mats & Mops 121.96
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 49

5.3 Packet Pg. 86
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5040568826 First Aid Service 19.75
5040568826 Uniforms, Easy Care Garments 27.23
5040568826 Uniforms, Easy Care Garments 26.08
5040568826 First Aid Service 19.06
5040569361 Rec Admin - First Aid 19.34
5040569361 Rec Admin - Mats & Mops 22.14
Total for Check Number 155722: 0.00 4,832.25
155723 FERNAND2 Jim Fernandes Construction Inc 12/19/2025 01/29/2025 Reimb. Grading Bond - Apricot Vet Clinic #2023 63,787.92 Total for Check Number 155723: 0.00 63,787.92
Report Total (245 checks): 0.00 5,770,379.04
AP Checks by Date - Detail by Check Number (1/7/2026 9:53 AM) Page 50

5.3 Packet Pg. 87

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

The attached report is provided for informational purposes to the City Council and the public regarding public records requests received by the City. Between October 1 and December 31, 2025, a total of 76 public records requests were received, and 189 documents were released in response.

5.3 Packet Pg. 88
Id Created At Request Text Visibility Closed Date Closure Reasons 26-10 01/07/2026 04:12:31 PM Please see attached request. Published 01/07/2026 04:14:18 PM Fulfilled 25-250 12/31/2025 03:15:03 PM
To the City Clerk, Pursuant to the California Public Records Act (Government Code § 6250 et seq.), I respectfully request copies of the following records relating to the City’s Inclusionary Housing Ordinance:

Ordinance No. 537 Adopted December 22, 1995 Ordinance No. 675 Adopted October 3, 2006 Resolution No. 2001-53 Adopted July 3, 2001 Resolution No. 2006-97 Adopted October 17, 2006 Please include any exhibits, attachments, or staff reports that were part of the adopting actions. I am specifically interested in whether any of these documents reference or establish an applicable inclusionary housing fee. Electronic copies are preferred if available. If there are any fees associated with fulfilling this request, please notify me in advance. Thank you for your assistance. Please confirm receipt of this request at your convenience. Sincerely, George Published 25-249 12/30/2025 11:58:40 AM
Hello, I hope you are doing well.. I am requesting a list of properties that were issued a code enforcement violation if not a property maintenance violations such as blight, trash, debris, overgrown grass / weeds, trees, snow, abandoned property or houses, junk cars, rats, etc. however I will take any code violations if it is easier. I need the property addresses, and if possible the 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. We need records from October 2025 up to present. Thank you so much! Please email lists to:
[email protected] Published 01/08/2026 08:37:48 AM Fulfilled 25-248 12/18/2025 03:27:38 PM
I am requesting the November 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. Troy D. McKoy Small Business Solutions Advisor ADT Security Services LLC 4725 Enterprise Way, Suite 5, Modesto, CA 95356 Cell (209) 247-3431 [email protected] License # ACE93416 Troy's Smart Profile Link Published 01/08/2026 10:06:12 AM Fulfilled 25-247 12/18/2025 03:21:16 PM
Good morning, City of Patterson My name is Jordan Lovan, and I am with the California Air Resources Board. I am doing outreach to all cities and counties in California. My goal is to have landscaping businesses throughout California attend CARB’s quarterly Landscaper Workgroup Meetings. I would like to request an Excel spreadsheet with a list of landscaping, gardening, tree trimming, and lawn maintenance businesses registered with a business license in your city. Please include columns for business names and mailing addresses with the address having city, state, zip each in separate columns. Contact email addresses and phone numbers are also appreciated.

I appreciate your help. Thank you, Jordan Lovan
[email protected] Published 12/19/2025 03:23:33 PM Fulfilled 25-246 12/18/2025 11:10:19 AM
2101 Kimes Ranch Rd, Patterson, CA 95363 Hello Please can you provide permit copy, inspection records, approved plans for any permit related to solar if there is one, We are a new contractor working on finishing the solar project for the customer mentioned above, as the previous company won't be able to.

Also information if there is a code violation for the property. Regards Published 01/08/2026 10:11:20 AM Fulfilled

5.3 Packet Pg. 89
25-245 12/16/2025 09:53:20 AM
Hello, Can we please request a proof for this property that the Solar Installation is finaled (Final Inspection Passed) so far concerning Solar Installation as we need to provide the proof to the Utility/Electricity Provider for the Permission to Operate and we need this urgently thank you. Address in question: 298 Brasada Way, Patterson Published
25-244 12/15/2025 03:12:10 PM
I am requesting any available information regarding current and upcoming development projects in Patterson, including but not limited to Delta Marketplace, Southern Tire Mart, and other commercial or retail developments. I am specifically seeking: Project status and timelines Approved plans, permits, or related documents Names of architects, contractors, or project managers involved Any publicly available updates on tenants, leasing, or construction progress Published 01/07/2026 10:30:51 AM Fulfilled 25-243 12/15/2025 02:14:13 AM
SmartProcure is submitting a public records request to the Patterson Police Services for any and all purchasing records from 1/1/2022 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=c2RqPWEyYlZQMDAwMDAwbG52Sll BUSZzdD1DQSZvcmc9UGF0dGVyc29uUG9saWNlU2VydmljZXMmb3Jna
WQ9MjYzNzQz Published 12/18/2025 11:39:46 AM No Records Available 25-242 12/11/2025 09:08:54 AM
Hello, I am conducting a Property Condition Assessment (PCA) for a property located at 2701 Keystone Pacific Pkwy, Patterson, CA 95363. Please provide all available records for this property from City departments including Fire, Building, Planning/Community Development, and Code Enforcement.

Requested documents include, but are not limited to: • Building permits (open and closed) • Certificates of occupancy • Fire inspection reports and fire/life-safety system records • Fire code violations, enforcement actions, or notices to comply • Hazardous materials business plan documentation (if applicable) • Planning/zoning approvals, variances, conditional use permits • Code enforcement complaints, cases, or violations • Any records related to structural issues, accessibility (ADA), or unsafe building conditions Electronic copies are preferred. If no records exist for a specific department, please confirm that in your response. Published
25-241 12/10/2025 11:35:41 AM
I’m looking for a list or report containing the project’s name, location, total dwelling units, type of unit (e.g., single-family detached, apartments, multifamily, etc.), developer’s contact information, and building schedule (if available). If possible, could you narrow down the information to any projects that are 10 units or more that have been approved or are in the planning review stages since last October 2024? Published 01/08/2026 10:09:31 AM Fulfilled

5.3 Packet Pg. 90
25-240 12/09/2025 03:50:13 PM
We would like to review any building/demolitions permits and certificates of occupancy for the following property: 2701 Keystone Pacific Parkway, Patterson, CA 95363 (APN 021085024000) Published 12/18/2025 11:26:29 AM Duplicate Request 25-239 12/09/2025 03:48:20 PM
We would like to review any documents pertaining to fire incidents, UST, HAZMAT, AST, drycleaning operations, septic tank systems, groundwater wells, chemical spills/cleanups, and soil/groundwater investigations for the following property: 2701 Keystone Pacific Parkway, Patterson, CA 95363 (APN 021085024000) Published
25-238 12/08/2025 12:14:39 PM
We would like to request the November 2025 building permit activity report.

If available, can you please send us a report with the following information:

Permit number Permit status/status date Permit address Description If available: Category/type Valuation/permit fees APN Applicant and/or contractor information Any additional information you can provide Published 12/18/2025 12:01:19 PM Fulfilled 25-237 12/08/2025 08:42:54 AM
Dear Patterson city, This is a request for public records made under CPRA and the common law right of access. Please confirm receipt of this message.

PHASE 1B' that was submitted on 03/10/2022. I believe the project number is '2018-C-006', but I could be mistaken. If so, please use the project name and date to lookup the responsive documents. We specifically request the line-item bid tabulation showing each material, quantity, unit, and unit price for every bidder. If no such line-item tally was created, please provide the full bid submissions from each contractor. A grand total sheet alone is not sufficient to satisfy this request unless it was a lump sum bid. Below is an example of the format we are looking for that the engineer usually creates at the completion of the bid: BIDDER 1 BIDDER 2 Item # Material Quantity Unit UNIT PRICE TOTAL UNIT PRICE TOTAL 1 ... ... ... ... ... ... ... GRAND TOTAL GRAND TOTAL Common law access / Public interest
justification / Fee waivers: My public interest justification is as follows:

Bid tabulations obtained through this request are made publicly available at no cost. This ensures that taxpayers, businesses, journalists, and policymakers have free access to procurement data that impacts public funds. Transparency and accountability: Publicly available bid results help prevent overpricing, bidrigging, and favoritism in public contracts. Support for small businesses: Published 12/18/2025 03:10:00 PM Fulfilled 25-236 12/05/2025 11:05:19 AM
We are requesting access to building plans for 243 Orange Ave. This is a commercial laundry operated by Advanced Linen. We are working with funding from the California Energy Commission on a renewable energy decarbonization project for Advanced. We are hoping to access the existing drawings. It would be helpful if we could scan the drawings or take photos.

We can obtain the written permission of the owner if that is helpful. The plans would be from 2014 forward. Thank you. Published 01/08/2026 10:14:27 AM Fulfilled

5.3 Packet Pg. 91
25-235 12/05/2025 06:20:16 AM
SmartProcure is submitting a public records request to the City of Patterson for any and all purchasing records from 9/11/2025 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=c2RqPWEyYlZQMDAwMDAwbFhoTll BVSZzdD1DQSZvcmc9Q2l0eU9mUGF0dGVyc29uJm9yZ2lkPTU0NjU%3D Published 01/07/2026 10:29:02 AM Fulfilled 25-234 12/04/2025 03:02:20 PM
Dear Patterson city, This is a request for public records made under CPRA and the common law right of access. Please confirm receipt of this message.

