Agenda packet — Patterson City Council, July 21, 2026 (part 1 of 3)

City of Patterson Page 1 Updated 7/16/2026
Agenda
City of Patterson
City Council Regular Meeting
July 21, 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 7/16/2026
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 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. Proclamation

4.1. National Health Center Week 2026 (Mayor Clauzel)

4.2. Deputy of the Year Award Presentation (Police Chief Hill)

5. Items from the Public
Any member of the audience who wishes to address the Council on a matter not listed on the agenda may do so by raising your hand and stepping to the podium. If you are joining the meeting through Zoom, please use the 'Raise Hand' feature. If you are calling in by phone, you may press *9 when the Mayor announces the item. Council will take no action other than referring the item to staff for study and analysis and may place the item on a future agenda (Resolution 92-25).

In order that all interested parties have an opportunity to speak, any person addressing the Council will be limited to a maximum of three (3) minutes unless the Mayor grants a longer period of time (Resolution 2025-11).

Please State Your Name and City for the Record.

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

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

6.2. Approve the Minutes of the Regular, Closed Session, and Special Meetings Held on April 21, June 2, June 16, and June 30, 2026
City of Patterson Page 3 Updated 7/16/2026

6.3. Approve City Department Reports for the Month of April through June 2026 (City Clerk, Community Development, Engineering, Finance, Fire, Public Works, and Recreation and Community Services).

6.4. Approve City Commission Reports for the Months of March through June 2026 (Economic Strategic Commission, Parks Recreation and Beautification Commission and Senior Commission).

6.5. Approve Second Reading and Adoption of Ordinance No. 888 Reading by Title only, Waiving Further Reading, an ordinance of the City Council of the City of Patterson approving the amendments to the Patterson Municipal Code to implement the 2023-2031 Housing Element.

6.6. Adopt Resolution No. 2026-43 Authorizing the City Manager to execute a Purchase and Sale Agreement for the Acquisition of Real Property Located at 335 W. Las Palmas Avenue (APN 131-014-049-000).

6.7. Adopt Resolution No. 2026-44 to Ratify the City Manager’s Execution of a Vacant Land Purchase Agreement for the Acquisition of Real Property Located on B Street (APN 131-006-029-000), for a purchase price of $65,000.

6.8. Approve the American Federation of State, County, and Municipal Employees (AFSCME) Local 10 Memorandum of Understanding, effective July 1, 2025, through June 30, 2028, and the Corresponding Salary Schedule.

6.9. Approve the Revised Job Description for Utilities Supervisor, Water, and a 5% Premium Pay.

6.10. Adopt Resolution No. 2026-45 for the Final Approval and Execution of the Purchase and Sale Agreement for the 400 Rogers Road Property located within the Rogers Road Delta Mendota Canal Bridge Replacement Project: APN Number: 021-085-036.

6.11. Approve Resolution No. 2026-46 Accepting the Public Improvements for the Safavieh BTS Shell Improvements Project as complete with the exception of the Rogers Road Frontage Improvements; Authorizing the City Clerk to File the Notice of Completion and commence the One-Year Warranty.

6.12. Accept all bids for the Fire Station # 2 Paint & Water Damage Remediation Project, award construction to JPB Design Inc., and authorize the Finance Department to make the necessary budget adjustments.

6.13. Approve Street Closure and Sponsorship Request for Patterson Township Historical Society Event, Scheduled August 15, 2026, downtown Plaza Circle.

6.14. For Informational Purposes Only. No Action Needed - Second Quarter Update on Staff Actions Related to Hexavalent Chromium (Chromium-6) Compliance and Groundwater Management
City of Patterson Page 4 Updated 7/16/2026

6.15. Approve Resolution No. 2026-47 Approving the Safavieh Projects, Landscaping, Stormwater Treatment Devices, Low Impact Development Structures, Access and Maintenance Agreement, Authorizing the City Manager or his Designee to Execute the Agreement, and Authorizing the City Clerk to Record the Agreement

6.16. Adopt Resolution No. 2026-50 to Approve the Subdivision Improvement Agreement with VOP North, LLC and to Accept the Final Map for the Sycamore Ranch II Project.

7. Presentation

7.1. Appointment & Oath of Office of New Patterson Fire Chief Jeff Hakola (City Clerk Alegre)

Mayor Clauzel Calls for a short 15/20 Minute Break
(Reception for Patterson Fire Chief Hakola)

8. City Staff Reports

8.1. Adopt Resolution No. 2026-48 Approving City of Patterson 2025 Urban Water Management Plan and Resolution No. 2026-49 Approving 2025 Water Shortage Contingency Plan and Authorize Staff to Submit the Plans to the California Department of Water Resources.

Staff Report: Interim Public Works Director Guluarte
Council Motion to Adopt Resolution No. 2026-48 and Resolution No. 2026-49.

9. City Council Items
A. Councilmember Hernandez
A.1. Stanislaus Homeless Alliance (Councilmember Mora alternate) A.2. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Vacant
B.1. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
C. Councilmember Mora
C.1. Workforce Development Board (Mayor Pro Tem Roque alternate) City of Patterson Page 5 Updated 7/16/2026
D. Mayor Pro Tem Roque
D.1. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
E. Mayor Clauzel
E.1. Stanislaus County Mayor's Meeting
E.2. StanCOG (Mayor Pro Tem Roque alternate)
E.3. League of California Cities (Mayor Pro Tem Roque 1st alternate, Councilmember Romero 2nd alternate)

10. Other Matters

11. 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 7/16/2026.

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 7/16/2026
/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: July 21, 2026
ITEM NO: 4.1
SUBJECT: National Health Center Week 2026

RECOMMENDATION
This Item is Informational. No action needed.

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Proclamation
Nation Health Center Week 2026
America’s Health Centers:

Building Innovative Care Where It Matters Most
WHEREAS, for more than 60 years, Community Health Centers have provided high-quality, affordable, comprehensive primary and preventive health care to millions of Americans, regardless of their ability to pay; and
WHEREAS, Community Health Centers serve as the nation's largest primary care network, strengthening communities through innovative, patient-centered care, including primary care, behavioral health, dental, vision, pharmacy, telehealth, and other essential services; and WHEREAS, Community Health Centers improve health outcomes, reduce health disparities, expand access to care, develop the health care workforce, and strengthen local economies through partnerships with patients, schools, hospitals, and community organizations; and WHEREAS, Golden Valley Health Centers, founded in 1972, is a trusted safety-net provider serving the Central Valley through 50 locations across Merced, San Joaquin, and Stanislaus Counties, providing more than 786,000 patient visits annually to over 161,000 individuals; and WHEREAS, Golden Valley Health Centers employs more than 1,400 dedicated professionals who deliver compassionate, patient-centered care while advancing health equity and improving access to quality health services throughout the region; and
WHEREAS, National Health Center Week recognizes the invaluable contributions of Community Health Centers, their staff, volunteers, board members, and community partners in building healthier communities and expanding access to quality health care.

NOW, THEREFORE, I, Michael Clauzel, Mayor of the City of Patterson, do hereby proclaim August 2–8, 2026, as National Health Center Week in the City of Patterson, and encourage all residents to recognize and celebrate the vital role Community Health Centers play in improving the health and well-being of our community.

IN WITNESS, HEREOF, I have hereunto set my hand and caused the official Seal of the City of Patterson to be affixed this 21st day of July 2026.

Michael Clauzel
Mayor
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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Aracely Alegre, City Clerk, City Clerk
MEETING DATE: July 21, 2026
ITEM NO: 6.2
SUBJECT: Approve the Minutes of the Regular, Closed Session, and Special Meetings Held on April 21, June 2, June 16, and June 30, 2026

RECOMMENDATION
Motion to Approve the Minutes of the Regular, Closed Session, and Special Meetings Held on April 21, June 2, June 16, and June 30, 2026.

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City of Patterson Page 1 Updated 6/10/2026
City of Patterson
Special Meeting/Closed Session Minutes
April 21, 2026

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 Carlos Roque, District D, Councilmember
Kendra Mora, District C, Councilmember
Jessica Romero, District B, Councilmember
Gabriela Hernandez, District A, Councilmember
Michael Clauzel, Mayor
Absent None
The Special (Closed Session) meeting of the City Council of the City of Patteson of April 21, 2026 was called to order in the City of Patterson, City Council Chambers at 6:00 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
City Attorney Goldstein
The City Council will adjourn to Closed Session to address the following:
a. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: Fernando Ulloa, City Manager and Mike Willett, Assistant City Manager, City of Patterson.

Negotiating Parties: Park Won Oh & Tae Soo Cheon
Property: APN# 131-015-006 35 S. Del Puerto Ave.

Under Negotiation: Price & Terms of Payment
b. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: Fernando Ulloa, City Manager and Mike Willett, Assistant Packet Pg. 9
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City Manager, City of Patterson.

Negotiating Parties: Helping Others Sleep Tonight
Property: 131-017-025 (405 S. 4th Street Patterson)
Under Negotiation: Price & Terms of Payment
c. Liability Claims (Gov. Code, §54956.95)
Claimant: (Ivan Nguyen - Claim# FR103716)
Agency claimant against: City of Patterson
d. 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)
e. Public Employment (Gov. Code, § 54957)
Title: City Attorney

2. Statements of Conflict
None.

3. Items from the Public
None.

4. Adjourn to Closed Session
At 6:03 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 7:08 p.m. Mayor Clauzel reported that following closed session Item 1c, deliberations on a liability claim pursuant to Government Code Section 54956.95 (Claimant: Ivan Nguyen, Claim No. FR103716), the Council voted 5-0 to deny the claim. Regarding all other items, direction was provided to staff.

6. Adjournment
There being no further business, the special (closed session) meeting of the City Council of the City of Patterson of April 21, 2026 was adjourned at 7:08 p.m.

Approved by the City Council on (date pending).

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City of Patterson
Regular Meeting Minutes
April 21, 2026

1. Call to Order
Attendance Attendee Name, Title
Present Gabriela Hernandez, District A, Councilmember
Jessica Romero, District B, Councilmember
Kendra Mora, District C, Councilmember
Carlos Roque, District D, Councilmember
Michael Clauzel, Mayor
Absent None
The regular meeting of the City Council of the City of Patterson of April 21, 2026 was called to order in the City of Patterson at 7:09 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
City Attorney Goldstein
Acting Fire Chief Hakola
Finance Director Williams
Associate Planner Rodriguez
Deputy Public Works Director Barrera
Deputy Director of Regulatory Compliance & Administrative Services Delgado IT Manager Marty
Water Resources Program Manager Encinas
Community Development Director Stice
City Engineer Rodriguez
Police Chief Hill
Acting Human Resources Director Callum
Projects Manager Ferreira
Public Information Officer Castro
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City Clerk Alegre

2. Pledge of Allegiance

3. Statements of Conflict
None.

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).

Please State Your Name and City for the Record.

Yvonne Reynolds – Thanked volunteers who participated in Love Patterson and Spoke in support of expanding the Little Free Library program throughout Patterson to promote literacy.

Susan Sawyer, Librarian for Patterson Branch – Announced National Library Week, upcoming library events, and the Patterson Library's 50th anniversary celebration.

Kandace Weyhrauch – Recognized and thanked volunteers who participated in Love Patterson Day.

Justin Farkas, Representative for the Office of Assemblymember Juan Alanis – Love Patterson thanks to volunteers. Provided a legislative update.

Cindy – Spoke regarding the April 7, 2025 ICE-related shooting involving a Patterson resident and requested Council action related to ICE operations and transparency.

Family Member of Detained Patterson Resident – Spoke regarding concerns related to ICE enforcement activities and impacts on local families.

Representatives of Dare to Struggle and Faith in the Valley – Requested Council consideration of measures related to ICE operations, transparency, accountability, and independent investigation of related law enforcement actions.

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Additional Community Members (including Alyssa, Sunjay, Nat, Tracy Gonzales, Anne Marie Salgado, Jerynne Cenario, Bianca Lopez, Marcus, Griselda Rojas, and others participating via Zoom) – Spoke regarding the ICE-related incident involving a Patterson resident and urged transparency, accountability, and Council action.

Marco Almada – Expressed support for the Council and acknowledged the challenges surrounding the incident.

Ceris Toscano – Requested transparency regarding the incident, including the release of available records and an independent investigation.

5. Consent Calendar
Councilmember Mora, District C motions to approve. The motion was seconded by Councilmember Hernandez, District A and by a 5-0 roll call vote.

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

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

5.2. Approve the Meeting Minutes for March 17, April 2, April 7, 2026 (Closed and Regular Sessions) and approve the April 6, 2026 City Council Special Town Hall Meeting Minutes.

5.3. Approve City Department Reports for the Months of January - March 2026 (City Clerk, Community Development, Engineering, Finance, Fire, Public Works, and Recreation and Community Services).

5.4. Approve City Commission Reports for the Month of March 2026 (Parks, Recreation and Beautification Commission and Senior Commission).

5.5. Adopt Resolution No. 2026-21 in Concurrence with the Stanislaus Urban County and Stanislaus HOME Consortium Annual Action Plan for Fiscal Year 2026-2027 and Support of Submission to the U.S. Department of Housing and Urban Development (HUD).

5.6. Approve Resolution No. 2026-22 Approving the Community Development Block Grant Agreement Between the County of Stanislaus and the City of Patterson for FY 2024-2025 and Approve Resolution No. 2026-23 Approving the Community Development Block Grant Agreement Between the County of Stanislaus and the Packet Pg. 13
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City of Patterson for Fiscal Year 2025-2026 and Authorizing the City Manager to Execute the CDBG Agreements.

5.7. First Amendment to Lease Agreement with the County of Stanislaus for Property Located at 301 S. 1st Street

6. Presentation

6.1. Presentation- Energy Efficiency Project Update
Deputy Director Will Barrera and Water Resource Manager Marie Encinas presented an update on the proposed energy efficiency and renewable energy project with Alliance Building Solutions, LLC (ABS). The project had been proposed across ten city facilities at an estimated cost of $4,800,000 (approximately $9,500,000 over the 20-year financing term), encompassing solar system upgrades, HVAC replacements, LED lighting, roof replacements, and solar inverter upgrades, pursuant to Government Code Section 4217.

Staff reported that the project would not move forward as originally scoped for two principal reasons. First, the city is actively evaluating chromium-6 (Chrome 6) water treatment options, with analysis pointing toward wellhead treatment using skid-mounted systems requiring 7,000–8,000 square feet of space per well site — the same space proposed for solar installation — making it premature to proceed with solar construction at those locations. The estimated cost savings from the preferred wellhead treatment approach compared to a centralized treatment approach are approximately $20,000,000.

Second, with respect to the existing south solar array at the Water Quality Control Facility, staff presented information on recurring inverter outages, noting that the appropriate path forward is to repair the existing system rather than undertake the more costly replacement proposed under the ABS scope.

Staff outlined next steps including centralizing coordination of energy-related projects through the City Manager's Office, designating a single staff point of contact, continuing the evaluation of water treatment options, and maximizing the performance of the existing solar systems pending a capital improvement project for the south array inverter.

City Manager Fernando Ulloa confirmed that all future project coordination would be directed through the City Manager's Office, with a single designated point of contact to ensure clear and consistent communication.

Mayor Pro Tem Roque asked several questions regarding project oversight, accountability, and whether staff had explored a revised scope with ABS that would exclude the well sites. Staff acknowledged that no formal request had been made to ABS to revise the scope to repair rather than replace the south array inverter, and confirmed that the rebate incentive available through the end of the following year remained accessible for any future solar project.

7. Public Hearing

7.1 (NOTICE: This item was previously noticed as a public hearing for this meeting but will not be considered at this time. An opportunity for public comment will be provided but this item has been removed from the agenda.) Packet Pg. 14
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Approve Energy Efficiency and Renewable Energy Contract with Alliance Building Solutions, LLC (ABS) and Authorize Execution of Related Agreements and Financing Pursuant to California Government Code Sections 4217.10– 4217.18 and Authorize the Director of Finance to Appropriate Funds as Needed to Carry Out Related Expenses.

Mayor: Open/Close Item to Public Hearing
The Mayor confirmed this item was removed from the agenda. Public comment was received as noticed.

At 8:31 p.m. Mayor Clauzel opened the Public Hearing.

Community member Kandace Weyhrauch raised concerns regarding the transparency of the process, questioned the adequacy of oversight during the project's development, and noted that a Public Records Act request submitted on April 6th remained outstanding. She also questioned certain statements made by the City Attorney at a prior meeting regarding the status of the agenda packet. The City Attorney clarified that the issue had been an inconsistency between the HTML and PDF versions of the posted agenda, acknowledging that the PDF version was complete, but that the HTML version was not, and expressed that no intent to mislead was present.

John DeMio, President of ABS, addressed the Council and stated that ABS was already working on a revised, descoped project proposal that would remove well site solar installations and revise the south array work to repair rather than replace the inverter. He noted the project still offered substantial value to the city including lighting upgrades at eight sites, HVAC replacements at thirteen sites, thermostatic controls, and approximately $350,000 in available federal Investment Tax Credit (ITC) rebates, and indicated ABS would continue to work with the City Manager's Office.

Community member Adrian Ayala expressed concern that the project had proceeded as a no-bid contract and urged the Council to obtain competitive bids for any project of this magnitude.

Several online commenters, including Yolanda and Cat, raised questions about the technical feasibility of solar over well sites and the performance of the existing Chevron solar project. Staff responded that the skid-mounted treatment vessels require open exposure for maintenance and cannot be placed beneath solar canopies. Cat raised concerns that the existing Chevron solar project appeared to have underperformed its promised savings over the past decade and questioned whether the administration had tracked performance against original projections.

There being no further comments, Mayor Clauzel closed the public hearing at 8:51 p.m.

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

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

B.1. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
C. Councilmember Mora
Nothing to report.

C.1. Workforce Development Board (Mayor Pro Tem Roque alternate) D. Mayor Pro Tem Roque
Mayor Pro Tem Roque had no EDAC report and offered an apology to Mayor Clauzel for his absence from the StanCOG meeting the prior week. He also noted that the Stanislaus County Mayor's Meeting is scheduled for May 15th. Under other matters, Mayor Pro Tem Roque formally renewed his prior request that the item regarding a potential third-party feasibility review of the city's League organizational structure be brought forward, stating his goal was to ensure the most informed decision possible.

D.1. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
E. Mayor Clauzel
E.1. Stanislaus County Mayor's Meeting
May 15th.

E.2. StanCOG (Mayor Pro Tem Roque alternate)
E.3. League of California Cities (Mayor Pro Tem Roque 1st alternate, Councilmember Romero 2nd alternate)
Other Matters
Mayor Clauzel provided an update on the Salado Creek Bike Trail construction, noting steady progress on irrigation installation in topside trail areas and ongoing structural stabilization work beneath the Sperry Avenue Bridge. He explained that the temporary lane closures on Sperry Avenue were required for worker safety during demolition and construction beneath the structure, and that weather-related restrictions governing concrete placement in the protected Packet Pg. 16
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waterway had extended the timeline. Removal of traffic controls was anticipated within approximately three weeks.

Mayor Clauzel also directly addressed Cindy, the fiancée of Carlos Mendoza, expressing the Council's concern for the family and clarifying that prior attempts to contact her through the attorney had not been successful. He affirmed that work was ongoing behind the scenes and offered his personal contact information.

Councilmember Mora stated that she had been in contact with Faith in the Valley and had formally requested a special meeting, calling on her colleagues to support convening one to address the community emergency response plan and the circumstances surrounding the Carlos Mendoza incident. She noted that three council members would need to concur to schedule such a meeting.

Councilmember Romero echoed the sentiment, acknowledging the difficulty of the situation and emphasizing that the community must be willing to call out behaviors that are not acceptable, regardless of political considerations. She noted that local officials, while limited in authority over federal agencies, are obligated to hold the bar on civil rights protections. 8:59

9. Adjournment
There being no further business, the regular meeting of the City Council of the City of Patterson of April 21, 2026 was adjourned at 8:59 p.m.

Approved by the Patterson City Council on (date pending).

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City of Patterson
Special Meeting/Closed Session Minutes
June 2, 2026

1. Call to Order
Attendance Attendee Name, Title
Present Carlos Roque, District D, Councilmember
Kendra Mora, District C, Councilmember
Gabriela Hernandez, District A, Councilmember
Michael Clauzel, Mayor
Absent Jessica Romero, District B, Councilmember
The special (closed session) meeting of the City Council of the City of Patterson was called to order in the City of Patterson, Council Chambers at 6:00 p.m. by Mayor Clauzel.

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 Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: Fernando Ulloa City Manager and Mike Willett, Assistant City Manager, City of Patterson.

Negotiating Parties: Yadira Arteaga
Property: 131-006-029 (Located on B Street between S. 3rd and S. 4th Street Patterson)
Under Negotiation: Price & Terms of Payment
b. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: Fernando Ulloa, City Manager and Mike Willett, Assistant City Manager, City of Patterson.

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Negotiating Parties: Park Won Oh & Tae Soo Cheon
Property: APN# 131-015-006, 35 S. Del Puerto Ave.

Under Negotiation: Price & Terms of Payment
c. Conference with Real Property Negotiators (Gov. Code, § 54956.8) Property: Assessor's Parcel Numbers 021019019000 and 021019020000 Agency Negotiation: Fernando Ulloa, City Manager and Mike Willett, Assistant City Manager, City of Patterson; Douglas White, Deputy City Attorney.

Negotiating Parties: Land Development Consulting Group, LLC Under Negotiation: Price and terms of payment
d. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: Fernando Ulloa, City Manager and Mike Willett, Assistant City Manager, City of Patterson.

Negotiating Parties: Helping Others Sleep Tonight
Property: 131-017-025 (405 S. 4th Street Patterson)
Under Negotiation: Price & Terms of Payment
e. Public Employee Performance Evaluation (Gov. Code Section 54957(b)(1); Title: City Manager
f. Public Employment (Gov. Code, § 54957)
Title: Fire Chief

2. Statements of Conflict
None.

3. 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).

Please State Your Name and City for the Record.

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.

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5. Report from Closed Session (if any)
At 7:13 Mayor Clauzel announced that the closed session will reconvene at end of the Regular Meeting Session.

6. Adjournment
At 7:13 p.m., the Closed Session was recessed. Mayor Clauzel announced that the remaining Closed Session items would be reconvened following the conclusion of the Regular Meeting.

At 9:43 p.m. Mayor Clauzel recessed the Regular Meeting at 9:43 p.m. and reconvened the Closed Session to continue discussion of the remaining closed session items listed on the agenda.

At 10:15 p.m. Mayor Clauzel reported the following out of Closed Session:

Direction was provided to staff.

There being no further business, the meeting of the City Council of the City of Patterson of June 2, 2026 was adjourned at 10:15 p.m.

Approved by the Patterson City Council on (date pending).

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City of Patterson
Regular Meeting Minutes
June 2, 2026

1. Call to Order
Attendance Attendee Name, Title
Present Gabriela Hernandez, District A, Councilmember
Kendra Mora, District C, Councilmember
Carlos Roque, District D, Councilmember
Michael Clauzel, Mayor
Absent Jessica Romero, District B, Councilmember
The regular meeting of the City Council of the City of Patterson of June 2, 2026 was called to order in the City of Patterson at 7:12 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
City Attorney Goldstein
Police Sargent Collins
Acting Public Works Director Guluarte
Finance Director Williams
IT Manager Marty
Acting Fire Chief Hakola
Acting Recreation and Community Services Director Hernandez Acting Human Resources Director Callum
Community Development Director Stice
City Engineer Rodriguez
City Clerk Alegre

2. Pledge of Allegiance

3. Statements of Conflict
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None.

4. Proclamation

4.1. Older Americans Month (Mayor Clauzel)
Mayor Clauzel presented a proclamation designating May 2026 as Older Americans Month. The proclamation recognized the contributions of older adults to the City of Patterson and specifically honored Guadalupe Villegas as the 2026 Outstanding Senior Citizen for Stanislaus County District 5, recognizing her extensive volunteer service through Saint Vincent de Paul Church, the Hammond Senior Center, Patterson Promotoras, and numerous other community organizations.

Please State Your Name and City for the Record.

Sheryl Lex – shared a note and drawing from her granddaughter expressing appreciation for Mayor Clauzel and thanked him for his service to the community.

Maria Gabriel – expressed concerns regarding speeding and traffic safety on Walnut Avenue, citing incidents involving children, pets, and unsafe driving conditions near schools and residential neighborhoods. She requested additional traffic calming measures. Staff explained that the City generally does not utilize speed bumps due to emergency response concerns but continues to evaluate alternative traffic calming strategies.

Martha Flemming – expressed concerns regarding deteriorating road and sidewalk conditions, particularly near the post office, and requested improvements to accessibility. The resident also thanked Senior Center staff for their outreach and assistance to seniors. Staff provided an update on ongoing and planned roadway, sidewalk, ADA, and active transportation improvements throughout the City.

Pat Maisetti – commented on City expenditures related to legal services, encouraged greater financial oversight, suggested contacting the Stanislaus County Grand Jury regarding concerns, and inquired about Brown Act and governance training opportunities for City officials and commissioners.

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Ali Schneider – spoke in support of the Centennial Park project and encouraged the development of recreational amenities serving residents of all ages, including courts, gathering spaces, ADAaccessible features, and community event facilities. She emphasized the importance of long-term recreational planning as Patterson continues to grow.

Veronica Barron – requested roadway striping improvements at North First Street and Walnut Avenue, citing safety concerns. Staff responded that a citywide striping project is planned and included in the proposed budget.

Alyssa – a Patterson resident and former school board member, thanked volunteers involved in the Apricot Fiesta and raised concerns regarding a reported law enforcement use-of-force incident during the event. She also requested updates regarding actions taken following the April 7 shooting involving Carlos Ivan Mendoza Hernandez and called for increased transparency and communication regarding public safety concerns. Councilmembers and staff discussed ongoing communication with elected officials and community organizations regarding immigrationrelated issues and community outreach efforts.

Kandace Weyhrauch – commented on the same Apricot Fiesta incident, encouraging the community to await the results of any investigation and the release of additional information before drawing conclusions. She expressed support for the Sheriff's Department's handling of the situation.

Janice James – a resident of Walker Ranch and Del Puerto Canyon, encouraged continued efforts to revitalize Downtown Patterson. He suggested traffic-calming measures along Highway 33 through downtown, additional parking opportunities, and zoning changes to encourage more retail, restaurant, and pedestrian-oriented businesses.

Several members of the public participated via Zoom.

Yolanda Magana – congratulated organizers of the Apricot Fiesta and suggested increased law enforcement visibility throughout the event. She also raised concerns regarding street widths in newer residential developments and requested updates on downtown decorative lighting improvements. Staff explained that roadway widths are established through City standards and provided an update on the status of the downtown lighting project.

Jerynne Cenario – addressed the Council regarding the April 7 shooting involving Carlos Ivan Mendoza Hernandez and requested increased transparency, public discussion of immigrationrelated policies, and continued advocacy on behalf of affected community members.

Kat Ritchie – requested an update regarding concrete repairs and future improvements at the Sports Complex and raised questions regarding the design and public outreach process associated with the Centennial Park project. Staff provided updates regarding funding, phased development plans, prior public outreach efforts, and the approved master plan.

Patterson Resident – expressed support for the Sheriff's Department's handling of the Apricot Fiesta incident and requested an update regarding ongoing lane closures on Sperry Avenue. Staff explained that construction activities beneath the railroad overcrossing required extended traffic control measures and provided an anticipated timeline for reopening the roadway.

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Erica Ayala – invited the community to attend a June 25 transportation forum hosted by Invest in Me and partner organizations to discuss public transportation and Dial-a-Ride services.

Alexia – expressed support for the Centennial Park project and encouraged the City to move forward with implementation
Jocelyn Ramirez – spoke regarding the April 7 shooting involving Carlos Ivan Mendoza Hernandez, requesting greater transparency, communication with the family, and development of an emergency response plan for similar incidents. Councilmembers responded regarding ongoing discussions with regional representatives and efforts to obtain information.

Diana Ortiz – requested additional public education regarding the Centennial Park project, including information about future phases, community input received, and the role of the Parks, Recreation and Beautification Commission during project development. Staff discussed previous outreach efforts, survey results, and the project's master planning process.

Yolanda Magana – provided additional comments regarding Centennial Park, expressing concerns that broader community engagement should occur before major project elements are finalized. Staff summarized previous public outreach efforts conducted during the development of the Parks and Recreation Master Plan and Centennial Park master planning process.

Shivaugn Alves – congratulated the community on a successful Apricot Fiesta and discussed the importance of maintaining momentum on both Downtown Revitalization and Centennial Park.

She acknowledged previous community outreach efforts related to Centennial Park and encouraged continued public education regarding project timelines and future phases. She also mentioned music at the market and requested an update on the mural.

Elias Funez – commented on the importance of continuing development of parks and recreational facilities throughout Patterson. He referenced the long-planned Villages of Patterson soccer complex, encouraged exploration of funding opportunities for future park projects, and emphasized the value of parks as community assets. He also encouraged the City to continue negotiating development agreements that prioritize community infrastructure improvements.

City Clerk Alegre acknowledged for the record that written correspondence had been received from Martin Rodriguez expressing support for the Centennial Park project. The correspondence was provided to the City Council and made available as part of the record.

Phoebe Skelton – a Patterson resident and teacher, expressed support for Centennial Park and the inclusion of pickleball courts. She commented on the sport's popularity and noted its ability to bring together participants of different ages and generations.

Kandace Weyhrauch – returned to the podium and discussed public engagement related to Centennial Park. She requested clarification regarding procedures for submitting written correspondence for inclusion in the public record and encouraged consideration of additional recreational amenities, including a full basketball court, as part of future park development.

Alexia – expressed support for pickleball and tennis courts at Centennial Park. She inquired about the availability of full basketball courts within the City and encouraged consideration of Packet Pg. 24
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expanding existing half-court facilities into full courts. She also noted that her teenage daughter was enthusiastic about the proposed pickleball facilities.

6. Consent Calendar
City Attorney Goldstein noted a corrected ordinance number in Item 6.4, provided via red-line revision to the Council and the public, and requested that the revision be incorporated into the approval.

Motion to approve Consent Calendar Items 6.1 through 6.4, including the corrected ordinance number in Item 6.4, was made by Councilmember Roque, District D. The motion was seconded by Councilmember Mora, District C and Approved by a 4-0 roll call vote.

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

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

6.2. Approve the Closed Session and Regular Session Minutes of March 5, 2026, and March 19, 2026.

6.3. Approve Rolling Street Closures for Patterson FDES Annual Festa Parade on June 13 & 14, 2026.

6.4. Approve Second Reading and Adoption of Ordinance No. 886 Reading by Title only, Waiving Further Reading, an ordinance of the City Council of the City of Patterson approving the zoning map amendments for specified sites consistent with Housing Element Program 1.1.

7. City Staff Reports

7.1. Adopt Resolution No. 2026-31 approving the City of Patterson Technology Disruption Policy for Remote Public Participation During City Council Meetings.

Staff Report: City Clerk Alegre
Council: Motion to Adopt Resolution No. 2026-31 approving the City of Patterson Technology Disruption Policy for Remote Public Participation During City Council Meetings.

City Clerk Alegre reviewed her staff report.

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At 8:54 p.m. Mayor Clauzel opened the item to public comment.

Elias Funez – expressed gratitude for the ability to participate remotely.

Shivaugn Alves – expressed gratitude for the remote participation option.

At 8:56 p.m. with no further comments, Mayor Clauzel closed the public comment period.

Councilmember Mora, District C motions to approve. The motion was seconded by Councilmember Roque, District D and by a 4-0 roll call vote.

7.2. Receive a presentation from staff and conduct a review and discussion of the proposed Fiscal Year 2026/27 General Fund and All Other Funds budget for the City of Patterson. Provide direction to staff regarding the proposed budget.

Staff Report: Finance Director Williams
Council: Receive a presentation from staff and conduct a review and discussion of the proposed Fiscal Year 2026/27 General Fund and All Other Funds budget for the City of Patterson. Provide direction to staff regarding the proposed budget.

Finance Director Williams reviewed his report.

Council discussion focused on potential new revenue sources, the decline in permit revenues, the economic development outlook, and the possibility of including full basketball court improvements in the budget utilizing Landscape Maintenance District funds. Director of Planning and Community Development Bryan Stice noted that a 2.2 million square-foot industrial development is proceeding to the Planning Commission and, once occupied, is projected to generate property and sales tax revenues substantially exceeding any current single development. Mayor Pro Tem Roque requested that staff provide historical consulting expenditures for the Centennial Park project. Mayor Clauzel directed staff to explore incorporating full-court basketball improvements at Walker Ranch into the FY 2026-27 budget. Budget adoption is scheduled for June 16, 2026.

At 9:40 p.m. Mayor Clauzel opened the item to public comments. There were no comments

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

A.1. Stanislaus Homeless Alliance (Councilmember Mora alternate) A.2. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
B. Councilmember Romero
B.3. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
C. Councilmember Mora
C.1. Workforce Development Board (Mayor Pro Tem Roque alternate) Nothing to report.

D. Mayor Pro Tem Roque
D.1. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
Nothing to report.

E. Mayor Clauzel
Mayor Clauzel additionally noted the approval by the Stanislaus County Board of Supervisors of the Old Las Palmas Road project and announced ongoing efforts with Supervisor Condit to secure HUD funding for a senior housing project near the Hammond Senior Center.

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
No additional matters were raised.

10. Adjournment
There being no further business, Mayor Clauzel recessed the Regular Meeting at 9:43 p.m. and reconvened the Closed Session to continue discussion of the remaining closed session items listed on the agenda.

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At 10:15 p.m. Mayor Clauzel reported the following out of Closed Session:

Direction was provided to staff.

There being no further business, the meeting of the City Council of the City of Patterson of June 2, 2026 was adjourned at 10:15 p.m.

Approved by the Patterson City Council on (date pending).

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City of Patterson
Special Meeting/Closed Session Minutes
June 16, 2026

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
Vacant, District B
Kendra Mora, District C
Carlos Roque, District D
City Clerk
Aracely Alegre

1. Call to Order
Attendance Attendee Name, Title
Present Carlos Roque, District D, Councilmember
Kendra Mora, District C, Councilmember
Gabriela Hernandez, District A, Councilmember
Michael Clauzel, Mayor
The special (closed session) meeting of the City Council of Patterson was called to order in the City of Patterson, Council Chambers at 6:01 p.m. by Mayor Clauzel.