Kindly send all responsive documents electronically — either by replying directly or emailing the address below. This unique address helps me organize my requests, so please use it exactly as shown:
[email protected] Records requested: Please send the final and compiled bid tabulation (bid tally), including all quantities and unit pricing for each bidder, for 'SPERRY AVENUE IMPROVEMENTS' that was submitted on 12/21/2022. I believe the project number is '2021-C-003', but I could be mistaken. If so, please use the project name and date to lookup the responsive documents. We specifically request the line-item bid tabulation showing each material, quantity, unit, and unit price for every bidder. If no such line-item tally was created, please provide the full bid submissions from each contractor. A grand total sheet alone is not sufficient to satisfy this request unless it was a lump sum bid. Below is an example of the format we are looking for that the engineer usually creates at the completion of the bid: BIDDER 1 BIDDER 2 Item # Material Quantity Unit UNIT PRICE TOTAL UNIT PRICE TOTAL 1 GRAND TOTAL Common law access / Public interest justification / Fee waivers: My public interest justification is as follows:

Many firms, especially small and minority-owned businesses, rely on bid Published 01/08/2026 10:05:12 AM Fulfilled

5.3 Packet Pg. 92
25-233 12/04/2025 02:54:20 PM
December 1st, 2025 We are requesting a copy of Patterson's Employee Compensation Report for the 2024 calendar year under the provisions of California Gov. Code § 7920, the California Public Records Act. The purpose of this request is to obtain records which provide a complete and comprehensive account of Patterson's total costs associated with employee full names and compensation. Specifically, this request seeks an accounting, by full name and job title, of total gross wages paid to each employee and the total cost incurred separately by the employer for providing retirement and health benefits. Note that the State Controller’s “Government Compensation in California” report does not contain the names of employees and therefore does not satisfy this request. If your response is to send us a copy of that report, that will simply delay the process and take more of your time as we will reject it as insufficient to satisfy this request in full. As a reminder, per Gov.

Code § 7922.585(a) “Nothing in this section is intended to affect the public record status of information merely because it is stored in a computer. Public records stored in a computer shall be disclosed as required by this chapter.” In an effort to standardize how this information is reported, please include the following categories in your response: Employee Name (full name, including first and last) Position/Job Title (“City Manager”, “Police Officer”, etc.) Annual Salary Minimum & Maximum Total Regular Pay Overtime Pay Other Pay (any additional forms of pay that are not reported in Regular Pay) Retirement Contribution Costs - All forms of employer-paid retirement contributions, deferred compensation, etc., including Unaccrued Actuarial Liability if applicable. Please split out per the standard State Controller’s Office categories. Healthcare Contribution Costs - All forms of employerpaid health and welfare benefits, such as health, dental and vision insurance Published 12/18/2025 11:16:15 AM Fulfilled 25-232 12/03/2025 08:53:03 AM
Please provide copies of any open/active fire code violations on file at this time for the property located at 2701 Keystone Pacific Pkwy, Parcel #021-085- 024-000. Please do not exceed $25.00 in fees without prior approval. (Our Ref#185104-18) Published 12/18/2025 01:08:20 PM Fulfilled 25-231 12/03/2025 01:07:52 AM
Requesting a report of all issued building permit information for residential and commercial properties. From 11/1/2025 to 11/30/2025. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Published 12/04/2025 04:11:55 PM Fulfilled 25-230 12/02/2025 01:36:23 PM
File Number: 1072768 Address: 576 Moray Way Patterson CA 95363 City of Patterson For the above-referenced residential property, can you please provide me with copies of the following (if they exist)?: 1. Open or Closed code violations. 2. Permits that need to be closed out. 3. Unpaid special assessments, fines, fees or tickets not on the property taxes. 4. Current, water & sewer, trash statement/balance and due date good through 12/31/2025? In addition, if you can provide a payment history (3-6 months) that would be appreciated. 5. If any liens exist, please provide a payoff date of 12/31/25. Please email back to [email protected] if possible or fax to 888-908-3471 if unable to email. If you have any further questions, please feel free to contact me. Thank you, Published 12/02/2025 02:52:56 PM Fulfilled 25-229 11/25/2025 10:02:49 AM
Hello 2117 Blossom Ranch Rd Patterson, CA 95363 Please can you provide permit copy, inspection records, approved plans for any permit related to solar if there is one, We are a new contractor working on finishing the solar project for the customer mentioned above, as the previous company won't be able to. Also information if there is a code violation for the property. Regards Published 12/02/2025 02:30:52 PM Fulfilled

5.3 Packet Pg. 93
25-228 11/24/2025 10:59:49 AM
Hello, May I please get all permits for the following addresses. Acacia II (Sycamore at Patterson Ranch 5000) 925 Zennor Pl 929 Zennor Pl Thanks, and keep safe! Published 12/02/2025 02:24:28 PM Fulfilled 25-227 11/24/2025 09:42:19 AM
Please provide copies of any certificates of occupancy (certificates of use & occupancy, non-RUPs, certificates of compliance, certificates of completion, certificates of continued occupancy, certificates of use, use and occupancy permits, finaled building permits in lieu of COs) on file researching 9/2020 to present for the property located at 2701 Keystone Pacific Pkwy, Parcel # 021- 085-024-000. Please do not exceed $25 in fees without prior approval. (Our Ref#185104-18) Published 12/02/2025 02:29:27 PM Fulfilled 25-226 11/21/2025 02:17:32 PM
Please email me a copy of the final solar inspection tag for 298 Brasada Way, Patterson CA 95363. Published 11/24/2025 03:10:20 PM Fulfilled 25-225 11/20/2025 07:39:20 PM
I’m requesting records for the Burger King / Round Table project at 102 Ward Avenue, Patterson, CA 95363 (APN 048-47-16). Specifically: Final approved and As-Built civil plans (grading & drainage, storm drain, and stormwater/LID/BMP plans). Plans/details for the storm drainage basin / detention facility serving this site, including its location, capacity, outlet/control structure, and connection to the public storm system. Any agreements, easements, or CC&R-style documents related to Water Detention and Drainage Facilities (WDDF) or similar stormwater detention/drainage obligations affecting this parcel. Any CFD (e.g., CFD 2013-01) documentation and recent inspection/maintenance records related to these stormwater facilities, if available. This is for a time urgent brokerage sale.

Would it be possible for someone to come in tomorrow by any chance for this detail? (11/21).Thank you for your assistance. Best regards, Mike Kenworthy c/o Steve Bogoyevac The Bogie Group – Marcus & Millichap Email: [email protected] Phone: 310.872.6664 Published 25-224 11/20/2025 12:52:14 PM
We are requesting copies of all permits for the insured location of 342 POPPY AVE, PATTERSON, CA 95363. Published 01/08/2026 09:49:30 AM No Records Available 25-223 11/19/2025 03:22:01 PM
Good afternoon, We would like to review all records (current and historical) relating to hazardous materials, fire incidents and methods/materials used to extinguish, underground storage tanks (USTs), violations, and soil/groundwater investigation reports associated with the following, if available: 3348 Howard Road, Patterson, Stanislaus County, California APNs 021007008, 021007009, 021013001, 021013020, 021013018, 021015026, 021015024, 021015023, 021015025, 021015021, and Published 11/24/2025 09:01:11 AM No Records Available 25-222 11/18/2025 09:19:27 AM
The KPMG National Unclaimed Property Practice is requesting for outstanding checks report for the period 1/1/2000 - 02/28/2025.We would like to request a copy of the listing in electronic format for items over $500 and over 3 months old. Kindly provide the report through email and please include payee name/amount/check number/check date. Published
25-221 11/17/2025 04:02:24 PM
My name is Humberto Colin. I am a resident in Diablo Grande and I am a General Contractor. I did most of my work in the Bay Area and recently moved to Patterson and would like to provide my construction services to any applicants who may not have selected a General Contractor for a remodel, addition or new construction yet. I would like to obtain their contact information to offer any of your applicants my services. I have been in the trade for over 40 years. My company is Innovative Custom Homes, lic.# B885419. Thank you Humberto Colin Published 12/02/2025 11:18:08 AM Fulfilled

5.3 Packet Pg. 94
25-220 11/17/2025 09:21:42 AM
PUBLIC RECORDS ACT REQUEST California Government Code § 6250 et seq. Date: November 17, 2025 To: City of Patterson – Building Division 1 Plaza Circle Patterson, CA 95363 [email protected] (209) 895- 8020 From: George Galloway Mac Master 210 South 9th Street Patterson, CA 95363 Email: [email protected] Phone: 209-996-4672 Subject: Public Records Request – Complete Building File for 26 N 3rd Street, Patterson, CA 95363 Dear Custodian of Records, Pursuant to the California Public Records Act (Government Code §6250 et seq.), I hereby request access to and copies of all records in the Building Division’s possession relating to:

Property Address: 26 N 3rd Street, Patterson, CA 95363 APN: 131-014-013- 000 Please provide the following records: 1. Complete Building Department File All building, electrical, plumbing, mechanical, structural, and fire permits All permit applications All correction notices All inspection records Certificates of Occupancy, if any 2. Plans and Drawings Any available floorplans Architectural drawings Structural plans Site plans Fire/life safety plans Any revisions or as-builts Any microfiche or archived plans from 1929 forward 3. Code Enforcement / Complaints Any code enforcement history Notices of violation Compliance reports 4. Historical Documentation Any documents showing changes in use or occupancy Historical records or notes on the structure Any documents related to renovations, remodels, additions, or change-of-use 5. Fire Department Records (if held by Building Division) Fire inspection reports Fire alarm approvals Sprinkler/alarm permits Format of Delivery Electronic copies (PDF format) are preferred and may be sent to: [email protected] If fees apply, please advise in advance. Request for Timely Response Under Government Code §6253(c), the City must determine whether the request Published 11/25/2025 12:46:27 PM Fulfilled 25-219 11/10/2025 11:07:40 AM
To whom it may concern, I would like to request the building permit history for the following property: 305 S 7th St, Patterson, CA 95363-2647 APN - 131-047-017-000 Published 11/24/2025 10:44:59 AM Fulfilled

5.3 Packet Pg. 95
25-218 11/10/2025 08:52:06 AM
Dear Patterson city, This is a request for public records made under CPRA and the common law right of access. Please confirm receipt of this message.

A grand total sheet alone is not sufficient to satisfy this request unless it was a lump sum bid. Below is an example of the format we are looking for that the engineer usually creates at the completion of the bid: BIDDER 1 BIDDER 2 Item # Material Quantity Unit UNIT PRICE TOTAL UNIT PRICE TOTAL GRAND TOTAL Common law access / Public interest
justification / Fee waivers: My public interest justification is as follows:

Many firms, especially small and minority-owned businesses, rely on bid history to compete fairly in government contracting. Cost savings for taxpayers: Open access to bid tabulations promotes competition, leading to Published 11/10/2025 08:52:19 AM Duplicate Request 25-217 11/10/2025 08:40:49 AM
To whom it may concern, I would like to request a history of the building permit records for the following property: 230 N 3rd St, Patterson, CA 95363- 2306 APN - 131-013-010-000 Published 11/18/2025 03:38:03 PM Fulfilled 25-216 11/07/2025 01:41:50 PM
Good afternoon, We would like to review all records (current and historical) containing building permits, mechanical permits, and certificates of occupancy associated with the following, if available: 3348 Howard Road, Patterson, Stanislaus County, California APNs 021007008, 021007009, 021013001, 021013020, 021013018, 021015026, 021015024, 021015023, 021015025, 021015021, and 021015002 Thank you. Published 01/08/2026 09:40:53 AM No Records Available 25-215 11/06/2025 05:02:19 PM
Request for Solar/Battery and MPU Permit Records for 270 Brasada Way, Patterson, CA Please provide: Approved plans for
the solar/battery installation and/or MPU permit. A copy of the permit for both the solar/battery system and/or MPU. Any inspection notes or reports related to the project. Details of any code violations, if applicable. Published 12/02/2025 02:30:14 PM Fulfilled

5.3 Packet Pg. 96
25-214 11/06/2025 04:43:08 PM
Hi City Clerk I hope you’re doing well. I’m reaching out to request a list (or database export, if available) of all Tentative Tract Maps and Final Maps—including active/in the process of/currently being entitled, approved, and expired—within Patterson, Stanislaus County. Specifically, we’re looking for the following details, where available: Tract Map or Subdivision Number Project Name Status (e.g., approved, under review, expired, recorded) APNs or Site Location Owner/Applicant/Engineer information Lot or unit count If there’s an online GIS or planning portal that already publishes this data, please feel free to direct me there. However, we’d like to receive the information in excel and/or PDF format so please consider this email a Public Records Act (PRA) request for the data described above.

Happy to clarify or narrow scope if needed. Thank you very much for your time and assistance — we really appreciate the support. Published 25-213 11/06/2025 03:25:09 PM
Request for Solar/Battery and MPU Permit Records for 2116 Blossom Ranch Rd, Patterson, CA Please provide: Approved plans for
the solar/battery installation and/or MPU permit. A copy of the permit for both the solar/battery system and/or MPU. Any inspection notes or reports related to the project. Details of any code violations, if applicable. Published 11/10/2025 08:58:38 AM Fulfilled 25-212 11/06/2025 10:19:24 AM
Request for Solar/Battery and MPU Permit Records for 298 Brasada Way, Patterson, CA Please provide: Approved plans for
the solar/battery installation and/or MPU permit. A copy of the permit for both the solar/battery system and/or MPU. Any inspection notes or reports related to the project. Details of any code violations, if applicable. Published 11/10/2025 08:58:21 AM Fulfilled 25-211 11/06/2025 12:33:19 AM
Requesting a report of all issued building permit information for residential and commercial properties. From 10/1/2025 to 10/31/2025. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Published 11/10/2025 09:43:08 AM Fulfilled 25-210 11/05/2025 02:18:46 PM
Any of the following records for the multi-family property located at 102 Ward Ave. in Patterson CA: ‐Open only building/zoning code violations -Open only fire code violations Published 12/02/2025 01:07:51 PM Fulfilled 25-209 11/04/2025 01:57:54 PM
We would like to request the October 2025 building permit activity report. If available, can you please send us a report with the following information:

Permit number Permit status/status date Permit address Description And if available: Category/type Valuation/permit fees APN Applicant and/or contractor information Any additional information you can provide Published 11/10/2025 09:42:23 AM Fulfilled 25-208 11/04/2025 11:14:42 AM
Public record request for 2128 Blossom Ranch Rd Patterson, CA 95363 Hello Please can you provide permit copy, inspection records, approved plans for any permit related to solar if there is one, We are a new contractor working on finishing the solar project for the customer mentioned above, as the previous company won't be able to. Also information if there is a code violation for the property. Regards Published 11/10/2025 08:57:57 AM Fulfilled 25-207 11/04/2025 10:57:25 AM
Public Record request for 2112 Kimes Ranch RdPatterson, CA 95363 Hello Please can you provide permit copy, inspection records, approved plans for any permit related to solar if there is one, We are a new contractor working on finishing the solar project for the customer mentioned above, as the previous company won't be able to. Also information if there is a code violation for the property. Regards Published 11/10/2025 08:57:27 AM Fulfilled

5.3 Packet Pg. 97
25-206 11/04/2025 10:55:47 AM
Public Record request for Jacob Terry 286 Brasada WyPatterson, CA 95363 Hello Please can you provide permit copy, inspection records, approved plans for any permit related to solar if there is one, We are a new contractor working on finishing the solar project for the customer mentioned above, as the previous company won't be able to. Also information if there is a code violation for the property. Regards Published 11/10/2025 08:56:55 AM Fulfilled 25-205 11/04/2025 10:54:11 AM
Hello For the address 2101 Blossom Ranch RdPatterson, CA 95363 Please can you provide permit copy, inspection records, approved plans for any permit related to solar if there is one, We are a new contractor working on finishing the solar project for the customer mentioned above, as the previous company won't be able to. Also information if there is a code violation for the property. Regards Published 11/10/2025 08:56:34 AM Fulfilled 25-204 11/04/2025 10:50:26 AM
Hello Please can you provide permit copy, inspection records, approved plans for any permit related to solar if there is one, We are a new contractor working on finishing the solar project for the customer mentioned above, as the previous company won't be able to. Also information if there is a code violation for the property. Regards For the address 2128 Stagecoach RdPatterson, CA 95363 Peter Todd Published 11/10/2025 08:55:49 AM Fulfilled 25-203 11/04/2025 08:30:41 AM
Request for Solar/Battery and MPU Permit Records - 298 Brasada Way, Patterson, CA Please provide: Approved plans for
the solar/battery installation and/or MPU permit. A copy of the permit for both the solar/battery system and/or MPU. Any inspection notes or reports related to the project. Details of any code violations, if applicable. Published 11/10/2025 08:55:30 AM Fulfilled 25-202 11/03/2025 09:22:02 AM
Would you kindly forward our request under the California Public Records Act to the appropriate party that can furnish us with the current unclaimed/uncashed checks list by email with the following information as set forth below? Please include the following information on unclaimed/uncashed checks: ·Date issued (please include all dates over six months eligible for reissuance) If you would like a specific range 7/2020 – 5/2025. ·Check/warrant number ·Amount ·Payee and additional payee ·Address where original check was mailed Thank you in advance for your courtesy and cooperation in this matter. Published 12/02/2025 01:07:12 PM Fulfilled 25-201 11/03/2025 09:18:29 AM
To whole this may concern: I would like to request any available records identifying the window manufacturer, model, or specifications for the residence located at 212 Scarlet Ln, Patterson, CA 95363 (APN 021-075-038- 000). Specifically, I am requesting any of the following documents related to the original 2004–2006 building permits issued to Shea Homes for this property or its tract phase: Window and door schedules contained within the approved plan set. Title-24 energy compliance documents or REScheck reports listing window manufacturer, U-factor, SHGC, or glazing details.

Product submittals, cut sheets, or builder “standard features” documents that identify the window brand used. Any inspection notes, field change orders, or final sign-off documents referencing windows. If available electronically, please provide PDF copies via the portal or email. Thank you for your Published 11/20/2025 11:04:13 AM Fulfilled 25-200 11/03/2025 07:17:17 AM
Hello, May I please get all permits for the following addresses. Acacia II (Sycamore at Patterson Ranch 5000) 933 Zennor Pl 905 Farnham Dr 909 Farnham Dr Sycamore at Patterson Ranch 4500 800 Wissett Pl 801 Wissett Pl 805 Wissett Pl 809 Wissett Pl Thanks, and keep safe! Published 11/04/2025 12:58:38 PM Fulfilled

5.3 Packet Pg. 98
25-199 10/30/2025 01:42:32 PM
Del Puerto Health Care District is requesting all records and information related to the 10” SS line installed with the Walgreens building project at the corner of Sperry and Ward. We own the adjacent property, and this information is salient to our building projects. Thank you! Published 12/02/2025 01:06:36 PM Fulfilled 25-198 10/28/2025 04:54:09 PM
Hello, My name is Fausta Flores and I am requesting copies of the incidents report for me file a restraining order against my ex boyfriend. He has been abusing me physically, mentally, and emotionally. He has been threating to harm me and break in my house, which he has broken my windows before, June 2023. I am scared for my life that he will rage if I don't do what he says.

I'm not allowed to see my children or go anywhere with out him. I have made several reports and called many times even this week I called but no one Published 11/03/2025 04:26:46 PM No Records Available 25-197 10/28/2025 11:28:57 AM
As a concerned citizen, I would like to request any documents related to the public comment by Nick Jamieson, president of the firefighters union. What are the complaints? I would like to also receive a copy of the investigation report. President's public comment: "The city released a press release that included this statement after several months of working through various concerns raised by the Union City management concluded that the complaints lacked merit. Then, an independent third party was hired to do a leadership assessment advised the city manager and many of the union's claims were found to be true by this third party, proving the city manager lacks the experience necessary to investigate the situation or make the final decision.