City Manager Ulloa
City Attorney Goldstein
Assistant City Manager Willett
Human Resources Consultant Clark
a. Conference with Legal Counsel
Anticipated litigation pursuant to (Gov. Code, §54956.9)(d)(2): 1 case b. Conference with Labor Negotiator per (Gov. Code, § 54957.6) Agency Negotiator: City Manager Ulloa, Consultant Clark.

Employee Organization: Fire Fighters Association IAFF Local 4577 c. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: City Manager Ulloa, Assistant City Manager Willett, City of Patterson.

Negotiating Parties: Yadira Arteaga
Property: APN# 131-006-029 (Located on B Street between S. 3rd and S. 4th Street Patterson)
Under Negotiation: Price & Terms of Payment
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d. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: City Manager Ulloa, Assistant City Manager Willett, City of Patterson.

Negotiating Parties: Park Won Oh & Tae Soo Cheon
Property: APN# 131-015-006, 35 S. Del Puerto Ave.

Under Negotiation: Price & Terms of Payment
e. Conference with Real Property Negotiator per (Gov. Code, §54956.8) Agency Negotiation: City Manager Ulloa, Assistant City Manager Willett, City of Patterson.

Negotiating Parties: Greg Nunes Realty
Property: APN# 131-014-049, 335 W. Las Palmas
Under Negotiation: Price & Terms of Payment

2. Statements of Conflict
None.

Please State Your Name and City for the Record.

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 7:13 p.m., Mayor Clauzel announced that the Closed Session was recessed and would reconvene immediately following the Regular Meeting.

6. Adjournment
At 7:14 p.m. the closed session was adjourned to a recess.

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City of Patterson
Regular Meeting Minutes
June 16, 2026

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
Vacant, District B
Kendra Mora, District C
Carlos Roque, District D
City Clerk
Aracely Alegre

1. Call to Order
Attendance Attendee Name, Title Departed
Present Gabriela Hernandez, District A, Councilmember
Kendra Mora, District C, Councilmember
Carlos Roque, District D, Councilmember
Michael Clauzel, Mayor
8:32 p.m.

The regular meeting of the City Council of the City of Patterson of June 16, 2026 was called to order in the City of Patterson at 7:15 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
City Attorney Goldstein
Acting Public Works Director Guluarte
Public Information Officer Castro
Water Resources Program Manager Encinas
City Planner Andrews
Community Development Director Stice
Director of Engineering Rodriguez
IT Manager Marty
Deputy Director of Regulatory Compliance & Administrative Services Finance Director Williams
Acting Recreation & Community Services Director Hernandez City Clerk Alegre

2. Pledge of Allegiance

3. Statements of Conflict
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None.

4. Items from the Public
Cynthia Homen, Chair of the Senior Commission, invited all residents aged 50 and over to attend Senior Commission meetings, noting recent presentations on topics including voter registration, senior meals at the Hammond Senior Center, and wills and trusts.

Yolanda Magana, Patterson resident, inquired whether all city commissions were accessible via Zoom and whether recordings were publicly available. Ms. Magana expressed concern that equal visibility was not provided to all commissions and requested that the matter be looked into.

Greg Nyburg, Aquatics Supervisor, thanked the public for attending the 20th anniversary celebration of the Patterson Aquatic Center and invited the community to the "Skate the Circle" event on Saturday, June 27, 2026, beginning at 6:00 PM in the downtown circle, concluding with a screening of Zootopia 2 at sundown.

Gabriel Ortiz, Recreation Department staff, acknowledged event sponsors including Oak Valley, Save Mart, Precision Tire Pros, Garcia Striping, and Magical Moments, among others.

Simon Herrera, Director of Operations and Planning for StanRTA, informed the Council that the agency is facing an estimated $3,000,000 budget shortfall and is evaluating a proposed service reduction of approximately 15 percent. He invited residents to review proposed changes and submit feedback at connectthes.org, and announced public meetings on June 23 (in-person in Modesto) and June 24 (via Zoom). He noted that a presentation to the Patterson Senior Commission is planned for August 18.

Jessica Flores, Patterson resident, raised concerns about the local homeless population and the Host House, which received significant grants and is now listed for sale at $850,000. She questioned the facility's oversight and offered to volunteer with shower and meal access for the homeless. The Mayor encouraged her to liaise with staff.

Danielle Morgart with the Office of Juan Alanis – Provided a legislative update.

Alyssa H, Patterson Resident, acknowledged Councilmember Jessica Romero's resignation letter and insisted on public answers regarding her transparency, hiring, and contract concerns. She also addressed a previous meeting issue where a person spoke multiple times. Ms. H. highlighted pedestrian hazards on Leverton Drive, Berlin Way, and Finster Street.

5. Consent Calendar
Councilmember Mora, District C motions to approve. The motion was seconded by Councilmember Hernandez, District A and by a 4-0 roll call vote.

RESULT: Approved
MOVER: Mora, District C
SECONDER Hernandez, District A
AYES: 4 Hernandez, District A, Mora, District C, Roque, District D, Clauzel Packet Pg. 32
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NAYS: 0 None
RECUSED: 0 None

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

5.2. Approve City Department Reports for the Month of May 2026 (Community Development, Engineering, Finance, Fire, Public Works, and Recreation and Community Services).

5.3. Approve City Commission Reports for the Month of May 2026 (Parks, Recreation and Beautification Commission and Senior Commission).

5.4. Approve Resolution No. 2026-32, Approving a list of projects to be funded with Senate Bill (SB) 1 “The Road Repair and Accountability Act of 2017” and incorporate the List of Projects to appropriate revenues and expenditures in the Fiscal Year 2026-27 budget.

5.5. Approve Resolution No. 2026-33 Accepting the Public Improvements for the South Park Improvements Project as complete; Authorizing the City Clerk to File the Notice of Completion and commence the One-Year Warranty.

5.6. Adopt Resolution No. 2026-34 authorizing staff to submit funding applications for the Las Palmas Safety Corridor and Salado Creek Class I Bike Trail Phase II projects for grant funds under the Active Transportation Program (ATP) through various federal and state funding sources.

5.7. Approve Resolution No. 2026-35 Accepting the Public Improvements for the Well #8 Tank Recoating Project as complete; Authorize the City Clerk to File the Notice of Completion and commence the One-Year Warranty.

5.8. Approve request for a road closure of Rogers Road from Highway 33 to Donkin Road and Zacharias Road from Balwin Road to Rogers Road as part of the I-5 Trade Center Project. The duration of the closure and detour is approximately thirty (30) days. The dates of closure to be determined, contingent on Caltrans permitting.

5.9. Accept all bids for the 6B E Street Waterline Replacement and 9th Street Improvements Project, award construction to Taylor Backhoe Service, Inc. dba TBS Contractors, and authorize the Finance Department to make the necessary budget adjustments.

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5.10. Approve Street Closure for Skate the Circle & Movie Night Event, Saturday, June 27, 2026.

6. Presentation/Action Item

6.1. Approve Resolution No. 2026-36 adopting General Fund and All Other Funds Budgets for the Fiscal Year 2026-27.

Staff Report: Finance Director Williams
Council Motion to Approve Resolution No. 2026-36 adopting General Fund and All Other Funds Budgets for the Fiscal Year 2026-27.

Finance Director Williams reviewed his staff report.

Mayor Pro Tem Roque requested confirmation that a 5% set-aside policy discussed previously would be brought back to Council.

At 7:43 p.m. Mayor Clauzel opened the item to public comment.

Cynthia Homen requested clarification regarding whether the budget digital booklet and presentation slides would be made available online.

At 7:44 p.m. with no further comments, Mayor Clauzel closed the item to public comments.

Councilmember Hernandez, District A motioned to approve. The motion was seconded by Councilmember Mora, District C and by a 4-0 roll call vote.

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

6.2. Adopt Resolution No. 2026-37 Submitting a Ballot Measure, known as the “Patterson Public Safety/ City Services Measure” to the City of Patterson Qualified Voters to Approve a One Cent (1¢) General Purpose Sales Tax for considerations on the November 3, 2026, General Municipal Election.

Staff Report: City Manager Ulloa
Council Motion to Adopt Resolution No. 2026-37 submitting to the qualified voters of the City of Patterson (“City”) a ballot measure to approve a one cent (1¢) general purpose transactions and use Packet Pg. 34
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(sales) tax for consideration on the November 3, 2026, General Municipal Election.

City Manager Ulloa reviewed his staff report.

At 8:07 p.m. Mayor Clauzel opened the item to public comments.

Yolanda Magana, addressed council regarding reserve officers available in Patterson Elias Funez expressed support of item but urged the Council to consider alternative amounts (half-cent or quarter-cent options) and to provide more specific allocations of how funds would be spent. He also suggested exploring the establishment of a municipal police department as an alternative to expanding sheriff's services.

Marco Ahumada expressed strong support for placing the measure on the ballot and encouraged additional community informational meetings prior to the November election.

Councilmember Roque, District D motioned to approve. The motion was seconded by Councilmember Mora, District C and Approved by a 4-0 roll call vote.

RESULT: Approved
MOVER: Roque, District D

SECONDE
R
Mora, District C
AYES: 4 Hernandez, District A, Mora, District C, Roque, District D, Clauzel NAYS: 0 None
RECUSED: 0 None

7. Public Hearing

7.1 Approve Resolution Nos. 2026-38, 2026-39 and 2026-40 Ordering the Levy and Collection of Assessments for the City’s Benefit Assessment Districts (BADs), Landscape Maintenance Districts (LMDs), and CSA No. 15 for Fiscal Year 2026/27
Staff Report: Interim Public Works Director Guluarte
Mayor: Open/Close Item to Public Hearing
Council Motion to Approve the Resolution Nos. 2026-38, 2026-39, and 2026-40 Ordering the Levy and Collection of Assessments for the City’s Benefit Assessment Districts (BADs), Landscape
Maintenance Districts (LMDs), and CSA No. 15 for Fiscal Year 2026/27.

Acting Public Works Director Guluarte reviewed his report.

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At 8:18 p.m. Mayor Clauzel opened the item to public comments. There were no comments.

Councilmember Mora, District C motioned to approve. The motion was seconded by Councilmember Roque, District D and Approved by a 4-0 roll call vote.

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

7.2 Receive an Overview of the City of Patterson 2025 Urban Water Management Plan (UWMP) Update and Provide Direction, if Necessary, Prior to Formal Adoption Scheduled for the July 21, 2026 City Council Meeting.

Staff Report: Interim Public Works Director Guluarte
Mayor: Open/Close Item to Public Hearing
Council Receive an overview of the City of Patterson 2025 Urban Water Management Plan (UWMP) update and provide direction, if necessary, prior to formal adoption scheduled for the July 21, 2026 City Council meeting.

Water Resources Program Manager Encinas and Consultant Chris Hughes of Woodard & Curran reviewed their staff report.

At 8:41Mayor Clauzel opened the item to public comment.

The City Clerk's office noted for the record that written correspondence was received from Rutan & Tucker LLP and Lacey Timmins prior to the meeting and was made available to the Council and public.

Elias Funez – expressed support for the consideration of California Aqueduct water as a future supply source.

This item was informal; no action was taken.

7.3 Adopt Resolution 2026-41 approving the adoption of General Plan Land Use Element Amendments, as well as a proposed policy establishing priority water and sewer service to affordable housing developments to implement the 2023- 2031 Housing Element.

Motion to Approve First Reading and Introduction of Ordinance No. 888 Reading by Title only, Waiving Further Reading, an ordinance of the City Council of the City of Patterson approving the amendments to the Patterson Municipal Code to Packet Pg. 36
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implement the 2023-2031 Housing Element.

Staff Report: Community Development Director Stice
Mayor: Open/Close Item to Public Hearing
Council Motion to Adopt Resolution 2026-41 approving the adoption of General Plan Land Use Element Amendments, as well as a
proposed policy establishing priority water and sewer service to affordable housing developments to implement the 2023-2031 Housing Element.

Motion to Approve First Reading and Introduction of Ordinance No.888 Reading by Title only, Waiving Further Reading, an ordinance of the City Council of the City of Patterson approving the amendments to the Patterson Municipal Code to implement the 2023-2031 Housing Element.

Community Development Director and City Planner Andrews reviewed their staff report.

At 8:52 p.m. Mayor Clauzel opened the item to public comments. There were no comments.

A motion to adopt Resolution No. 2026-41 approving the General Plan Land Use Element Amendments and the priority water/sewer service policy, and to approve the First Reading and Introduction of Ordinance No. 888 implementing the 2023-2031 Housing Element, was made by Councilmember Mora and seconded by Councilmember Hernandez. The motion carried 3-0.

8. City Staff Reports

8.1. Adopt Resolution No. 2026-42 Calling the November 3, 2026 Municipal Election, Requesting Consolidation with the Stanislaus County General Election, Requesting Election Services from the Stanislaus County Registrar of Voters.

Staff Report: City Clerk Alegre
Council Motion to Adopt Resolution No. 2026-42 calling the November 3, 2026 Municipal Election, requesting consolidation with the Stanislaus County General Election, requesting election services from the Stanislaus County Registrar of Voters.

City Clerk Alegre reviewed her staff report.

At 8:55 p.m. Mayor Clauzel opened the item to public comment. There were no comments.

Councilmember Mora, District C motions to approve. The motion was seconded by Councilmember Hernandez, District A and Approved by a 4-0 roll call vote.

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

9. City Council Items
A. Appoint Two (2) Members to the Economic Strategic Commission for the Term April 2026-April 2028
A.1 Motion to Appoint Two (2) Members to the Economic Strategic Commission for the Term April 2026-April 2028.

Mayor Clauzel recommended the appointment of Vanessa Marks and Robert Manford to the Economic Strategic Commission for the term of April 2026 through April 2028. The Council reached consensus on the appointments with no objections.

B. Councilmember Hernandez
Councilmember Hernandez reported that she will be meeting every other month with the Stanislaus Homeless Alliance Commission and had not yet met with her other assigned commission.

B.1. Stanislaus Homeless Alliance (Councilmember Mora alternate) B.2. Stanislaus County Hazardous Waste Advisory Committee (Councilmember Mora alternate)
C. Councilmember Romero
C.1. San Joaquin Valley Air Pollution Control District (Mayor Pro Tem Roque alternate)
C. Councilmember Mora
Nothing to report.

C.1. Workforce Development Board (Mayor Pro Tem Roque alternate) E. Mayor Pro Tem Roque
E.1. (EDAC) Stanislaus County Economic Development Action Committee (Councilmember Romero alternate)
F. Mayor Clauzel
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F.1. Stanislaus County Mayor's Meeting
The Mayor reported that the Stanislaus County Mayors' Meeting was held in downtown Patterson at the former water office, followed by a gathering at the Central Valley Craft House. The Mayor noted the event was well received. The Mayor also noted that StanCOG has a meeting scheduled for the following day.

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

10. Other Matters
Councilmember Mora read a statement on behalf of Mayor Pro Tem Roque, who had departed for a prior commitment. The statement reaffirmed Mayor Pro Tem Roque's commitment to operating within the city's governance structure, citing Chapter 9 of the Councilmember Handbook and Municipal Code Section 2.16.040, which permit individual council members to request information from staff but prohibit directing staff in the performance of their duties. The statement affirmed that his communications with staff are limited to obtaining information and seeking clarification, and that he does not direct staff work, assign projects, establish priorities, or involve himself in day-to-day departmental management.

11. Adjournment
At 9:00 p.m. The open session was adjourned. The Council reconvened in Closed Session to complete the items noticed at the beginning of the meeting.

At 9:29 p.m. Mayor Clauzel reported the following out of closed session.

Direction was provided to staff.

There being no further business, the special (Closed Session) meeting of the City Council of the City of Patterson of June 16, 2026 was adjourned at 9:30 p.m.

Approved by the Patterson City Council on (date pending).

Packet Pg. 39
City of Patterson Page 1 Updated 7/1/2026
City of Patterson
Special Meeting Minutes
June 30, 2026

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
Vacant, 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 District A Kendra Mora, District C, Councilmember District C
Carlos Roque, District D, Councilmember District D
Michael Clauzel, Mayor
The Special Meeting of the City Council of the City of Patterson of June 30, 2026 was called to order in the City of Patterson at 6:02 p.m. by Mayor Clauzel.

City Staff Present:

City Manager Ulloa
Assistant City Manager Willett
City Attorney Goldstein
Acting Fire Chief Hakola
Police Chief Hill
IT Manager Marty
Community Development Director Stice
City Clerk Alegre

2. Pledge of Allegiance

3. Statements of Conflict
None.

4. Items from the Public
Packet Pg. 40
City of Patterson Page 2 Updated 7/1/2026
Mayor Clauzel advised the public that, pursuant to Government Code Section 54954.3, general public comment is not permitted at a special meeting. With the consensus of the Council, Item 4 was removed from the agenda, and public comment was reserved for the item listed on the agenda per standard procedure.

5. City Staff Reports

5.1. Discussion and action to select a method to fill a City Council vacancy due to the resignation of Councilmember Jessica Romero, and potential action on an immediate appointment to fill the vacancy.

City Attorney Goldstein reviewed her staff report.

The Council discussed the structure of the appointment process, ultimately agreeing on a hybrid approach: a formal application period would be opened, followed by individual interviews conducted in a no-more-than-two-to-one format (no more than two Councilmembers meeting with each candidate at a time) in order to comply with the Brown Act, with the final appointment to be made by the full Council in open session pursuant to Government Code Section 36512. City Attorney Goldstein noted that a standard set of questions used in prior similar processes would be prepared, circulated to Council members for input, and applied consistently to all candidates.

The target date for the final Council vote was identified as August 4, 2026, providing a buffer before the August 15, 2026 statutory deadline.

At 6:08 p.m. Mayor Clauzel opened the item to public comment.

Sheryl Lex, City of Patterson, inquired about the format of candidate interviews.

At 6:10 p.m., there being no further comments, Mayor Clauzel closed the public comment period.

Motion to open an application process for the vacant City Council seat, direct the City Clerk to publish notice of the vacancy and application period with an open date of July 1, 2026 and a closing date of July 28, 2026, schedule applicant interviews with the City Council in a two-by-two format, and make the final appointment in open session pursuant to Government Code Section 36512 and the Brown Act, was made by Councilmember Mora and Seconded by Councilmember Hernandez. The motion carried 4-0.

RESULT: Approved
MOVER: Mora, District C

SECONDE
R
Hernandez, District A
AYES: 4 Hernandez, District A, Mora, District C, Roque, District D, Clauzel NAYS: 0 None
RECUSED: 0 None

6. Adjournment
Packet Pg. 41
City of Patterson Page 3 Updated 7/1/2026
There being no further business, the regular meeting of the City Council of the City of Patterson of June 30, 2026 was adjourned at 6:24 p.m.

Approved by the Patterson City Council on (date pending).

Packet Pg. 42

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: July 21, 2026
ITEM NO: 6.3
SUBJECT: Approve City Department Reports for the Month of April through June 2026 (City Clerk, Community Development, Engineering, Finance, Fire, Public Works, and Recreation and Community Services).

RECOMMENDATION
Motion to Approve City Department Reports for the Month of April through June 2026 (City Clerk, Community Development, Engineering, Finance, Fire, Public Works, and Recreation and Community Services).

Packet Pg. 43

CITY COUNCIL STAFF REPORT
SUBJECT: Quarterly Report of Public Records Requests April – June 2026
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 April 1 and June 30, 2026, a total of 97 public records requests were received, and 391 documents were released in response.

Packet Pg. 44
Id Request Text Closure Reasons Staff Time (minutes) Requester Name 26-179
My name is Dio Briggs, writing on behalf of MarketSphere Unclaimed Property Specialists. Pursuant to California Public Records Act, Cal. Gov. Code § 7920.000 et seq., I am requesting the most up-to-date information pertaining to the following obligations held in accounts managed by City of Patterson, CA:

1. Credits, overages, refunds or payments held by City of Patterson, CA, including tax-related items.

2. Called, matured, and/or currently redeemable bonds, including construction/development cash bonds, escrow accounts, maintenance deposits, and refundable payments held by Public Works, Development Services, Building Department, Planning & Zoning, and/or Finance. 3. Any spreadsheet, ledger, or record of sureties, performance bonds, deposits, and escrow accounts maintained for noncapital-improvement projects. 4. Amounts on deposit held in trust for recipients whose whereabouts are unknown, including undeliverable payments. 5. Any outstanding and refundable credit balances.

6. Unclaimed, uncashed, undeliverable, stale-dated, voided, overdue, and/or outstanding payments or checks/warrants. 7. Any responsive documentation from prior requests submitted by Asset Management Consultants of Virginia, Inc. (AMC). Filtering criteria: date range 01/01/2010 through 06/01/2026; greater than $500 in value; refundable; not turned over to the abandoned property office; not in process of being issued or reissued; for outstanding checks, outstanding more than 3 months and the payee retains the legal right to claim. Please provide records in Excel (xlsx) format if possible, including issue dates, payee names, and dollar amounts due. Reference number: MS-2026- 1637. Requestor type: Business (MarketSphere Unclaimed Property Specialists). Maximum we are willing to pay without prior notification: $50. Please notify us in advance if reproduction costs are expected to exceed this amount, and we will respond before any work is performed. 5 Dio Briggs Briggs 26-178
PROPERTY ADDRESS: 324 Barros Street, Patterson, CA 95363 PARCEL NUMBER: 047-043-031- 000 Our company is performing research on this property. Please provide the following information.

Please provide copies of any open or active property maintenance or code enforcement violations. If there are active violations, please provide the case/violation number. Please provide a description of the violation as well as the compliance status. Please confirm if there are any fines, fees or liens associated with the case. If there are monies owed, please provide a payoff good for 30 days.

Please provide copies of any open or expired permits associated with this property. Please confirm the permit number and a description of the work. Please confirm if there are any fees, work, or inspections that needs completed to close any open permits. Please confirm if your city requires property registration for transfer of ownership, occupancy, vacant property, or rental property. If you do require registration, please confirm if this property is registered or if there are any fees due.

Please also confirm if your municipality requires a Point of Sale inspection prior to a change of ownership. Fulfilled 10 Kelly Churchill
26-177
Hello, I am a records research engineer for Congruex, a contractor for Comcast. We are currently planning a fiber cable installation project in Wet Map Request-JB0002606237-CE-347872-Patterson, CA. and I’m hoping you can provide some information I would like to request only Sewer , Strom and Water Map information for the area described below. The project is servicing 529 S 3rd St, Patterson, CA 95363, USA. The entire project is highlighted in the screenshot below. Please let me know if I can provide additional information. Thank you. Ramesh Yadav Engineering Assistant | [email protected] 5 Ramesh Yadav
26-176
I would like to request copies of the following documents pertaining to the Patterson Gateway Monument Sign Project, DIR 20250569253. The construction contract/agreement documents including any side agreements, addenda, or agreements between your agency and Hart Design Build, Inc. All subcontractor listings Inspection logs/work logs including any photographs All photographs and videos of work performed for the project The Notice of Completion for this project and the date the Notice of Completion was filed Unredacted certified payroll records for Hart Design Build, Inc.

Statement of Employer Payments (DIR Form PW 26) 5 Kristyn Pair 26-175
I am submitting a California Public Records Act request for emails and documents received or sent by the city regarding the property located at "555 Rogers Road" from 01/01/2026 to 06/24/2026. 0 Kathleen Quinn 26-174
Request a copy of your building permit records from May 5, 2026, to present. Please include any fields that your permitting system tracks. This includes, but is not limited to: -Permit Number - Applied/Issued Dates -Work Address -Permit Type -Permit Status -Description of the work being done -Contractor and Architect Details -Job Valuations Please note: The preferred file type is Excel, the same format you provided in our previous request. Fulfilled 0 Agneth Camille Dela Cruz Packet Pg45
26-173
PUBLIC RECORDS REQUEST To: City of Patterson City Clerk and Building Division Subject:

Public Records Request — 24 South 3rd Street, Patterson, CA 95363 APN: 131-008-033-000 Pursuant to the California Public Records Act, Government Code section 7920.000 et seq., I request electronic copies of all City records concerning the property located at 24 South 3rd Street, Patterson, California 95363, APN 131-008-033-000. Please include, without limitation: All building, electrical, plumbing, mechanical, roofing, demolition, alteration, tenant-improvement, and sign permits. Permit applications, issued permits, inspection reports, correction notices, inspection histories, permit cards, and final inspection approvals. Approved building plans, floor plans, site plans, elevations, engineering documents, calculations, and specifications. Any certificate of occupancy, temporary certificate of occupancy, change-of-occupancy approval, or documentation establishing the property’s legally authorized use and occupancy classification. Records identifying the City-recognized building area, number of rooms or tenant spaces, permitted uses, and construction type. Records concerning additions, conversions, remodeling, or other improvements to the building or fenced outdoor area.

Planning, zoning, site-plan-review, conditional-use-permit, variance, administrative-use-permit, and design-review records affecting the property. Code-enforcement complaints, notices of violation, administrative citations, nuisance-abatement records, photographs, inspection reports, and records showing whether any violations remain unresolved. Fire inspection, fire prevention, life-safety, occupancy-load, and fire-code compliance records maintained by or available to the City. Records concerning water, sewer, utility connections, backflow devices, grease interceptors, or capacity and connection fees associated with the property. Any records indicating that work was performed without permits or that permits expired without final approval. Any correspondence between the City and current or former owners, tenants, contractors, architects, engineers, or agents concerning the development, use, condition, permitting, or code compliance of the property. Please search under the street addresses 24 S. 3rd Street, 24 South Third Street, the assessor’s parcel number 131-008-033- 000, and any former address or parcel designation associated with the property. Electronic records may be provided by email or through the City’s public-records portal. If any portion of this request is considered unclear or overly broad, please contact me so the request may be clarified rather than denied. If any record is withheld, please identify the record or category of records withheld and state the specific statutory exemption relied upon. Please provide all reasonably segregable, nonexempt 5 George Mac Master 26-172
To Whom It May Concern, Pursuant to the applicable Public Records Act, I respectfully request copies of any records reflecting the most recent boat or watercraft training completed by members of the Fire Department. Specifically, I am requesting records showing: The date(s) of the most recent boat or water rescue training. Attendance records or rosters identifying personnel who participated (if disclosable). Training certificates, sign-in sheets, or other documentation verifying completion of the training. Any policies, schedules, or records identifying the department’s required frequency for boat or water rescue training. If any portion of this request is exempt from disclosure, please provide the non-exempt portions and identify the legal basis for withholding any records. If there are any fees associated with fulfilling this request, please notify me before processing if the cost will exceed $25.

Thank you for your time and assistance. I look forward to your response within the time required by law. 0 Andreana Rosas
Packet Pg46
26-171
CALIFORNIA PUBLIC RECORDS ACT REQUEST Building and Property Records — 30 North 6th Street To: City of Patterson Building Department / Development Services Department Public Records Coordinator From: George Galloway MacMaster Jr. Mountain Valley Properties Telephone:
209-892-8300 Date: June 23, 2026 Re: 30 North 6th Street, Patterson, California 95363 Assessor’s Parcel Number: 131-020-040-000 Pursuant to the California Public Records Act, Government Code sections 7920.000 et seq., I request electronic copies of all Building Department, Planning Department, Code Enforcement, Fire Department, and Development Services records concerning the above-referenced property. This request includes, but is not limited to: All building, electrical, plumbing, mechanical, roofing, demolition, grading, encroachment, sign, and related permit applications and issued permits. All permit history reports, permit cards, inspection records, correction notices, inspection notes, approvals, final inspection records, and certificates of occupancy. All records identifying the legally permitted use, occupancy classification, construction type, number of dwelling units, and authorized number of occupants. All records establishing the permitted building square footage, including the square footage of the residence, garages, accessory structures, additions, conversions, enclosed porches, and other improvements. All approved plans, construction drawings, plot plans, site plans, floor plans, elevations, structural calculations, and subsequent revisions or amendments. All records relating to additions, alterations, remodels, garage conversions, accessory dwelling units, room additions, accessory buildings, sheds, patios, or other improvements located on the property. Any certificates of occupancy, temporary certificates of occupancy, final permits, notices of completion, or documentation confirming that work was completed and approved.

All zoning records, planning applications, variances, conditional use permits, administrative permits, lot-line adjustments, parcel records, and determinations of legal or nonconforming use. All notices of violation, code-enforcement cases, administrative citations, stop-work notices, nuisance-abatement records, complaints, photographs, correspondence, hearing documents, and records showing whether any cited condition remains unresolved. Any records concerning fire or life-safety inspections, hazardous conditions, unpermitted construction, unsafe structures, or occupancy restrictions. Any records indicating that permit files, approved plans, inspection records, or other documents have been lost, destroyed, archived, transferred, or are otherwise unavailable. The current City records showing the property’s recognized building area, land use, zoning designation, and number and type of legally Fulfilled 5 George Mac Master Packet Pg47
26-170
California Public Records Act Request City of Patterson Attn: City Clerk Re: Eucalyptus Point Archaeological Site, Resolution No. 74-63, and Related Property Records Dear City Clerk: Pursuant to the California Public Records Act (Government Code §§ 7920.000 et seq.), I respectfully request copies of any and all records in the possession, custody, or control of the City of Patterson relating to the area historically known as "Eucalyptus Point" located near the terminus of Eucalyptus Avenue and the San Joaquin River. This request specifically includes, but is not limited to: Resolution No. 74-63 and all supporting documents, staff reports, correspondence, exhibits, maps, legal descriptions, appraisals, and City Council materials associated with the resolution. Records identifying the disposition, transfer, sale, conveyance, dedication, exchange, lease, or other transfer of ownership or control of the parcels described in Resolution No. 74-63. Any deeds, grant deeds, quitclaim deeds, easements, agreements, escrow documents, title reports, or related property records involving the parcels referenced in Resolution No. 74-63. Any engineering studies, drainage studies, flood control studies, levee improvement plans, river channel modification plans, reclamation district correspondence, permits, maps, surveys, or construction records affecting the San Joaquin River, sloughs, channels, or adjacent lands in the vicinity of Eucalyptus Point. Any aerial photographs, engineering drawings, topographic maps, site plans, or exhibits depicting the area known as Eucalyptus Point. Any records relating to archaeological investigations, Native American burials, human remains, archaeological discoveries, artifact recovery, archaeological monitoring, archaeological reports, or communications with Stanislaus State College, California State University, state agencies, federal agencies, Native American representatives, or archaeological consultants concerning Eucalyptus Point. Any records relating to the discovery, ownership, custody, storage, display, transfer, or disposition of artifacts recovered from Eucalyptus Point. Any correspondence between the City of Patterson and Stanislaus State College (now California State University, Stanislaus) concerning Eucalyptus Point, archaeological excavations, recovered artifacts, or human remains. Any records referencing "Eucalyptus Point," "Patterson City Dump," "Indian burial ground," "archaeological site," "Lewis Napton," "Stanislaus State College archaeology," or similar terms associated with the site. Any environmental reports, cultural resource studies, archaeological assessments, or historical resource evaluations prepared for the area. If any records have been destroyed, transferred, archived, or are no longer maintained by the City, please provide any available 5 George Mac Master Packet Pg48
26-169
PUBLIC RECORDS REQUEST Property: 1438 Toggenberg Street, Patterson, California To: City of Patterson City Clerk and Building Division Pursuant to the California Public Records Act, Government Code section 7920.000 et seq., I request copies of all available building and development records concerning the property located at: 1438 Toggenberg Street Patterson, California 95363 The purpose of this request is to confirm the permitted square footage, approved configuration, and building permit history for the property. Please provide the following records: All building permits issued for the property, including permits for the original construction, additions, alterations, remodels, conversions, garages, patios, patio enclosures, accessory structures, and other improvements. The original approved building plans, site plans, floor plans, elevations, and subsequent revised or supplemental plans. Records identifying the total permitted square footage of the residence and any other structures on the property. Records distinguishing the permitted living area from garages, porches, patios, storage areas, accessory structures, and other non-habitable areas. Certificates of occupancy, final inspection approvals, permit finalization records, and notices of completion.

Inspection records, correction notices, stop-work notices, expired permits, withdrawn permits, and permits that were issued but never finalized. Any records concerning the conversion of a garage, patio, porch, attic, storage area, or other non-habitable space into living space. Any codeenforcement records, notices of violation, complaints, or investigations relating to unpermitted construction, additions, alterations, or occupancy. Planning Department approvals, zoning clearances, variances, administrative permits, or other land-use approvals associated with improvements to the property. Any assessor-building records, property characteristic sheets, or documents maintained by the City that identify the building size, number of bedrooms, number of bathrooms, garage area, or date of construction. Please provide the records electronically by email when available. If any requested record is withheld, please identify the specific statutory basis for withholding it and release all reasonably segregable portions of the record. If the City does not maintain some of the requested records, please identify the department or public agency that is most likely to possess them. Please advise me before incurring any copying, retrieval, or duplication charges exceeding $25.00. Thank you for your assistance. Sincerely, George Galloway MacMaster Jr. Mountain Valley Properties California DRE License No. 01184629 Telephone: 209-892-8300 5 George Mac Master 26-168
Good Morning, SmartProcure respectfully requests copies of any current or most recently active contracts between City of Patterson and the following vendors: 1. Auburn Constructors 2. Conco West 3. Stanislaus Co Sheriffs Dept 4. Farr Construction 5. Bertolotti Disposal 6. Umpqua Bank

7. Sinclair General Engineering Construction 8. CSG Consultants 9. Turlock Irrigation District 10.

Zara Construction If any such contracts exist, I would appreciate receiving the associated documentation that includes the following details: -The names of the contracting parties -A description of the nature and purpose of the contract -The contract’s start and end dates -The total value or cost of the contract -Any amendments, extensions, or renewals related to the contract If the requested records are available in digital format, I would prefer to receive them electronically via email. If you are not the appropriate custodian of these records, please forward this request to the correct department or individual. If these records are available through an online portal, database, or website, please provide the direct link along with any instructions necessary to access or locate the relevant materials. If any part of this request needs to be clarified or narrowed to assist in locating the records, I’m happy to work with you on that. I truly appreciate your time and assistance in helping me access this information. Regards, Amber Petraites Customer Relations Specialist 954- 314-2797 5000 T-Rex Ave, Suite. 200, Boca Raton, FL 33431 Fulfilled 10 Amber Petraites Packet Pg49
26-167
Good Morning, SmartProcure respectfully requests copies of any current or most recently active contracts between City of Patterson and the following vendors: If any such contracts exist, I would appreciate receiving the associated documentation that includes the following details: -The names of the contracting parties -A description of the nature and purpose of the contract -The contract’s start and end dates -The total value or cost of the contract -Any amendments, extensions, or renewals related to the contract If the requested records are available in digital format, I would prefer to receive them electronically via email. If you are not the appropriate custodian of these records, please forward this request to the correct department or individual. If these records are available through an online portal, database, or website, please provide the direct link along with any instructions necessary to access or locate the relevant materials. If any part of this request needs to be clarified or narrowed to assist in locating the records, I’m happy to work with you on that. I truly appreciate your time and assistance in helping me access this information. Regards, Amber Petraites Customer Relations Specialist 954-314-2797 5000 T-Rex Ave, Suite. 200, Boca Raton, FL 33431 No Records Available 5 Amber Petraites
26-166
Hello, Pursuant to the California Public Records Act (CPRA), I would like to request the following public records which are under your control: (1) Copies of any formal or informal agreements between the city and The Lew Edwards Group. (2) Copies all billings related to The Lew Edwards Group and/or its principal employees (Catherine Lew or Lloyd Edwards). Please interpret this request liberally to include, but not be limited to... invoices, billing statements, expense reimbursements. (3) Copies of any emails between city employees and The Lew Edwards Group. If your search finds a substantial or extreme number of emails, please let me know in advance so that I may contemplate the possibility of narrowing my request. The Lew Edwards Group is a political consulting firm that lists your agency as a client on its website: https://lewedwardsgroup.com/about-us/clients/ The requestor is a journalist who works for a nonprofit organization interested in the information contained in these public records.