Why is the fire chief still in the position?" His comments make it appear the Published 11/07/2025 10:22:25 AM Fulfilled 25-196 10/28/2025 10:29:28 AM
Hello, Pursuant to the California Public Records Act (Cal. Gov. Code §§ 7920.000 et seq.), which grants access to copies of public records, I am requesting the most up-to-date information pertaining to the following types of obligations held in accounts managed by the City of Patterson. Records may include any and all: 1. Records concerning credits, overages, or refunds that are due and owing by the city a. Typically these may be tax related in nature

2. Called, matured, and/or currently redeemable bonds issued by the city which may include but is not limited to refunds due back to the depositor pertaining to sheriff bonds, construction bonds, or public works related bonds

3. Any financial spreadsheet, ledger, or other record of the active cash and cash-convertible sureties and escrow accounts maintained by the City for financial instruments posted or deposited with the City by companies to ensure completion of private-sector residential or commercial construction projects. a. Please note that I am only requesting records that have not been refunded to the payee. Do not include any items that would not be able to be recovered or paid out. 4. Amounts on deposit with the City that are held in trust for recipients whose whereabouts are unknown including instances where payments were attempted but undeliverable. These amounts may pertain to eminent domain, matured government bonds, tax refunds, tax overpayments, real estate foreclosures, restitution payments, proceeds from public sales of lost property, unsuccessful electronic funds transfers, funds held in escrow, or any other securities 5. Outstanding and refundable credit balances. 6.

Unclaimed, uncashed, undeliverable, staled-dated, voided, overdue and/or outstanding payments or checks/warrants issued by the city 7. Any responsive documentation from requests submitted by Asset Management Consultants of Virginia, Inc. (AMC). If some of this request is exempt from release, please Published 12/09/2025 10:16:31 AM Fulfilled

5.3 Packet Pg. 99
25-195 10/27/2025 01:36:29 PM
Re: Labor Code Section 1776 Request: WQCF Ph 3A Expansion, Project ID # 20250581063 Dear Sir or Madam: On behalf of Workforce Defense League (WDL), a joint labor-management cooperation committee formed pursuant to the Federal Labor Management Cooperation Act of 1978, 29 U.S.C. § 175a, this letter constitutes a request for certified payroll records under Labor Code § 1776(e). We are requesting certified payroll records, including fringe benefit statements, on the Project from the following contractor(s) from June 1, 2025 until present/completion as follows: 1. Awarding Body: City of Patterson 2.

Contract No. and/or Description: 2021-C-010 / Mobilization, demo and construction of expanding Patterson’s Wastewater Control Facility Center 3.

Job Location: 14901 Poplar Ave, Patterson, CA 95363 4. Contractor Name:

Auburn Construction LLC, CLSB # 1043407 5. Contractor Business Address:
730 W Stadium Lane, Sacramento, CA 95834 Phone # 916-924-0344 If you have any questions about these records requests made pursuant to Labor Code section 1776, please do not hesitate to contact me. Thank you in advance for your prompt attention to these requests. Sincerely, Erika Santiago-Lopez Administrative Assistant Workforce Defense League [email protected] (510) 588-4131 Published 01/07/2026 04:09:52 PM Fulfilled 25-194 10/27/2025 08:49:33 AM
Please provide copies of any open zoning, building and or fire code violations, copies of Variances and or Special and Conditional Use Permits, copies of Certificates of Occupancies and copies of Final Site Plans. Property- 102 Ward Ave Published 11/25/2025 10:10:44 AM Fulfilled
25-193 10/25/2025 11:53:59 AM
Arambel Water Reservoir Tank and Booster Pump Statyion Project - Cecil & Cecil Inspection Reports PDF reports - July to October. Published 01/07/2026 12:46:34 PM Fulfilled 25-192 10/21/2025 10:01:05 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 September 2025 to Present. Please email the lists to:
[email protected] Thank you very much for your time and assistance! Warm regards, Con Pascual Published 12/04/2025 04:10:25 PM Fulfilled 25-191 10/20/2025 12:02:02 PM
We would like to request the public building permit activity report for Patterson in 2025. If available, can you please send us a report with the following information: Permit number Permit status/status date Description If available: Category/type Valuation/permit fees Address and APN Applicant and/or contractor information Any additional information you can provide Please let me know if you need anything from our end to complete Published 10/21/2025 09:02:43 AM Fulfilled 25-190 10/17/2025 03:23:19 PM
I am working on the Del Puerto Health Care District project and am requesting as-built drawings for any work performed within the "area of interest" as shown on the attached exhibit. If you would like to contact me directly my name is Gary Madsen and I work for Northstar Engineering Group in Modesto. Phone number 209-679-9107. Published 10/23/2025 10:50:57 AM Fulfilled

5.3 Packet Pg. 100
25-189 10/17/2025 01:43:19 PM
To Whom It May Concern, I’m requesting a copy of the site utility plan for my property located at 280 Birch Ranch Way in Patterson showing where the electrical, plumbing, water, and irrigation lines connect to the house. This information is needed for future planning. Please let me know the process or any forms needed to obtain this document. Thank you for your time and assistance. Best regards, Kaylyn Published 12/02/2025 11:17:07 AM Fulfilled 25-188 10/16/2025 09:27:44 AM
Good afternoon, I am looking to acquire any as-built maps of water/sewer/storm drainage for an upcoming encroachment permit to bore approximately 800’ along the south side of Sperry Ave., between 501 Amberina Dr. and 460 Sperry Ave.. I’ve attached a screenshot of the proposed bore line. This project is to repair damaged cable conduit that runs in this area. If you could assist me or provide me with contact information for the department that can assist me, I would greatly appreciate it. Thank you for Published 12/02/2025 05:31:25 PM Fulfilled 25-187 10/15/2025 07:22:37 AM
Hi, I'd like to make a public records request. In order to avoid utility conflicts for our clients, we would like to obtain BOTH Map or list of streets under paving moratorium AND Map or list of planned paving projects for the entire City of Patterson, CA. Thank you, Piera Molin Utility Research Coordinator Published 11/03/2025 04:36:59 PM Fulfilled 25-186 10/14/2025 08:47:04 AM
I work for PG&E and have an upcoming project to replace the gas main and services on S Del Puerto Dr from Sperry Ave to Poppy Ave, as well heading east on Poppy Ave from S Del Puerto to where Poppy makes the turn and crosses the irrigation ditch. This project will also include the entire neighborhood from Sperry to Poppy and from S Del Puerto to the irrigation easement, I have included a map for reference. I would like to request the water, sewer & storm utility plat maps for design purposes. Published 12/04/2025 01:11:27 PM Fulfilled 25-185 10/13/2025 12:56:42 PM
Hi yes i would like to have a floor plan of 525 Elk Creek Ln. in Patterson Ca. 95363 that can be placed in the garage. Thank You Published 10/21/2025 10:01:26 AM Fulfilled 25-184 10/11/2025 07:47:48 AM
Krazan & Associates is conducting a Phase I ESA of commercial lots located at 15 Rogers Road and 15 South Rogers Road in Patterson (APN 021-093- 002), and we respectfully request to determine whether or not: 1) any building permits are on file with the Patterson Building Department, and/or 2) any hazardous materials spill/release incident records are on file with the Patterson Fire Department for these addresses. If building permits exists, I would like to obtain a copy of the first page of each permit electronically, and if hazardous materials spill/release incident records exist, I would like to make arrangements to obtain copies. Please let me know whether or not any such records exist, and please let me know if you need any additional information to process this request. Thank you. Published 10/20/2025 01:29:44 PM Fulfilled 25-183 10/10/2025 11:33:48 PM
I am requesting all checks #’s and amounts paid to Patrick Clark Consulting for the FY 2024-2025 and so far in FY 2025-2026. I am also requesting the contract with the city for both of those fiscal years. Contractor Information:

Patrick Clark Patrick Clark Consulting Phone: (916)838-2806 Published 10/20/2025 03:04:58 PM Fulfilled 25-182 10/10/2025 11:45:17 AM
Requesting Permit Set of Plans for 2345 Sperry Ave Patterson CA 95363. I'm told the Arco gas station was built between 2021 and 2022. The current owners are purchasing from the 3rd owner and they don't have any records to Published 10/21/2025 09:35:12 AM Fulfilled

5.3 Packet Pg. 101
25-181 10/10/2025 11:09:58 AM
Dear Records Officer, Pursuant to the California Public Records Act (Government Code Section 6250 et seq.), I am requesting copies of any and all building department records pertaining to the property located at: 326 N. 4th Street, Patterson, CA 95363 Specifically, I am requesting the following information and records (digital copies preferred): All building permits issued for the property (including issued, expired, or pending). Any plans, drawings, or site improvements on file. Inspection reports or correction notices. Any code enforcement actions or violations related to the property.

Records related to occupancy, structural modifications, or utility connections.

If any of these records are exempt from disclosure, please provide the specific legal basis for each exemption and release all reasonably segregable portions of otherwise exempt material. Digital copies (PDF preferred) may be emailed to: 📧📧 [email protected] Please confirm receipt of this request and advise of any fees prior to fulfilling it. Thank you for your assistance.

Sincerely, George Galloway Mac Master Broker/Partner – Mountain Valley Published 12/04/2025 04:13:40 PM Fulfilled 25-180 10/09/2025 01:21:35 PM
Hello, May I please get all permits for the following addresses. Acacia II (Sycamore at Patterson Ranch 5000) 901 Farnham Dr 908 Zennor Pl 909 Zennor Pl 912 Zennor Pl 913 Zennor Pl 916 Zennor Pl 917 Zennor Pl 920 Zennor Pl 921 Zennor Pl 924 Zennor Pl 928 Zennor Pl Thanks, and keep safe! Published 10/21/2025 08:25:51 AM Fulfilled
25-179 10/07/2025 03:33:54 PM Would like all to know all permits on file for 375 I Street, patteron Published 10/20/2025 12:43:57 PM Fulfilled 25-178 10/03/2025 12:00:48 PM
Hello, I am reaching out to see if City of Patterson operates any storm, water, sewer infrastructure around S Del Puerto Ave from Sperry Ave to Poppy Ave, down Poppy east to 242 Poppy Ave and everything north in the neighborhood up to Sperry Ave. If yes, can you please provide utility maps with a legend of assets in this area of Patterson in Stanislaus County, California? The request is made as part of an upcoming project. Thank you! [[REF-CG-LITMW0- 3KOY2L]] [[REF-CG-LITMW0-6SKDCX]] [[REF-CG-LITMW0-
AZR3GO]] Published 10/23/2025 10:53:24 AM Fulfilled
25-177 10/03/2025 03:25:35 AM
Requesting a report of all issued building permit information for residential and commercial properties. From 09/1/2025 to 09/30/2025. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Published 10/09/2025 11:39:13 AM Fulfilled

5.3 Packet Pg. 102
25-176 10/02/2025 01:29:20 PM
Public Records Act Request – Underground/Aboveground Tank Records Subject: Public Records Request – 113 S 3rd St, Patterson, CA 95363 (APN 131-015-037-000) Body: Pursuant to the California Public Records Act (Gov. Code § 6250 et seq.), I respectfully request access to and copies of all records in the possession of the City of Patterson related to underground or aboveground storage tanks at: 113 South 3rd Street, Patterson, CA 95363 APN: 131-015-037-000 Specifically, I am requesting: Permits, applications, inspection reports, and approvals related to tank installation, operation, abandonment, removal, or closure in place. Demolition permits or related attachments mentioning tanks, contaminated soil, or environmental health sign-off. Correspondence, notes, or reports between City of Patterson Building/Safety, Public Works, Fire, or Environmental Health regarding tanks at this property. Any soil or environmental reports tied to tank removal. Any cross-references to County Environmental Health or CUPA sign-offs. Date Range: From the earliest available records through the present. I request that responsive records be provided electronically, if possible. If any part of this request is unclear or overly broad, please contact me so I can clarify or narrow it. Thank you for your assistance. Sincerely, Published 11/03/2025 11:28:37 AM No Records Available

5.3 Packet Pg. 103

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: January 20, 2026
ITEM NO: 5.4
SUBJECT: Approve City Commission Report for the Month of December 2025 (Senior Commission and Parks Recreation and Beautification Commission.)

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

5.4 Packet Pg. 104
City of Patterson
Senior Commission
Monthly Report
December 2025
The following information is provided as an update regarding the Senior Commission meeting activities during the month of December.

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 December 16, 2025, was cancelled due to lack of quorum.

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

The next regular meeting will be scheduled for January 20, 2026. The meeting will be held in person at the City Hall Council Chambers.

5.4 Packet Pg. 105
Parks, Recreation & Beautification Commission
December 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:

December 17, 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 January 21, 2025. The meeting will be held in person in the City Council Chambers.

5.4 Packet Pg. 106

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: January 20, 2026
ITEM NO: 5.5
SUBJECT: Approve Resolution No. 2026-01 Accepting the Public Improvements for the Pedestrian Controlled Crosswalk Safety Project as Complete; Authorizing the City Clerk to File the Notice of Completion; and Commence the One-Year Warranty.

RECOMMENDATION
Motion to Approve Resolution No. 2026-01 Accepting the Public Improvements for the Pedestrian Controlled Crosswalk Safety Project as Complete; Authorizing the City Clerk to File the Notice of Completion; and Begin the One-Year Warranty.

BACKGROUND
The City was awarded $908,280 in funding through the Measure L Community Connection or Rail Services Grant for this project. The grant included a 5% local Measure L funding match. During the design phase, a third location by Walnut Grove School was added. The third location will be paid for with local Measure L Dollars only.

The Project consisted of installing two new pedestrian crosswalks and upgrading an existing crosswalk with new pedestrian safety elements. The existing crosswalk on Sperry Avenue and 9th Street was upgraded with a High Intensity Activated Crosswalk (HAWK) System on mast arms, with new striping, and ADA ramps. A new crosswalk was constructed on Ward Avenue and Las Palmas Avenue/Mackilhaffy Drive with a rectangular Rapid Flashing Beacon (RRFB) System on mast arms, with new striping, and ADA ramps. Additionally, a new crosswalk was installed on Hartley Street and Somerset Way. These improvements included a new ADA ramp, streetlight, bike lane delineators, with striping and signage to increase pedestrian and bike safety in the vicinity of Walnut Grove School.

Expected benefits for the new pedestrian safety elements include safer access to StanRTA facilities and an increase in walking trips by residents to nearby schools, grocery stores, health care centers,

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active recreation centers, and employment centers.

ANALYSIS
The City received a request from the Contractor, Zara Construction, Inc., for the Pedestrian Controlled Crosswalk Safety Project to be placed on the City Council agenda for acceptance of the Public Improvements installed as part of this project. The City’s Engineer(s) and Public Works staff have performed the necessary inspections on all the offsite public improvements and certify that the Contractor has met all requirements for the general improvements and offsite operations.

The City has collected the Warranty Bond for the Public Improvements and 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 One-Year Warranty Period will begin, and the Notice of Completion will be recorded.

FISCAL IMPACT
There is no fiscal impact with this item. Final total project costs were within the allocated budget.

ATTACHMENT
Resolution No. 2026-01
Notice of Completion

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RESOLUTION NO. 2026-01

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, ACCEPTING THE PEDESTRIAN CONTROLLED CROSSWALK SAFETY PROJECT;

AUTHORIZING STAFF TO FILE THE NOTICE OF COMPLETION FOR THE

PUBLIC IMPROVEMENTS
WHEREAS, the Contractor, “Zara Construction, Inc.,” have completed all the public improvements for the Pedestrian Controlled Crosswalk Safety Project 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.

The foregoing resolution was passed by the City Council at a regular meeting held on the 20th day of January 2026 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 20th day of January 2026, 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 January 20,2026.

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

7. The nature of the work of improvement was the Pedestrian Controlled Crosswalk Safety Project.

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: installation of two new pedestrian crosswalks, upgraded an existing crosswalk with a HAWK System, constructed an new sidewalk with an RRFB System, added new striping, ADA ramps, and signage to increase pedestrian and bike safety.

9. The street addresses of said property include various locations: Sperry Avenue and 9th Street, Ward Avenue and Las Palmas Avenue/Mackilhaffy Drive, Hartley Street and Somerset way.

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, City Engineer
VERIFICATION:

I, Tiffany Rodriguez , 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, City Engineer, City of Patterson

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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: January 20, 2026
ITEM NO: 5.6
SUBJECT: Approve Resolution No. 2026-02 Accepting the Public Improvements for the Ward Avenue Overlay Phase II Project as complete; Authorizing the City Clerk to File the Notice of Completion and commence the One-Year Warranty.

RECOMMENDATION
Motion to Approve Resolution No. 2026-02 Accepting the Public Improvements for the Ward Avenue Overlay Phase II Project as Complete; Authorizing the City Clerk to File the Notice of Completion; and Begin the One-Year Warranty.

BACKGROUND
The City received a request from the Contractor, Platinum General Engineering, LLC for the Ward Avenue Overlay Phase II Project to be placed on the City Council agenda for acceptance of the Public Improvements installed for this project. The City staff have performed the necessary inspections on all the public improvements and certify that the Contractor has met the contract requirements and plan specifications of the Public Improvements.

ANALYSIS
The City has collected the Warranty Bond for the Public Improvements from the Contractor. A notice of completion and resolution have been prepared and are attached for Council’s approval.

Once the project is accepted by the City Council as complete, the One-Year Warranty Period will begin, and the Notice of Completion will be recorded.

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FISCAL IMPACT
There is no budget impact associated with this item.

ATTACHMENT
Resolution No. 2026-02
Notice of Completion

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RESOLUTION NO. 2026-02

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

ACCEPTING THE WARD AVENUE OVERLAY PH II PROJECT LOCATED ALONG WARD AVENUE FROM LAS PALMAS AVENUE TO N 9TH STREET AS COMPLETE;

AUTHORIZING STAFF TO FILE THE NOTICE OF COMPLETION AND

COMMENCE THE ONE-YEAR WARRANTY PERIOD
WHEREAS, the Contractor, “Platinum General Engineering, LLC.,” has completed all the work for the Ward Avenue Overlay Ph II Project located along Ward Avenue from Las Palmas Avenue to N 9th Street, in accordance with the contract requirements and plans and specifications; and
WHEREAS, the City has inspected the work and recommends that the project be accepted as complete.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Patterson that it hereby accepts the project as complete, directs the City Clerk of the City of Patterson to file the Notice of Completion and release the Final Retention Payment for the Ward Avenue Overlay Ph II Project and commence the Warranty Period for the
The foregoing resolution was passed by the City Council at a regular meeting held on the 20th day of January 2026 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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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 20th day of January 2026, 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 January 20, 2026.

6. The name of the contractor, for such work of improvement was Platinum General Engineering, LLC.

7. The nature of the work of improvement was for the Ward Avenue Overly Ph II Project.

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: construction of asphalt concrete pavement grinding and overlay, signage and striping, and reconstruction of accessible curb ramps.

9. The street address of said property is _located along Ward Avenue from Las Palmas Avenue to N 9th Street, 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, City Engineer
VERIFICATION:

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

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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: January 20, 2026
ITEM NO: 5.7
SUBJECT: Approval of a $32,000 Appropriation in the PPFA 2023 Authority Bond Fund for Relocation of a Modular Office Unit to the Public Works Corporation Yard at 420 South 4th Street, and Authorization for the Finance Department to Make the Necessary Budget Adjustment

RECOMMENDATION
Motion to Approve a $32,000 Appropriation in the PPFA 2023 Authority Bond Fund for Relocation of a Modular Office Unit to the Public Works Corporation Yard at 420 South 4th Street, and Authorization for the Finance Department to Make the Necessary Budget Adjustment

BACKGROUND
Public Works staffing levels and operational demands have increased because of continued development activity, regulatory requirements, and internal reorganization aimed at improving service delivery and efficiency. Existing facilities at the Baldwin Corporation Yard are approaching capacity and no longer adequately support current and projected staffing needs.

To address these constraints in a cost-effective and timely manner, Public Works proposes relocating an existing City-owned modular office unit, to the Corporation Yard at 420 South 4th Street. This approach avoids significantly higher cost and longer timelines associated with new construction while providing functional office, restroom, and break room space necessary for daily operations.

The relocation of the modular unit is a component of the broader Public Works Corporation Yard Master Plan, which is intended to incrementally adapt City facilities to meet evolving operational needs.