These records are in the public interest and for public benefit, not for commercial benefit. For these reasons, the requestor is asking for an expedited response and a waiver of any fees. The requestor is exercising his preference to not use an online form or database to file this request. The requestor asks for this request to stand on its own; for the request to not be "lumped in" with any other records request made by the same requestor. The requested records in this case are in the public interest.

The public is interested in receiving answers to questions related to the conduct of government employees to whom their taxpayer money is entrusted. The public is interested in a transparent government in which public records requests are handled in an appropriate manner. The requestor would prefer for the records to be sent in an electronic format, if possible. Please inform the requestor if any portions of information contained in these records must be redacted. If any part of this request is denied, please respond with all applicable statutes that you believe would disqualify the records from being made public. Please identify any withheld records with reasonable specificity, as required by law. If applicable, please inform me of any appeal procedures that would be made available to me by law. Unless otherwise required by a court or agency of competent jurisdiction, please do not destroy or give up custody of any records described in this request until the period for an appeal has expired. Please acknowledge receipt of this email and respond to this request as soon as reasonably possible, but no later than 10 days as required by law (7922.535). If you have any questions, please respond via email in this thread. Thank you, Adam Herbets Western States Investigative Reporter The Center Square 714 900 2375 0 Adam Herbets 26-165
Good afternoon, Our firm would like to request a copy of footage obtained from city hall, police report # P26003986 Please see the attached documents for your reference. No Records Available 5 Julisa 26-164
I am Requesting the system maps for sewer, water, and storm drain for the City of Patterson, California. Fulfilled 5 Lucas Hurlbut
26-163
Trileaf is conducting a Phase I Environmental assessment in Patterson, Louisiana. We would like to submit a FOIA request for the following information (if available): • Installation, inspection, and removal of underground and aboveground storage tanks • Storage tank releases • Generation, storage, transport, and disposal of hazardous materials or waste • Spills of hazardous materials or waste • Emergency responses of an environmental nature • Closure reports, no further action letters, and the most recent soil/groundwater sampling results Here are the properties we are interested in:

The Hydrocarbon Flow Specialist Inc 503 & 505 Bessie Street, Patterson, LA 70392 AIRS Permit Number: 2660-00233-00 NPDES Facility ID: 30054 EPA ID: LAR000030015 No Records Available 5 Luke Ungerer Packet Pg50
26-162
please provide Records on the date the slurry sale for Hartley Dr. was approved, and the date that the four-way stop at Finster and Hartley was approved. Stop signs appeared in early April 2026 and slurry sale signs went up in early June 2026. Fulfilled 5 Cynthia Homen 26-161
any document agenda or approval that includes the Words host House, Becky Campo, host House board, Rental payment Fulfilled 0 Cynthia Homen
26-160
Good Morning, AFSCME Local 10 respectfully requests records related to overtime and callback assignments for bargaining unit employees represented by AFSCME Local 10 for the period of January 1, 2022, through the present. Specifically, we are requesting records that identify: All AFSCME-represented employees who worked more than four (4) hours of overtime on any given workday or weekend. All AFSCME-represented employees who received callback overtime during the requested period. The date of the overtime or callback assignment. The number of overtime or callback hours worked. The employee classification and department/division in which the overtime or callback occurred. The purpose of this request is to review overtime and callback utilization trends within the bargaining unit and to better understand the distribution of overtime opportunities among represented employees. If any portion of this request is unclear, overly broad, or would benefit from clarification, please contact me so we may work together to narrow the request as necessary. If any responsive records are exempt from disclosure, please identify the specific exemption(s) relied upon and provide all reasonably seperated non-exempt portions of the records. We would appreciate receiving the records electronically, if available. Thank you for your assistance. Respectfully, Faustino "Tino" Ramirez Job Steward Fulfilled 5 Faustino Ramirez 26-159
To Whom It May Concern, I am requesting access to public records maintained by your agency relating to outstanding, uncashed, stale-dated, voided, canceled, or otherwise unclaimed payments.

Specifically, I request any spreadsheet, database, report, ledger, or electronic record containing: • Payee Name • Business Name (if applicable) • Check Number • Check Amount • Check Issue Date • Last Known Address • Department Issuing Payment • Current Status • Any Claim or Reference Number This request includes records of outstanding checks, stale-dated checks, canceled checks with remaining obligations to the payee, unclaimed refunds, unclaimed deposits, unapplied credits, and any other funds currently owed to individuals or businesses. Please include records relating to payroll checks, accounts payable checks, vendor payments, customer refunds, utility refunds, deposits, credits, reimbursements, and any other funds owed to individuals or businesses that have not been claimed or negotiated. I request that responsive records be provided in Excel (.xlsx), CSV, or another machine- readable electronic format whenever possible. If any records are withheld, please identify the basis for withholding them and release all reasonably segregable portions of responsive records. I am asking for any records within the last 3 years. Thank you for your time and assistance. I look forward to your response. 5 Nathan Garcia 26-158
Email communication between Patterson Fire Chief (Jeff Hakola) and West Stanislaus Fire Protection District Chief (Jeff Frye) pertaining to mutual aid or automatic aid agreements between the two agencies. (include attachments) 0 Nicholas Jamieson
26-157 1080 Sperry Avenue, Patterson, CA Fulfilled 0 Bill Maier 26-156
Hello, I submitted PRR 26-102 a few weeks ago and have a couple follow-up questions. I was able to receive a map for the water, sewer, and storm infrastructure in the project area attached below.

However, I am also looking to receive any maps and as-builts of city owned/operated electric, fiber, streetlight, and/or trafficlight infrastructure that may be present here. The project area is attached to this request, however let me know if you have any questions or need any more information. Thank you! --- Natalie Falls Utility Research Coordinator (415) 704-6907 [email protected] 785 Market St. #500 San Francisco, CA 94103 CivilGrid For internal reference only: [[REF-CGNB8ERA-SGQ5MJ]][[REF-CG-NB8ERA-AKVCOF]][[REF-CG-NB8ERA-BAXQRB]][[REF-CG-NB8ERAWHLZUE]] Fulfilled 5 Kaitlyn Harrison 26-155
We request all records, including executed contracts, purchase orders, invoices, and solicitation/RFP documents for products or services purchased from Locality Media, MomentumIoT, Troon Golf LLC, Royal Truck, and Brandon Industries, covering the past three years to present. Spreadsheet exports preferred; PDF, Word, or standard ERP/finance reports also work. This is a commercial research request, and we're happy to narrow or clarify the scope to ease fulfillment. 0 Woo Park Packet Pg51
26-154
Hello, We would like to request the residential and commercial building permit activity report for 05/01/2026 - 05/31/2026. This may include, but is not limited to, building, HVAC, plumbing, electrical, and solar permits. Please include the following fields: Required: - Permit number - Permit status/status date - Permit address - Description If available: - Category/type - Valuation/permit fees - APN - Contractor Information - Applicant and/or contractor information - Any additional information you can provide We have received building permit data from the department previously.

If possible, we would prefer to receive this report in the same format as you provided before for consistency with our records. Fulfilled 0 Chloe Harris
26-153
SmartProcure is submitting a public records request to the Patterson Police Services for any and all purchasing records from 3/12/2026 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=c2RqPWEyYlZQMDAwMDAxMjhRTFlBWSZzdD1DQSZvcmc9U GF0dGVyc29uUG9saWNlU2VydmljZXMmb3JnaWQ9MjYzNzQz Fulfilled 5 Lisa Chatar 26-152
SmartProcure is submitting a public records request to the Patterson Fire Department for any and all purchasing records from 3/12/2026 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=c2RqPWEyYlZQMDAwMDAxMjhQRVlBWSZzdD1DQSZvcmc9U GF0dGVyc29uRmlyZURlcGFydG1lbnQmb3JnaWQ9Mjc5ODc0 Fulfilled 5 Lisa Chatar 26-151 Code enforcement for Cabanel lane Patterson 0 Leticia Espinoza Diaz 26-150
Please provide all violations, citations, tenant complaints, inspection reports and other relevant reports for housing health and safety code violations and all notices of substandard dwelling in the last four years for 1356 Cougar Creek Drive, Patterson, CA 95363. Fulfilled 8 Elinor Meydany 26-149
SmartProcure is submitting a public records request to City of Patterson for any and all purchasing records from 3/12/2026 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: Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number Purchase date Line item details (Detailed description of the purchase) Line item quantity Line item price Vendor ID number, name, address, contact person and their email address If applicable, please include any available department or school identifier such as a location code, organization code, or function code, ship code to help us distinguish records within a consolidated file for the City, County, Township, or School District 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=c2RqPWEyYlZQMDAwMDAxMUpqcllBRSZzdD1DQSZvcmc9Q2 l0eU9mUGF0dGVyc29uJm9yZ2lkPTU0NjU%3D Fulfilled 5 Lisa Chatar Packet Pg52
26-148
I would like to request all code enforcement reports and complaints documented for 1107 Cabanel Lane from July 2025 and onwards to present day. 5 Regina 26-147
Hi Kevin - I’m not sure if this is something you have or if I should reach out to someone else? I’ve spent quite some effort looking into this $5.5m bond. I was really surprised to see that with our general fund so low, we have not used this bond more strategically. I guess that doesn’t matter at this point.

However, since time is so critical to use it. I’d like to know more about it. Do you by chance have these documents I could review? CFD No. 2001-1 Resolution of Formation Exhibit A – Authorized Facilities Engineer’s Report for CFD No. 2001-1 2023 Special Tax Revenue Refunding Bonds Official Statement Bond Transcript for the 2023 Refunding Acquisition and Funding Agreement Any current list of remaining authorized but unfunded facilities I believe since this is a refunding bond, the original funding docs carry the information that specifically outlines the ways it can be spent but I cannot find these on the website. Fulfilled 25 Kathlyn Ritchie 26-146
Subject: Comprehensive Enterprise Resource Planning (ERP) System Assessment & Strategy Dear Public Records Officer: Pursuant to the California Public Records Act, California Government Code §§ 7920.000 et seq., I respectfully request access to and copies of public records related to the solicitation titled Comprehensive Enterprise Resource Planning (ERP) System Assessment & Strategy, for which proposals were submitted on March, 10th 2026. Specifically, I request the following records: Winning Proposal and Contract A complete copy of the executed contract with the selected vendor. The full proposal submitted by the successful respondent, including all attachments, pricing schedules, amendments, and best-and-final offers, if applicable. Evaluation and Scoring Records All bid tabulations, evaluation matrices, scoring sheets (individual and consensus), ranking summaries, and any documents reflecting the criteria used to evaluate proposals and select the successful respondent. Evaluator Notes and Comments Any evaluator notes, committee comments, interview notes, memoranda, worksheets, or written feedback concerning the proposals submitted by [Your Company Name] and the selected vendor. Award Documentation Recommendation memoranda, staff reports, award justifications, committee recommendations, procurement summaries, and related correspondence supporting the vendor selection decision. I request that these records be provided in electronic format whenever possible. If the City anticipates any direct costs associated with duplication or production of records, please notify me in advance with an itemized estimate before incurring such costs. Pursuant to California Government Code § 7922.535, I request that the City determine whether the requested records are disclosable and notify me of its determination within the statutory time period. If additional time is required, please identify the basis for any extension as provided by law. If any portion of this request is denied or redacted, please provide a written response identifying the specific exemption(s) relied upon and the legal basis for withholding each record or portion thereof. If exempt information can reasonably be segregated from non-exempt information, please provide the non-exempt portions. Because the procurement process has concluded and a contract has been awarded, the public interest in disclosure of procurement records—including proposals, pricing, evaluation criteria, scoring records, and award documentation—weighs strongly in favor of release. Thank you for your prompt attention to this matter. Sincerely, Maria G. Bailey Integrated Technology Partner [email protected]

1.440.479.3881 Fulfilled 40 Maria G. Bailey
26-145
Would like to know how much money has been spent on completed Measure L projects and also what proposed projects with remaining balance. Fulfilled 25 Pat Maisetti 26-144
Requesting the survey results for amenities community members said they wanted at Centennial Park.

There should be a list with perecentages and a ranking of amenities. Also would like the list of who was reached with the survey process. What organizations were visited to receive feedback for the survey, what events were visited and how many people from each place gave input. Finally, a copy of the survey questions and a copy of the activity of "dots" that were placed on a board for amenities.

Thank you. Fulfilled 10 Yolanda M Magana
Packet Pg53
26-143
Good morning, I am seeking public information. My request is for an electronic file that includes a roster or listing of every current employee for your entity. Date range—(Current Fiscal Year) This request includes employees coded as full-time, as well as elected officials. I am not seeking part-time or seasonal employees. I am requesting the roster including information commonly found in an Employee Master File which is most commonly found in the Human Resources Department or Payroll Department. The file would include information such as First Name,Last Name,Hire Date,Race,Ethnicity,Department,JobTitle,Job Description,Minimum Salary Range,Maximum Salary Range,Annualized Salary,BonusAmount (if any),Car Allowance (Annual),Cell Phone Allowance (Annual),Certification Pay (Annual). If there are fees associated with this request, please inform me of the cost before fulfilling this request.If you have any questions regarding this request, please contact me via this email ([email protected]). If you need to redact a portion of the request in order to expedite the fulfillment of the request, I agree to redaction in advance.If you need to redact names of employees due to the nature of their employment (for example: law enforcement officers), I agree in advance to redacting these names. If you seek to deny part or all of this request, please let me know the basis for a denial in part or in whole.My preferred delivery method is for the record to be sent via email as an Excel file, but a PDF file is also acceptable. Fulfilled 5 PSTA Record 26-142
I am reaching out to see if City of Patterson operates any of the following infrastructure around the attached project boundary: storm, streetlights / traffic signals, water, sewer, fiber, electric If yes, can you please provide utility maps with a legend of assets in this area of Patterson in Stanislaus County, California? This request is being made as part of site due diligence research for an upcoming project. Thank you! --- Kirsten Velazquez Utility Research Coordinator (628) 230-6300 [email protected] 785 Market St. #500 San Francisco, CA 94103 CivilGrid For internal reference only: [[REF-CG-MZD4WC-A4ISE3]] [[REF-CG-MZD4WC-1DDWM6]] [[REF-CG-MZD4WCB3O3AU]] [[REF-CG-MZD4WC-KNWETG]] [[REF-CG-MZD4WC-ZZIITV]] [[REF-CG-MZD4WCNNY6H8]] Fulfilled 5 Kaitlyn Harrison 26-141
Hello, We are working on a project located in Patterson and would like any utility information, record drawings, and maps/plans you have in the area. I have attached project information and a vicinity map for reference. Thank you! Fulfilled 5 Diana Arroyo
26-140
Requesting a report of all issued building permit information for residential and commercial properties.

From 5/1/2026 to 5/31/2026. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Fulfilled 10 Kristen Hoffman 26-139
I am writing to request a copy of the building permit for the property located at: Address: 904 Ryton Lane Patterson CA 95363 900 Ryton Lane Patterson CA 95363 If the records are available digitally, feel free to email it to my work email - [email protected] Thank you for your assistance. Madonna Regencia Permit Specialist | New Homes (215) 653-8331 Fulfilled 20 Marlon Inarda 26-138
I am writing to request a copy of the building permit for the property located at: Address: [900 Dartford Lane Patterson CA 95363] If the records is available digitally, feel free to email it to my work email - [email protected] Thank you for your assistance. Madonna Regencia Permit Specialist | New Homes (215) 653-8331 Fulfilled 20 Marlon Inarda 26-137
I am writing to request a copy of the building permit for the property located at: Address: [904 Dartford Lane Patterson CA 95363] If the records is available digitally, feel free to email it to my work email - [email protected] Thank you for your assistance. Madonna Regencia Permit Specialist | New Homes (215) 653-8331 Fulfilled 20 Marlon Inarda 26-136
I am writing to request a copy of the building permit for the property located at: Address: [909 Dartford Lane Patterson CA 95363] If the records is available digitally, feel free to email it to my work email - [email protected] Thank you for your assistance. Madonna Regencia Permit Specialist | New Homes (215) 653-8331 Fulfilled 20 Marlon Inarda 26-135
Dear City Clerk, Pursuant to the California Public Records Act (Government Code §6250 et seq.), I am requesting access to and copies of the amount of money in the general fund as well as in the reserve as of the First council meeting in December 2022 and the amount in the general fund and the reserve as of the present date. I am also requesting any council approval from 2020 to the present day regarding Centennial Park. This includes all council agendas with Centennial Park listed as an action item or on con consent calendar. I thank you in advance for your response to my request within the 10 day allotted legal time. Fulfilled 10 Cynthia Homen
Packet Pg54
26-134
I am requesting public records detailing financial transactions, specifically: All purchase orders and/or payment records for non-person/vendor entities (e.g., companies, organizations, contractors) made by the City of Patterson from January 1, 2025, to the present, including at a minimum: Purchase date Vendor name Description of purchase Line item quantity Line item price/amount If vendor names are coded in the file, please provide a vendor list with the corresponding codes. The City was previously able to provide these records under Record Request #25-36. I am requesting the same information again, updated for the current timeframe. REF: 1PO26 4ac1a15f-c95d-4034-8263- 7768d6585d17 Fulfilled 15 Justin Wenig
26-133
Hello! I would like to make a request for some property lists. Thanks in advance for your help! I would like a list of properties that were issued a code enforcement violation if not a property maintenance violations such as substandard housing, blight, trash, debris, overgrown grass/weeds, trees, snow, abandoned property, junk cars, etc. however I will take any code violations if it is easier. I need the property addresses and violation date, reason for violation/complaint. I am also requesting a list of properties that currently have no water usage/zero water consumption. I need the property address. If this is not possible I'm requesting a list of properties that currently have the water shut off. Lastly, I would like to request a list of all properties that have suffered fire damage and have called the Fire department for a house fire. I would like records from March 12th 2026 to present date If possible, I would like the records to be delivered in a digital format, such as a spreadsheet or comma-separated values (CSV) file. 10 Jeremy
26-132
I am writing to request records pursuant to the California Public Records Act (“PRA”) (California Government Code section 7920.000, et seq.) and pursuant to Article I, section 3(b) of the California Constitution. Both the PRA and Article I, section 3(b)(2) of the California Constitution provides that a statute, court rule, or other authority must be broadly construed if it furthers rights of access and narrowly construed if it limits the right of access. Specifically, I request the following records: Any and all invoices, billing statements, itemized fee breakdowns, and records of payment issued to or paid out by the City of Patterson to White Brenner LLP, Churchwell White LLP and DL White Group between January 1, 2023, and the date of this request. Legal services agreements between the City of Patterson and White Brenner LLP. Legal services agreements between the City of Patterson and Churchwell White LLP. Legal services agreements between the City of Patterson and DL White Group. City of Patterson agenda packets from January 1, 2023 to October 31, 2025. I respectfully request a waiver of any fees associated with this request. If a fee waiver is not granted, please notify me in advance if the estimated charges are expected to exceed $25. If any part of this request is denied, please provide a specific justification for each withholding or redaction, citing the applicable statutory exemptions. The burden rests upon public agencies and/or officials to justify non-disclosure, and any potential exemptions from disclosure must be narrowly construed. I request the release of all segregable portions of otherwise exempt material, pursuant to Government Code section 7922.525(b) (which requires the release of any “reasonably segregable” portion of a public record). As required by Government Code section 7922.600(a), please assist in identifying responsive records and suggest any means to overcome practical barriers to access. Please also note that the California Supreme Court has ruled that communications using personal accounts and/or devices to conduct public business are subject to the California Public Records Act, and thus all such responsive records must be included in the record production for this matter. (See City of San Jose v. Superior Court (2017) 2 Cal.5th 608.) Please provide a determination on this request within ten (10) days, as required by the Public Records Act under Government Code section 7922.535(a). Additionally, I expect to receive the requested records "at the earliest possible time" and within forty-five days, pursuant to relevant statutes, including Government Code section 7922.530(a), which requires that the records be made available “promptly.” Thank you for your time and assistance. 25 Julietta Bisharyan 26-131
I am requesting access to any documents related to the proposed Villages of Patterson soccer complex, including project proposals, planning documents, estimated costs to taxpayers, feasibility studies, funding information, meeting records, or any other materials currently available to the public.

I would appreciate any documentation or direction you can provide regarding this matter. Fulfilled 20 Martin Molina 26-130
I am reaching out to see if there is traffic camera footage of an accident that occurred on West Palmas Ave & Sperry Ave on 05/13/2026 around 07:45 am in Patterson, CA. I am investigating an auto accident involving a green Ford Explorer and a black Ford Edge. We have a traffic light dispute and I am trying to see if any cameras captured the incident. No Records Available 0 Lorrie Wise Packet Pg55
26-129
This letter constitutes a public records request pursuant to the California Public Records Act, Government Code section 7920-7931, et seq. (“CPRA”). NorCal Construction Industry Compliance, JLMCC, is a joint labor-management organization committed to paving the way to a level playing field for contractors and workers by promoting equitable contracting, and ensuring compliance with all applicable state and federal labor laws governing the construction industry. We were recently notified of the above-referenced public works project and require documentation from your agency for our review. Please provide true and correct copies of the following documents: 1. Bid packets received from the following three lowest bidders. a. TBS Contractors b. West Valley Construction c.

Mozingo Construction 2. Estimated bid award date 3. Notice Inviting Bids The CPRA provides that, even if some requested material is properly exempt from mandatory disclosure, all segregable portions must be released. If any requested material is released with deletions, you must mark each deletion to indicate the exemption(s) being claimed. If any requested material is withheld, you must justify the withholding in writing by indicating exemption(s) being claimed. Note that the CPRA requires the public agency to make all public records promptly available to the requestor. Thank you for your assistance with this time-sensitive matter. Fulfilled 15 Kristyn Pair 26-128
I would like to ask for all files/cases of my home from code enforcement from July 2025 and onward.

Thank you Fulfilled 20 Regina
26-127
I would like to request the Utility/Plot plans for my residence. The information I am looking for would be sewer, water and electrical lines/pipes located underground around and under my house. Fulfilled 0 Eric 26-126
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 Feb 2026 up to present.

Thank you so much! Please email lists to: [email protected] 0 Coney Pascual 26-125
Hello, We are working on a project located in Patterson and would like any utility information and maps/plans you have in the area. I can send project information and a vicinity map for reference but i cannot seem to upload here. Thank you! Project info: Ramos Property Subdivision APN: 047-031- 035 Patterson, CA Cross Streets: CA-33, Olive Avenue Parcel Size: 18.80 Acres Developer:

Lennar Fulfilled 5 Diana Arroyo
26-124
request for the preliminary, as-read bid results that were read aloud at the public bid opening for the 6B E Street Waterline Replacement 9th St Improvements - 04/30/26 project. Fulfilled 5 Bhem Rob Bhem Rob 26-123
Please provide us the bid result or the lowest bidder of the below mentioned project. City of Patterson - Sunset Court Improvements Project Fulfilled 10 Samana Richard 26-122
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 Feb 2026 up to present.

Thank you so much! Please email lists to: [email protected] 5 Coney Pascual 26-121
GDR Engineering, Inc. is making a request for improvement plans pertaining to the existing nonpotable well site located on Ward Avenue, directly north of Salado Creek. request is pertaining to a proposed sewer line improvement that would run across the southern boundary of the well site. Please provide any information you can related to site utilities. Assessor's Parcel Number for the well site is 047-040-053. Let me know via the contact information attached if there are any questions. Fulfilled 5 Taylor Debler 26-120
An update to Request 26-110 Attention: City Clerk for the City of Patterson April 30th 2026 - Bid Close Bid Number: 2021-C-006 6B E Street Waterline Replacement and 9th St Improvements Project Mozingo Construction will not be pursing any bid protest against TBS or West Valley at this point. Thank you. Fulfilled 15 Paul Brizuela
Packet Pg56
26-119
To the City Clerk / Records Custodian, Pursuant to the California Public Records Act (Government Code § 6250 et seq.), I respectfully request access to and copies of public records in the possession, custody, or control of the City of Patterson. Records Requested: I request all communications from October 1, [YEAR] to the present, including but not limited to emails (including attachments), text messages (SMS, iMessage, WhatsApp, or similar), social media messages (including Facebook, Instagram, LinkedIn, and X/Twitter direct messages), internal messaging platforms (such as Slack or Microsoft Teams), and phone call logs (including date, time, and participants, if maintained).

Custodians / Individuals: This request includes records involving, sent to, or received by the following individuals: - Mayor Michael S. Clauzel - Gabriela Hernandez - Kendra Moore - Carlos Roque - Jessica Romero - City Manager, including any Acting or Interim City Manager during this period Subject Matter: All subject matters. Format: Please provide all responsive records in electronic format, including PDF or native format where available. Additional Requirements: This request includes records located on personal devices or personal accounts used to conduct public business, consistent with City of San Jose v. Superior Court (2017). If any portion of the requested records is withheld, please provide all reasonably segregable non-exempt portions and identify each withheld record or portion, along with the specific legal basis for each exemption. Timeline: Please confirm receipt of this request and provide a determination within the statutory 10-day period. If any portion of this request is deemed unclear, I am available to confer. Thank you for your assistance. No Records Available 40 RJ Castro 26-118
My name is Kathleen Quinn, I am a reporter for The Modesto Bee. I am writing to request records pursuant to the California Public Records Act (“PRA”) (California Government Code section 7920.000, et seq.) and pursuant to Article I, section 3(b) of the California Constitution. Both the PRA and Article I, section 3(b)(2) of the California Constitution provides that a statute, court rule, or other authority must be broadly construed if it furthers rights of access and narrowly construed if it limits the right of access.

Specifically, I request the following records for the period of Jan. 1, 2025 through Dec. 31, 2025: The names, job titles, departments, regular (base) pay, total overtime pay, the total value of benefit packages received, any additional compensation, and grand total compensation for all full-time City of Patterson employees. For purposes of this request, “full-time employees” refers to employees who worked approximately 2,080 hours during the calendar year. Benefits include, but are not limited to, health insurance, retirement or pension contributions, and any other employer-paid benefits. Additional compensation includes, but is not limited to, bonuses, incentives, differentials, premium pay, special assignment pay, holiday pay, or any other forms of pay beyond base salary and overtime. I request that these records be provided in an Excel (.xlsx) or other machine-readable spreadsheet format. I respectfully request a waiver of any fees associated with this request. If a fee waiver is not granted, please notify me in advance if the estimated charges are expected to exceed $25. If any part of this request is denied, please provide a specific justification for each withholding or redaction, citing the applicable statutory exemptions. The burden rests upon public agencies and/or officials to justify nondisclosure, and any potential exemptions from disclosure must be narrowly construed. I request the release of all segregable portions of otherwise exempt material, pursuant to Government Code section 7922.525(b) (which requires the release of any “reasonably segregable” portion of a public record).

As required by Government Code section 7922.600(a), please assist in identifying responsive records and suggest any means to overcome practical barriers to access. Please also note that the California Supreme Court has ruled that communications using personal accounts and/or devices to conduct public business are subject to the California Public Records Act, and thus all such responsive records must be included in the record production for this matter. (See City of San Jose v. Superior Court (2017) 2 Cal.5th 608.) Please provide a determination on this request within ten (10) days, as required by the Public Records Act under Government Code section 7922.535(a). Additionally, I expect to receive the requested records "at the earliest possible time" and within forty-five days, Fulfilled 0 Kathleen Quinn Packet Pg57
26-117
https://www.theguardian.com/us-news/2026/apr/14/fbi-arrests-california-man-shot-ice-assault Hello, I am researching the case involving a California man who was shot by U.S. Immigration and Customs Enforcement (ICE) agents during a traffic stop and was later arrested by the Federal Bureau of Investigation (FBI) on federal assault charges. Under the United States Freedom of Information Act (FOIA), I am requesting body worn camera, dashcam, and all additional related footage and records for the following case: Suspect: Carlos Ivan Mendoza Hernandez, 36 Date of incident: April 7, 2026 Officer/s involved: U.S. Immigration and Customs Enforcement (ICE); Federal Bureau of Investigation (FBI); federal agents involved in enforcement operation Location: Patterson, California (Stanislaus County, Central Valley) Incident details: On April 7, 2026, federal immigration agents conducted a targeted enforcement stop in Patterson, California, involving Carlos Ivan Mendoza Hernandez. During the encounter, ICE agents discharged their firearms, striking the suspect multiple times after authorities alleged that he attempted to use his vehicle as a weapon against officers. The suspect sustained multiple gunshot wounds, including injuries to the face, and was transported to a hospital for treatment. After being discharged from the hospital, Hernandez was taken into custody by the FBI on or about April 14, 2026, and charged with assault on a federal officer with a deadly weapon (vehicle).

The incident remains under scrutiny, with conflicting accounts regarding the sequence of events and justification for the use of force, including dashcam and eyewitness evidence that reportedly differs from initial law enforcement claims. Charges: Assault on a federal officer with a deadly weapon Additional federal charges pending review RECORDS REQUESTED: I respectfully request copies of:

All body-worn camera (BWC) footage from ICE agents and any assisting officers All dashcam footage, including federal and any civilian dashcam evidence collected All backseat/interior transport vehicle camera footage Any surveillance or bystander video collected as evidence Incident reports and federal use-of-force reports Arrest reports (FBI custody and charging documents) Supplemental investigative reports Dispatch/audio communications (radio traffic, operational logs) Ballistics reports and forensic analysis Medical response documentation (to the extent releasable) If backseat or interior transport camera footage exists, I specifically request confirmation and copies of that footage as well. No Records Available 0 james bodycam
26-116
We would like to request the building permit activity report for April 1, 2026 - April 30, 2026. If available, can you please send us a report with the following information for all residential and commercial building permit activity: • 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 Fulfilled 0 Chloe Harris 26-115
Requesting a report of all issued building permit information for residential and commercial properties.

From 4/1/2026 to 4/30/2026. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Fulfilled 0 Kristen Hoffman 26-114
My vehicle was towed 5/1/2026. I was able to get it out of the tow yard, my vehicle had already had front end damage but windshield and top of my car from front to back is missing a strip and it was damaged somewhere while the vehicle was being towed. I am requesting photos or any information that can help me to have the damages done during this tow paid for by responsible party! No Records Available 5 Charmaine Manzo 26-113
We kindly request the bid documents of the apparent second low bidder (West Valley) for the 6B E St. & 9th St. Waterline Improvements project. Fulfilled 0 West Valley Construction Company 26-112
request for the preliminary, as-read bid results that were read aloud at the public bid opening for the 2026 Slurry Seal 04/22/2026 1400 project. Fulfilled 0 Bhem Rob Bhem Rob 26-111
request for the preliminary, as-read bid results that were read aloud at the public bid opening for the 6B E Street Waterline Replacement 9th St Improvements - 04/30/26 project. Fulfilled 0 Bhem Rob Bhem Rob 26-110
Attention: City Clerk for the City of Patterson April 30th 2026 - Bid Close Bid Number: 2021-C-006 6B E Street Waterline Replacement and 9th St Improvements Project Mozingo Construction has received the documents for our review and we plan to submit a protest on the current following issues listed below. We will complete our review and submit a formal protest within a few days. TBS did not sign 00 45 35 Lobbying Disclosure - Addendum #6 specified to sign even if N/A is listed. West Valley listed Geo-Cell but sent in EEOC’s for Cell Crete. Also doesn’t appear their AIS Cert 00 43 42 is included in the bid documents. Fulfilled 0 Paul Brizuela Packet Pg58
26-109
Attention: City Clerk for the City of Patterson April 30th 2026 - Bid Close Bid Number: 2021-C-006 6B E Street Waterline Replacement and 9th St Improvements Project Please send a copy of the submitted bids from TBS, West Valley & Mozingo as soon as possible for our review. Please also update us with the current lowest responsible bidder for this project bid. Fulfilled 0 Paul Brizuela 26-108
In accordance with the specifications, contractors have a window of two (2) working days to submit a protest, should they choose to do so. For those considering this option, please note that the deadline is 5:00 PM on Monday, May 4. I kindly request the bid documents submitted by the apparent low bidder for the 6B E St. & 9th St. Waterline Improvements Project at your earliest convenience. Thank you for your time and consideration. Best Regards, Mike Fulfilled 0 West Valley Construction Company 26-107
Could you please email me the Site Plan or Plot Plan for each of these homes listed for sale at: 2229 Blossom Rance Rd, Patterson, CA 228 Teton Ranch Way, Patterson, CA 2413 Stagecoach Road, Patterson, CA Fulfilled 0 Sandy Dunn
26-106
Who has authorized Code Enforcement Officers to issue Parking Citations, which are the Police Department Duties and for how long? Fulfilled 0 Mari
26-105 A copy of the contract with Patterson City Tow. A copy of the contract with Stanislaus Sheriff. Fulfilled 0 Mari 26-104
Request a copy of your building permit records from March 26, 2026, to present. Please include any fields that your permitting system tracks. This includes but is not limited to: -Permit Number - Applied/Issued Dates -Work Address -Permit Type -Permit Status -Description of the work being done -Contractor and Architect Details -Job Valuations Please note: The preferred file type is Excel, the same format you provided in our previous request. Fulfilled 0 Agneth Camille Dela Cruz 26-103
I am writing to request a copy of the building permit for the property located at: Address: [916 Dartford Lane Patterson CA 95363] [909 Dartford Lane Patterson CA 95363] If these records are available digitally, feel free to email them to this address. Thank you for your assistance.