ANALYSIS
Public Works is requesting authorization to appropriate Community Facilities District (CFD) funds to relocate an existing modular office unit to the Public Works Corporation Yard located at

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420 South 4th Street. The modular relocation will provide approximately 1,000 square feet of additional workspace, including two offices, restroom facilities, and expanded break room space to accommodate increased staffing and operational reorganization within the Public Works Building Maintenance and Electrical divisions.

This action supports the City’s long-term Corporation Yard Master Plan, addresses immediate space constraints resulting from staffing growth, and prepares the City for anticipated future operational needs, including additional staffing and equipment associated with ongoing development and the planned onboarding of the City’s street sweeping operation in 2027.

The proposed use of PPFA 2023 Authority Bond funds is consistent with the List of Authorized Facilities (governed by CFD 2001-1), which expressly includes the acquisition, construction, and equipping of a corporation yard and related municipal facilities.

Description of Proposed Improvements
The proposed project consists of relocating the existing double-wide modular office unit to the Public Works Corporation Yard at 420 South 4th Street. Once installed, the modular unit will provide:
• Approximately 1,000 square feet of usable space
• Two private offices for staff
• Restroom facilities
• Additional break room space for employees stationed at the site Public Works staff will complete all required utility connections in-house, including electrical, water, sewer, and plumbing tie-ins. A limited material allowance is included to cover the cost of utility connection materials necessary to place the modular unit into service. All utility services are located within proximity to the placement location, and no utility service upgrades are anticipated.

The relocation will allow Public Works to consolidate staff currently dispersed across multiple locations, improve operational efficiency, and support ongoing reorganization within the Building Maintenance and Electrical divisions.

Additionally, relocating the modular unit will free up space at the Baldwin Corporation Yard, allowing that facility to accommodate future staffing and equipment needs, including anticipated expansion related to development activity and the City’s planned street sweeping operation in 2027.

Bond Fund Eligibility
The proposed appropriation is eligible for bond funding under CFD 2001-1 List of Authorized Facilities, which includes:
• “Community Facilities… including… a corporation yard” • Costs associated with acquisition, construction, equipping, coordination, and related improvements necessary to support municipal infrastructure and services The relocation of the modular office unit, including the limited utility material costs required to place the unit into service, constitutes an improvement to an existing City corporation yard facility and directly supports municipal service delivery. As such, the use of bond funds for this purpose is consistent with the intent and authorized uses of the bonds.

Conclusion
Approving the requested appropriation will allow the City to efficiently address current and future Public Works facility needs, support staffing growth and departmental reorganization, and align with long-term infrastructure planning goals. The proposed use of bond funds is eligible,

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reasonable, and consistent with prior Council actions and adopted documents.

FISCAL IMPACT
The total cost of the modular relocation is estimated at $32,000, based on a vendor quote for transportation, tear-down, and placement services along with a material budget for in-house staff to complete utility hook-ups.
• Funding Source: PPFA 2023 Authority Bond Funds
• Amount Requested: Not to exceed $32,000
• Impact to General Fund: None
Approval of this item will result in a one-time expenditure and does not create an ongoing operating cost beyond routine facility maintenance already budgeted within Public Works.

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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, Recreation and Community Services Director MEETING DATE: January 20, 2026
ITEM NO: 5.8
SUBJECT: Approval of the 2026 Agreement with Patterson Youth Baseball Softball Little League.

RECOMMENDATION
Staff recommend that the City Council:

1. Approve the one-year 2026 Agreement between the City of Patterson and Patterson Youth Baseball Softball Little League (“Little League” or “League”).

2. Authorize the City Manager to execute the Agreement and any related documents necessary to implement the Agreement.

BACKGROUND
Patterson Youth Baseball Softball Little League has been operating in the city since 2005 and is affiliated with Little League International, the first organized youth sports program in the world.

The League provides structured baseball and softball programs for youth residents of Patterson, emphasizing participation, skill development, and inclusion. In 2025, the League served 291 children with the support of 129 volunteers.

The League seeks to continue offering programs at the city-owned T.W. Patterson Sports Complex for the 2026 Spring Season. The proposed Agreement memorializes the City’s support for the League, including a $10,000 financial sponsorship and certain operational benefits provided exclusively to the League.

The Agreement also allows for the possibility of Little League All-Stars field use following the Spring Season, subject to City approval, field availability, and standard rental procedures.

ANALYSIS

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The city will provide a one-time sponsorship of $10,000 to support Little League during the 2026 Spring Season. This sponsorship will be applied as an offset to the League’s field use permit fees, reducing the financial burden on the League and helping to keep youth participation fees affordable. By supporting the League through this sponsorship, the City is investing in a proven youth program that strengthens community engagement, promotes healthy recreation, and ensures equitable access to organized sports for all children in Patterson.

In addition to the financial sponsorship, the League will receive several benefits beyond those typically provided to other user groups. These include:
 Concession Stand Use: Exclusive access to the on-site concession stand during reserved games and practices.
 Onsite storage: Continued placement of a Little League-owned storage container onsite for equipment and materials, at the League’s sole risk and responsibility.  Field Preparation: Little League staff will be responsible for preparing and maintaining the fields between games.
 Reduced Staffing Costs: City-provided staffing for facility access will be billed at a reduced rate.
 Reduced Onsite Staff Requirement: For each reservation, City staff will only be required to open and close the facility, one hour at the beginning and one hour at the conclusion of the reservation, for a maximum of two hours per reservation.  Any additional staff hours outside the agreed-upon staffing or use of city facilities beyond the scheduled season will be billed to the League at applicable rates.

The Agreement is for a one-year term covering the 2026 Spring Season, and it is specific to the T.W. Patterson Sports Complex. It establishes the official season dates and sets clear expectations for both the city and the League regarding scheduling, field use, staff, and maintenance responsibilities.

The Agreement further allows Little League to request field use during the 2026 All-Stars period (June 1 through July 31, 2026), subject to field availability, staffing, and City approval. All-Stars field use is not guaranteed, must be reserved through the City’s standard rental and reservation process, and will be billed at the same field use permit fees and staffing rates applicable during the Spring Season. The reduced staffing provision, limiting city staffing to a maximum of two (2) hours per reservation, also applies during the All-Stars period.

FISCAL IMPACT
The City’s $10,000 sponsorship will come from the City’s General Fund and will be applied as a permit fee offset for the League’s 2026 Spring Season. This is a one-time, non-recurring expenditure.

ATTACHMENT
Agreement with Patterson Youth Baseball Softball Youth Little League.

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AGREEMENT BETWEEN THE CITY OF PATTERSON AND

PATTERSON YOUTH BASEBALL SOFTBALL LITTLE LEAGUE
THIS AGREEMENT is made this day of , 2026, between the
CITY OF PATTERSON, hereinafter referred to as the “City”, and PATTERSON YOUTH BASEBALL SOFTBALL LITTLE LEAGUE, a California nonprofit corporation, hereinafter referred to as “Little League” or “League” (each a “Party” or collectively the “Parties”). There are no other parties to this Agreement.

WHEREAS Little League started operating in the City in 2005; and WHEREAS Little League is a member of the Little League International Organization established in 1939, the first organized youth sports program in the world; and WHEREAS, each local Little League program is organized within a community, and as part of a League’s annual charter, each Little League program establishes its own boundaries to operate and support, providing children who reside or attend school within those boundaries with the opportunity to participate within the league; and
WHEREAS, all League personnel, including the elected board members and officers, and each of the managers, coaches, umpires, field workers, must be volunteers interested in providing the benefits of a Little League program to the youth of their community; and WHEREAS each volunteer must complete an annual volunteer application and submit to a national criminal background check to be eligible to participate as a League volunteer; and WHEREAS, the local League Board of Directors, elected from and by the adult members of the League, is responsible for the day-to-day operations of the League within the rules, regulations, and policies of the Little League International Organization, as outlined by their League’s constitution and bylaws; and
WHEREAS League may assess a registration fee, used to cover costs such as purchasing uniforms and equipment and maintaining fields; and WHEREAS, the League Registration fee cannot be a prerequisite for playing, and the Little League philosophy does not permit any eligible candidate to be turned away for financial reasons; and
WHEREAS, emphasizing the spirit of Little League, rules require that every child plays in every game; and
WHEREAS Little League strengthens the relationship between the City and its residents by investing in youth development; champions family activities; builds a sense of community pride around local baseball programs; and supports youth skill development and healthy lifestyles; and

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WHEREAS, Little League has an established structure, rules and regulations, trained volunteers, and proven program that is provided at minimal cost to the City; and WHEREAS Little League keeps sports affordable for families and supports equity and inclusion by providing scholarships to ensure that no child is turned away for financial reasons; and
WHEREAS, in 2025, Little League served 291 children in the City with the help of 129 volunteers; and
WHEREAS, Little League seeks to continue offering baseball and softball programs in Patterson for the community’s youth, utilizing facilities owned by the City under the terms of this Agreement; and
WHEREAS the City agrees to support Little League’s baseball and softball program for the benefit of the community’s youth under the terms of the Agreement.

NOW, THEREFORE, the Parties agree as follows:

A. TERM OF AGREEMENT:

The Term of this Agreement shall commence on February 1, 2026, and shall continue through May 31, 2026. For purposes of this Agreement, the “Spring Season” shall be defined as the period beginning on February 1, 2026, and ending on May 31, 2026.

Both Parties agree to meet in good faith prior to the end of the calendar year 2026 to discuss and negotiate a new agreement. Either Party may request to meet and confer on the Agreement at any time, provided such request is made in writing.

B. RIGHTS AND RESPONSIBILITIES OF THE CITY:

In consideration of Little League offering baseball and softball programs for Patterson youth, and the benefits to the City of those programs as outlined in the recitals above:

1. City shall provide reservable use of the City’s baseball fields and facilities, including the concessions stand, at T.W. Patterson Sports Complex, 16651 Ward Avenue on Monday, Wednesday, Thursday, and Saturdays from 8:00 a.m.-10:00 p.m., during the 2026 Spring Season. Little League shall attend the field allocation meeting and submit a field use application with requested days, times, and support needs for the 2026 Spring Season. Prior to any City field or facility use, Little League must pay in full for Spring Season reservation permit and submit a full Spring season schedule to the city.