Larry Lariva Permit Specialist | New Homes (215) 559-6439 Fulfilled 0 Larry Lariva 26-102
Hello, I am reaching out to receive any utility maps and as-builts for the following infrastructure owned/operated by the City of Patterson along the attached project area. water, sewer, storm electric, fiber, street light, and/or traffic light This request is being made as part of site due diligence research for an upcoming project. Let me know if you have any questions or need any more information. Thank you! --- Natalie Falls Utility Research Coordinator (415) 704-6907 [email protected] 785 Market St. #500 San Francisco, CA 94103 CivilGrid For internal reference only: [[REF-CG-NB8ERA-1P6ENR]][[REF-CG-NB8ERA-WHLZUE]][[REF-CG-NB8ERASGQ5MJ]][[REF-CG-NB8ERA-UOKQKR]][[REF-CG-NB8ERA-MTGLNH]][[REF-CG-NB8ERALDG8T0]][[REF-CG-NB8ERA-AGBHTD]][[REF-CG-NB8ERA-AKVCOF]][[REF-CG-NB8ERABAXQRB]][[REF-CG-NB8ERA-PLITL6]][[REF-CG-NB8ERA-TGLIWD]] Fulfilled 20 Kaitlyn Harrison 26-101
Pursuant to the California Public Records Act, I respectfully request copies of public records related to the funding, budgeting, and financial support of the Assistant City Manager position. Specifically, I am requesting the following records for the current fiscal year and the two prior fiscal years: Documents identifying all funding sources used to support the Assistant City Manager position, including but not limited to General Fund, enterprise funds, special revenue funds, grants, or any other funding mechanisms. Budget documents, line items, or account codes showing salary, benefits, and any allocated overhead costs associated with the Assistant City Manager position. Any cost allocation plans, indirect cost plans, or internal accounting methodologies used to distribute the cost of the Assistant City Manager position across departments or funds. Employment agreement, contract, or compensation schedule for the Assistant City Manager, including any amendments. Staff reports, internal memoranda, or communications presented to the City Council or executive management that describe or justify the funding structure of the Assistant City Manager position. Any organizational charts or staffing allocation documents reflecting how the position is classified and funded within the City’s adopted budget. If any portion of this request is deemed exempt from disclosure, please provide the specific legal basis for the exemption and release all reasonably segregable non-exempt portions. I request that responsive records be provided in electronic format, if available. If there are any fees associated with this request, please notify me in advance if the cost will exceed $50. Please confirm receipt of this request and provide an estimated timeline for response as required under the Public Records Act. Thank you for your assistance. Fulfilled 15 Kandace Weyhrauch Packet Pg59
26-100
Pursuant to the California Public Records Act (Government Code § 7920.000 et seq.), I am requesting access to and copies of public records related to the City’s Chevron Energy Project, from approximately January 1, 2010 to the present. Specifically, I am requesting the following: Original Project Materials All agenda packets, staff reports, presentations, contracts, and supporting documents presented to the City Council related to the Chevron Energy Project, including but not limited to materials from 2011 when the project was initially approved or discussed. Performance and Production Records Any reports, analyses, dashboards, or internal documents related to solar array performance, including production output, system degradation, downtime, or underperformance.

Any documents comparing actual performance to projected savings, including the anticipated offset of electricity usage and projected financial savings. Internal Communications All emails, memoranda, and written communications discussing: Solar array underperformance, system sizing, or production issues Increasing utility costs or failure to achieve projected savings Consideration or recommendations to expand or modify the number of solar panels/arrays at any project site, including North Array, South Array, Community Center, and Corporation Yard Budget impacts or financial concerns related to the project If any portion of these records is exempt from disclosure, please provide the non-exempt portions and cite the specific legal basis for withholding any information.

Please provide the responsive records in electronic format (preferably searchable PDF or native format) If any records are withheld in whole or in part, please provide a detailed exemption log identifying each withheld record (or category), the specific exemption claimed, and the factual basis for the withholding. I am requesting a response within the statutory ten (10) business days as required by Government Code § 7922.500 Fulfilled 20 Kathlyn Ritchie 26-99
Dear Mr. Ulloa (and City Clerk / Public Records Officer), On behalf of Friends for West Side Transparency, we submit this formal request under the California Public Records Act (Government Code § 7920 et seq.) for all records in the possession, custody, or control of the City of Patterson relating to Fire Chief Jeffrey Frye’s potential separation, severance, resignation, and transition to the West Stanislaus County Fire Protection District. Please produce the following records for the period September 1, 2025 through the present: All communications (including emails, text messages, letters, memos, notes, or attachments), whether or not Jeffrey Frye is a participant, between or among any City of Patterson employees, officials, or representatives (including but not limited to members of the City Council, Fernando Ulloa, Mike Willett, the City Attorney, or other City management or staff) concerning or relating to: Any severance request or proposed severance package involving Jeffrey Frye; Frye’s resignation or anticipated resignation date; Frye’s transition to full-time employment with the West Stanislaus County Fire Protection District (WestStan); or The future of the shared-services or joint operating agreement between the City of Patterson and WestStan. The severance request or proposal submitted by Jeffrey Frye (or on his behalf), including any drafts, counter-proposals, negotiation notes, or related calculations. Any agendas, staff reports, closed-session materials, or minutes from City Council meetings (including the January 20, 2026 meeting) that discuss or reference Frye’s potential separation, severance, resignation, or transition to WestStan. Any records reflecting the City’s internal discussions or decision-making regarding Frye’s employment status, Performance Improvement Plan, or departure from the City. All records concerning the transfer of City resources (such as phone numbers, equipment, vehicles, or other assets) related to Frye’s move to the District. Important Reminder: These records are the property of the City of Patterson. They were created or received by City officials and employees in the course of City business and are therefore subject to the California Public Records Act. The West Stanislaus County Fire Protection District has no legal authority to review, approve, or withhold these City records. Any claim that District review or approval is required would be inconsistent with CPRA requirements. Please provide the responsive records in electronic format (preferably searchable PDF or native format) where possible.

If any records are withheld in whole or in part, please provide a detailed exemption log identifying each withheld record (or category), the specific exemption claimed, and the factual basis for the withholding.

We request a response within the statutory ten (10) business days as required by Government Code Fulfilled 0 26-98 Requesting Certificate of maximum occupancy for 255 Park Center Drive, Patterson, CA 95363. Fulfilled 0 Dan Sauermilch Packet Pg60
26-97
Krazan & Associates is conducting an update of a Phase I ESA of 15 South Rogers Road, a vacant lot in Patterson (APN 021-093-002), and we request to determine if any building permits are on file with the Patterson Building Department and/or any hazardous materials spill/release incidents are on file with the Patterson Fire Department since October 11, 2025. During our previous Phase I ESA of this property and in response to our previous inquiries of the City, we obtained building department and fire department information for this property on October 11, 2025. Consequently, we only need to determine if any post-October 11, 2025 permits/records exist for this property. If any such records exist, I would like to make arrangements to obtain copies. Please let me know if you need any additional information. Thank you. Fulfilled 0 William Vick 26-96
Subject: California Public Records Act Request – Unclaimed Property Records To Whom It May Concern, Pursuant to the California Public Records Act (Government Code §6250 et seq.), I am requesting access to records related to any unclaimed property, uncashed checks, stale warrants, or other funds currently held by the Patterson — CA Stanislaus Specifically, I am requesting: 1. A copy of the current unclaimed property list maintained by the City, including but not limited to uncashed checks, vendor payments, refunds, deposits, or other outstanding obligations. 2. If available, I request the records in a downloadable electronic format such as CSV, Excel, or other machine-readable file. 3. Any documentation describing the process required for an individual or business to claim these funds. 4. Any policies, rules, or requirements that apply to third parties assisting claimants in recovering funds, including whether registration, licensing, contracts, notarization, or other authorization is required. 5. Any forms, instructions, or guidelines used by the City for submitting claims. If any portion of these records is available online, please provide the direct link. 0 Nathan Garcia
26-95 I am requesting a blueprint of my home Fulfilled 0 Tono Alvarez 26-94
Requesting the following for a property condition of a drive-through coffee business at 2930 Sperry Ave., Patterson (APN: 021-093-014-000): Certificate of occupancy and/or original building permit Any records documenting open building code, fire code, and zoning code violations Confirmation that a drive-through coffee business in a General Commercial zoning district Thank you for your assistance! Duplicate Request 0 Scott Arthur Leonard
26-93
Requesting the following for a property condition of a drive-through coffee business at 2930 Sperry Ave., Patterson (APN: 021-093-014-000): Certificate of occupancy and/or original building permit Any records documenting open building code, fire code, and zoning code violations Confirmation that a drive-through coffee business in a General Commercial zoning district Thank you for your assistance! Fulfilled 0 Scott Arthur Leonard
26-92
Good Afternoon, Our firm submitted a proposal for the City of Patterson Requests for Proposals for the 2025 Urban Water Management Plan. For our internal review and to improve future proposals, we would appreciate it if the City could provide the following information: Proposal scoring sheets and/or evaluation summaries Final ranking of the proposing firms A copy of the selected firm’s proposal Thank you, Oscar. Fulfilled 0 Oscar Serrano
26-91 Code enforcement report for address 1356 Cougar Creek Dr. Patterson CA 95363 Fulfilled 35 Delories Green 26-90
I am seeking the plans for my house built at 647 Hollyhock Circle. It was originally built in 1986-1987, as we moved in April 1,1987. Specifically, I am hoping to find the electrical schematic plans to help me locate the placement (routing) of the wiring in a section of the walls where I am experiencing intermittent power failure. I do not remember the original builders name, the subdivision at that time was called Country Air. Our house was included in phase 3, I believe, and my wife Shirley and I are the original owners for 39 years now. Any and all information would be greatly appreciated and I understand the fees involved for copies. Thank you for your prompt attention to this request. Fulfilled 0 Paul A. Borchardt 26-89
Hi. I am looking for all public records please - documents, photos, videos, body cam footage, and other records regarding Sara Sue Millicent. Her date of birth was 08/01/1977. I believe the records would have been accruing since 2025, if not 2024. So I am requesting every piece of information/records available please from 2024-2026. Thank you so much for your time in reading.

Sharlotte No Records Available 0 Sharlotte Meyer
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26-88
Re: Crime Grid / Calls for Service Request Insured: The Frontier LLC Claimant: Chelsea Dolzaselli Date of Loss: 11/26/2024 Location: 35 S 3rd St, Patterson, CA 95363 We are working on behalf of biBERK Business Insurance regarding a liability claim filed against our insured, The Frontier LLC, arising from an incident reported to have occurred on November 26, 2024, at 35 S 3rd Street, Patterson, California. To assist in the evaluation of this claim, we respectfully request a crime grid / calls for service report for the area surrounding the above-listed location. Requested Scope:

Location: 35 S 3rd St, Patterson, CA 95363 (and surrounding area as applicable) Date Range: June 1, 2024 through May 31, 2025 Records Requested:Calls for Service / 911 call logs Incident reports (summary level acceptable) Crime statistics or mapping data reflecting reported activity Any available CAD logs or dispatch summaries We are requesting this information pursuant to the California Public Records Act. Please include any applicable fees required for processing this request prior to fulfillment. If any portion of this request is denied, please provide the statutory basis for the denial and release all segregable portions of the records. Please forward the responsive records via email if available, or advise on alternative delivery methods. Should you require additional information to process this request, please contact me directly. Thank you for your time and assistance. Sincerely, Cecilia Williamson SIU Desktop Investigations / SIU Compliance (C) 818- 456-8609 [email protected] On behalf of biBERK Business Insurance No Records Available 0 Cecilia Williamson 26-87
Dear City Clerk, Pursuant to the California Public Records Act (Government Code §6250 et seq.), I am requesting access to and copies of all public records related to Alliance Building Solutions (ABS), including but not limited to the City’s evaluation, development, and consideration of any energy-related project involving ABS. This request includes, but is not limited to, the following: 1. Communications All emails, letters, memoranda, calendar invitations, and other written or electronic communications:
• Sent or received by City staff, City Council members, the Mayor, and any City consultants or representatives • That reference or relate to “Alliance Building Solutions,” “ABS,” or the proposed energy project 2. Internal Documents All reports, analyses, memoranda, presentations, staff reports, draft documents, and internal correspondence related to the ABS project. 3. Meeting Records Any notes, agendas, summaries, or documentation of meetings (formal or informal) involving: • City staff • City Council members • ABS representatives 4. Attachments All attachments associated with any of the above communications. Timeframe: Please include records from January 2023 through present.

Search Parameters: To assist in locating responsive records, please include searches of City-issued accounts used for City business, consistent with applicable law. Format: I request that records be provided in electronic format where available. If any portion of this request is deemed unclear or overly broad, please assist in refining the request pursuant to Government Code §6253.1. If any records are withheld, please provide the specific legal basis for each withholding. Thank you for your time and assistance. Fulfilled 0 Kandace Weyhrauch
26-86
I am writing to request a copy of the building permit for the property located at: Address: [905 Dartford Lane Patterson CA 95363] If these records are available digitally, feel free to email them to this address. Thank you for your assistance. Larry Lariva Permit Specialist | New Homes (215) 559- 6439 Fulfilled 0 Larry Lariva
26-85
I am researching the property located at 20633 SARAZEN PL, PATTERSON, CA 95363 on behalf of Fannie Mae. We are reaching out to the city and county municipalities to confirm if there are any open/active issues needing to be addressed, such as the following: 1. Open/Active Code violations, Demolition actions, Condemnation actions, etc.; 2. Permits in violation for code related issues; If open, but not in violation for a code issue, we do NOT need. 3. Liens; such as unpaid invoices from violations that may or may not have resulted in Liens recorded, or have the potential to result in a lien within the near future. 4. Any fines or fees due to be paid to the city/county for the subject property related to violations. We understand that some of these items may not be under your jurisdiction, but we need to confirm. Please advise if you are able to assist, or direct me to the right person. Thank you! Fulfilled 0 Felicia Lawrence
26-84
Requesting a report of all issued building permit information for residential and commercial properties.

From 3/1/2026 to 3/31/2026. Report to Include if Possible; Permit #'s & Dates Site Addresses Valuation of Jobs Description of Work Being Done Contractor Information & Owner Name Thanks! Fulfilled 0 Kristen Hoffman Packet Pg62
26-83
We would like to request the building permit activity report for 03/01/2026 - 03/31/2026. If available, can you please send us a report with the following information for all residential and commercial building permit activity: 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 We have previously received building permit data from the department. If possible, we prefer to receive this report in the same format as previously provided for consistency with our records. Fulfilled 0 Chloe Harris
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Community Development Department
Monthly Report
June 2026
The following information is provided as an update regarding the Planning and Housing Division activities during the month of June 2026, as well as updates for previously approved projects.

Planning Commission Meetings
On June 11, 2026, the Planning Commission met to consider the following items:

1. Project Zach, Architectural & Site Plan Review #26-01, Conditional Use Permit #26-02 A public hearing to consider a new 2.31 million square foot building, proposed for distribution services, on a 116.9-acre site located at the southwest corner of Zacharias Road and Rogers Road (APNs 021-022-041, 021-022-063, and 021-022-064). The structure would include two stories, reaching a maximum height of 52 feet. Buildings over 45 feet in the West Patterson Light Industrial zone, where the property is located, are subject to a conditional use permit. The site includes 994 passenger vehicle parking stalls. The site plan also includes 480 trailer parking stalls with space for an additional 582 trailer parking stalls available over future phases. This project was approved with a 5-0 vote.

On June 25, 2026, the Planning Commission met to consider the following items:

2. Gill RV and Boat Storage Facility, 261 Orange Avenue (recommendation to Stanislaus County regarding General Plan and Rezone application)
The Stanislaus County Planning Commission will be considering an application to amend the County General Plan and zoning designation of an 8.79 acre parcel from Urban Transition and General Agriculture (A-2-10) to Planned Development to allow for the development of a recreational vehicle (RV) and boat storage facility and continued residential use. The project site is located at 261 Orange Avenue (APN 048-001-038). The facility would include 197 graveled parking stalls for RV, trailers, and boats. Stanislaus County has requested a recommendation from the City regarding the project. This item has been referred to the Planning Commission because the proposed land use is not consistent with the City's General Plan designation of Low Density Residential. The Planning Commission recommended conditions of approval to the Stanislaus County Planning Commission.

The next regularly scheduled meetings will be held on July 23 rd at 7:00 PM.

Housing Element
The City Council adopted the 2023-2031 6th Cycle Housing Element on May 19th and has been submitted to the State Department of Housing and Community Development for certification.

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On June 16th, the City Council approved the first reading of code amendments associated with the programs outlined with the Housing Element.

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 2026
Architectural & Site Plan Reviews
- A&SP #24-06, CUP #24-03, J’s Food Court, 111 E. Las Palmas Ave. – Under construction
Conditional Use Permits
- CUP #26-01, Gold Coast Sales Pylon Sign, S. Rogers Rd. – Under construction Tentative Parcel Maps
- TPM #26-01, Eagle Valley Investments, S. Rogers Rd. – Approved 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
• McDonald’s – A&SP #24-01, S. Rogers Road & Sperry Avenue – Under construction • Project Zach – A&SP #25-01, CUP #25-01, SW corner of Zacharias and Rogers Roads – Amended at the June 11th meeting.

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• Patterson Logistics Center – A&SP #25-03, north of Sperry Avenue, east of the Delta Mendota Canal – Approved
• West Commerce Park – A&SP #24-04, east of Rogers Road, APN 021-025-037 – Approved • Garcia Mobile Food Court – A&SP #24-03, Conditional Use Permit #24-0 – Hwy 33 and W.

Las Palmas Ave. – Site work underway
• 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 – Construction Underway
• Sperry Avenue Self Storage – A&SP #22-08, 425 Sperry Avenue – Approved • Southern Tire Mart, A&SP #21-09, CUP #21-10, 2275 Sperry Ave. – Received temporary occupancy permit
• Sun Valley Industries #2, A&SP #22-02, S. Rogers Road – Approved • 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) – Received temporary occupancy permit
Major Subdivisions
Villages of Patterson
• Villages of Patterson Apartments, A&SP #18-02, Olive Avenue – Approved • 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 – Construction underway
Housing Projects and Programs
• CDBG: Staff is finalizing NEPA documentation for the 6B Infrastructure Project. Pre-bid meetings were held in January, and the project’s bid opening is scheduled to take place in February.
• HOME: City Staff continues to work with First-time Homebuyer and Minor Home Repair applicants seeking loan approvals.

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ENGINEERING SERVICES

MONTHLY REPORT
June 2026

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

PRIVATE DEVELOPMENT PROJECTS
The City of Patterson continues to experience a steady growth of new developments emerging throughout the city. The following projects are currently in the planning & design phase:
• Patterson Logistics
• Arambel Business Park
• Project Zach
Private Developments currently under construction:
• Camden Shire Tri-plex development located at Ashwood and Olive Ave. • Camden Shire/LGI Homes subdivision located at Hartley Street and English Birch Ave. • Magnolia (Lennar Homes) subdivision located at Dogwood Ranch Way, Emerald Ranch Rd., and Marble Rd.
• Holly Oak (Lennar Homes) Subdivision located at Jantz Ranch Way, Calvinson Parkway, and Verde Ranch Road.
• Stonegate Shire Ph 3 located at Craven Ct., Scraborough Dr., and Logan Way • Oak Harbor Freight Lines located on S. Rogers Road
• Poppy Mini Storage located on Poppy Avenue
• I-5 Trade Center: Keyston Pacific Pkwy, N Roger, Zacharias Rd, and Trade Center Dr. • McDonald’s located on S. Rogers road
• Apricot World located at Sperry Avenue and Haggerty Drive • AT & T Tower
• Almond Blossom Elementary located on Calvinson Pkwy
• Baldwin Ranch North Storm Basin
• S2A Modular
• Patterson Food Trucks
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2 Private developments anticipated to start construction soon:
• Sperry Ave Self Storage located at South 4th and Sperry Avenue (Plans approved, construction contingent on developer)
• Sycamore Ranch 2 (Plans approved, construction to start soon) • Delta Marketplace located at Haggerty Drive and Sperry Avenue (Plans approved, awaiting bond from developer)

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, estimated completion Summer 2026) • Wayfinding/Gateway Sign (July 2026)
• WQCF Ph 3A Expansion (major project, estimated completion December 2027) • Patterson Urban Bicycle Trail (major project, estimated completion August 2026) • 2026 Slurry Seal (estimated completion July 2026)
• Sunset Court Improvements (estimated completion August 2026) • 6B E Street Waterline Replacement & 9th Street Improvements (estimated construction August 2026)
• Fire Station # 2 (estimated construction August 2026) Capital Projects that are currently in design, construction funding through Grant:
• Class 1 Bike Path on Sperry Avenue (Funding Approved, Design completion End of July 2026, estimated construction Fall of 2026)
• American Eagle Rehab Phase 1(95% design completion, anticipate Spring 2027 construction)
• Park Center Pavement Rehab (95 % Design, Spring 2027 construction) • Baldwin Road Repair Project (Geotech Analysis on-going, 95% design Winter 2026, construction summer 2027)
Capital Projects that are currently in design, construction timing contingent on available funding:
• Centennial Park (Phase 1 Design 100% completed, Phase 2 60% design) • Ward Ave Sewer Lift Station (Design in early stages)
• Patterson Public Safety Center (Design 95% complete, demo of the old Sherrif build is under review)
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3 • Rogers Road Bridge Replacement (Design 95% complete, ROW certification pending) • 6A El Circulo Ave Waterline Replacement (Design pending) • Black Gulch Structure (Design Pending)
• Dog Park (under review)
• Washburn Sidewalk (30% Design)
Capital Projects in Design phase, construction contingent on grant application approval • Sperry Ave/I-5 Interchange (Design-Phase 1& 2, 95% completed, Caltrans Agreement pending, Grant App. Submitted)
• Mini Roundabout Ward & Salado (Design, NOE Filed, Grant App. Submitted) • Las Palmas Safety Corridor (60% Design, NOE Filed, Grant App. Submitted) • Salado Creek Urban Bicycle Trail Ph II (Design Completed, NOE Filed, Grant App.

Submitted)
• American Eagle Rehab Phase 2 (Pending Grant for Construction, 95% design completion)
Completed Projects
Private Projects:
• Safavieh BTS Shell (Anticipated Summer 2026)
Completed Projects
Capital Projects:
• Well Site # 8 Tank Recoating (June 2026)
• South Park Improvement (June 2026)
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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: July 21, 2026
SUBJECT: Approval of the Check Registers for Accounts Payable Warrants Disbursed during June 1, 2026 through June 30, 2026.

CONTACT: Janneli Laurel, Accounting Manager

RECOMMENDATION
Staff recommends that the City Council approve the check registers for all Accounts Payable warrants issued from June 1, 2026 through June 30, 2026.

BACKGROUND
This report includes all AP checks processed and issued during the month of June 2026. All payments are reviewed and verified prior to disbursement to ensure alignment with City Council-approved budgets and procurement procedures.

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

Month
Total Number of
Warrants
Total Dollar Amount
Disbursed
June 2026 372 $7,287,141.49
372 $7,287,141.49
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.

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Accounts Payable
User:

Printed:
angie
7/14/2026 12:09 PM
Checks by Date - Detail by Check Number
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
21748 SPOILED Spoiled Check 06/01/2026 VOID
21748PR PR printing error spoiled check 1.00
Total for Check Number 21748: 1.00 0.00
157211 AAABUS AAA Business Supplies 06/04/2026
2500035-0 Office supplies 275.20
Total for Check Number 157211: 0.00 275.20
157212 ABS ABS Direct, Inc. 06/04/2026
143195 Past Due Notices - May 2026 27.13
143195 Past Due Notices - May 2026 34.11
143195 Past Due Notices - May 2026 ABS Presort 22.52
143195 Past Due Notices - May 2026 27.95
143195 Past Due Notices - May 2026 ABS Presort 21.84
143195 Past Due Notices - May 2026 33.10
143195 Past Due Notices - May 2026 ABS Presort 21.85
143195 Past Due Notices - May 2026 196.05
143195 Past Due Notices - May 2026 176.84
143195 Past Due Notices - May 2026 27.12
143195 Past Due Notices - May 2026 265.29
143195 Past Due Notices - May 2026 33.10
Total for Check Number 157212: 0.00 886.90
157213 AFLAC AFLAC 06/04/2026
150252 Supplemental Insurance - May 2026 463.61
Total for Check Number 157213: 0.00 463.61
157214 ALERT2 Alert-all Corp. 06/04/2026
W54855 Sunglasses, shield key tags, imp stress firefighter 4,621.37 Total for Check Number 157214: 0.00 4,621.37
157215 AMERICA2 American Red Cross 06/04/2026
23253841 Adult & Pediatric CPR/AED-BL Training 204.00
23253841 Adult & Pediatric CPR/AED-BL Training 170.00
Total for Check Number 157215: 0.00 374.00
157216 AUBURN Auburn Constructors, LLC 06/04/2026
10 Construction - WQCF Admin Ph 3A 2,267,088.55
Total for Check Number 157216: 0.00 2,267,088.55
157217 BARBOUR Julie Ann Barbour 06/04/2026 VOID
PA-26-02 General Outreach Events (per hr), City Employe 304.93 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 1 Packet Pg. 71
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157217: 304.93 0.00
157218 BERT1 Bertolotti Disposal 06/04/2026
June 2026 Contracted Garbage Ser - May 2026 189,197.48
Total for Check Number 157218: 0.00 189,197.48
157219 BOYETT Boyett Petroleum 06/04/2026
CL-382293 Fuel 1,109.65
CL-382293 Fuel 765.56
Total for Check Number 157219: 0.00 1,875.21
157220 CALLTOWE Calltower, Inc. 06/04/2026
203172124 Microsoft software subscription licenses 279.18 203172124 Microsoft software subscription licenses 148.78 203172124 Microsoft software subscription licenses 79.26 203172124 Microsoft software subscription licenses 115.70 203172124 Telephone services and usage 34.11
203172124 Telephone services and usage 321.94
203172124 Telephone services and usage 50.33
203172124 Microsoft software subscription licenses 59.05 203172124 Microsoft software subscription licenses 22.96 203172124 Microsoft software subscription licenses 65.79 203172124 Microsoft software subscription licenses 262.38 203172124 Microsoft software subscription licenses 105.68 203172124 Telephone services and usage 120.49
203172124 Microsoft software subscription licenses 74.26 203172124 Microsoft software subscription licenses 228.70 203172124 Telephone services and usage 70.78
203172124 Telephone services and usage 149.11
203172124 Telephone services and usage 126.07
203172124 Microsoft software subscription licenses 333.80 203172124 Telephone services and usage 92.87
203172124 Telephone services and usage 31.16
203172124 Telephone services and usage 19.56
203172124 Telephone services and usage 108.38
203172124 Microsoft software subscription licenses 316.13 203172124 Telephone services and usage 37.36
203172124 Telephone services and usage 26.58
203172124 Telephone services and usage 583.33
203172124 Telephone services and usage 130.68
203172124 Microsoft software subscription licenses 145.77 203172124 Microsoft software subscription licenses 253.78 203172124 Microsoft software subscription licenses 108.18 203172124 Microsoft software subscription licenses 316.13 203172124 Telephone services and usage 11.24
203172124 Microsoft software subscription licenses 58.31 203172124 Microsoft software subscription licenses 32.34 203172124 Microsoft software subscription licenses 441.39 203172124 Microsoft software subscription licenses 153.44 203172124 Microsoft software subscription licenses 483.50 203172124 Telephone services and usage 25.80
203172124 Telephone services and usage 134.52
203172124 Telephone services and usage 89.50
203172124 Microsoft software subscription licenses 56.32 203172124 Microsoft software subscription licenses 108.41 203172124 Microsoft software subscription licenses 230.08 203172124 Telephone services and usage 79.93
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 2 Packet Pg. 72
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
203172124 Telephone services and usage 68.34
203172124 Telephone services and usage 173.29
203172124 Telephone services and usage 20.51
203172124 Telephone services and usage 150.06
203172124 Telephone services and usage 14.30
Total for Check Number 157220: 0.00 7,149.56
157221 CAS CASEY PRINTING INC. 06/04/2026
254412 3 year contract Patterson Recreation Activity Gu 7,575.48 Total for Check Number 157221: 0.00 7,575.48
157222 CDWG CDW Government, Inc. 06/04/2026
AJ24W1T Ubiquiti UniFi wireless access points 2,185.18
Total for Check Number 157222: 0.00 2,185.18
157223 CECIL Cecil & Cecil Enterprises, Inc 06/04/2026
5513 I-5 Trade Center (LBA Logistics) Inspection Serv 667.30 5514 I-5 Trade Center (LBA Logistics) Inspection Serv 873.85 5515 I-5 Trade Center (LBA Logistics) Inspection Serv 2,933.60 5517 Proj. 2017-E-011 Arambel Water Tank 100-096-2 15,064.38 5518 Camden Shire 3 English Birch Repairs 2,158.13
5567 Safavieh Inspection Services 522.18
5568 Salado Creek Bike Trail Ph I 10,371.54
5569 I-5 Trade Center (LBA Logistics) Inspection Serv 3,285.30 5570 I-5 Trade Center (LBA Logistics) Inspection Serv 1,810.15 5573 Camden Shire 3 English Birch Repairs 5,633.15
Total for Check Number 157223: 0.00 43,319.58
157224 CENCAL2 Cencal Auto & Truck Parts 06/04/2026
375601 Oil, air & fuel filters, cabin filter, F2601 104.36 Total for Check Number 157224: 0.00 104.36
157225 CULLIGAN Waterco of California, Inc 06/04/2026
CD3763431 Rental de-ionized, DI 21" mixed bed - June 2026 277.35 CD3763456 Rental de-ionized - June 2026 35.35
CD3839140 DI 21" mixed bed 242.00
Total for Check Number 157225: 0.00 554.70
157226 CUSTLOCK Custom Locksmith & Alarm Inc. 06/04/2026 58115 Service call, labor change combination kaba lock 155.00 Total for Check Number 157226: 0.00 155.00
157227 DELPUE2 Del Puerto Health Care Dist. 06/04/2026
2026-83 Ositech titan III WiFi gateway mpc modems 449.40 2026-83 Ositech titan III WiFi gateway mpc modems 449.40 Total for Check Number 157227: 0.00 898.80
157228 DELPUER3 Del Puerto Health Care Dist 06/04/2026
17600C20554 Lab Work - T. Amarillas 98.00
17600C20554A Lab Work - N. Bravo-Hernandez 98.00
17600C20554B Lab Work - M. Carter 98.00
17600C20554C Lab Work - M. Collins 98.00
17600C20554D Lab Work D Garcia 98 00
17600C20554E Lab Work - D. Guerreo 98.00
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 3 Packet Pg. 73
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
17600C20554F Lab Work - T. Harrison 131.00
17600C20554G Lab Work - D. Hunt 98.00
17600C20554H Lab Work - C. Perez 65.00
17600C20554I Lab Work - Z. Sanganoo 98.00
17600C20554J Lab Work - C. Scottmorgan 98.00
17600C20554K Lab Work - S. Singh 98.00
Total for Check Number 157228: 0.00 1,176.00
157229 DYNAMIC Dynamic Planning, LLC 06/04/2026
2025097-005 Proj Zach addendum peer review 4,000.00
Total for Check Number 157229: 0.00 4,000.00
157230 FORVIS2 Forvis, LLP 06/04/2026
2937418 State Controller Reporting FY 2025 - City Repor 2,575.00 2937418A State Controller Reporting FY 2025 Street Repo 1,236 00 2937418B State Controller Reporting FY 2025 - PFA Specia 412.00 2937418C State Controller Reporting FY 2025 - Gateway li 412.00 2937418D State Controller Reporting FY 2025 - WPFA S. D 412.00 2937418E State Controller Reporting FY 2025 - Admin Fee 252.00 Total for Check Number 157230 0 00 5,299 00
157231 GOODWIN Goodwin Consulting Group, Inc. 06/04/2026 14778 CFD 2015-1 (Arambel/KDN) Facilities CFD Tax 3,843.75 14779 CFD 2001-1 CFD Tax Admin Ser 9,467.50
14780 CFD 2018-1 (Stonegate Village) Tax Admin Ser 4,532.50 14781 CFD 2022-2 (Baldwin Ranch) Tax Admin Ser 3,818.75 Total for Check Number 157231: 0.00 21,662.50
157232 GRAINGER Grainger 06/04/2026
9930478178 Janitorial Supplies 402.17
9930478178 Janitorial Supplies 402.18
Total for Check Number 157232: 0.00 804.35
157233 HERC Herc Rentals 06/04/2026
36093289-006 Rental equipement for pumping the bypass - Sala 7,396.28 Total for Check Number 157233: 0.00 7,396.28
157234 HI Hi-tech Emergency Veh. Ser. 06/04/2026
182905 Switch replacement kit 202.18
Total for Check Number 157234: 0.00 202.18
157235 HONEY Honeywell International Inc. 06/04/2026
5272903241 Software maintenance & hardware repair service 927.60 5272903241 Software maintenance & hardware repair service 7,285.08 Total for Check Number 157235: 0.00 8,212.68
157236 KILEY Gregory Thomas Kiley 06/04/2026
PT 260601 Professional services per contract No 2023 05 P 3,900 00 Total for Check Number 157236: 0.00 3,900.00
157237 LCW Liebert Cassidy Whitmore 06/04/2026
322744 Legas Services for Personnel Policy Review 442.50 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 4 Packet Pg. 74
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157237: 0.00 442.50
157238 NATIONA5 72 Hour LLC 06/04/2026
T26107 2026 Chevrolet Crew Cab 1500 - VIN# 3GCUK 59,596.84 T26107 REBATE 2026 Chevrolet Crew Cab 1500 - VIN# -6,000.00 T26107 2026 Chevrolet Crew Cab 1500 - VIN# 3GCUK 130.75 Total for Check Number 157238: 0.00 53,727.59
157239 NORCALEV NorCalEVI 06/04/2026
6198 Upfitting of Fire Chief Vehicle - 2026 Chevrolet 19,571 45 Total for Check Number 157239: 0.00 19,571.45
157240 PACIFIC2 Pacific Storage Company 06/04/2026
1173317 Record Storage - May 2026 151.33
1173317 Record Storage - May 2026 24.63
Total for Check Number 157240: 0.00 175.96
157241 PACIFIC6 Pacific Advanced Civil Engineering, Inc 06/04/2026 11435 Design Services for the WQCF Phase 3A EXpan 19,560.00 11436 WQCF PH 3A SCADA Project 2021-C-010 5,225.00
11877 WQCF PH 3A SCADA Project 2021-C-010 28,310.00
11878 Design Services for the WQCF Phase 3A EXpan 7,535.00 Total for Check Number 157241: 0.00 60,630.00
157242 PATTACE- Jact Inc. 06/04/2026
204962 Fuel rotary hammer - Sidewalk Reimb. Program 817.69 211088 Tip extension 20", spraypaint, primr/sealer cover 80.87 212466 Safety vest (2) 21.55
Total for Check Number 157242: 0.00 920.11
157243 PATTTIRE Patterson Tire Co. Inc. 06/04/2026
119855 Tires, veh.#109 158.00
119855 Tires, veh.#109 560.73
Total for Check Number 157243: 0.00 718.73
157244 PNC PNC Equipment Finance 06/04/2026
2522405 Contract #99002139-1 Rental Pmt 34,571.27
2522405 Contract #99002139-1 Rental Pmt 34,571.27
2522405 Contract #99002139-1 Rental Pmt 82,314.93
2522405 Contract #99002139-1 Rental Pmt 82,314.93
Total for Check Number 157244: 0.00 233,772.40
157245 PROVOST Provost & Pritchard Consulting 06/04/2026 128341 Design contract American Eagle 1,838.18
129781 Design contract American Eagle 16,357.57
130118 S2A Modular Plan Check Services 1,519.50
130677 Design contract American Eagle 4,043.50
130854 Design Services for the 6B E St Waterline Impro 9,001 10 Total for Check Number 157245: 0.00 32,759.85
157246 PUN The Pun Group, LLP 06/04/2026
116133 GANN and TDA Audits 1,620.70
116133 GANN and TDA Audits 1,620.70
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 5 Packet Pg. 75
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
116133 PPFA Audit - Heartland Assessment Dist. Local B 4,052.00 116133 Single Audit 1,801.00
116133 GANN and TDA Audits 11,344.90
116133 WPFA Audit 3,377.00
116133 GANN and TDA Audits 1,620.70
Total for Check Number 157246: 0.00 25,437.00
157247 QUENCH Quench USA, Inc. 06/04/2026
INV10808106 Facility Water Despensers 60.04
INV10808106 Facility Water Despensers 60.04
INV10808106 Facility Water Despensers 32.75
INV10808106 Facility Water Despensers 32.75
INV10808106 Facility Water Despensers 32.75
INV10808106 Facility Water Despensers 98.27
INV10808106 Facility Water Despensers 60.04
INV10808106 Facility Water Despensers 98.27
Total for Check Number 157247: 0.00 474.91
157248 R & S R & S Erection Tri-County, Inc 06/04/2026
598679 Station 51 Automatic Fence & Gate System Proj 34,102.50 Total for Check Number 157248: 0.00 34,102.50
157249 ROLAND Jocelyn Roland Ph.D, ABPP, Inc 06/04/2026 25066 One-year mental health services contract 1,083.33 Total for Check Number 157249: 0.00 1,083.33
157250 SCSI Stantec Consulting Ser., Inc. 06/04/2026
2531298 Trash capturing design services AMOUNT NOT 13,054.15 Total for Check Number 157250: 0.00 13,054.15
157251 SHERWIN The Sherwin Williams Co. 06/04/2026
6525175300526 Paint 227.89
Total for Check Number 157251: 0.00 227.89
157252 SPRINGB3 SBRK Finance Holding, Inc. 06/04/2026
INV-021398 CivicPay PayPad Transaction Fee 112.00
Total for Check Number 157252: 0.00 112.00
157253 STANELY Allegion Access Technologies LLC 06/04/2026 90123492 Relay module, labor 22.24
90123492 Relay module, labor 22.24
90123492 Relay module, labor 658.75
90123492 Relay module, labor 658.75
Total for Check Number 157253: 0.00 1,361.98
157254 STANSHE Stanislaus Co. Sheriff's Dept. 06/04/2026 2526-51 Law Enforcement Services - April 2026 653,900.14 Total for Check Number 157254: 0.00 653,900.14
157255 STAPLES2 Staples, Inc. 06/04/2026
6065037166 Stapler, post-it dispenser w/ flags 32.56
6065037167 Tape dispenser 9.91
6065037168 Calculator, wireless keyboard, wireless mouse 201.36 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 6 Packet Pg. 76
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157255: 0.00 243.83
157256 TANKTOWN Tank Town Media LLC 06/04/2026
99642 Vacant seats - Parks & Rec 150.00
99659 Public Notice - in accordance Assembly Bill 256 110.00 99738 Vacant seats - Parks & Rec 135.00
Total for Check Number 157256: 0.00 395.00
157257 UBEO2 UBE0 West LLC 06/04/2026
583106125 Copiers #500-0739786-001 4.28
583106125 Copiers #500-0727086-000 10.20
583106125 Copiers #500-0739786-000 43.60
583106125 Copiers #500-0727086-000 154.91
583106125 Copiers #500-0739786-001 9.50
583106125 Copiers #500-0727086-000 5.10
583106125 Copiers #500-0739786-001 6.91
583106125 Copiers #500-0727086-000 77.45
583106125 Copiers #500-0739786-001 18.45
583106125 Copiers #500-0739786-001 4.75
583106125 Copiers #500-0739786-001 13.83
583106125 Copiers #500-0739786-001 9.50
583106125 Copiers #500-0739786-001 9.50
583106125 Copiers #500-0727086-000 77.45
583106125 Copiers #500-0727086-000 10.20
583106125 Copiers #500-0739786-001 15.37
583106125 Copiers #500-0727086-000 357.25
583106125 Copiers #500-0739786-001 30.74
583106125 Copiers #500-0739786-001 2.14
583106125 Copiers #500-0727086-000 5.10
583106125 Copiers #500-0739786-000 11.24
583106125 Copiers #500-0739786-001 2.14
583106125 Copiers #500-0727086-000 23.54
583106125 Copiers #500-0739786-001 5.70
583106125 Copiers #500-0739786-000 652.07
583106125 Copiers #500-0727086-000 5.10
583106125 Copiers #500-0739786-001 6.91
583106125 Copiers #500-0739786-001 30.74
583106125 Copiers #500-0727086-000 77.45
583106125 Copiers #500-0727086-000 5.84
583106125 Copiers #500-0727086-000 154.91
583106125 Copiers #500-0727086-000 88.61
583106125 Copiers #500-0739786-001 30.74
583107115 C #500-0702955-000 Old Corp-Yard 6.37
583107115 C #500-0702955-000 Old Corp-Yard 46.52
583107115 C #500-0702955-000 Old Corp-Yard 6.37
583107115 C #500-0702955-000 Old Corp-Yard 46.53
583107115 C #500-0702955-000 Old Corp-Yard 46.51
583107115 C #500-0702955-000 Old Corp-Yard 6.37
Total for Check Number 157257: 0.00 2,119.89
157258 UMPQUA Umpqua Bank 06/04/2026
10 Auburn Contractor - #652-895-3836 119,320.45
Total for Check Number 157258: 0.00 119,320.45
157259 USBANK2 US Bank Equipment Finance 06/04/2026
583022942 Copiers C.#500-0667034-000 5,321.88
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 7 Packet Pg. 77
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157259: 0.00 5,321.88
157260 VESTIS2 Vestis 06/04/2026
27679380 Attire for Code Enforcement Staff 596.42
Total for Check Number 157260: 0.00 596.42
157261 WESTAN Westan Growers 06/04/2026
INVWV10797 Gallery - chemicals for sports park 3,263.30 Total for Check Number 157261: 0.00 3,263.30
157262 WESTERN2 Western State Design, Inc. 06/04/2026
104593-IN 1/2" NPT X 1/2" Orifice 240V 5/6 Burkert 421.50 Total for Check Number 157262: 0.00 421.50
157263 WORK Workbench True Value 06/04/2026
1 1428 Slip cap, rags 7 25
1-1486 Disc magnet, pens 6.19
1-1588 Fasteners 14.55
1-1651 Sprayer, glade refills, twist nozzle 38.59
1-1677 Couplings, red hot cement, primer 35.10
1-1692 Coupling, tee, ell 9.77
1-1696 Bungee cords 4.44
1-1698 Sharpie, 31pc security bit 18.13
1-1706 Cut off Wheels, flap disc 22.00
1-1721 Gloves 26.20
1-1742 Batteries 12.61
1-1751 Hose, couplers, connectors, hose mender 30.83
1-1763 Chlorinator, hose clamp 92.84
1-1782 Ox bit set, fasteners 30.61
1-1787 Zinc quick link, turn buckle 20.26
1-1789 Bleach, cleaner, pledge 18.41
1-1802 Quick link, fasteners, eye bolts, turnbuckles 31.87 1-1804 Wild odor genie 6.49
1-1831 Car wax, cleaner, magic tire, lubricant, vactor #1 28.99 1-1841 Flex tape knife 6.69
1 1847 Padlock 18 44
1-1858 Tire foam, protectant wipes, vent stick, glass clea 23.94 1-1865 Hedge trimmer grease, oil, saw file, hedge shears 165.98 1-1866 Galv wire rope clip 11.61
1-1880 Roof nails 5.81
1 1884 Lawn rake 22 32
1-1889 Nitr gloves 78.61
1-1899 Gorilla super glue 7.27
1-1901 Cleaner resin remover, wheel 14.54
1-1934 Clear tube, commector, drain valve, tee 21.79
2 68091 Utility snip, long sweep ell, connector, couplings 85 26 2-68098 Lawn bags 12.61
2-68186 Nitr gloves, union pvc 38.80
2-68215 Regular one cut key 14.51
2-68219 Padlock cable, lock, veh.#106 55.21
2 68220 Funnel set, wetjet refill pads 16 77
2-68226 Chain loop, galv roof nails 30.08
Total for Check Number 157263: 0.00 1,085.37
157264 AAABUS AAA Business Supplies 06/11/2026
2500034-0 Office Supplies 153.03
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 8 Packet Pg. 78
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2500034-0 Office Supplies 209.14
2500034-0 Office Supplies 178.58
2500034-0 Office Supplies 76.55
Total for Check Number 157264: 0.00 617.30
157265 AMAZON Amazon Capital Services, Inc. 06/11/2026
11DL-9Y1Y-YNJ3 Rear view backup camera 79.80
11GN-1DKP-NHPL Fiber cutting knife fiber cleaver, gigabit fiber me 977.94 11H4-P1NW-K1C1 Fuel oscillating multi tool kit 304.57
139R-1PJ6-4T7T Rechargeable li-on battery pack 201.16
13DC-R4XQ-GWJG Lightweight long sleeve hoodies 177.17
13G7-NFLV-CNL9 Hydraulic pressure test kit 5 gauges, test couplin 152.84 13JT-G4HF-NGXQ Side marker lens with connector & harness 93.83 14NM-LN19-NTMT Seat covers, channel mount dual ball, dash moun 510.29 14V1-PXXJ-6K6M HP laserjet pro printer, toner cartridges 387.26 16KN-WDF6-HCYD 24 volt battery charger for genie skyjack scissor l 269.62 16KP-CPG6-GND7 Thermal sweatshirts 226.52
16QX-T6DQ-C7LP 60"concrete placer 107.48
16QX-T6DQ-C7LP 60"concrete placer 107.47
173P-WD4H-H9DT Reacher grabber tool (8), Danger sign, trash bags 222.96 17W6-T7RG-LVNY Magnetic file holder 2pk magazine rack 40.98 19MG-PHNF-FCTC HR supplies - Heavey duty staples 29.37
1D1R-69LV-CHPC Tee pvc fittings pipe connectors 31.01
1DC9-JRNT-XRNF Double sided sign holder 12.93
1F7Q-97MD-19M6 Binders 31.76
1FJ4-6KLR-F77W Rectangular wood poster frames 4.15
1FJ4-6KLR-F77W Rectangular wood poster frames 4.15
1FJ4-6KLR-F77W Rectangular wood poster frames 4.16
1FJ4-6KLR-F77W Rectangular wood poster frames 4.16
1FJ4-6KLR-F77W Rectangular wood poster frames 4.16
1FJ4-6KLR-F77W Rectangular wood poster frames 4.15
1FJ4-6KLR-F77W Rectangular wood poster frames 4.15
1FJ4-6KLR-F77W Rectangular wood poster frames 4.15
1FJ4-6KLR-F77W Rectangular wood poster frames 4.16
1FJ4-6KLR-F77W Rectangular wood poster frames 4.15
1GDW-R93K-FRDV Heavy duty sewage pump switch for viscous liqu 247.89 1GFH-MPPR-YXLL Ratcheting impact tool, iPhone case,iPhone scree 133.04 1GXW-1XQL-DJH4 Smart ups battery backup, electric relay 914.22 1GYT-XHMN-FWRP Sprayer manifold kit 43.14
1HDL-NVLL-DC6M Optics compatible with netgear sx sft transceiver 140.16 1J77-RRMG-7VPN Cross cut credit card shredder 42.17
1JH3-VHDY-1VJC HR supplies - paper plates 24.48
1JPQ-JDMY-DJCL Wireless keyboard & mouse 32.35
1JXL-4HXH-JXQY First aid kits 6.16
1JXL-4HXH-JXQY First aid kits 6.16
1JXL-4HXH-JXQY First aid kits 6.16
1JXL-4HXH-JXQY First aid kits 6.16
1JXL-4HXH-JXQY First aid kits 6.16
1JXL-4HXH-JXQY First aid kits 6.16
1JXL-4HXH-JXQY First aid kits 6.16
1JYJ-KQNF-Q7WF Air comb 33.03
1JYJ-KQNF-Q7WF Air comb 34.04
1JYJ-KQNF-Q7WF Air comb 33.03
1K37-JG3Y-KVJ6 Mechinical time switch 60.40
1K3Q-H7LQ-TMKN Slushie maker cups 24.27
1K3Q-H7LQ-TMKN Slushie maker cups 24.27
1K3Q-H7LQ-TMKN Slushie maker cups 24.27
1K3Q-H7LQ-TMKN Slushie maker cups 24.27
1K3Q-H7LQ-TMKN Slushie maker cups 24.28
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 9 Packet Pg. 79
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1K3Q-H7LQ-TMKN Slushie maker cups 24.27
1K3Q-H7LQ-TMKN Slushie maker cups 24.27
1K3Q-H7LQ-TMKN Slushie maker cups 24.28
1K3Q H7LQ TMKN Slushie maker cups 24 27
1K3Q-H7LQ-TMKN Slushie maker cups 24.27
1LPV-LNLG-VF4T Gel pens, highlighters 38.63
1LYM-PWXN-DKCM Hand sanitizer, key cover caps 47.76
1M14-411R-WNQL Rechargeable Li-on batteries (3) 301.74
1M74 H7D9 DWNJ Wireless 3d scanner 1,131 61
1N3K-GFF4-D1KF Nitrile gloves 75.99
1N9N-F1RQ-JGY7 Concentrated cutting & sawing coolant 40.45 1N9N-F1RQ-JGY7 Concentrated cutting & sawing coolant 13.48 1NG1-GHTR-RLQL Boot allowance FY 25/26 N. Gardner 183.38 1NGM 9H7F 3M4Q Blade backing pad screw 8 62
1NX6-J4H9-DMPT 3d scanner, circle guide kit jig for cutting, scanni 176.90 1P1Q-JG66-LVLW Marker lights grommet mount w/ plug connector 22.17 1P1Q-JG66-LVLW Marker lights grommet mount w/ plug connector 22.17 1PCR-FMHX-KHKM O-rings 6.61
1PG1 PMT3 HCKV Sensor switch for under cabinet lighting, lathe ro 83 98 1PH6-6C4M-G743 Privacy fence 129.42
1PPV-QTTX-HPQG Gas pressure washer 432.44
1PPV-QTTX-HPQG Gas pressure washer 432.45
1RYW-PQNK-4NHX Fog bulbs high & low beam combo 189.87
1VJM N66J K9XF Walker's razor slim electronic muff, shooting gla 204 78 1WJH-WXLN-KXQX Hole cutter master kit, trailer lock 208.69 1WJH-WXLN-KXQX Hole cutter master kit, trailer lock 69.56 1WRF-QNF3-HFJG Gift bags for Health & Wellness 19.41
1XHC-GKF4-CYP7 Wall mount with spool, fiber patch cables 228.40 1XL3 7V4H HD13 Folding chairs with padded cushion (12) 38 52 1XL3-7V4H-HD13 Folding chairs with padded cushion (12) 38.51 1XL3-7V4H-HD13 Folding chairs with padded cushion (12) 38.51 1XL3-7V4H-HD13 Folding chairs with padded cushion (12) 38.51 1XL3-7V4H-HD13 Folding chairs with padded cushion (12) 38.51 1XL3-7V4H-HD13 Folding chairs with padded cushion (12) 38.51 1XL3-7V4H-HD13 Folding chairs with padded cushion (12) 38.51 1YM4-XR1X-14PR Heavy duty iPad holder for car cup holder (3) 84.67 Total for Check Number 157265: 0.00 10,453.05
157266 AMERICA2 American Red Cross 06/11/2026
23185681 Training - Lifeguarding with First Aid 510.00
Total for Check Number 157266: 0.00 510.00
157267 BAKERSUP Baker Supplies and Repairs 06/11/2026
103632 Clutch assy, exmark sheave, veh.#222 577.21
103763 Orange oil-mix, equipment #222 184.35
103793 Belt, cutoff saw drive belt 187.56
Total for Check Number 157267: 0.00 949.12
157268 BAVCO Backflow Apparatus & Valve Co 06/11/2026
391824 Base test tube kit, arbiter bleed off valve 965.94 Total for Check Number 157268: 0.00 965.94
157269 BERT Bertolotti Disposal 06/11/2026
1383141 Garbage Service - WWTP 219.43
1461903 Garbage Service - WWTP 219.43
1461903- Finance charge for July 2025 invoice 6.43
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 10 Packet Pg. 80
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157269: 0.00 445.29
157270 BIOMETER Biometrics4ALL, Inc. 06/11/2026
CPPRD0144 Fingerprint scans - May 2026 2.75
CPPRD0144 Fingerprint scans - May 2026 99.00
CPPRD0144 Fingerprint scans - May 2026 2.75
CPPRD0144 Fingerprint scans - May 2026 5.50
Total for Check Number 157270: 0.00 110.00
157271 BLUETRIT Blue Triton Brands, Inc. 06/11/2026
26C5510501009 Drinking Water Ser. #5510501009 65.46
26C5510501009 Drinking Water Ser. #5510501009 49.06
26C5510501009 Drinking Water Ser. #5510501009 126.06
26C5510501009 Drinking Water Ser. #5510501009 81.84
26C5510501009 Drinking Water Ser. #5510501009 301.19
26C5510501009 Drinking Water Ser. #5510501009 32.78
26C5510501009 Drinking Water Ser. #5510501009 97.43
26C5510501009 Drinking Water Ser. #5510501009 81.96
26C5510501009 Drinking Water Ser. #5510501009 175.94
26D5510501009 Drinking Water Ser. #5510501009 41.01
26D5510501009 Drinking Water Ser. #5510501009 16.40
26D5510501009 Drinking Water Ser. #5510501009 150.69
26D5510501009 Drinking Water Ser. #5510501009 32.75
26D5510501009 Drinking Water Ser. #5510501009 40.95
26D5510501009 Drinking Water Ser. #5510501009 24.54
26D5510501009 Drinking Water Ser. #5510501009 88.04
26D5510501009 Drinking Water Ser. #5510501009 63.07
26D5510501009 Drinking Water Ser. #5510501009 48.74
26E5510501009 Drinking Water Ser. #5510501009 28.64
26E5510501009 Drinking Water Ser. #5510501009 73.60
26E5510501009 Drinking Water Ser. #5510501009 38.21
26E5510501009 Drinking Water Ser. #5510501009 56.88
26E5510501009 Drinking Water Ser. #5510501009 175.84
26E5510501009 Drinking Water Ser. #5510501009 19.14
26E5510501009 Drinking Water Ser. #5510501009 102.70
26E5510501009 Drinking Water Ser. #5510501009 47.79
26E5510501009 Drinking Water Ser. #5510501009 47.84
26E5510502007 Drinking Water Ser. #5510502007 165.84
Total for Check Number 157271: 0.00 2,274.39
157272 BONANDER Bonander Auto Truck & Trailer Inc. 06/11/2026 613162 Complete hitch kit, veh.#235 313.93
943420 Shoe & lin, drum, core deposit, veh.#16 601.05
956514 Pressure sensor, veh.#53 151.28
Total for Check Number 157272: 0.00 1,066.26
157273 BOYETT Boyett Petroleum 06/11/2026
CL-382195 Fuel 32.90
CL-382195 Fuel 367.62
CL-382195 Fuel 185.29
CL 382295 Fuel 59 37
Total for Check Number 157273: 0.00 645.18
157274 CALCONSU California Consulting, Inc. 06/11/2026
8029 FY 2025-26 Per Month for Grant Writing Service 4,000.00 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 11 Packet Pg. 81
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157274: 0.00 4,000.00
157275 CALILAND California Landscape Supply, Inc. 06/11/2026 121439 Japanese boxwoods for roundabouts 303.99
Total for Check Number 157275: 0.00 303.99
157276 CALLINE2 Cal-Line Equipment, Inc 06/11/2026
4031163 Rim for equipment #202 373.56
Total for Check Number 157276: 0.00 373.56
157277 CALLUM2 Brittany Callum 06/11/2026
FY 25/26 Tuition Reimbursement FY 25/26 - B. Callum 1,000.00 Total for Check Number 157277: 0.00 1,000.00
157278 CDWG CDW Government, Inc. 06/11/2026
AJ4F47D New Laptop to replace EoL Laptop 5 00
AJ4F47D New Laptop to replace EoL Laptop 2,027.78
Total for Check Number 157278: 0.00 2,032.78
157279 CECIL Cecil & Cecil Enterprises, Inc 06/11/2026
5614 Sperry Ave repairs, P#2026-C-002 4,180.75
Total for Check Number 157279: 0.00 4,180.75
157280 CENCAL2 Cencal Auto & Truck Parts 06/11/2026
373581 Alternator, core deposit, fleetrunner belt, core de 186.68 373581 Alternator, core deposit, fleetrunner belt, core de 186.69 377746 100 amp bolt on fuses 11 15
377746 100 amp bolt on fuses 11.16
409939 Motor oil 17.35
409939 Motor oil 17.35
409939 Motor oil 2.38
409939 Motor oil 0 90
409939 Motor oil 5.38
409939 Motor oil 14.42
409939 Motor oil 8.38
409939 Motor oil 10.52
409939 Motor oil 20.40
409968 Brake rotors, front disc brakes, rotor, disc brake 275.46 409968 Brake rotors, front disc brakes, rotor, disc brake 275.46 409984 Brake parts cleaner 16.98
409984 Brake parts cleaner 0.87
409984 Brake parts cleaner 16 98
409984 Brake parts cleaner 5.28
409984 Brake parts cleaner 2.34
409984 Brake parts cleaner 19.97
409984 Brake parts cleaner 10.30
409984 Brake parts cleaner 14 11
409984 Brake parts cleaner 8.19
Total for Check Number 157280: 0.00 1,138.70
157281 CHATFIEL Chatfield Clarke, LLC 06/11/2026
805796 Products to update Old Corp Yard 4,756.74
Total for Check Number 157281: 0.00 4,756.74
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 12 Packet Pg. 82
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
157282 COLONIAL Colonial 06/11/2026
8984866-0601950 Supplemental Insurance 217.43
Total for Check Number 157282: 0.00 217.43
157283 COMCAST4 COMCAST 06/11/2026
05/20/2026#2531 Acct.#8155-60-057-0152531 Cable - HSC 47.97 05/26/2026#5591 Guest internet connection 21.85
05/26/2026#5591 Guest internet connection 7.30
05/26/2026#5591 Guest internet connection 15.50
05/26/2026#5591 Guest internet connection 5.67
05/26/2026#5591 Guest internet connection 3.23
05/26/2026#5591 Guest internet connection 5.32
05/26/2026#5591 Guest internet connection 11.28
05/26/2026#5591 Guest internet connection 3.64
05/26/2026#5591 Guest internet connection 7.15
05/26/2026#5591 Guest internet connection 19.79
05/26/2026#5591 Guest internet connection 1.13
05/26/2026#5591 Guest internet connection 3.89
05/26/2026#5591 Guest internet connection 16.37
05/26/2026#5591 Guest internet connection 15.50
05/26/2026#5591 Guest internet connection 7.53
05/26/2026#5591 Guest internet connection 13.69
05/26/2026#5591 Guest internet connection 12.87
05/26/2026#5591 Guest internet connection 2.90
05/26/2026#5591 Guest internet connection 1.59
05/26/2026#5591 Guest internet connection 2.76
05/26/2026#5591 Guest internet connection 5.18
05/26/2026#5591 Guest internet connection 4.38
05/26/2026#5591 Guest internet connection 11.22
05/26/2026#5591 Guest internet connection 12.45
05/26/2026#5591 Guest internet connection 2.86