2. City shall prepare field use permits based on Little League’s requested use, taking into consideration field availability and staffing. Little League shall comply with all rental and reservation procedures and shall pay all applicable and approved fees

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in effect at the time of booking, unless otherwise expressly provided in this Agreement.

3. City shall sponsor Little League by providing a one-time, non-recurring field use permit fee offset in an amount not to exceed Ten Thousand Dollars ($10,000) for the 2026 Spring Season. The sponsorship amount shall be deducted from the total Spring Season permit fee based on Little League’s requested usage received at permit finalization. Any changes made after permit finalization shall be paid at the time of request. Any credits resulting from rainouts or field closures beyond the city’s control shall be applied to Little League’s account and may be used for additional field use, subject to availability, or refunded at the end of the Spring Season.

4. City shall provide on-site staffing for each facility reservation for the limited purpose of opening and closing the facility. City staff shall be assigned for a total of two (2) hours per reservation, consisting of one (1) hour at the beginning and one (1) hour at the end of the reservation period to open and close the facility. City will incur the shift differential pay when applicable. If the reservation duration is less than two (2) hours, City staff shall be assigned for the full duration of the reservation. Staffing provided under this section shall be billed to Little League at a rate of Seventeen Dollars ($17.00) per hour.

Any additional staffing requested outside of normal business hours or on Cityrecognized holidays, and beyond the initial two (2) hours per reservation, shall be billed to Little League at the City’s approved hourly call-out rate. The current hourly call-out rates are as follows:
• After-Hours Call-Outs: Billed at a flat rate of Two Hundred First Dollars ($250) for a minimum of Two (2) hours. Any time worked beyond the initial two (2) hours shall be billed at a rate of One Hundred Three Dollars ($103) per hour.
• Holiday Call-Outs: Billed at a flat rate of Three Hundred Fifty-Four Dollars ($354) for a minimum of Two (2) hours.

5. City shall prepare fields and facilities for designated use and ensure that City staff are available to open City fields and facilities for Little League at Little League’s designated reservation times. Little League shall reserve City fields and facilities for games and practices by utilizing the City’s field allocation and reservation process. City-scheduled events shall take priority over any non-reserved Little League event.

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a. To maintain the City’s key and access control systems, all keys and alarm codes for City baseball fields and other City facilities shall be retained by City staff and shall not be given to Little League for the following reasons:
to minimize the City’s liability; for security of City’s facilities and public safety; to ensure accountability for the City’s keys at all times; to prevent City property from vandalism, theft, or damage; to comply with regulations related to security and access control; and to prevent the cost of rekeying or repairing facilities in the event of lost keys or a security breach.

6. City Maintenance Responsibilities (General Field Maintenance):

The City shall be responsible for the following maintenance and repair activities at City baseball fields and facilities, excluding game-day preparations:

Turf and Grounds
a) Routine mowing of turf areas.
b) Fertilization and weed control.
c) Pest control (as needed).
d) Aeration and overseeding.
e) Sod repair and replacement as necessary.

Infield / Playing Surface
f) Dragging and leveling of infields on a scheduled basis (not between games). g) Adding and replenishing infield mix/conditioner.
h) Periodic deep tilling and laser leveling as needed to correct grade. i) Removal of debris, rocks, and hazards.

Irrigation and Water Systems
j) Inspection, repair, and adjustment of irrigation systems. k) Seasonal start-up and winterization.
l) Scheduling of irrigation to maintain healthy turf and playable fields.

Facilities and Structures
m) Maintenance and repair of fencing, backstops, and dugouts. n) Maintenance of bleachers, benches, and shade structures. o) Restroom cleaning, servicing, and repair.
p) Maintenance of lighting systems.

General Site Maintenance
q) Trash removal and disposal from receptacles.
r) Blowing down walkways and common areas.

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s) Parking lot upkeep, including lighting and striping. t) Graffiti removal and vandalism repair.

8. City shall ensure that City staff are available to provide lights as requested and approved for a Little League reservation. Little League shall not have access to operate the Musco light system owned and operated by the City.

9. City shall be responsible for the maintenance and repair of City fields and facilities beyond the approved Little League preparations outlined in C.12.

10.City shall make the concession stand available to Little League for use during the Spring Season reserved days of use from opening day to closing day. i. City will ensure staffing is available to open and close the concession stand based on the Little League reservation permit.
ii. The City shall not be responsible for loss, theft, or damage to Little League property stored in the concession stand. It is recommended that items be taken out after each use.
iii. The city does not guarantee a continuous power supply.

11.City shall provide space for Little League’s container for the purpose of storing hand tools, bases, and equipment during the Spring Season. Little League shall be responsible for providing its own locks and securing all items stored on City property, which shall be stored at Little League’s sole risk. All items stored shall comply with applicable laws and regulations, and Little League shall not store any toxic, hazardous, or flammable items or materials in the storage container.

City shall not be responsible for any loss, theft, vandalism, or damage to the storage container or any items stored therein, or elsewhere on the property.

12.All-Stars. Notwithstanding the definition of the Spring Season, the City may allow Little League to reserve fields for Little League All-Stars activities occurring after the conclusion of the Spring Season, subject to field availability, staffing, and city approval. For purposes of this Agreement, the “All-Stars Period” shall mean June 1, 2026, through July 31, 2026, unless otherwise approved by the city.

Field use during the All-Stars Period shall be permitted at the same field use permit fee and staffing rates applicable during the Spring Season, and shall be subject to the same staffing limitations, including the two (2) hour maximum staffing provision per reservation. No field dates or times are guaranteed, and all reservations shall be made in accordance with the City’s standard rental and reservation procedures.

All other terms of the Agreement remain unchanged.

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C. RIGHTS AND RESPONSIBILITIES OF LITTLE LEAGUE
In consideration of the rights granted by the City for the use of the facilities in this Agreement:

1. Little League shall ensure each volunteer complete an annual volunteer application and submit to a national criminal background check to be eligible to participate as a League volunteer.

2. Little League shall provide non-profit status documentation and maintain taxexempt status under section 501(c)3 of the Internal Revenue Code.

3. Little League shall maintain a City business license.

4. Little League shall reserve City fields and facilities by following the City’s field/facility allocation and reservation process. City shall have allocation and reservation priority for all City fields and facilities.

5. Little League shall not alter or remove any City property from City fields or facilities without prior approval from the City Manager or their designee.

6. Little League shall provide the City with a list of all Little League Board Members, including their names and positions, by the start of the Spring Season.

7. Little League shall make available to the City and the public the Little League Board meeting schedule, meeting agenda (posted at least 48 hours before the meeting), and meeting minutes.

8. Little League shall submit a final schedule for all Little League activities on City fields by February 1, 2026, for the Spring Season. Little League shall not sublet any City fields or facilities. Little League may request changes to the reservation schedule up to five (5) times per season without incurring additional fees. Any additional schedule changes beyond the first five requests will be subject to the approved, $25 per change fee. All schedule changes made by Little League throughout the season are also subject to any applicable permit modification fees charged by the city. Changes made to the finalized permit reservation must follow the established reservation process.

9. Little League shall provide a list of authorized Little League agents and volunteers, including name and role, to the City no later than March 15, 2026.

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10.Little League shall secure all required City and County permits to operate the concession stand and shall be responsible for coordinating all concession activities during Little League events.
a. Little League may have access to the shared refrigerator, sinks, and concession shelving.
b. Little League shall be responsible for all Little League food, supplies, and items stored in the concession stand.
c. Concession Stand:
i. Little League shall be responsible for all Little League food, supplies, and items stored in the concession stand.
ii. Little League shall maintain concession stand and surrounding area in a clean and tidy manner.
iii.
iv. League shall manage its operations at concession stand to prevent attraction of pests or rodents.
v. Little League assumes all risk for interruptions in power or appliance failure that may affect cold storage or other concession operations. vi. Little League shall not store any toxic, hazardous, or flammable items or materials in the concession stand.
vii. Little League will provide the City with advanced notice to access the concession stand outside of the reservation use schedule.

11.Collection of Revenues:
a. Little League shall retain all registration fees collected during the Spring Little League season.
b. Little League shall retain all concession revenues.
c. Little League shall be solely responsible for maintaining compliance with all permitting requirements related to concessions.

12.Little League shall be responsible for the following facility preparation for all scheduled practices, games, and other events on City fields and facilities during the Term of this Agreement, including but not limited to the following:
a. Maintaining areas directly related to Little League program, including infields, dugouts, restrooms, parking lots, concession stand, in a clean and safe manner during and after each use;
b. Hand dragging the field between games using Little League equipment; c. Watering down the infields between games with City-provided water; d. Performing chalking, striping, and base installation prior to games;

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e. Ensuring that no excessive loose trash remains in the park, parking lots, or dugout areas, with all waste properly placed in receptacles at the completion of all reservations.

13.Little League shall provide the City with complete player rosters by March 15, 2026.

14. Little League shall make every effort to shop locally.

15. Little League shall provide annual financial reports including but not limited to:
registration, sponsorships, revenue and expenditure reports, concession reports, and Board minutes. These reports must be submitted to the City Manager or designee no later than the last day of the season.

16.Little League shall cooperate with the City and other affiliated groups to assist the City in funding the necessary improvements to the baseball facilities utilized by Little League. No new or existing improvements may be constructed by Little League without written approval from the City Manager or designee.

17.Little League shall provide a low-income scholarship program for Little League players with financial need.

18.Field and facility use requests beyond approved field allocation use schedules for Spring practices and games will require a separate facility use or special event application and advanced approval.

19.Little League is solely responsible for obtaining all necessary documentation, approvals, and forms when engaging vendors for any game, event, or other Little League activity. All approved documents must be submitted to the City of Patterson at least thirty (30) days prior to the event.
a. Little League will maintain open and timely communication with the City of Patterson regarding any delays, changes, or issues with documentation. b. Copies of all paperwork submitted will be kept on file by Little League and the City for audit and compliance purposes.

20.Little League shall acknowledge the City’s sponsorship and partnership by using the City of Patterson’s name and logo on applicable marketing, promotional, and advertising materials related to the Spring Season, including but not limited to flyers, banners, websites, and social media posts. All use of the City’s name and logo shall comply with the City’s branding guidelines, if any, and shall be subject to City approval upon request.