05/28/2026#1960 Acct.#8155-60-057-0251960 - Phone & cable 37.19 05/28/2026#1960 Acct.#8155-60-057-0251960 - Phone & cable 37.19 05/28/2026#1960 Acct.#8155-60-057-0251960 - Phone & cable 37.19 05/28/2026#1960 Acct.#8155-60-057-0251960 - Phone & cable 37.18 05/28/2026#1960 Acct.#8155-60-057-0251960 - Phone & cable 37.19 05/28/2026#1960 Acct.#8155-60-057-0251960 - Phone & cable 37.19 05/28/2026#1960 Acct.#8155-60-057-0251960 - Phone & cable 37.19 05/28/2026#1960 Acct.#8155-60-057-0251960 - Phone & cable 37.19 Total for Check Number 157283: 0.00 560.53
157284 COMMPLAY Community Playgrounds, Inc. 06/11/2026
26231-1 CO #1 Mobilization - incorrect net provide - cha 1,290.71 Total for Check Number 157284: 0.00 1,290.71
157285 CP CP Outdoor, Inc. 06/11/2026
763574 Wire connectors, rb pga 166.13
763582 Rb pop up 176.38
763584 Tree stakes 8.63
Total for Check Number 157285: 0.00 351.14
157286 CULLIGAN Waterco of California, Inc 06/11/2026
CD3763196 Rental portable - June 2026 - WWTP 261.30
Total for Check Number 157286: 0.00 261.30
157287 DELDONF Del Don Fertilizer Company 06/11/2026
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 13 Packet Pg. 83
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
220373 Aquashade 215.75
220374 Herbimax, turflon ester 1,058.53
Total for Check Number 157287: 0.00 1,274.28
157288 EDGES Edges Electrical Group, LLC 06/11/2026
S6736017.001 VFD Replacement for Plant Water 1,799.69
S6736017.002 VFD Replacement for Plant Water 1,799.69
Total for Check Number 157288: 0.00 3,599.38
157289 FERGUSON Ferguson Enterprises 06/11/2026
56133 Hex nuts, brad nuts, brass lead free fittings 715.94 Total for Check Number 157289: 0.00 715.94
157290 FRANTZ Frantz Garden Center 06/11/2026
345925 Biloxi, lodgepole, tree tie straps 93.04
Total for Check Number 157290: 0.00 93.04
157291 GARTON Garton Tractor, Inc. 06/11/2026
E0274401 Gopher/Rodent Control Program - (1) Kubota D 1,373.85 E0274401 Gopher/Rodent Control Program - (1) Kubota D 6,942.84 E0274401 Gopher/Rodent Control Program - (1) Kubota D 3,050 28 E0274401 Gopher/Rodent Control Program - (1) Kubota D 1,398.39 E0274401 Gopher/Rodent Control Program - (1) Kubota D 7,678.84 Total for Check Number 157291: 0.00 20,444.20
157292 GRAINGER Grainger 06/11/2026
9567036588 Brush cap jar solder paste, solder wire 153.04 9624145984 Web sling flat eye 102.13
9627609580 Web sling flat eye 116.39
9636102254 Digital multimeter wireless, magnetic metr hange 1,784.34 9688783282 Insulated fire & rescue boots 181.71
9688783290 Insulated fire & rescue boots 363.42
9719569122 Socket tension, socket bits 107.67
9720940635 Adj wrench 167.72
9723542339 Plug-in utiltiy pump 887.40
9781450599 Pleated air filters 130.11
9781450599 Pleated air filters 130.10
9784634751 Pressure assis flushing system 444.93
9785414666 Barricade tape, degreaser cleaner, batteries 246.73 9818136856 Radar speed sign 4,841.77
9837924456 Diamond saw blade, 497.19
9838212182 Diamond saw blade, 539.00
Total for Check Number 157292: 0.00 10,693.65
157293 GRAPHICP Troy Brown Sr. 06/11/2026
35820 Engraved plates (3), wall bracket 86.07
36122 Corrugated plastic sign inserts 217 57
36123 Banners 231.60
Total for Check Number 157293: 0.00 535.24
157294 HACH Hach Company 06/11/2026
14970763 Total nitrogen test kit 293.47
15004276 Total nitrogen test kit 293.47
15012818 Total nitrogen test kit 293.47
15015893 Pipet tips 368.27
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 14 Packet Pg. 84
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157294: 0.00 1,248.68
157295 HDR2 HDR Engineering Inc. 06/11/2026
1200832035 CM for the WQCF Ph 3A Expansion Project # 20 50,245.23 Total for Check Number 157295: 0.00 50,245.23
157296 HERITAGE Heritage Landscape Supply Group, Inc. 06/11/2026 25529295-001 Gate valves - for Salado bike trail project 223.05 25901091-002 Irritrol repair kits, angle valves, flex rake, leaf ra 1,190.22 25950793 001 Elbow, pvc union, pop ups, valves 701 48
25950793-001 Elbow, pvc union, pop-ups, valves 701.50
25950793-001 Elbow, pvc union, pop-ups, valves 701.48
26519586-001 Tack strap, branch & stem pruner 413.94
27007409-001 Pop-ups, solid caps, nozzles 1,453.47
27007884 001 Pop ups, plastic nozzles, flex rake 1,300 61 27007959-001 Rotors, pvc riser extension fipt 345.88
27397808-001 Plastic nozzles, slip fix, nipples 281.33
27397922-001 Pvc ball valves, thread sealant, nipples, tees, bus 82.29 Total for Check Number 157296: 0.00 7,395.25
157297 HOME Home Depot Credit Services 06/11/2026
1903401 Materials for PD Love Patterson Proj. Fence/Gat 1,313.39 3904399 Gorilla poly dump cart 201.03
3904757 Dual bay rapid charger 162.22
6902951 High out put battery 322.55
6902954 Nitrile gloves 142.36
9903763 Siding, lite drywall, liquid chlorinating 568.94 9903764 Straight die grinder 141.17
9903764 Straight die grinder 141.18
Total for Check Number 157297: 0.00 2,992.84
157298 HOWK Howk Wells & Equipment Co. Inc. 06/11/2026
326524-IN Tanks - for water system at WWTP 2,831.72
Total for Check Number 157298: 0.00 2,831.72
157299 IMPERIA2 Imperial Bag & Paper Co, LLC 06/11/2026 41826274 Toilet bowl swabs 32.24
Total for Check Number 157299: 0.00 32.24
157300 INTERMAI International Mailing EQ 06/11/2026
IN15667 Sealing soultion for postage machine 52.70
Total for Check Number 157300: 0.00 52.70
157301 INTERSTA Interstate Sales 06/11/2026
19828 Signal ahead symbol 209.25
Total for Check Number 157301: 0.00 209.25
157302 JGNURSE JG Nurseries 06/11/2026
15172 Tree stakes 38.79
Total for Check Number 157302: 0.00 38.79
157303 JL2 Angelo Bermudez 06/11/2026
5773 Washing down/cleaning of Museum bldg, 595.00
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 15 Packet Pg. 85
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5774 Pressure washing sidewalks/ada ramps/curb-gutt 2,025.00 5775 Pressure washing sidewalks/ada ramps/curb & gu 2,005.00 Total for Check Number 157303: 0.00 4,625.00
157304 JOHNSINC Johns Incredible Pizza 06/11/2026
5-217111-2 Day camp trip - John's Incredible Pizza 1,066.21 Total for Check Number 157304: 0.00 1,066.21
157305 KEYSTON2 KPBP Owners Association 06/11/2026
5/7/2026 2025 Reconciliation & 2026 Assessment 255 00
Total for Check Number 157305: 0.00 255.00
157306 L&S Mathew Len 06/11/2026
588 Pickleball coaching - 5/18/2026 & 6/1/2026 252.00
Total for Check Number 157306: 0.00 252.00
157307 LOWRY George W. Lowry, Inc 06/11/2026
50118690 Drum for saw vaccum 40.88
Total for Check Number 157307: 0.00 40.88
157308 MELO Melo Machine & Mfg., Inc. 06/11/2026
129218 Chamber stack kit, mechanical seal - vertical mu 4,938.80 Total for Check Number 157308: 0.00 4,938.80
157309 MELTON Melton Design Group, Inc. 06/11/2026
6988 Design Services for Centennial Park Project # 20 52,934.13 Total for Check Number 157309 0 00 52,934 13
157310 MHD MHD Group, Inc 06/11/2026
15819 PSA to provide City branded design needs. 5,000.00 Total for Check Number 157310: 0.00 5,000.00
157311 NATURE Nature Bridge 06/11/2026
2601-000393 Yosemite - Scholarship Fees 1.00
2601-000393 Yosemite - 4 night standard student 10,879.25 2601-000393 Yosemite - 4 night standard student 1.00
Total for Check Number 157311: 0.00 10,881.25
157312 PATTACE- Jact Inc. 06/11/2026
165219 Gloves 37.74
177192 Clorox, key ring 19.96
177505 Pump 55.01
181036 Chain chainsaw, service kit 43.08
191017 Master padlocks, key krafters, id tags 666.89
192699 Bolt 23.83
193655 Drill bits 37.57
194135 Tile/grout brush, stain remover 10.62
194229 Extn cord, drill bit set, batteries, cable ties 55.51 194229 Extn cord, drill bit set, batteries, cable ties 55.52 196746 Disp gloves, misc screws, nuts, fasteners 30.94
197008 Marking paint 18.32
197147 Rain boots, elbow, coupler 34.45
197152 Heavy duty grates 16.45
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 16 Packet Pg. 86
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
197164 Spade bit 12.82
197276 Utility knife 22.91
197759 Electric tape, wire connectors 30.94
199518 Hex keys 41.23
199530 Plug locking, clamp connectors, wire 31.52
199530 Plug locking, clamp connectors, wire 31.51
199567 Misc screws, nuts & fasteners 5.40
199624 Misc screws, nuts & fasteners 4.32
199624 Misc screws, nuts & fasteners 4.32
199640 Small boxes, med boxes 20.29
199646 Hose bib 12.82
199671 Misc screws, nuts & fasteners 8.64
200001 Circular saw blade 22.91
200018 Chalk powder, brill bit, hammer drill 141.25
200023 Tire shine, gloves, freshener 20.10
200023 Tire shine, gloves, freshener 20.11
200046 Cement primer, couplers 17.55
200290 Febreze air freshener 6.49
200290 Febreze air freshener 6.50
200457 Bowl brushes 12.62
200466 Rope, utility knife, pipe 35.90
200719 Fricition tape, electrical tape 5.58
200719 Fricition tape, electrical tape 5.58
200748 Tub/tile cleaner, barkeepers, sponge 26.18
201080 Sponge, cleaners 31.67
201477 Tool bag, dish soap, scrub brush 32.24
201784 Paracord, keeper wrap it up 27.46
203253 Cable ties 13.74
203766 Muriatic acid 21.99
203766 Muriatic acid 21.99
203809 Oxy cleaner, kitchen brush, sprayer 26.75
203968 Cable connectors, electrical tape, connectors 41.72 203976 Elbows, adapters, bubbler, 28.25
204008 Cement, tee, adapters, couplers 28.53
204205 Misc screws, nuts & fasteners 12.02
204210 Blowoff duster, air freshener 13.36
204218 Carp pencil 3.48
204218 Carp pencil 3.48
204235 Powerstick battery, charger 262.14
204769 Diamond blade 6.41
204769 Diamond blade 6.41
205149 Liquid chlorinator 45.25
206404 Glasses 16.17
206436 Pool leaf rake, wasp/hornet spray 38.78
206491 Trimmer line 38.82
206529 Super glue, sharpies, bonding 29.73
206529 Super glue, sharpies, bonding 29.73
207057 Coupler, elbow, pipe 22.14
207103 Pvc pipes, couplers, tees, bushings, ball valve 121.51 207251 Polyurethane brush, fast drying poly gls 42.04
207564 Adapters, tees, nipples 12.89
207578 Pex pipes, pex clamp, pex adapter 108.48
207633 Bit set, ribbed anchor, adapter 71.63
207764 Pickup tool, buckets 94.67
207802 Combo pack tulip 53.93
208757 Hydrahyde gloves 70.10
211133 Hat gambler (4) 99.20
211878 Spraypaint, epoxy, hose clamp, screws 16.26
211878 Spraypaint, epoxy, hose clamp, screws 16.25
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 17 Packet Pg. 87
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
211896 Batteries 19.41
212109 Coupler hose barb 9.28
212160 Rim diamond, cut wheel, sidewalk repair 135.87
212161 Hose bib, oil 52.83
212228 Bucket retro logo - fiesta 21.33
212236 Cm sockets 26.50
214456 Trimmer line 4.96
214499 Wire stapler, cable ties, putty knife 103.03
214572 Switch boxes, bracket, wire connector 48.04
214596 Adapters, body conduit, strut 91.41
214840 Oscillating blade, wallplate 56.72
214992 Flag kit, insect killer 61.47
215129 All steel bypass pruner 19.41
215378 Work gloves, batteries 24.25
215378 Work gloves, batteries 24.26
215387 Tie down ratchet 4pk 29.12
215434 Key krafter 25.81
215452 Cutting wheel, connect screws, hammer bit 84.76
215590 Hp oil 25.88
215837 Connectors, box conn, electrical box 16.78
215871 Elbow - hems for fiesta float 43.18
215911 Leaf rake 25.88
216132 Rope, snap bolt, 37.93
216218 Bags - for fiesta 18.33
216567 Dipped gloves 24.80
216829 Gloves, surge protector 70.10
217257 Conduit straps 5.92
217257 Conduit straps 5.93
217468 Batteries 19.41
217475 Oil based thinner 23.72
217576 Aerator 15.08
217621 Aerator 21.33
217732 Gloves, charger, cable, air freshener 59.94
217810 Wallplate, utility knife, single switch 23.68
217853 Wrench combo 36.67
217859 Cable, cable ties, quick link,turnbuckle 104.75
217986 Pvc cap, pipe 13.99
218005 Impact deep socket 30.18
218015 Thermometer infrared 45.30
218052 Aerator -15.08
218263 Split key rings, batteries 49.38
218326 Respirator n95 3pk 30.18
218345 Garbage disposal, hardwood dolly 230.82
219341 Auto cleaning cloth, microfiber towel 47.44
Total for Check Number 157312: 0.00 5,012.58
157313 PBK2 PBK Architects, Inc 06/11/2026
250242006 Firestation 2 - Water Damage Repairs - Project # 4,875.00 Total for Check Number 157313: 0.00 4,875.00
157314 PLEXUS Plexus Global LLC 06/11/2026
20194 Lab Work - D. Holbert 46.50
20194 Lab Work - D. Holbert 46.50
20194A Lab Work - D. Lugunas 46.50
20194A Lab Work - D. Lugunas 46.50
20194B Lab Work - R. Luna 93.00
20194C Lab Work - M. Rivera 46.50
20194C Lab Work - M. Rivera 46.50
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 18 Packet Pg. 88
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
20194D Clearing house 88.00
Total for Check Number 157314: 0.00 460.00
157315 POWERPLA PowerPlan - OIB 06/11/2026
16857067 Windowpane, jd parts, veh.#96 344.58
Total for Check Number 157315: 0.00 344.58
157316 PROVOST Provost & Pritchard Consulting 06/11/2026 128732 Additional Design Services for the Salado Creek 1,999.75 Total for Check Number 157316: 0.00 1,999.75
157317 SHERWIN The Sherwin Williams Co. 06/11/2026
209-4 Airless spray gun 58.24
501-4 Red curb paint 199.30
Total for Check Number 157317: 0.00 257.54
157318 SIMPLIV Simpliverified 06/11/2026
87541 Argus verify - E. Acevedo-Avila 11.25
87541A Education/Employment Verification - A. Sanchez 86.95 87541B Education Verification - H. Aguinaga 45.96
87541C Employment Verification - G. Adame 29.70
Total for Check Number 157318: 0.00 173.86
157319 SKY Sky Whirl, Inc. 06/11/2026
P#2026-0216 HVAC Permit #2026-0216 Refund 229.37
Total for Check Number 157319: 0.00 229.37
157320 SPRINGB3 SBRK Finance Holding, Inc. 06/11/2026
INV-020504 CivicPay PayPad Transaction Fee - April 2025 53.00 INV-024131 CivicPay Transaction Fee - May 2026 879.40
INV-024131- CivicPay PayPad Transaction Fee - May 2026 39.00 Total for Check Number 157320: 0.00 971.40
157321 SSS Security System Solutions, Inc. 06/11/2026
JC-8169 Qtrly monitoring - WWTP 270.00
JC-8182 Qtrly monitoring - Corp Yard 270.00
JC-8279 Qtrly monitoring - WWTP 270.00
JC-8296 Qtrly monitoring - Corp Yard 270.00
Total for Check Number 157321: 0.00 1,080.00
157322 STANENV Stan Co Dept of Env. Resources 06/11/2026 790559 Public pool/spa annual inspection 340.00
790559- Penalty 2nd notice 34.00
Total for Check Number 157322: 0.00 374.00
157323 STAPLES2 Staples, Inc. 06/11/2026
6059719281 Insert dividers 56.91
6059719283 Pop-up notes 34.62
Total for Check Number 157323: 0.00 91.53
157324 STCAENE State of California 06/11/2026
12483 Loan #003-12-ECD 3,155.18
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 19 Packet Pg. 89
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
12483 Loan #003-12-ECD 104,160.00
Total for Check Number 157324: 0.00 107,315.18
157325 SWRCB-DW SWRCB-DWOCP 06/11/2026
04/27/2026 Gr T2 Exam - J. Delgado 80.00
Total for Check Number 157325: 0.00 80.00
157326 TANKTOWN Tank Town Media LLC 06/11/2026
99992 Recruitment - PW Director 330.00
Total for Check Number 157326 0 00 330 00
157327 TID Turlock Irrigation District 06/11/2026
05/23/2026 Acct.#5415167373 Temp Police Station 711.26
May 2026 Acct.#442010000 7.75
May 2026 Acct.#442010000 36.91
May 2026 Acct.#442010000 23.92
May 2026 Acct.#442010000 353.95
May 2026 Acct.#442010000 28.68
May 2026 Acct.#442010000 625.55
May 2026 Acct.#442010000 464.41
May 2026 Acct.#442010000 3,449.34
May 2026 Acct.#442010000 21.57
May 2026 Acct.#442010000 44.62
May 2026 Acct.#442010000 237.47
May 2026 Acct.#442010000 665.40
May 2026 Acct.#442010000 516.83
May 2026 Acct.#442010000 27.08
May 2026 Acct.#442010000 8.78
May 2026 Acct.#442010000 0.55
May 2026 Acct.#442010000 1.10
May 2026 Acct.#442010000 2.77
May 2026 Acct.#442010000 2.20
May 2026 Acct.#442010000 342.42
May 2026 Acct.#442010000 318.44
May 2026 Acct.#442010000 400.05
May 2026 Acct.#442010000 19.28
May 2026 Acct.#442010000 194.34
May 2026 Acct.#442010000 23.21
May 2026 Acct.#442010000 91.23
May 2026 Acct.#442010000 212.33
May 2026 Acct.#442010000 6.22
May 2026 Acct.#442010000 3,925.91
May 2026 Acct.#442010000 47.69
May 2026 Acct.#442010000 684.26
May 2026 Acct.#442010000 4.43
May 2026 Acct.#442010000 18.30
May 2026 Acct.#442010000 18.25
May 2026 Acct.#442010000 30,955.48
May 2026 Acct.#442010000 28.69
May 2026- Acct.#9342010000 5,864.21
May 2026- Acct.#9342010000 76.11
May 2026- Acct.#9342010000 29.75
May 2026- Acct.#9342010000 90.53
May 2026- Acct.#9342010000 12.28
May 2026- Acct.#9342010000 38.76
May 2026- Acct.#9342010000 43.57
May 2026- Acct.#9342010000 64.71
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 20 Packet Pg. 90
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
May 2026- Acct.#9342010000 99.56
May 2026- Acct.#9342010000 47.24
May 2026- Acct.#9342010000 1,080.24
May 2026 Acct #9342010000 67 73
May 2026- Acct.#9342010000 24.71
May 2026- Acct.#9342010000 165.55
May 2026- Acct.#9342010000 17.12
May 2026- Acct.#9342010000 130.08
May 2026- Acct.#9342010000 31.52
May 2026- Acct.#9342010000 100.52
May 2026- Acct.#9342010000 1,280.62
May 2026- Acct.#9342010000 17.28
May 2026- Acct.#9342010000 49.02
May 2026- Acct.#9342010000 351.65
May 2026- Acct.#9342010000 143.91
May 2026- Acct.#9342010000 828.02
May 2026- Acct.#9342010000 18.60
May 2026- Acct.#9342010000 8.28
May 2026- Acct.#9342010000 844.52
May 2026- Acct.#9342010000 172.59
May 2026- Acct.#9342010000 12.28
May 2026- Acct.#9342010000 376.53
May 2026- Acct.#9342010000 53.39
May 2026- Acct.#9342010000 843.58
May 2026- Acct.#9342010000 120.26
May 2026- Acct.#9342010000 3,968.40
May 2026- Acct.#9342010000 58.48
May 2026- Acct.#9342010000 66.29
May 2026- Acct.#9342010000 106.27
May 2026- Acct.#9342010000 153.72
May 2026- Acct.#9342010000 72.21
May 2026- Acct.#9342010000 151.56
May 2026- Acct.#9342010000 8.28
May 2026- Acct.#9342010000 154.20
May 2026- Acct.#9342010000 4.14
May 2026- Acct.#9342010000 31.52
May 2026- Acct.#9342010000 33.15
Total for Check Number 157327: 0.00 62,433.61
157328 UBEO UBEO West, LLC 06/11/2026
5279918 Printer Maintenance - June 2026 83.76
5279918 Printer Maintenance - June 2026 83.76
5279918 Printer Maintenance - June 2026 251.25
5279918 Printer Maintenance - June 2026 586.24
5279918 Printer Maintenance - June 2026 83.74
Total for Check Number 157328: 0.00 1,088.75
157329 ULINE Uline 06/11/2026
207888639 Trash liners 409.01
Total for Check Number 157329: 0.00 409.01
157330 USFOOD US Foods, Inc. 06/11/2026
4534297 Open PO for concession FY 25/26 - Sourcewell 155.12 4592467 Open PO for concession FY 25/26 - Sourcewell 2,764.93 4729520 Open PO for concession FY 25/26 - Sourcewell 87.93 Total for Check Number 157330: 0.00 3,007.98
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 21 Packet Pg. 91
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
157331 VESTIS2 Vestis 06/11/2026
27859096 Supervisor work shirts 189.13
27859096 Supervisor work shirts 189.12
27935243 Work shirts for K. Durham 100.29
Total for Check Number 157331: 0.00 478.54
157332 WILLETT Mike Willett 06/11/2026
06/04/2026 Reimburse WaterBoard Cert Renewal Fee - M. W 90.00 Total for Check Number 157332: 0.00 90.00
157333 WOODARD Woodard & Curran, Inc. 06/11/2026
262789 2025 Urban Water Management Plan 30,137.50
Total for Check Number 157333: 0.00 30,137.50
157334 WORK Workbench True Value 06/11/2026
1-2251 Cable ties, hems for fiesta float 28.13
1-2384 Paint 0 Salado Crk bike trail tree staking 46.55 2-66760 Cable ties 11.63
2-68416 Elbows, rain or shine cement - hems for fiesta flo 21.65 Total for Check Number 157334: 0.00 107.96
157335 GONZALES CARLOS GONZALES 06/12/2026
06/12/2026 20 year anniversary Patterson Pool party- 3 hour 850.00 Total for Check Number 157335: 0.00 850.00
157336 AFSCME AFSCME COUNCIL 57, FINANCE DEPT 06/15/2026 PR Batch 00100.06.2026 AFSCME UNION LOC PR Batch 00100.06.2026 AFS 25.20 PR Batch 00100.06.2026 AFSCME UNION LOC PR Batch 00100.06.2026 AFS 1,889.22 Total for Check Number 157336: 0.00 1,914.42
157337 AUL2 AUL Health Benefit Trust 06/15/2026
PR Batch 00100.06.2026 HEALTH REIMB ACC PR Batch 00100.06.2026 HEA 9,450.34 Total for Check Number 157337 0 00 9,450 34
157338 GOYETTE Goyette, Ruano & Ulmer 06/15/2026
PR Batch 00100.06.2026 MID-MNGMT EMPLO PR Batch 00100.06.2026 MID 652.50 Total for Check Number 157338: 0.00 652.50
157339 ICMA MissionSquare 06/15/2026
PR Batch 00100.06.2026 ICMA - % - 457 ACCO PR Batch 00100.06.2026 ICM 841.62 PR Batch 00100.06.2026 ICMA-457 ROTH % PR Batch 00100.06.2026 ICM 21.02 PR Batch 00100.06.2026 ICMA 3% MATCH 40 PR Batch 00100.06.2026 ICM 1,547.14 PR Batch 00100.06.2026 ICMA 401(a) - % PR Batch 00100.06.2026 ICM 355.56 PR Batch 00100 06 2026 ICMA 457 FLAT PR Batch 00100 06 2026 ICM 5,916 38 PR Batch 00100.06.2026 ICMA LOAN PR Batch 00100.06.2026 ICM 1,292.83 PR Batch 00100.06.2026 ICMA - % of Gross -45 PR Batch 00100.06.2026 ICM 2,774.48 PR Batch 00100.06.2026 ICMA-ROTH 457 FLA PR Batch 00100.06.2026 ICM 1,273.00 Total for Check Number 157339: 0.00 14,022.03
157340 IAFF Patterson Firefighters Assoc IAFF 4577 06/15/2026 PR Batch 00100.06.2026 IAFF 4577 PR Batch 00100.06.2026 IAF 1,370.00 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 22 Packet Pg. 92
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157340: 0.00 1,370.00
157341 STANCIVI STANISLAUS CNTY SHERIFF'S OFFICE 06/15/2026 Total for Check Number 157341: 0.00
157342 SDU STATE DISBURSEMENT UNIT 06/15/2026
Total for Check Number 157342: 0.00
157343 STATEPR State of California 06/15/2026
Total for Check Number 157343: 0.00
157344 VALIC Variable Annuity Life Ins. Co. 06/15/2026
PR Batch 00100.06.2026 VALIC DEFERRED C PR Batch 00100.06.2026 VAL 6,910.00 PR Batch 00100.06.2026 VALIC ROTH 457(b) - PR Batch 00100.06.2026 VAL 500.00 PR Batch 00100.06.2026 VALIC DEFERRED C PR Batch 00100.06.2026 VAL 1,215.56 Total for Check Number 157344: 0.00 8,625.56
157345 CENCAL2 Cencal Auto & Truck Parts 06/18/2026
375624 Oxygen Sensor 23.72
375624 Oxygen Sensor 23.72
376101 Power V-Belt, Veh. #231 0.71
376101 Power V-Belt, Veh. #231 8.54
376101 Power V-Belt, Veh. #231 6.41
376101 Power V-Belt, Veh. #231 7.12
376101 Power V-Belt, Veh. #231 10.68
376101 Power V-Belt, Veh. #231 21.38
376101 Power V-Belt, Veh. #231 16.38
376105 Power V-Belt, Veh. #231 0.03
376105 Power V-Belt, Veh. #231 0.02
376105 Power V-Belt, Veh. #231 0.02
376105 Power V-Belt, Veh. #231 0.01
376105 Power V-Belt, Veh. #231 0.05
376105 Power V-Belt, Veh. #231 0.04
376236 Blower Motor AC, Veh. #114 194.15
376500 Spark Plug, Battery, Core Deposit, Veh. #163 167.73 376507 Oil Filter, Veh. #169 7.27
376564 Mil Die Thread, Veh. #169 19.95
376599 Air Filters, Veh. #46 52.29
376599 Air Filters, Veh. #46 52.28
376617 Drill Bit, Plug Tap, Veh. #12 12.76
376617 Drill Bit, Plug Tap, Veh. #12 12.76
376617 Drill Bit, Plug Tap, Veh. #12 12.76
376709 Stretch Fit Belt, Veh. #174 148.19
376739 LED Lamp, Veh.#87 86.72
376970 Throttle Body Injection, Veh. #32 36.41
376970 Throttle Body Injection, Veh. #32 72.82
376970 Throttle Body Injection, Veh. #32 24.27
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 23 Packet Pg. 93
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
376970 Throttle Body Injection, Veh. #32 2.42
376970 Throttle Body Injection, Veh. #32 21.84
376970 Throttle Body Injection, Veh. #32 55.83
376970 Throttle Body Injection, Veh. #32 29.12
376971 Oil Cooler, Oil Pan, Valve Cover Gaskets, Veh. # 10.77 376971 Oil Cooler, Oil Pan, Valve Cover Gaskets, Veh. # 1.08 376971 Oil Cooler, Oil Pan, Valve Cover Gaskets, Veh. # 32.29 376971 Oil Cooler, Oil Pan, Valve Cover Gaskets, Veh. # 9.69 376971 Oil Cooler, Oil Pan, Valve Cover Gaskets, Veh. # 12.90 376971 Oil Cooler, Oil Pan, Valve Cover Gaskets, Veh. # 24.76 376971 Oil Cooler, Oil Pan, Valve Cover Gaskets, Veh. # 16.15 377003 Wiring Harness, Wire Connecter, Veh. #114 21.02
377004 Connector, Veh. #32 4.83
377004 Connector, Veh. #32 2.10
377004 Connector, Veh. #32 1.89
377004 Connector, Veh. #32 2.52
377004 Connector, Veh. #32 3.15
377004 Connector, Veh. #32 6.31
377004 Connector, Veh. #32 0.21
377016 Radiator, Veh. #49 255.96
377025 No Description 4.37
377025 No Description 8.74
377025 No Description 2.91
377025 No Description 3.50
377025 No Description 0.29
377025 No Description 2.62
377025 No Description 6.69
377032 Valve Cover Gasket, Veh. #32 3.50
377032 Valve Cover Gasket, Veh. #32 0.15
377032 Valve Cover Gasket, Veh. #32 1.82
377032 Valve Cover Gasket, Veh. #32 1.52
377032 Valve Cover Gasket, Veh. #32 1.37
377032 Valve Cover Gasket, Veh. #32 4.56
377032 Valve Cover Gasket, Veh. #32 2.28
377039 Deposit, Radiator, Legend Professional, Veh. #33 341.47 377044 Final Charge, Veh. #33 81.94
377057 Motor, Veh. #32 0.91
377057 Motor, Veh. #32 8.13
377057 Motor, Veh. #32 20.79
377057 Motor, Veh. #32 10.85
377057 Motor, Veh. #32 9.04
377057 Motor, Veh. #32 27.12
377057 Motor, Veh. #32 13.56
377094 Bracket, Veh. #32 0.92
377094 Bracket, Veh. #32 0.69
377094 Bracket, Veh. #32 1.15
377094 Bracket, Veh. #32 0.77
377094 Bracket, Veh. #32 0.08
377094 Bracket, Veh. #32 1.76
377094 Bracket, Veh. #32 2.30
377240 Final Charge Global, Veh. #49 81.94
377330 Wiper Blade, Veh. #87 19.94
377336 Battery, Core Deposit, Veh. #65 425.34
377467 Shock Absorber, Strut, Ball Joint, Veh. #127 338.67 377467 Shock Absorber, Strut, Ball Joint, Veh. #127 338.65 377467 Shock Absorber, Strut, Ball Joint, Veh. #127 338.65 377519 Radiator, Veh. #80 385.50
377548 Core Deposit, Veh. #65 58.25
377550 Synthetic Detailer, Veh. #209 42.04
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 24 Packet Pg. 94
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
377573 Final Charge Global, Veh. #80 81.94
377651 Shock Absorber, Strut, Brake Hose, Veh. #127 9.47 377651 Shock Absorber, Strut, Brake Hose, Veh. #127 9.46 377651 Shock Absorber, Strut, Brake Hose, Veh. #127 9.47 377688 Front & Rear Brake, Veh. #127 65.69
377688 Front & Rear Brake, Veh. #127 65.68
377688 Front & Rear Brake, Veh. #127 65.70
377694 Front & Rear Brake Rotor, Veh. #127 100.43
377694 Front & Rear Brake Rotor, Veh. #127 100.43
377694 Front & Rear Brake Rotor, Veh. #127 100.43
377785 Steering Tire Rod, Veh. #127 12.99
377785 Steering Tire Rod, Veh. #127 12.98
377785 Steering Tire Rod, Veh. #127 12.99
377794 Radiator, Warrany, Veh. #49 129.55
377832 Water Pump, Thermostat Kit, Veh. #80 353.88
377833 Final Charge, Thermostat Kit, Veh. #49 131.55
377882 Rivet Gun 41.25
377882 Rivet Gun 41.26
377928 LED Lamp, Veh. #185 276.90
377970 Car Formula, Veh. #88 165.04
378016 Bulb, Capsules, Veh. #114 466.99
378436 Oil & Air Filter, Veh. #216 17.89
378436 Oil & Air Filter, Veh. #216 17.87
378436 Oil & Air Filter, Veh. #216 17.89
378436 Oil & Air Filter, Veh. #216 17.87
409275 Oil, Air & Fuel Filters, Coolant, Veh. #18 205.90 409354 Dryer Cartridge, Veh. #18 41.42
409360 Gear Oil, Barrel Pump, Valvoline, Veh. #18 587.86 410061 Fuel Filter, Veh. #184 37.15
410068 Oil Filter, Veh. #184 21.72
410069 Air Filters, Repair Kits, Lube, Veh. #184 913.57 410113 Fuel Filter, Veh. #184 52.91
410206 Battery. Core Deposit, Veh #215 173.91
410407 Heater Core, AC Condenser, Veh. #114 191.88
410939 Carlyle Tools Hydraul., Veh #50 107.87
410939 Carlyle Tools Hydraul., Veh #50 107.87
Total for Check Number 157345: 0.00 8,896.47
157346 WORK Workbench True Value 06/18/2026
1-1992 Pvc cutter, wind screen, red hot cement 56.81
1-1995 Sb hunters ax, recipblade 84.43
1-2001 Evergrn tree spike, gas can 39.30
1-2011 Street water key, smoke lens 40.76
1-2012 Shell knee pad, 3/4 tee, fasteners 132.97
1-2016 Recip Blade 48.53
1-2022 Hp oil 2.82
1-2022 Hp oil 0.39
1-2022 Hp oil 4.05
1-2022 Hp oil 0.84
1-2022 Hp oil 3.84
1-2022 Hp oil 2.16
1-2022 Hp oil 3.61
1-2022 Hp oil 3.70
1-2022 Hp oil 1.88
1-2029 Bar oil 27.17
1-2030 Span coupling, ball valve 15.58
1-2031 Inline valve 19.41
1-2036 Nitr glove, crimper & stripper, duct tape 56.93
1-2040 Wht lith grease 8.73
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 25 Packet Pg. 95
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-2051 Sand grout, paintmixer,plas pail 29.96
1-2054 Volt tester 22.32
1-2057 Ext reach, webster duster 97.04
1-2066 Repair clamp, rectorseal 38.12
1-2072 Util glove 0.39
1-2072 Util glove 1.66
1-2072 Util glove 1.29
1-2072 Util glove 0.99
1-2072 Util glove 1.69
1-2072 Util glove 1.77
1-2072 Util glove 1.86
1-2072 Util glove 0.85
1-2072 Util glove 0.17
1-2077 Black magic, shop towel, wipes 68.18
1-2084 Lam padlock, proof chain 23.25
1-2086 Insecticide, valve box/cover 19.46
1-2089 Auto spray holder 30.53
1-2105 Screw set 22.74
1-2106 Shop towel, bungee cord 13.34
1-2112 Mtl blade, ell ss 28.99
1-2120 Span coupling, pvc cement, purple priser 54.87
1-2121 Gry caulk, nails fuze 20.27
1-2131 Bar oil, stihl chain 65.02
1-2134 Scabboard, corona 52.39
1-2139 Knee pads, shaft, margin trowel 186.66
1-2140 Key set 12.61
1-2145 Hvac tape, galv nipple 38.17
1-2149 Autocut 0.65
1-2149 Autocut 3.59
1-2149 Autocut 4.68
1-2149 Autocut 6.74
1-2149 Autocut 6.43
1-2149 Autocut 3.12
1-2149 Autocut 6.03
1-2149 Autocut 1.41
1-2149 Autocut 6.17
1-2152 Pick/mat w/handl, poly funnel 34.83
1-2153 Bar oil 27.17
1-2167 Nipple 2x4 4.46
1-2171 16al 50:1 38.82
1-2183 44E chain loop 21.35
1-2185 Sand grout 16.49
1-2188 Floor polish, pine-sol 107.71
1-2190 Pad lock 18.44
1-2196 Elec tape, ap adhesive 14.15
1-2197 Ext reach-ettore 78.61
1-2224 Black magic, glass cleaner 12.50
1-2235 Unilet 10.67
1-2244 Garden hoe 28.14
1-2246 Nitr glove 26.20
1-2254 Dawn dish detergent 28.14
1-2257 Sch40 pvc, coupling 6.05
1-2266 Imp bit set 38.82
1-2269 Blu tarp cover 26.18
1-2271 Abrasive cloth, 12pt socket 16.38
1-2274 Aaa battery 22.32
1-2275 Epoxyautomix 6.69
1-2281 Waterproof wire connector 4.46
1-2283 Lam padlock, tow safety cable 124.23
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 26 Packet Pg. 96
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-2292 Wtr container 19.41
1-2293 Fasteners, scew connector 5.32
1-2315 2x1 Gal vs. , Bottle Sprayer 19.37
1-2316 Hot voc cement, pvc tee 16.47
1-2317 Green spray, reg bleach 24.99
1-2320 Pvc ters adapter 2.22
1-2322 Pvc old work 30.86
1-2340 Backpack sprayer 145.62
1-2368 Ell sxs, sxs coupling 19.56
1-2371 Union bk, elbow 45.87
1-2376 Key set, barbell pin/lock 43.67
1-2378 Util lighter, pipe ell 10.26
1-2383 Sledge hammer, blade 75.70
1-61492 Ap adhesive 5.28
1-61741 Adj faceshield 18.33
1-61744 Sock adapter, ss clamp, hose clamp 19.36
Total for Check Number 157346: 0.00 2,642.42
157347 ABS ABS Direct, Inc. 06/18/2026
143366 Utility Bills - June 2026 1,336.01
143366 Utility Bills - June 2026 2,004.26
143366 Utility Bills - June 2026 150.68