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D. INSURANCE REQUIREMENTS
During the Term, Little League shall maintain in full force and effect, at its own cost and expense, policies of insurance set forth herein, which shall be placed with insurers with a current A M Best’s rating of no less than A VII and will provide City with written proof of said insurance. Little League shall maintain coverage as follows:

1. Commercial General Liability. Little League shall carry general liability insurance in the amount of Two Million Dollars ($2,000,000.00) per occurrence and Two Million Dollars ($2,000,000) general aggregate for bodily injury, personal injury, death, and property damage. The general aggregate limit shall apply separately to this Agreement (per project or per location).

2. Workers’ Compensation Insurance and Employer's Liability. Little League shall carry workers’ compensation insurance as required by the State of California under the Labor Code. Little League shall also carry employer’s liability insurance in the amount of One Million Dollars ($1,000,000.00) each accident, with a One Million Dollar ($1,000,000.00) policy limit for bodily injury by disease, and a One Million Dollar ($1,000,000.00) limit for each employee’s bodily injury by disease. The requirement to maintain Statutory Worker’s Compensation and Employer’s Liability Insurance may be waived by the City upon written verification that Contractor does not have any employees.

3. Commercial Automobile Liability. Little League shall carry commercial automobile liability insurance using ISO Business Auto Coverage form CA 00 01 (or equivalent) in the amount of One Million Dollars ($1,000,000) or greater each accident for owned, leased, hired, and non-owned automobiles. If Little League does not own any automobiles, Little League shall provide coverage for Hired Autos (Symbol 8) and Non-Owned Autos (Symbol 9).  In lieu of Business Automobile Liability, Little League personnel and staff shall maintain throughout the term of this Agreement and provide the City with evidence (including the policy Declarations Page) of personal automobile insurance coverage in accordance with the laws of the State of California. As and if available under the policy, evidence shall be provided with the Certificate of Insurance, along with an additional insured endorsement in favor of the City, primary and non-contributory coverage and endorsement, and waiver of subrogation coverage and

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endorsement. City approval of coverage is required prior to commencement of services.

4. Sexual Abuse and Molestation (SAM). Little League shall maintain Sexual Abuse or Molestation insurance coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than One Million Dollars ($1,000,000) per occurrence for bodily injury, sexual abuse and molestation coverage, personal injury, and property damage, including without limitation, blanket contractual liability.

5. Umbrella or Excess Liability. The limits of liability for commercial general liability and automobile liability may be provided through a combination of primary and umbrella or excess liability policies provided each policy complies with the requirements set forth in this agreement. Excess policies shall be follow-form to the underlying policies. Umbrella or excess policies shall include City and its officers, officials, employees, agents, and volunteers as additional insured.

E. Additional Insurance Requirements. Within five (5) days of the commencement of the Term, Little League shall provide City with certificates of insurance and policy endorsements for all of the policies required under this Agreement. Such Certificates and endorsements shall be kept current for the Term of the Agreement, and Little League shall be responsible for providing updated copies and notifying City if a policy is cancelled, suspended, reduced, or voided. With the exception of the workers’ compensation insurance, all of the insurance policies required in this Agreement shall:

1. Provide that the policy will not be cancelled, allowed to expire, or materially reduced in coverage without at least thirty (30) days’ prior written notice to City of such cancellation, expiration, or reduction and each policy shall be endorsed to state such;

2. Any reference to “City Agents” shall be defined as any officer, employee, volunteer, representative, contractor, or other authorized person acting on behalf of the City, and duly empowered to perform functions, duties, or obligations in connection with this Agreement;

3. Name City, and City’s Agents as additional insureds and provide an additional insured endorsement with respect to liability arising out of conduct by or on behalf of Little League. The commercial general liability shall be endorsed using ISO form CG 20 10 (or equivalent);

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4. Cover operations of Little League, premises owned, occupied, or used by the Little League, or automobiles owned, leased, or hired or borrowed by Little League; contain no special limitations on the scope of protection afforded to City;

5. The policies shall allow and be endorsed primary with respect to any insurance or self-insurance programs covering City or City’s Agents, and any insurance or self-insurance maintained by City or City’s Agents shall be in excess of Little League’s insurance and shall not contribute to it;

6. Waiver of Subrogation. Little League hereby agrees to waive subrogation which any insurer of Little League may acquire from Little League by virtue of the payment of any loss. The commercial general liability policy and workers’ compensation policy shall be endorsed to contain a waiver of subrogation in favor of City for all acts performed by Little League, its agents, volunteers, employees, independent contractors, and subcontractors. Little League agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation.

7. Contain standard separation of insured provisions; and

8. State that any failure to comply with reporting or other provisions of the policy including breaches of warranties shall not affect the coverage provided to City.

F. INDEMNITY
To the fullest extent permitted by law (including, without limitation, California Civil Code sections 2782 and 2782.8), Little League shall defend with legal counsel reasonably acceptable to City, indemnify, and hold harmless the City and City’s Agents from and against any and all claims, loss, cost, damage, injury (including, without limitation, injury to or death of an employee of volunteer of Little League or its subcontractors), expense, including reasonable attorney fees, and liability of every kind, nature and description that arise out of, pertain to or relate to acts or omissions of Little League, or any direct or indirect subcontractor, volunteer, employee, contractor, representative, or agent of Little League, or anyone that Little League controls (collectively “Liabilities”), including acts of negligence of the City. With respect to third-party claims against Little League, Little League waives any and all rights of any type of express or implied indemnity against City and City’s Agents. Little League’s obligation to defend, indemnify, and hold City or its agents harmless under the provisions of this paragraph is not limited to or restricted by any requirements in the Agreement for Little League to procure and maintain a policy of insurance.

G. RULES AND REGULATIONS

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1. Little League shall comply by all Rules of the City’s park, facility and baseball fields, as adopted by the City Council and may be amended from time to time. Violations of the Rules will result in the following penalties:
1 st Violation A written warning advising Little League of the violation 2 nd Violation $100.00 fine
3 rd and
subsequent
Violations
$200.00 fine
4 th Violation City may terminate the Agreement

2. A violation exists if any incident is reported and verified as a breach of the City’s rules for use of its facilities. The violations will be cumulative per calendar year.

The Director of Public Works or the Assistant City Manager will determine whether a violation has occurred.

3. The City shall reserve the right to terminate this agreement upon the failure of Little League to perform the obligations required by the Agreement. In the event Little League fails to perform any of its obligations under this Agreement, it shall be given thirty (30) days written notice of such failure by the City. If the failure to perform is not rectified within thirty (30) days of the service of said notice, the City may terminate this Agreement.

H. GENERAL PROVISIONS

1. Modification of Agreement. This Agreement may be supplemented, amended, or modified only by a writing signed by the City and Little League.

2. Entire Agreement. This Agreement constitutes the final, complete, and exclusive statement of the terms of the agreement between the Parties pertaining to the action and supersedes all other prior or contemporaneous oral or written understandings and agreements of the Parties. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement.

3. Agreement is Voluntary. The Parties acknowledge that they have entered into this Agreement voluntarily, on the basis of their own judgment and without coercion, and not in reliance on any promises, representations, or statements

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made by the other Party other than those contained in this Agreement. This Agreement incorporates the entire understanding of the Parties and recites the sole consideration of the promises and agreements contained within it. The Parties have read this Agreement and are fully aware of its contents and legal effect.

4. Time of Essence. Time is of the essence for this Agreement, and each section contained within this Agreement is made and declared to be a material, necessary, and essential part of this Agreement.

5. Severability of Agreement. If a court or an arbitrator of competent jurisdiction holds any section of this Agreement to be illegal, unenforceable, or invalid for any reason, the validity and enforceability of the remaining sections of this Agreement shall not be affected.

6. Authority. All Parties to this Agreement warrant and represent that they have the power and authority to enter into this Agreement, and the names, titles, and capacities herein stated on behalf of any entities, persons, states, or firms represented or purported to be represented by such entities, persons, states, or firms and that all former requirements necessary or required by the state or federal law in order to enter into this Agreement had been fully complied with. Further, by entering into this Agreement, neither Party hereto shall have breached the terms or conditions of any other contract or agreement to which such Party is obligated, which such breach would have a material effect hereon.

7. Noninterference. No Party will do anything to interfere with or inhibit the ability of the other to comply with their respective obligations under the terms of this Agreement.

8. Ambiguities. Each Party has participated fully in the review and revision of this Agreement. Any rule of construction that ambiguities are to be resolved against the drafting Party does not apply in interpreting this Agreement.

9. Headings. The headings in this Agreement are included for convenience only, and neither affect the construction or interpretation of any section in this Agreement nor affect any of the rights or obligations of the Parties to this Agreement.

10.Necessary Acts and Further Assurances. The Parties shall, at their own cost and expense, execute and deliver such further documents and instruments and shall take such other actions as may be reasonably required or appropriate to evidence or carry out the intent and purposes of this Agreement. The Parties will act in good faith to carry out the intent of this Agreement.

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11.Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of California.

12.Venue. Venue for all legal proceedings shall be in the Superior Court of California, in and for the County of Stanislaus.

13.Attorney’s Fees and Costs. If any action at law or in equity, including action for declaratory relief, is brought to enforce or interpret sections of this Agreement, the prevailing Party shall be entitled to reasonable attorney's fees and costs, which may be set by the court in the same action or in a separate action brought for that purpose, in addition to any other relief to which such Party may be entitled.

14.Waiver. No covenant, term, or condition, or the breach thereof, shall be deemed waived, except by written consent of the Party against whom the waiver is claimed, and any waiver of the breach of any covenant, term, or condition shall not be deemed to be a waiver of any preceding or succeeding breach of the same or any other covenant, term, or condition.

15.Counterparts. This Agreement may be executed in counterparts and all so executed shall constitute an agreement which shall be binding upon the Parties hereto, notwithstanding that the signatures of all Parties and Parties’ designated representatives do not appear on the same page.

SIGNATURES ON FOLLOWING PAGE

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Patterson City CouncilJanuary 20, 2026

Patterson City Council
January 20, 2026