143366 Utility Bills - June 2026 146.25
143366 Utility Bills - June 2026 217.12
143366 Utility Bills - June 2026 210.73
143366 Utility Bills - June 2026 ABS Presort 152.62
143366 Utility Bills - June 2026 146.26
143366 Utility Bills - June 2026 ABS Presort 13.60
143366 Utility Bills - June 2026 ABS Presort 13.20
143366 Utility Bills - June 2026 ABS Presort 13.20
143366 Utility Bills - June 2026 210.73
143366 Utility Bills - June 2026 ABS Presort 157.24
143366 Utility Bills - June 2026 ABS Presort 152.62
143366 Utility Bills - June 2026 1,481.14
Total for Check Number 157347: 0.00 6,405.66
157348 AIRGAS Airgas NCN 06/18/2026
5524661097 Rent tank microbulk carbon dioxide 190.26
Total for Check Number 157348: 0.00 190.26
157349 ALLSTAR Allstar Fire Equipment, Inc. 06/18/2026
187802 Redzone particulate barrier hood 654.35
187802 Redzone particulate barrier hood 654.36
Total for Check Number 157349: 0.00 1,308.71
157350 AMAZON Amazon Capital Services, Inc. 06/18/2026
1CVC-9PLN-7P1Y Compact power adapter 32.34
1LJ1-FX6R-KVGF Pipe tread cutting tool 18.44
1LWY-XMTG-LYFK Office chair mat 45.58
1N9F-DFJ4-LN4T Cardstock 12.42
1N9F-DFJ4-LN4T Cardstock 10.62
1N9F-DFJ4-LN4T Cardstock 4.54
1N9F-DFJ4-LN4T Cardstock 9.08
1QJR-4MRK-WKNC Portable desk fan 15.63
1VJM-N66L-K9XF Electronic muff with walkie talkie & shooting gl 204.78 1VRP 4FGW LXCD Split key rings (bulk) 4 11
1VRP-4FGW-LXCD Split key rings (bulk) 0.44
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 27 Packet Pg. 97
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1VRP-4FGW-LXCD Split key rings (bulk) 8.51
1VRP-4FGW-LXCD Split key rings (bulk) 5.16
1VRP-4FGW-LXCD Split key rings (bulk) 7.07
1VRP-4FGW-LXCD Split key rings (bulk) 8.51
1VRP-4FGW-LXCD Split key rings (bulk) 1.18
1VRP-4FGW-LXCD Split key rings (bulk) 10.00
1VRP-4FGW-LXCD Split key rings (bulk) 2.64
1WX9-XHF6-4WFC Table cloth for folding tables 3.96
1WX9-XHF6-4WFC Table cloth for folding tables 9.25
1WX9-XHF6-4WFC Table cloth for folding tables 10.83
1WX9-XHF6-4WFC Table cloth for folding tables 7.92
1XCQ-WL7X-FLQN Disposable gloves (1000) 244.00
1Y6Q-3M1T-6TXQ Binders 4.58
1Y6Q-3M1T-6TXQ Binders 9.18
1Y6Q-3M1T-6TXQ Binders 10.71
1Y6Q-3M1T-6TXQ Binders 12.54
Total for Check Number 157350: 0.00 714.02
157351 AMERVALL American Valley Waste Oil, Inc 06/18/2026 226395 Haz waste oil, filters, antifreeze connection fee 28.95 226395 Haz waste oil, filters, antifreeze connection fee 34.85 226395 Haz waste oil, filters, antifreeze connection fee 10.82 226395 Haz waste oil, filters, antifreeze connection fee 21.14 226395 Haz waste oil, filters, antifreeze connection fee 16.83 226395 Haz waste oil, filters, antifreeze connection fee 40.97 226395 Haz waste oil, filters, antifreeze connection fee 34.85 226395 Haz waste oil, filters, antifreeze connection fee 4.80 226395 Haz waste oil, filters, antifreeze connection fee 1.79 Total for Check Number 157351: 0.00 195.00
157352 BADGER Badger Meter, Inc. 06/18/2026
80232118 June through July Orion Cellular LTE Service (R 8,189.22 80235361 June through July Orion Cellular LTE Service (R 8,729.22 80238709 June through July Orion Cellular LTE Service (R 7,829.08 Total for Check Number 157352 0 00 24,747 52
157353 BAKERSUP Baker Supplies and Repairs 06/18/2026
103637 Kawasaki gasket #163 0.16
103637 Kawasaki gasket #163 0.08
103637 Kawasaki gasket #163 0.67
103637 Kawasaki gasket #163 0.40
103637 Kawasaki gasket #163 0.75
103637 Kawasaki gasket #163 0.71
103637 Kawasaki gasket #163 0.52
103637 Kawasaki gasket #163 0.68
103637 Kawasaki gasket #163 0.35
103638 B & S oil filter 85.80
103638 B & S oil filter 98.73
103638 B & S oil filter 165.81
103638 B & S oil filter 129.27
103638 B & S oil filter 176.82
103638 B & S oil filter 38.89
103638 B & S oil filter 169.55
103638 B & S oil filter 185.69
103638 B & S oil filter 17.84
103670 Exmark blade #169 458.59
103670 Exmark blade #169 489.02
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 28 Packet Pg. 98
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
103670 Exmark blade #169 357.55
103670 Exmark blade #169 107.56
103670 Exmark blade #169 49.34
103670 Exmark blade #169 237.27
103670 Exmark blade #169 273.02
103670 Exmark blade #169 513.55
103670 Exmark blade #169 468.93
104003 Seat assembly w/ brackets #169 186.25
104003 Seat assembly w/ brackets #169 280.65
104003 Seat assembly w/ brackets #169 38.74
104003 Seat assembly w/ brackets #169 368.10
104003 Seat assembly w/ brackets #169 214.30
104003 Seat assembly w/ brackets #169 383.87
104003 Seat assembly w/ brackets #169 359.97
104003 Seat assembly w/ brackets #169 403.12
104003 Seat assembly w/ brackets #169 84.42
104114 Seat assembly w/ brackets #152 403.12
104114 Seat assembly w/ brackets #152 359.97
104114 Seat assembly w/ brackets #152 214.30
104114 Seat assembly w/ brackets #152 368.10
104114 Seat assembly w/ brackets #152 186.25
104114 Seat assembly w/ brackets #152 280.65
104114 Seat assembly w/ brackets #152 38.74
104114 Seat assembly w/ brackets #152 383.87
104114 Seat assembly w/ brackets #152 84.42
Total for Check Number 157353: 0.00 8,666.39
157354 BARTLE Bartle Wells Associates Corp 06/18/2026
492Q-1002 Chrome 6 Water Rate Analysis "not-to-exceed $1 855.00 Total for Check Number 157354: 0.00 855.00
157355 BARTON Barton Overhead Door 06/18/2026
19668 Replaced motor head, panel and purchased remo 4,431.00 19668 Replaced motor head, panel and purchased remo 157.28 Total for Check Number 157355: 0.00 4,588.28
157356 BEAR Bear Electrical Solutions, Inc. 06/18/2026
11014 Preventative (Routine Maintenance) July 2025 to 1,603.92 11021 Response (Call Outs) July 2025 to June 2026 (Es 770.96 11464 Preventative (Routine Maintenance) July 2025 to 1,603.92 11467 Response (Call Outs) July 2025 to June 2026 (Es 903.27 Total for Check Number 157356: 0.00 4,882.07
157357 BERT Bertolotti Disposal 06/18/2026
1469443 Acct.#61-0002022 WWTP - May 2026 219.43
1469443- Finance charge acct.#61-0002022 WWTP 6.43
Total for Check Number 157357: 0.00 225.86
157358 BONANDER Bonander Auto Truck & Trailer Inc. 06/18/2026 613021 Jack a frame, adapters 19.27
613021 Jack a frame, adapters 18.34
613021 Jack a frame, adapters 1.85
613021 Jack a frame, adapters 17.21
613021 Jack a frame, adapters 8.90
613021 Jack a frame, adapters 4.03
613021 Jack a frame, adapters 10.24
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 29 Packet Pg. 99
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
613021 Jack a frame, adapters 17.59
613021 Jack a frame, adapters 13.41
Total for Check Number 157358: 0.00 110.84
157359 BOYETT Boyett Petroleum 06/18/2026
CL-379854 Fuel 167.92
CL-380580 Fuel 113.54
CL-380580 Fuel 129.25
CL-380580 Fuel 872.83
CL-380580 Fuel 113.54
CL-380580 Fuel 540.35
CL-380580 Fuel 113.54
CL-380580 Fuel 113.54
CL-380580 Fuel 393.60
CL-380580 Fuel 29.75
CL-380580 Fuel 91.42
CL-380580 Fuel 2,067.21
CL-380580 Fuel 557.00
CL-380580 Fuel 1,635.00
CL-380580 Fuel 466.61
CL-380580 Fuel 1,301.61
CL-380580 Fuel 113.55
CL-380580 Fuel 113.55
CL-380580 Fuel 113.54
CL-380580 Fuel 113.54
CL-380580 Fuel 1,291.93
CL-380580 Fuel 113.55
CL-380580 Fuel 113.54
CL-380580 Fuel 505.57
CL-380580 Fuel 113.54
CL-380580 Fuel 113.54
CL-380580 Fuel 1,704.21
CL-382198 Fuel 84.57
CL-382292 Fuel 79.25
CL-382292 Fuel 56.55
CL-382292 Fuel 359.96
CL-832197 Fuel 152.79
CL-832197 Fuel 1,950.92
CL-832197 Fuel 222.74
CL-832197 Fuel 1,341.58
CL-832197 Fuel 152.79
CL-832197 Fuel 2,528.59
CL-832197 Fuel 34.54
CL-832197 Fuel 152.79
CL-832197 Fuel 1,855.90
CL-832197 Fuel 313.96
CL-832197 Fuel 152.79
CL-832197 Fuel 1,528.87
CL-832197 Fuel 152.79
CL-832197 Fuel 287.43
CL-832197 Fuel 829.12
CL-832197 Fuel 59.96
CL-832197 Fuel 152.79
CL-832197 Fuel 152.80
CL-832197 Fuel 152.80
CL-832197 Fuel 407.98
CL-832197 Fuel 43.18
CL-832197 Fuel 392.31
CL-832197 Fuel 152.79
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 30 Packet Pg. 100
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
CL-832197 Fuel 152.80
CL-832197 Fuel 58.20
CL-832197 Fuel 152.79
CL-832197 Fuel 2,346.81
CL-832197 Fuel 152.79
Total for Check Number 157359: 0.00 29,732.70
157360 CAMARA Jeffrey Camara 06/18/2026
06/11/2026 Boot Allowance FY 25/26 - J. Camara 43.75
06/11/2026 Boot Allowance FY 25/26 - J. Camara 131.25
Total for Check Number 157360: 0.00 175.00
157361 CANTU5 Carlos Cantu 06/18/2026
06/17/2026 Per Diem - Meals - Backflow Prevention Course 341.00 06/17/2026 Parking Backflow Prevention Course C Cantu 50 00 Total for Check Number 157361: 0.00 391.00
157362 CATURF California Turf Equipment & Supply, Inc. 06/18/2026 713412 Rigid drag mat, brush - for mower 13.48
713412 Rigid drag mat, brush - for mower 61.27
713412 Rigid drag mat, brush - for mower 64.33
713412 Rigid drag mat, brush - for mower 44.79
713412 Rigid drag mat, brush - for mower 57.45
713412 Rigid drag mat, brush - for mower 6.18
713412 Rigid drag mat, brush - for mower 29.73
713412 Rigid drag mat, brush - for mower 34.21
713412 Rigid drag mat, brush - for mower 58.74
715404 Startup kit, veh.#231 mower 23.86
715404 Startup kit, veh.#231 mower 101.70
715404 Startup kit, veh.#231 mower 104.00
715404 Startup kit, veh.#231 mower 60.55
715404 Startup kit, veh.#231 mower 52.62
715404 Startup kit, veh.#231 mower 113.90
715404 Startup kit, veh.#231 mower 108.46
715404 Startup kit, veh.#231 mower 79.29
715404 Startup kit, veh.#231 mower 10.94
Total for Check Number 157362: 0.00 1,025.50
157363 CBA CBA Administrators 06/18/2026
June 2026 Monthly Dental Premium - June 2026 990.00
Total for Check Number 157363: 0.00 990.00
157364 CENCAL2 Cencal Auto & Truck Parts 06/18/2026
376846 Antifreeze 3.62
376846 Antifreeze 4.96
376846 Antifreeze 2.88
376846 Antifreeze 5.98
376846 Antifreeze 5.98
376846 Antifreeze 0.31
376846 Antifreeze 0.82
376846 Antifreeze 1.86
376846 Antifreeze 7.02
376958 Wheel drum dolly 63.45
376958 Wheel drum dolly 53.97
376958 Wheel drum dolly 26.05
376958 Wheel drum dolly 53.97
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 31 Packet Pg. 101
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
376958 Wheel drum dolly 2.78
376958 Wheel drum dolly 16.78
376958 Wheel drum dolly 32.74
376958 Wheel drum dolly 7.43
376958 Wheel drum dolly 44.85
377790 Car wash soap 9.76
377790 Car wash soap 4.33
377790 Car wash soap 36.97
377790 Car wash soap 19.07
377790 Car wash soap 15.18
377790 Car wash soap 1.62
377790 Car wash soap 31.43
377790 Car wash soap 26.13
377790 Car wash soap 31.43
378135 Battery, core deposit 124.94
Total for Check Number 157364: 0.00 636.31
157365 CENTVALC Central Valley Concrete 06/18/2026
295147 Sidewalk repair materials 1,024.81
295333 Sidewalk repair materials 666.13
Total for Check Number 157365: 0.00 1,690.94
157366 CERTLAB NCH Corportation 06/18/2026
9637489 Concentrated ph presoak liquid, veh.#42 375.89
Total for Check Number 157366: 0.00 375.89
157367 CHATFIEL Chatfield Clarke, LLC 06/18/2026
805870 Supplies to improve Old Corp Yard 1,912.64
Total for Check Number 157367: 0.00 1,912.64
157368 COMMIT Commit Analytics, Inc. 06/18/2026
D9A340D6-0006 Swim team scheduling programing 129.00
Total for Check Number 157368: 0.00 129.00
157369 CUSTLOCK Custom Locksmith & Alarm Inc. 06/18/2026 59194 Service call, remove & replace, clean - Assist Ci 140.00 Total for Check Number 157369: 0.00 140.00
157370 DEPTJUST Department of Justice 06/18/2026
51671 Fingerprints - H. Aguinaga 32.00
51671A Fingerprints - G. Adame 32.00
51671B Fingerprints - E. Fernandez 32.00
51671C Fingerprints - E. Martinez 32.00
51671D Fingerprints - J. Ornelas 32.00
51671E Fingerprints - J. Virgen 32.00
Total for Check Number 157370: 0.00 192.00
157371 DEPTPEST Department of Pesticide Regulation 06/18/2026 06/09/2026 Laws, Regulations, Basic Principals Exam - F. R 410.00 Total for Check Number 157371: 0.00 410.00
157372 EMC EMC Planning Group Inc. 06/18/2026
24-050-24 Housing Element Update 1,834.84
26-017-4 Patterson 2023-2031 6th Cycle Housing Element 3,123.69 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 32 Packet Pg. 102
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157372: 0.00 4,958.53
157373 SPOILED Spoiled Check 06/18/2026 VOID
157373 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157373: 1.00 0.00
157374 SPOILED1 Spoiled Check 06/18/2026 VOID
157374 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157374: 1.00 0.00
157375 SPOILED2 Spoiled Check 06/18/2026 VOID
157375 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157375: 1.00 0.00
157376 SPOILED3 Spoiled Check 06/18/2026 VOID
157376 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157376: 1.00 0.00
157377 SPOILED4 Spoiled Check 06/18/2026 VOID
157377 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157377: 1.00 0.00
157378 SPOILED5 Spoiled Check 06/18/2026 VOID
157378 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157378: 1.00 0.00
157379 SPOILED6 Spoiled Check 06/18/2026 VOID
157379 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157379: 1.00 0.00
157380 SPOILED7 Spoiled Check 06/18/2026 VOID
157380 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157380: 1.00 0.00
157381 SPOILED8 Spoiled Check 06/18/2026 VOID
157381 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157381: 1.00 0.00
157382 SPOILED9 Spoiled Check 06/18/2026 VOID
157382 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157382: 1.00 0.00
157383 SPOILEDA Spoiled Check 06/18/2026 VOID
157383 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157383: 1.00 0.00
157384 SPOILEDB Spoiled Check 06/18/2026 VOID
157384 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157384: 1.00 0.00
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 33 Packet Pg. 103
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
157385 SPOILEDC Spoiled Check 06/18/2026 VOID
157385 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157385: 1.00 0.00
157386 SPOILEDD Spoiled Check 06/18/2026 VOID
157386 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157386: 1.00 0.00
157387 SPOILEDE Spoiled Check 06/18/2026 VOID
157387 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157387: 1.00 0.00
157388 SPOILEDF Spoiled Check 06/18/2026 VOID
157388 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157388: 1.00 0.00
157389 SPOILEDG Spoiled Check 06/18/2026 VOID
157389 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157389: 1.00 0.00
157390 SPOILEDH Spoiled Check 06/18/2026 VOID
157390 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157390: 1.00 0.00
157391 SPOILEDI Spoiled Check 06/18/2026 VOID
157391 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157391: 1.00 0.00
157392 SPOILEDJ Spoiled Check 06/18/2026 VOID
157392 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157392: 1.00 0.00
157393 SPOILEDK Spoiled Check 06/18/2026 VOID
157393 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157393: 1.00 0.00
157394 SPOILEDL Spoiled Check 06/18/2026 VOID
157394 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157394: 1.00 0.00
157395 SPOILEDM Spoiled Check 06/18/2026 VOID
157395 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157395: 1.00 0.00
157396 SPOILEDN Spoiled Check 06/18/2026 VOID
157396 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157396: 1.00 0.00
157397 SPOILEDO Spoiled Check 06/18/2026 VOID
157397 CHECK PRINTED IN ERROR 1.00
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 34 Packet Pg. 104
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157397: 1.00 0.00
157398 SPOILED Spoiled Check 06/18/2026 VOID
157398 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157398: 1.00 0.00
157399 SPOILED1 Spoiled Check 06/18/2026 VOID
157399 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157399: 1.00 0.00
157400 SPOILED2 Spoiled Check 06/18/2026 VOID
157400 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157400: 1.00 0.00
157401 SPOILED3 Spoiled Check 06/18/2026 VOID
157401 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157401: 1.00 0.00
157402 SPOILED4 Spoiled Check 06/18/2026 VOID
157402 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157402: 1.00 0.00
157403 SPOILED5 Spoiled Check 06/18/2026 VOID
157403 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157403: 1.00 0.00
157404 SPOILED6 Spoiled Check 06/18/2026 VOID
157404 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157404: 1.00 0.00
157405 SPOILED7 Spoiled Check 06/18/2026 VOID
157405 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157405: 1.00 0.00
157406 SPOILED8 Spoiled Check 06/18/2026 VOID
157406 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157406: 1.00 0.00
157407 SPOILED9 Spoiled Check 06/18/2026 VOID
157407 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157407: 1.00 0.00
157408 SPOILEDA Spoiled Check 06/18/2026 VOID
157408 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157408: 1.00 0.00
157409 SPOILEDB Spoiled Check 06/18/2026 VOID
157409 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157409: 1.00 0.00
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 35 Packet Pg. 105
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
157410 SPOILEDC Spoiled Check 06/18/2026 VOID
157410 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157410: 1.00 0.00
157411 SPOILEDD Spoiled Check 06/18/2026 VOID
157411 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157411: 1.00 0.00
157412 SPOILEDE Spoiled Check 06/18/2026 VOID
157412 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157412: 1.00 0.00
157413 SPOILEDF Spoiled Check 06/18/2026 VOID
157413 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157413: 1.00 0.00
157414 SPOILEDG Spoiled Check 06/18/2026 VOID
157414 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157414: 1.00 0.00
157415 SPOILEDH Spoiled Check 06/18/2026 VOID
157415 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157415: 1.00 0.00
157416 SPOILEDI Spoiled Check 06/18/2026 VOID
157416 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157416: 1.00 0.00
157417 SPOILEDJ Spoiled Check 06/18/2026 VOID
157417 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157417: 1.00 0.00
157418 SPOILEDK Spoiled Check 06/18/2026 VOID
157418 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157418: 1.00 0.00
157419 SPOILEDL Spoiled Check 06/18/2026 VOID
157419 CHECK PRINTED IN ERROR 1.00
Total for Check Number 157419: 1.00 0.00
157420 FGL FGL Enviromental 06/18/2026
633866A Fiscal Year 2025-2026 State Compliance Testing 190.00 634039A Fiscal Year 2025-2026 State Compliance Testing 170.00 634506A Fiscal Year 2025-2026 State Compliance Testing 34.00 634539A Fiscal Year 2025-2026 State Compliance Testing 170.00 634540A Fiscal Year 2025-2026 State Compliance Testing 28.00 634541A Fiscal Year 2025-2026 State Compliance Testing 216.00 634542A Fiscal Year 2025-2026 State Compliance Testing 80.00 634543A Fiscal Year 2025-2026 State Compliance Testing 308.00 634544A Fiscal Year 2025-2026 State Compliance Testing 34.00 635146A Fiscal Year 2025-2026 State Compliance Testing 170.00 635147A Fiscal Year 2025-2026 State Compliance Testing 966.00 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 36 Packet Pg. 106
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
635469A Fiscal Year 2025-2026 State Compliance Testing 190.00 635733A Fiscal Year 2025-2026 State Compliance Testing 34.00 635827A Fiscal Year 2025-2026 State Compliance Testing 34.00 635955A Fiscal Year 2025-2026 State Compliance Testing 170 00 636273A Fiscal Year 2025-2026 State Compliance Testing 458.00 636274A Fiscal Year 2025-2026 State Compliance Testing 48.00 636792A Fiscal Year 2025-2026 State Compliance Testing 170.00 637318A Fiscal Year 2025-2026 State Compliance Testing 190.00 637483A Fiscal Year 2025-2026 State Compliance Testing 170 00 Total for Check Number 157420: 0.00 3,830.00
157421 FIRSTSTU First Student, Inc. 06/18/2026
422545 Week 2: John's Incredible 6/17/2026 721.00
422548 Week 3: Funworks 6/24/2026 721.00
Total for Check Number 157421: 0.00 1,442.00
157422 GARCIAST Garcia Striping Inc. 06/18/2026
3349 Apricot Fiesta Street Striping 2026 - All Striping 10,450.00 Total for Check Number 157422: 0.00 10,450.00
157423 GHD GHD Inc. 06/18/2026
380-0091212 GIS Utility Updates & Support Services 4,131.91 380-0091212 GIS Utility Updates & Support Services 3,211.49 380-0091212 GIS Utility Updates & Support Services 3,211.49 380-0091212 GIS Utility Updates & Support Services 3,211.49 Total for Check Number 157423: 0.00 13,766.38
157424 GRANITE Granite Construction, Inc. 06/18/2026
3194662 Material for asphalt repair 928.81
3196511 Material for asphalt repair 1,015.28
3199609 Material for asphalt repair 433.08
3206512 Material for asphalt repair 1,827.84
Total for Check Number 157424: 0.00 4,205.01
157425 GRAPHICP Troy Brown Sr. 06/18/2026
36136 Shipping for damaged parks controller 25.14
Total for Check Number 157425: 0.00 25.14
157426 GUERRER2 Guerrero's Tires 06/18/2026
1937 Flat repair, veh.#211 6.16
1937 Flat repair, veh.#211 1.35
1937 Flat repair, veh.#211 6.15
1937 Flat repair, veh.#211 6.15
1937 Flat repair, veh.#211 1.35
1937 Flat repair, veh.#211 6.15
1937 Flat repair, veh.#211 1.34
1937 Flat repair, veh.#211 1.35
2300 Dismount/mount 6 tiers w/ balance, #112 255.00
Total for Check Number 157426: 0.00 285.00
157427 HOLT Holt of California 06/18/2026
SW030142789 Service and parts - replace control timer 1,897.61 SW030142789 Service and parts - replace control timer 894.74 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 37 Packet Pg. 107
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157427: 0.00 2,792.35
157428 IMPERIA2 Imperial Bag & Paper Co, LLC 06/18/2026 41998765 Mop head 120.26
Total for Check Number 157428: 0.00 120.26
157429 JGNURSE JG Nurseries 06/18/2026
15167 Tree stakes, tree ties 77.61
Total for Check Number 157429: 0.00 77.61
157430 JOHNDEFI John Deere Financial 06/18/2026
1189817 Fuel filters 134.39
1192455 Plus-50 15w-40, oil, filter element, 467.63
Total for Check Number 157430: 0.00 602.02
157431 KNIFE Knife River Construction 06/18/2026
458703 Agg base 504.88
Total for Check Number 157431: 0.00 504.88
157432 L&H L & H Airco Service - Roseville 06/18/2026
4718 HVAC software upgrade 12,878.00
Total for Check Number 157432: 0.00 12,878.00
157433 LEW The Lew Edwards Group 06/18/2026
8 Legal Services for FY 2025-26 6,500.00
Total for Check Number 157433: 0.00 6,500.00
157434 MARQUEZ2 Bryan Marquez 06/18/2026
1 Window tinting - chevy silverado 380.00
1A Window tinting - chevy tahoe 380.00
1B Window tinting - chevy duramax 2500 380.00
Total for Check Number 157434: 0.00 1,140.00
157435 MELOD Denise Melo 06/18/2026
6/16/2026 IRS Standard Rate - Mileage - D. Melo 52.20
Total for Check Number 157435: 0.00 52.20
157436 MIDVAL Halcyon Creek Inc. 06/18/2026
1317 Contracted IT Services 5.41
1317 Contracted IT Services 8.61
1317 Contracted IT Services 9.70
1317 Contracted IT Services 41.51
1317 Contracted IT Services 10.49
1317 Contracted IT Services 18.60
1317 Contracted IT Services 36.99
1317 Contracted IT Services 53.09
1317 Contracted IT Services 16.87
1317 Contracted IT Services 40.76
1317 Contracted IT Services 22.89
1317 Contracted IT Services 17.06
1317 Contracted IT Services 12.90
1317 Contracted IT Services 3.30
1317 Contracted IT Services 11.50
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 38 Packet Pg. 108
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1317 Contracted IT Services 36.89
1317 Contracted IT Services 14.63
1317 Contracted IT Services 23.49
1317 Contracted IT Services 50.47
1317 Contracted IT Services 64.95
1317 Contracted IT Services 50.47
1317 Contracted IT Services 70.76
1317 Contracted IT Services 9.32
1317 Contracted IT Services 44.83
1317 Contracted IT Services 24.51
Total for Check Number 157436: 0.00 700.00
157437 MISTERCA Mister Car Wash 06/18/2026
243089 Fleet car wash - May 2026 55.37
243089 Fleet car wash - May 2026 7.00
243089 Fleet car wash - May 2026 46.62
243089 Fleet car wash - May 2026 28.00
243089 Fleet car wash - May 2026 39.13
243089 Fleet car wash - May 2026 7.63
243089 Fleet car wash - May 2026 52.50
243089 Fleet car wash - May 2026 119.00
243089 Fleet car wash - May 2026 14.00
243089 Fleet car wash - May 2026 5.25
243089 Fleet car wash - May 2026 17.50
Total for Check Number 157437: 0.00 392.00
157438 MODBEE McClatchy Company LLC 06/18/2026
IN147459 Public Notice - Housing Element 766.71
IN147460 Recruitment - Public Works Director 675.00
Total for Check Number 157438: 0.00 1,441.71
157439 MODWELD Modesto Welding Products 06/18/2026
1129196 Cutting tip, cup brush crimped 16.23
1129196 Cutting tip, cup brush crimped 23.54
1129196 Cutting tip, cup brush crimped 52.90
1129196 Cutting tip, cup brush crimped 50.28
1129196 Cutting tip, cup brush crimped 39.29
1129196 Cutting tip, cup brush crimped 55.32
1129196 Cutting tip, cup brush crimped 10.46
1129196 Cutting tip, cup brush crimped 14.67
1129196 Cutting tip, cup brush crimped 15.71
79612 Industrial gas, req equip 3.61
79612 Industrial gas, req equip 0.16
79612 Industrial gas, req equip 8.12
79612 Industrial gas, req equip 5.60
79612 Industrial gas, req equip 0.38
79612 Industrial gas, req equip 5.41
79612 Industrial gas, req equip 17.34
79612 Industrial gas, req equip 18.24
79612 Industrial gas, req equip 0.15
79612 Industrial gas, req equip 19.08
79612 Industrial gas, req equip 0.23
79612 Industrial gas, req equip 0.52
79612 Industrial gas, req equip 0.49
79612 Industrial gas, req equip 0.10
79612 Industrial gas, req equip 0.53
79612 Industrial gas, req equip 13.55
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 39 Packet Pg. 109
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
79612 Industrial gas, req equip 0.14
79612 Industrial gas, req equip 5.05
81726 Industrial gas, req equip 5.05
81726 Industrial gas, req equip 8.12
81726 Industrial gas, req equip 0.16
81726 Industrial gas, req equip 5.41
81726 Industrial gas, req equip 0.52
81726 Industrial gas, req equip 13.55
81726 Industrial gas, req equip 0.38
81726 Industrial gas, req equip 0.23
81726 Industrial gas, req equip 19.08
81726 Industrial gas, req equip 5.60
81726 Industrial gas, req equip 0.14
81726 Industrial gas, req equip 0.15
81726 Industrial gas, req equip 0.53
81726 Industrial gas, req equip 17.34
81726 Industrial gas, req equip 18.24
81726 Industrial gas, req equip 0.10
81726 Industrial gas, req equip 3.61
81726 Industrial gas, req equip 0.49
Total for Check Number 157439: 0.00 475.80
157440 MUNICIP2 Municipal Resource Group, LLC 06/18/2026 260516 26089-PAT HR on Demand Svcs 2,062.50
Total for Check Number 157440: 0.00 2,062.50
157441 MUTUAL Mutual of Omaha 06/18/2026
2103693766 Monthly Premium Life Ins. - June 2026 5,053.74 Total for Check Number 157441: 0.00 5,053.74
157442 ODELL Westwood Professional Ser., Inc 06/18/2026 1260600996 Landscape Plan Check Serivces as needed per re 1,410.00 1260600996- Centennial Park P#2023-C-005 235.00
Total for Check Number 157442: 0.00 1,645.00
157443 OWEN Owen Equipment Company 06/18/2026
25120003 Service charge - late pmt for inv#69003 225.75 26010002 Service charge - late pmt for inv#70425 83.09
Total for Check Number 157443: 0.00 308.84
157444 PATTACE- Jact Inc. 06/18/2026
196754 Wrench set, cordless driver, WD40, driver bit set 308.41 201807 Shop towels, WD40 22.89
207716 One of Serveral POs for Old Corp Yard Improve 31.27 207738 One of Serveral POs for Old Corp Yard Improve 12.92 208158 One of Serveral POs for Old Corp Yard Improve 193.37 214564 One of Serveral POs for Old Corp Yard Improve 131.73 214650 One of Serveral POs for Old Corp Yard Improve 7.35 218031 Transplanter comfort gel 17.25
221293 Drill bits for #51 26.96
Total for Check Number 157444: 0.00 752.15
157445 PATTCITY City of Patterson 06/18/2026
6/2/2026 28-091 - WATER CONSUMPTION 168.71
6/2/2026 28-053 - WATER CONSUMPTION 697.09
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 40 Packet Pg. 110
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
6/2/2026 28-005 - WATER CONSUMPTION 158.98
6/2/2026 28-028 - WATER CONSUMPTION 47.24
6/2/2026 28-042 - WATER CONSUMPTION 531.89
6/2/2026 28-084 - WATER CONSUMPTION 3,014.02
6/2/2026 28-036 - WATER CONSUMPTION 577.32
6/2/2026 28-109 - WATER CONSUMPTION 131.91
6/2/2026 28-037 - WATER CONSUMPTION 478.20
6/2/2026 28-007 - WATER CONSUMPTION 23.62
6/2/2026 28-083 - WATER CONSUMPTION 6,840.18
6/2/2026 28-057 - WATER CONSUMPTION 2,283.01
6/2/2026 28-095 - WATER CONSUMPTION 87.98
6/2/2026 28-052 - WATER CONSUMPTION 3,645.91
6/2/2026 28-092 - WATER CONSUMPTION 176.71
6/2/2026 28-125 - WATER CONSUMPTION 47.24
6/2/2026 28-097 - WATER CONSUMPTION 144.13
6/2/2026 28-123 - WATER CONSUMPTION 23.62
6/2/2026 28-111 - WATER CONSUMPTION 738.39
6/2/2026 28-122 - WATER CONSUMPTION 85.85
6/2/2026 28-093 - WATER CONSUMPTION 234.53
6/2/2026 28-073 - WATER CONSUMPTION 47.24
6/2/2026 28-050 - WATER CONSUMPTION 47.24
6/2/2026 28-103 - WATER CONSUMPTION 65.06
6/2/2026 28-060 - WATER CONSUMPTION 317.13
6/2/2026 28-000 - WATER CONSUMPTION 23.62
6/2/2026 28-067 - WATER CONSUMPTION 127.15
6/2/2026 28-006 - WATER CONSUMPTION 23.62
6/2/2026 28-112 - WATER CONSUMPTION 2,902.51
6/2/2026 28-105 - WATER CONSUMPTION 5,667.91
6/2/2026 28-094 - WATER CONSUMPTION 85.01
6/2/2026 28-058 - WATER CONSUMPTION 1,027.49
6/2/2026 28-040 - WATER CONSUMPTION 47.24
6/2/2026 28-068 - WATER CONSUMPTION 47.24
6/2/2026 28-099 - WATER CONSUMPTION 47.24
6/2/2026 28-063 - WATER CONSUMPTION 1,157.53
6/2/2026 28-038 - WATER CONSUMPTION 300.61
6/2/2026 28-045 - WATER CONSUMPTION 65.06
6/2/2026 28-079 - WATER CONSUMPTION 23.62
6/2/2026 28-104 - WATER CONSUMPTION 647.53
6/2/2026 28-072 - WATER CONSUMPTION 1,543.74
6/2/2026 28-110 - WATER CONSUMPTION 47.24
6/2/2026 28-080 - WATER CONSUMPTION 32.53
6/2/2026 28-054 - WATER CONSUMPTION 2,423.43
6/2/2026 28-009 - WATER CONSUMPTION 168.45
6/2/2026 28-096 - WATER CONSUMPTION 891.20
6/2/2026 28-100 - WATER CONSUMPTION 403.86
6/2/2026 28-077 - WATER CONSUMPTION 47.24
6/2/2026 28-034 - WATER CONSUMPTION 139.54
6/2/2026 28-076 - WATER CONSUMPTION 436.90
6/2/2026 28-117 - WATER CONSUMPTION 230.40
6/2/2026 28-127 - WATER CONSUMPTION 668.18
6/2/2026 28-039 - WATER CONSUMPTION 597.97
6/2/2026 28-101 - WATER CONSUMPTION 259.31
6/2/2026 28-014 - WATER CONSUMPTION 281.12
6/2/2026 28-116 - WATER CONSUMPTION 82.88
6/2/2026 28-121 - WATER CONSUMPTION 47.24
6/2/2026 28-130 - WATER CONSUMPTION 32.53
6/2/2026 28-013 - WATER CONSUMPTION 903.59
6/2/2026 28-041 - WATER CONSUMPTION 47.24
6/2/2026 28-089 - WATER CONSUMPTION 59.12
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 41 Packet Pg. 111
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
6/2/2026 28-126 - WATER CONSUMPTION 110.63
6/2/2026 28-131 - WATER CONSUMPTION 90.95
6/2/2026 28-120 - WATER CONSUMPTION 23.62
6/2/2026 28-047 - WATER CONSUMPTION 523.63
6/2/2026 28-078 - WATER CONSUMPTION 176.71
6/2/2026 28-065 - WATER CONSUMPTION 403.86
6/2/2026 28-098 - WATER CONSUMPTION 274.18
6/2/2026 28-046 - WATER CONSUMPTION 47.24
6/2/2026 28-074 - WATER CONSUMPTION 110.63
6/2/2026 28-016 - WATER CONSUMPTION 160.19
6/2/2026 28-048 - WATER CONSUMPTION 478.20
6/2/2026 28-114 - WATER CONSUMPTION 181.69
6/2/2026 28-124 - WATER CONSUMPTION 47.24
6/2/2026 28-019 - WATER CONSUMPTION 23.62
6/2/2026 28-118 - WATER CONSUMPTION 515.32
6/2/2026 28-051 - WATER CONSUMPTION 32.53
6/2/2026 28-049 - WATER CONSUMPTION 218.01
6/2/2026 28-020 - WATER CONSUMPTION 47.24
6/2/2026 28-062 - WATER CONSUMPTION 1,622.21
6/2/2026 28-055 - WATER CONSUMPTION 1,213.34
6/2/2026 28-085 - WATER CONSUMPTION 2,539.07
6/2/2026 28-081 - WATER CONSUMPTION 120.05
6/2/2026 28-082 - WATER CONSUMPTION 21.14
6/2/2026 28-029 - WATER CONSUMPTION 23.62
6/2/2026 28-086 - WATER CONSUMPTION 59.12
6/2/2026 28-132 - WATER CONSUMPTION 2,444.08
6/2/2026 28-033 - WATER CONSUMPTION 2,485.38
6/2/2026 28-004 - WATER CONSUMPTION 35.50
6/2/2026 28-064 - WATER CONSUMPTION 47.24
6/2/2026 28-071 - WATER CONSUMPTION 996.74
6/2/2026 28-056 - WATER CONSUMPTION 940.76
6/2/2026 28-010 - WATER CONSUMPTION 23.62
6/2/2026 28-044 - WATER CONSUMPTION 184.97
6/2/2026 28-059 - WATER CONSUMPTION 184.97
6/2/2026 28-087 - WATER CONSUMPTION 259.31
6/2/2026 28-119 - WATER CONSUMPTION 78.75
6/2/2026 28-012 - WATER CONSUMPTION 511.24
6/2/2026 28-128 - WATER CONSUMPTION 1,580.91
6/2/2026 28-069 - WATER CONSUMPTION 47.24
6/2/2026 28-043 - WATER CONSUMPTION 65.06
6/2/2026 28-129 - WATER CONSUMPTION 1,789.70
6/2/2026 28-070 - WATER CONSUMPTION 47.24
Total for Check Number 157445: 0.00 62,937.04
157446 PATTLUM Patterson Lumber 06/18/2026
2606-041758 Furring strip, wood dowels - training props 0.15 2606-041758 Furring strip, wood dowels - training props 16.24 2606-041801 Green df, wire mesh - training props 478.53 2606-041801 Green df, wire mesh - training props 1.84
Total for Check Number 157446: 0.00 496.76
157447 PATTTIRE Patterson Tire Co. Inc. 06/18/2026
121547 Flat repair, veh.#89 25.00
121547 Flat repair, veh.#89 10.73
Total for Check Number 157447: 0.00 35.73
157448 PROVOST Provost & Pritchard Consulting 06/18/2026 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 42 Packet Pg. 112
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
131100 Design contract American Eagle 2,668.45
Total for Check Number 157448: 0.00 2,668.45
157449 QUENCH Quench USA, Inc. 06/18/2026
INV10966837 Facility Water Dispensers 32.75
INV10966837 Facility Water Dispensers 32.75
INV10966837 Facility Water Dispensers 60.04
INV10966837 Facility Water Dispensers 60.04
INV10966837 Facility Water Dispensers 98.27
INV10966837 Facility Water Dispensers 98.27
INV10966837 Facility Water Dispensers 32.75
INV10966837 Facility Water Dispensers 60.04
Total for Check Number 157449: 0.00 474.91
157450 REDWING Red Wing Business Advantage Acct. 06/18/2026 823ST1-4695940 Boot Allowance FY 25/26 - B. Henley 189.70 823ST1-4766487 Boot Allowance FY 25/26 - F. Ramirez 249.86 823ST1-4791052 Boot Allowance FY 25/26 - C. Ortega 235.97 823ST1-4846302 Boot Allowance FY 25/26 - D. Holbert 120.30 823ST1-4846302 Boot Allowance FY 25/26 - D. Holbert 120.30 823ST1-4846333 Boot Allowance FY 25/26 - T. Henley 106.41 823ST1-4846333 Boot Allowance FY 25/26 - T. Henley 106.42 823ST1-4846875 Boot Allowance FY 25/26 - R. Rodriguez 250.00 823ST1-4868780 Boot Allowance FY 25/26 - G. Salazar-Arrellano 208.21 823ST1 4868947 Boot Allowance FY 25/26 J Luna 217 47
823ST1-4914272 Boot Allowance FY 25/26 - V. Moreno 231.35 823ST1-4920964 Boot Allowance FY 25/26 - K. Lucero 231.35 Total for Check Number 157450: 0.00 2,267.34
157451 ROBERTS3 Robertson-Bryan, Inc 06/18/2026
17326 WDR Amendment, Scope of Work Fee Schedule 622.00
17508 WDR Amendment, Scope of Work Fee Schedule 418.75
17547 WDR Amendment, Scope of Work Fee Schedule 1,005.00 Total for Check Number 157451: 0.00 2,045.75
157452 SANTOSTR Travis Santos 06/18/2026
06/17/2026 Per Diem - Meals - Backflow Prevention Course 341.00 06/17/2026- Parking - Backflow Prevention Course - T Santo 50.00 Total for Check Number 157452: 0.00 391.00
157453 SAVEMART Save Mart Supermarket 06/18/2026
120260226123229 Birthday cake - Feb. 2026 52.54
302026032511581 Birthday cake - March 2026 49.99
302026042911340 Birthday cake - April 2026 44.99
302026051310215 Mini croissants for final mile celebration 49.99 320260513103452 Bourbon salad for final mile celebration 24.95 420260415101811 Refreshments - Firefighter interviews 14.36 520260414071706 Refreshments - HR interviews 11.99
52060303032828 Refreshments for HR interviews 6.93
602026042806091 Refreshments - HR interviews 22.42
612026031806382 Refreshments for HR interviews 18.10
620260519060705 Refreshments - HR interviews 36.77
Total for Check Number 157453: 0.00 333.03
157454 SCA SCA of CA, LLC 06/18/2026
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 43 Packet Pg. 113
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
CA0943673 12 Month Residential/Commerical street sweepin 18,700.40 Total for Check Number 157454: 0.00 18,700.40
157455 SCOTTS Scott's PPE Recon, Inc. 06/18/2026
40704 Turnout gear repairs 86.50
40704 Turnout gear repairs 86.50
40704 Turnout gear repairs 3.78
40704 Turnout gear repairs 3.77
Total for Check Number 157455: 0.00 180.55
157456 SHERWIN The Sherwin Williams Co. 06/18/2026
2094175300526 Rac x lp 419 tip 14.56
2094175300526 Rac x lp 419 tip 14.56
2094175300526 Rac x lp 419 tip 14.56
2094175300526 Rac x lp 419 tip 14.56
61018176380526 Paint 47.72
6157-0 Paint 24.59
6157-0 Paint 24.59
6157-0 Paint 49.20
85320175300426 Poles 72.69
Total for Check Number 157456: 0.00 277.03
157457 STANAUD Stanislaus County Auditor Controller 06/18/2026 ED-26015 SR911 Fire Dispatch Charges FY 25/26 25,905.00 Total for Check Number 157457: 0.00 25,905.00
157458 STAPLES2 Staples, Inc. 06/18/2026
6062354298 Bowl sanitizer 9.00
6062354298 Bowl sanitizer 4.50
6062354298 Bowl sanitizer 9.00
6062354298 Bowl sanitizer 6.00
6062354298 Bowl sanitizer 1.50
6062354298 Bowl sanitizer 3.53
6062354298 Bowl sanitizer 6.75
6062354298 Bowl sanitizer 2.24
6062354298 Bowl sanitizer 4.50
6065037175 Color paper 66.84
6065037176 Office supplies 338.88
6065037177 Id card holder, badge reel 45.06
6065037178 Credit - id card holder -20.27
6065037179 Copy paper 228.77
6065051191 Binders, index 90.63
6065051192 Index cards 7.32
6065051193 Mesh desk organizer, pens 39.57
6065132515 Tape dispenser, packing tape, tape 78.30
Total for Check Number 157458: 0.00 922.12
157459 TANKTOWN Tank Town Media LLC 06/18/2026
100030 Adopt proposed amendments to PMC, PO#10177 165.00 100031 HOUP 26-26, PO#10176 55.00
100032 HOUP 26-27, PO#10178 55.00
100055 Farm to Fork sponsor 100 2 sided 161.81
99013 HOUP 26-12, PO#10158 55.00
99014 HOUP 26-13, PO#10159 55.00
99575 HOUP 26-21, PO#10169 55.00
99576 HOUP 26-12, PO#10168 55.00
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 44 Packet Pg. 114
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
99661 HOUP 26-22, PO#10171 55.00
99662 HOUP 26-23, PO#10172 55.00
99876 HOUP 26-25, PO#10174 66.00
99954 PC mtg, proj. zach, PO#10175 143.00
Total for Check Number 157459: 0.00 975.81
157460 THOMPSON Thompson Chevrolet 06/18/2026
5051420 Sl-n-body - body work on veh.#49 483.59
5051424 Credit - Sl-n-body - body work on veh.#49 -483.59 P00020260342 2026 Chevrolet Silverado (VIN: 3GCPKWEK7T 55,423.38 Total for Check Number 157460: 0.00 55,423.38
157461 USFOOD US Foods, Inc. 06/18/2026
5294723 Open PO for concession FY 25/26 - Sourcewell 192.75 5294723 Open PO for concession FY 25/26 - Sourcewell 419 57 Total for Check Number 157461: 0.00 612.32
157462 VASQUEZ5 Reynaldo Vasquez-Solis 06/18/2026
418 Junior Giants opening day June 6th 300.00
Total for Check Number 157462: 0.00 300.00
157463 VERIZONC Verizon Connect Fleet USA LLC 06/18/2026 632000079516 Vehicle tracking service - May 2026 75.80
632000079516 Vehicle tracking service - May 2026 50.85
632000079516 Vehicle tracking service - May 2026 18.95
Total for Check Number 157463: 0.00 145.60
157464 VERIZONW Verizon Wireless 06/18/2026
6144782598 Mobile voice and data services 57.54
6144782598 Mobile voice and data services 38.36
6144782598 Mobile voice and data services 76.72
6144782598 Mobile voice and data services 76.72
6144782598 Mobile voice and data services 191.80
6144782598 Mobile voice and data services 152.05
6144782598 Mobile voice and data services 812.54
6144782598 Mobile voice and data services 1,277.76
6144782598 Mobile voice and data services 156.74
6144782598 Mobile voice and data services 377.05
6144782598 Mobile voice and data services 38.36
6144782598 Mobile voice and data services 395.29
6144782598 Mobile voice and data services 521.27
6144782598 Mobile voice and data services 360.98
6144782598 Mobile voice and data services 395.29
6144782598 Mobile voice or data equipment 505.88
6144782598 Mobile voice and data services 251.86
6144782598 Mobile voice and data services 331.66
6144782598 Mobile voice and data services 19.18
6144782598 Mobile voice and data services 156.45
6144782598 Mobile voice and data services 871.88
6144782598 Mobile voice and data services 293.04
6144782598 Mobile voice and data services 107.79
6144782598 Mobile voice and data services 76.72
6144782598 Mobile voice and data services 270.20
6144782598 Mobile voice and data services 153.44
6144782598 Mobile voice and data services 38.36
6144782598 Mobile voice and data services 191.80
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 45 Packet Pg. 115
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
6144782598 Mobile voice or data equipment 299.99
6144782598 Mobile voice and data services 38.36
Total for Check Number 157464: 0.00 8,535.08
157465 VESTIS2 Vestis 06/18/2026
27951671 Uniforms 149.39
27951671 Uniforms 410.65
27951671 Uniforms 111.86
27951671 Uniforms 111.86
27951671 Uniforms 223.72
Total for Check Number 157465: 0.00 1,007.48
157466 VISION Vision Service Plan 06/18/2026
825249581 Monthly Vision Ins. Premium - June 2026 3,734.28 825249581- Adjustment - June 2026 22.77
Total for Check Number 157466: 0.00 3,757.05
157467 WOODARD Woodard & Curran, Inc. 06/18/2026
260881 SGMA & Water-Related Support Ser. - not to ex 11,653.75 261940 SGMA & Water-Related Support Ser. - not to ex 22,288.75 262870 SGMA & Water-Related Support Ser. - not to ex 7,478.75 Total for Check Number 157467: 0.00 41,421.25
157468 WOODYS- Woody's Golf & Industrial Vehicles 06/18/2026 42365 3 Day Rental 6 Passenger Cart for Fiesta plus del 231.23 42365 3 Day Rental 6 Passenger Cart for Fiesta plus del 231.23 42365 3 Day Rental 6 Passenger Cart for Fiesta plus del 231.23 42365 3 Day Rental 6 Passenger Cart for Fiesta plus del 231.23 42365 3 Day Rental 6 Passenger Cart for Fiesta plus del 231.23 Total for Check Number 157468: 0.00 1,156.15
157469 WORK Workbench True Value 06/18/2026
1-1387 Stakes 2.57
1-1387 Stakes 2.56
1-1623 Cut key 12.77
1-1998 Chock knob 1.18
1-1998 Chock knob 1.60
1-1998 Chock knob 0.77
1-1998 Chock knob 1.51
1-1998 Chock knob 1.69
1-1998 Chock knob 0.16
1-1998 Chock knob 0.90
1-1998 Chock knob 0.35
1-1998 Chock knob 1.54
1-2003 Padlock 2.61
1-2003 Padlock 2.73
1-2003 Padlock 2.57
1-2003 Padlock 1.32
1-2003 Padlock 1.52
1-2003 Padlock 2.86
1-2003 Padlock 0.27
1-2003 Padlock 2.00
1-2003 Padlock 0.61
1-2107 Master locks, padlock 79.57
1-2111 Regular one cut key 46.45
1-2136 Cement, pvc tee, ell 16.47
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 46 Packet Pg. 116
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-2138 Simple green, motor oil 6.02
1-2138 Simple green, motor oil 0.65
1-2138 Simple green, motor oil 6.73
1-2138 Simple green, motor oil 3.58
1-2138 Simple green, motor oil 1.40
1-2138 Simple green, motor oil 6.17
1-2138 Simple green, motor oil 4.69
1-2138 Simple green, motor oil 3.12
1-2138 Simple green, motor oil 6.42
1-2151 Resin remover cleaner 9.70
2-68266 Edger blades, mowing head auto cut 11.26
2-68266 Edger blades, mowing head auto cut 16.18
2-68266 Edger blades, mowing head auto cut 14.78
2-68266 Edger blades, mowing head auto cut 3.39
2-68266 Edger blades, mowing head auto cut 14.44
2-68266 Edger blades, mowing head auto cut 1.57
2-68266 Edger blades, mowing head auto cut 8.60
2-68266 Edger blades, mowing head auto cut 7.48
2-68266 Edger blades, mowing head auto cut 15.41
2-68340 Edger blades, sharpie, ear plugs 5.45
2-68340 Edger blades, sharpie, ear plugs 5.21
2-68340 Edger blades, sharpie, ear plugs 3.06
2-68340 Edger blades, sharpie, ear plugs 5.73
2-68340 Edger blades, sharpie, ear plugs 5.11
2-68340 Edger blades, sharpie, ear plugs 1.22
2-68340 Edger blades, sharpie, ear plugs 2.65
2-68340 Edger blades, sharpie, ear plugs 3.99
2-68340 Edger blades, sharpie, ear plugs 0.54
2-68447 Nipples, elbows, fasteners 21.68
2-68468 One cut key, padlock, key identifier, adapter 65.84 Total for Check Number 157469: 0.00 448.65
157470 USBANK U.S. Bank 06/22/2026
05/22/2026AA-A Savemart-Council Supplies 7.74
05/22/2026AA-B ICSY-Council Membership 175.00
05/22/2026AA-C DLR Hotel- Conference 980.46
05/22/2026AA-D Amazon-Council Supplies 13.17
05/22/2026AA-E Amazon-Council Supplies 21.23
05/22/2026AB-A CALIFORNIA FIRE-AFSS MEMBERSHIP FOR 75.00 05/22/2026BS-A Home 2 Suites Las Vegas - 1 night 280.05 05/22/2026BS-B Love's - gas for rental car 48.62
05/22/2026BS-C Avis Rent-A-Car Las Vegas 171.11
05/22/2026BS-D City of Fresno airport parking 51.00
05/22/2026BS-E Home 2 Suites Las Vegas - 1 night 280.05 05/22/2026CP-A AMAZON-Magnetic Hooks 7.14
05/22/2026CP-B AMAZON-HSC Event Supplies 219.98
05/22/2026CP-C VISTA PRINT-Part-time Staff Water Bottles 456.24 05/22/2026CP-D SAVEMART-Monthly Birthday Cake 30.99
05/22/2026CP-E WALMART-Supplies for Volunteer Appreciation 104.56 05/22/2026CP-F AMAZON-Craft Supplies 10.67
05/22/2026CP-G DOLLAR TREE-Volunteer Appreciation Lunche 79.02 05/22/2026CP-H AMAZON-Craft Supplies 101.39
05/22/2026CP-I WALMART-Supplies for Volunteer Appreciation 48.39 05/22/2026CP-J AMAZON-Mother's Day event 16.17
05/22/2026CP-K L & L HAWAIIAN BARBECUE-Volunteer Lunc 448.71 05/22/2026CP-L WALMART-Refund for Undelivered Items -13.40 05/22/2026CP-M WALMART-Volunteer Luncheon 76.15
05/22/2026CP-N AMAZON-Taste of Patterson Cinco De Mayo 117.53 05/22/2026CP-O WALMART-Taste of Patterson Cinco De Mayo 72.87 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 47 Packet Pg. 117
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
05/22/2026CP-P AMAZON-HSC Arm Chair Covers 144.67
05/22/2026CP-Q AMAZON-Mother's Day event 212.74
05/22/2026CP-R ERNIES TAQUERIA-Taste of Patterson Cinco D 414.00 05/22/2026CP-S DOLLAR TREE-Mother's Day event 172.73
05/22/2026CP-T WALMART-Mother's Day event 156.93
05/22/2026CP-U AMAZON-Supplies for Crafts 88.27
05/22/2026CP-V AMAZON-Mother's Day event 11.86
05/22/2026CP-W VISTA PRINT-Part-time Staff Water Bottles 497.54 05/22/2026CP-X VISTA PRINT-Part-time Staff Water Bottles 456.24 05/22/2026CP-Y SPOTIFY-Monthly Membership 12.99
05/22/2026CP-Z AMAZON-Asian American Month 16.12
05/22/2026DH2-A BLUES-MEETING BREAKFAST 65.44
05/22/2026DH-A MILLS - ROTARY MEETING 25.00
05/22/2026DH-B MILLS - ROTARY MEETING 20.25
05/22/2026DH-C MILLS - ROTARY MEETING 26.00
05/22/2026FU-A Caesar Republic Hotel - CRW Conf Xavier Gulu 128.93 05/22/2026FU-A Caesar Republic Hotel - CRW Conf Xavier Gulu 128.94 05/22/2026FU-A Caesar Republic Hotel - CRW Conf Xavier Gulu 128.93 05/22/2026FU-B Caesar Republic Hotel - CRW Conf Magaly Gen 386.80 05/22/2026FU-C Caesar Republic Hotel - CRW Conf Mike Willett 407.44 05/22/2026FU-D Caesar Republic Hotel - CRW Conf Bruce Ude 189.04 05/22/2026FU-D Caesar Republic Hotel - CRW Conf Bruce Ude 189.04 05/22/2026FU-E Caesar Republic Hotel - CRW Conf Mike Heard 386.80 05/22/2026FU-F Sourdough & Co - HR Interviews 39.35
05/22/2026FU-G Fairfield Inn & Suites - Joel Cantu (CE) 558.05 05/22/2026FU-H Caesar Republic Hotel - CRW Parking 60.00 05/22/2026FU-I CACEO - Alysia Gomez (CE) 400.00
05/22/2026FU-J Recruit Ad for PW Director 545.00
05/22/2026FU-K Round Table Pizza 59.31
05/22/2026FU-L Recruit Ad for PW Director 225.00
05/22/2026FU-M Recruit Ad for PW Director 300.00
05/22/2026GN-A Walmart - Supplies for make it take it 80.52 05/22/2026GN-B Swim Outlet - Water weights 30.75
05/22/2026GN-C Meta - Swim promotion 21.00
05/22/2026GN-D Red Cross - Female CPR Manikins 713.33
05/22/2026GN-E Meta - Swim promotion 10.53
05/22/2026GN-F Kiefer - Head immobilizers for backboards 286.95 05/22/2026GN-G 4AllPromo - Giveaways for Safety Day 476.65 05/22/2026GN-H Lands End - Emplyee Polo 30.34
05/22/2026GN-I Meta - Swim promotion 21.00
05/22/2026GN-J Amazon - Tape for pickleball 192.36
05/22/2026GN-K Swim Outlet - Water weights 28.59
05/22/2026GN-L Amazon - Lanyards for whistles 34.83
05/22/2026GN-M Walmart - Cups for senior center 91.68
05/22/2026GN-N Walmart - Cooking class supplies 61.58
05/22/2026GN-O Canva - Pool Pass Cards 29.58
05/22/2026GN-P Winnie Picks - Paint by numbers skate the circle 195.90 05/22/2026GN-Q Amazon - ID holder for skate the circle 9.70 05/22/2026GN-R Amazon - Essential oils for candle/soap making 53.28 05/22/2026GN-S Meta - Safety Day promotion 21.00
05/22/2026GN-T Canva Skate the circle banners 211.98
05/22/2026GN-U Canva - Sponsor signs skate the circle 174.76 05/22/2026GN-V Amazon - Nacho cheese concessions stand 219.95 05/22/2026GN-W Amazon - Desk Organizer 24.33
05/22/2026GN-X Custum ink - Sun hats for guards 519.42
05/22/2026GN-Y Amazon - Tortilla Chips 243.96
05/22/2026GN-Z Meta - Aquatic event promotions 21.00
05/22/2026GN-Z1 Walmart - Prizes for Safety Day 118.76
05/22/2026GN-Z2 Environmental Resources - Food Permit 141.80 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 48 Packet Pg. 118
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
05/22/2026GN-Z3 Amazon - Candle Dye make it take it 15.05 05/22/2026JC-A Savemart- Tea Sandwhiches (3 Trays), Pasta Sala 218.38 05/22/2026JC-B Amazon- Qty. 40 Aluminum Water Bottle 26 oz. 456.24 05/22/2026JC-C Amazon: Clear Plastic Storage Bins qty. 82 471.40 05/22/2026JC-D Amazon: Sit'N Be Fit New Exercise Video 33.94 05/22/2026JC-E Crown Awards: Billiards Tournament Trophy 114.24 05/22/2026JC-F Vista Print- City Staff Shirts 122.89
05/22/2026JC-G Amazon: Sit' N Be Fit New Exercise Videos 64.47 05/22/2026JC-H California Cash & Carry: Utensils & Cups 42.03 05/22/2026JH2-A WALMART-PUB ED SUPPLIES 235.04
05/22/2026JH2-B ERB BROS-SQUAD 51 REPAIRS 618.95
05/22/2026JH2-C ALL HANDS-PROP GUARD FOR BOAT 269.89
05/22/2026JH2-D ENDEAVOR-CONFERENCE REG FOR HAKO 600.00 05/22/2026JH-A Taco Bell-Food for FNL Mentor meeting 87.35 05/22/2026JH-B Home Depot-Shelves for storage 380.80
05/22/2026JH-C Save Mart-Food for YVC meeting 49.36
05/22/2026JH-D Domino's -Food for Financial Literacy event 34.52 05/22/2026JH-E Land's End-Shirt for staff 50.83
05/22/2026JH-F Domino's -Pizza for YAC meeting 51.73
05/22/2026JH-G Lands End-Polos for staff 91.71
05/22/2026JH-H Amazon-Butterfly Terranium 17.90
05/22/2026JH-I Las Palmas Storage-Unit for supplies 165.00 05/22/2026JH-J Walmart-Snacks and drinks for Mentor meeting 14.72 05/22/2026JH-K Patterson Caf�-Teen Outddor-Sandwiches for 4/ 389.61 05/22/2026JH-L Walmart-Snacks for YAC meeting 24.83
05/22/2026JH-M McDonalds-Food for YVC meeting 161.81
05/22/2026JH-N Amazon-Office pens 12.56
05/22/2026JH-O Wing Stop-Food final mentor meeting 135.90 05/22/2026JH-P Cash and Carry-Drinks for YAC meeting 44.57 05/22/2026JH-Q Wing Stop-Food final YVCmeeting 130.52
05/22/2026JH-R Walmart-Cupcakes and Watermelon-YVC 11.93 05/22/2026JH-S Taco Bell-Food for YAC Meeting 58.23
05/22/2026JH-T Walmart-Supplis day camp training 25.61
05/22/2026JM-A CDWG - DELL 5350 Laptop 850.02
05/22/2026JM-B Swappa - iPad Pro 6th Gen 2022 744.45
05/22/2026JM-C Swappa - iPad Pro 6th Gen 2022 655.56
05/22/2026JM-D Swappa - iPad Pro 6th Gen 2022 766.67
05/22/2026JM-E AWS - Route 53 3.31
05/22/2026JM-F Southwest - Airfare for travel to MS-ISAC Annu 375.39 05/22/2026JM-G Turo - Car Rental for MS-ISAC Annual Conferen 185.30 05/22/2026JM-H CDWG - Misc laptop cables and chargers 14.62 05/22/2026JM-I CDWG - Misc laptop cables and chargers 229.26 05/22/2026JR-A TRANSUNION - STAN CO. SHERIFF'S CRED 100.00 05/22/2026KN-A Canva - Banner 78.21
05/22/2026KN-B Efood Handler - Safe Serve Training 9.95 05/22/2026KN-C Walmart - Boxes and Storage Bins 44.44
05/22/2026KN-D Crown Awards - Football Medals 281.70
05/22/2026KN-E 4Imprint - Bucket Hats 435.27
05/22/2026KN-F OTF Brands - Prizes 12.23
05/22/2026KN-G State Food Safety - Safe Serve Training 10.99 05/22/2026KN-H State Food Safety - Safe Serve Training 10.99 05/22/2026KN-I State Food Safety - Safe Serve Training 10.99 05/22/2026KN-J State Food Safety - Safe Serve Training 10.99 05/22/2026KN-K Crown Awards - Baseball Medals 144.12
05/22/2026KN-L Amazon - Shelf 165.04
05/22/2026KN-M Amazon - Name Tags 71.70
05/22/2026KN-N Amazon - Stamps 12.70
05/22/2026KN-O OTF Brands - Prizes 111.90
05/22/2026KN-P Beacon Athletic - Batter's Box Template 267.32 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 49 Packet Pg. 119
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
05/22/2026KN-Q Home Depot - Field Striper 128.37
05/22/2026KN-R REFUND: Amazon - Flag Belts -69.38
05/22/2026KN-S REFUND: Amazon - Flag Belts -138.76
05/22/2026MW-A CRP Lake Tahoe- Logan Ude 483.28
05/22/2026MW-B CRP Lake Tahoe- Mike Willett Parking 60.00 05/22/2026SD-A Ceasar Republic Lake Tahoe: Training Lodging 425.56 05/22/2026SD-B Graphic Print Stop: Community Yard Sale Displa 21.14 05/22/2026SD-C Ceasar Republic Lake Tahoe: Credit -102.42 05/22/2026SD-D Compliance Regional Training Stormwater 750.00 05/22/2026SD-E www.everythingpromo.com: Promo Items Outre 690.00 05/22/2026SD-F B&H Photo: Inspector equipment 135.91
05/22/2026SD-G Wal-mart: Water Outreach 39.05
05/22/2026TR-A SWB - OPC STATE 216.00
05/22/2026TR-B OPC STATE FEE 5.94
05/22/2026TR-C AMAZON - EASY TRACK BALLPOINT PENS 27.14 05/22/2026TR-D AMAZON - LUMBAR SUPPORT PILLOW 18.33
05/22/2026TR-E AMAZON - CREDIT POSTERBOARDS -36.03
05/22/2026TR-F AMAZON - LUMBAR SUPPORT PILLOW 20.05
05/22/2026TR-G AMAZON - CREDIT LUMBAR SUPPORT PIL -18.33 05/22/2026TR-H AMAZON - CREDIT RUBBER FINGERTIPS -6.25
05/22/2026TR-I AMAZON - FINGER MOISTENERS 7.09
05/22/2026VT-A Costco Wholesale - Snacks for Patterson High C 21.09 05/22/2026VT-A Costco Wholesale - Snacks for Patterson High C 21.08 05/22/2026VT-A Costco Wholesale - Snacks for Patterson High C 21.08 05/22/2026VT-A Costco Wholesale - Snacks for Patterson High C 21.08 05/22/2026VT-A Costco Wholesale - Snacks for Patterson High C 21.09 05/22/2026VT-B My Cleaners - Cleaned + Pressed Table Cloths fo 15.40 05/22/2026VT-B My Cleaners - Cleaned + Pressed Table Cloths fo 15.40 05/22/2026VT-B My Cleaners - Cleaned + Pressed Table Cloths fo 15.40 05/22/2026VT-B My Cleaners - Cleaned + Pressed Table Cloths fo 15.40 05/22/2026VT-B My Cleaners - Cleaned + Pressed Table Cloths fo 15.40 05/22/2026VT-C McDonalds - Gift Card for for PW Week Raffle 2.00 05/22/2026VT-C McDonalds - Gift Card for for PW Week Raffle 2.00 05/22/2026VT-C McDonalds - Gift Card for for PW Week Raffle 2.00 05/22/2026VT-C McDonalds - Gift Card for for PW Week Raffle 2.00 05/22/2026VT-C McDonalds - Gift Card for for PW Week Raffle 2.00 05/22/2026VT-D WM Supercenter - Supplies for PW Week Open 13.37 05/22/2026VT-D WM Supercenter - Supplies for PW Week Open 13.38 05/22/2026VT-D WM Supercenter - Supplies for PW Week Open 13.37 05/22/2026VT-D WM Supercenter - Supplies for PW Week Open 13.38 05/22/2026VT-D WM Supercenter - Supplies for PW Week Open 13.37 05/22/2026VT-E Dollar Tree - Ballons for PW Open House 1.61 05/22/2026VT-E Dollar Tree - Ballons for PW Open House 1.62 05/22/2026VT-E Dollar Tree - Ballons for PW Open House 1.62 05/22/2026VT-E Dollar Tree - Ballons for PW Open House 1.62 05/22/2026VT-E Dollar Tree - Ballons for PW Open House 1.62 05/22/2026WB-A Bedrosians Bldg Supply - Grout Replacement for 61.56 05/22/2026WB-B Safey Star LLC - Safety Board for Corp Yard 760.00 05/22/2026WB-C LDGraphic - Summer Safety Shirts for Water Sta 330.77 05/22/2026WB-D LDGraphic - Summer Safety Shirts for Streets & 328.53 05/22/2026WB-D LDGraphic - Summer Safety Shirts for Streets & 328.54 05/22/2026WB-E CZR RPBLC - Lodging for L. Ude 144.38
05/22/2026WB-F Waterprep.Com - Water Distibution Exam Prep 10.49 05/22/2026WB-G Wal-Mart - Epson Printer for SCADA 85.22 05/22/2026WB-H Zoro Tools Inc - Paver Depth Gauge 69.71 05/22/2026WB-I State Water Board - Drinking Water Application 115.00 05/22/2026WB-J OPC State Web Fee - For W. Boschi 3.16
05/22/2026WB-K National Association of Lanscape Professionals - 99.46 05/22/2026WB-K National Association of Lanscape Professionals - 96.53 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 50 Packet Pg. 120
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
05/22/2026WB-K National Association of Lanscape Professionals - 96.53 05/22/2026WB-L State Water Board - Drinking Water Application 20.00 05/22/2026WB-M OPC State Web Fee - Drinking Water Application 1.00 05/22/2026WB-N ESRI - Online User Subscription 400.00
05/22/2026WB-O Leslies Poolmart - Supplies for Aquatic Center 34.75 05/22/2026XG-A MINARIK Drives - Polymer Control Module 1,034.52 05/22/2026XG-B CZR Republic - Lodging for M. Heard 386.80 05/22/2026XG-C CZR Republic - Lodging for V. Tostado 264.66 05/22/2026XG-D ChargePoint - Vehicle Charging 23.36
05/22/2026XG-E Statewater Board - Wastewater Operator Cert Ap 155.00 05/22/2026XG-F OPC State WB Fee - Wastewater Operator Cert A 4.26 05/22/2026XG-G RemitOnlineComparking - Parking for CWEA C 45.55 05/22/2026XG-G RemitOnlineComparking - Parking for CWEA C 44.20 05/22/2026XG-G RemitOnlineComparking - Parking for CWEA C 44.20 05/22/2026XG-H Tailscale - Software for Water SCADA 12.00 05/22/2026XG-I ChargePoint - Charging for City Vehicle 17.85 05/22/2026XG-J ShopBoss- Inventory Software 42.86
05/22/2026XG-J ShopBoss- Inventory Software 42.85
05/22/2026XG-J ShopBoss- Inventory Software 42.86
05/22/2026XG-J ShopBoss- Inventory Software 42.86
05/22/2026XG-J ShopBoss- Inventory Software 42.85
05/22/2026XG-J ShopBoss- Inventory Software 42.86
05/22/2026XG-J ShopBoss- Inventory Software 42.86
05/22/2026XG-K The Tint House - Tinting for Veh. #199 387.28 05/22/2026XG-L OOMA, Inc- VOIP for SCADA 19.17
05/22/2026XG-M Nation Association of Landscape Professionals - 229.16 05/22/2026XG-M Nation Association of Landscape Professionals - 222.42 05/22/2026XG-M Nation Association of Landscape Professionals - 222.42 05/22/2026XG-N eBay -Fan and Blower Condenser 149.95
05/22/2026XG-O eBay - Blower Motor for WQCF 223.67
05/22/2026XG-P Starlink Internet - Internet Service for WQCF 210.00 Total for Check Number 157470: 0.00 35,110.08
157471 WORK Workbench True Value 06/18/2026
1-1321 Tape W/Cutter, Util Knife, Teflon Tape 15.48
1-1328 Stair Edge, BRS Fluted Carp Bar 35.42
1-1342 Bondo Spreader, Bottle Sprayer, Shop Towel Rol 12.10 1-1343 32oz Zep Glass Cleaner 3.78
1-1381 Teflon Tape, Thread Seals, Primer, Bushings, PV 53.17 1-1392 Fasteners, Blu Windex Cleaner, 80pk Bushel Con 58.26 1-1395 Liq Tite Connector, Rigid LB Unilet, Rig 2hole S 40.14 1-1405 PVC Female Adapter, Connector, PVC per foot 19.85 1-1431 Chain Wrench, Locking Chain Clamp, Pail Lid, P 91.22 1-1437 Nipples, Cap Thread PVC 14.99
1-1438 ABS DWV Pipes, ABS Cement, Vent Ell, Long T 130.41 1-1442 LIQ Chlorine 5.33
1-1447 Utility Knife, Zinc Quick Link, Strap Eye Spr Sn 20.55 1-1454 4pk 4.5 High Pres Spr Nozzle 29.12
1-1460 PVC Pipes, Fem Adapter, PVC Elbow, Fasteners 157.71 1-1462 3"" Coupling 6.77
1-1468 Flexogen Hose 79.60
1-1497 XL BLK Work Gloves 9.60
1-1498 LG Vinyl Gloves, Pro Tubing Cutter 35.90
1-1540 Alien Double Sided Tape 22.32
1-1542 PVC Pipe, Coupling, Elbows, Adapter, Fasteners 59.32 1-1547 Chain Loop -3.88
1-1554 Galv DEG Elbow, Nipple, Cement 28.90
1-1582 Chain Loop 52.41
1-1618 Zinc ScrPin Shackle, Fem Hose Mender, Male H 29.46 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 51 Packet Pg. 121
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-1631 5' WD Stake, FBG Drill Hammer 33.94
1-1633 Paint Pourer, Jumbo Sidewalk Chalk, Brush Set, 30.23 1-1674 CHR SHWR Swiv Connector 11.64
1-1678 Royal Pine Air Freshner 2.42
1-1701 3" Grate 3.87
1-1712 4PK Super Glue, 8pk Alk Battery 26.09
1-1727 Primer, Caulk- Dap 18.41
1-1729 Trimmer Line 1.03
1-1729 Trimmer Line 7.52
1-1729 Trimmer Line 9.64
1-1729 Trimmer Line 2.27
1-1729 Trimmer Line 4.99
1-1729 Trimmer Line 10.80
1-1729 Trimmer Line 5.74
1-1729 Trimmer Line 9.86
1-1729 Trimmer Line 10.28
1-1732 XOP 33 12oz Purple, 12oz Bal Slip Sat Paint 13.57 1-1733 Fasteners 1.65
1-1765 Blk Flex Tape, 10 pk Blk Cable Tie 43.07
1-1771 10pk Cable Ties. Fasteners 29.58
1-1773 Fasteners 22.40
1-1773 Fasteners 19.87
1-1776 1" Galv Roof Nail 5.81
1-1785 5pk Waterproof Wire Connectors 4.46
1-1786 VOC Cement 9.70
1-1793 Swivl Connectors 6.30
1-1805 Reflective Safety Vest 1.80
1-1805 Reflective Safety Vest 3.88
1-1805 Reflective Safety Vest 3.54
1-1805 Reflective Safety Vest 2.70
1-1805 Reflective Safety Vest 3.69
1-1805 Reflective Safety Vest 0.37
1-1805 Reflective Safety Vest 2.06
1-1805 Reflective Safety Vest 3.46
1-1805 Reflective Safety Vest 0.82
1-1829 20pk 7 Bushel Contr Bag 3.01
1-1829 20pk 7 Bushel Contr Bag 0.71
1-1829 20pk 7 Bushel Contr Bag 3.37
1-1829 20pk 7 Bushel Contr Bag 1.56
1-1829 20pk 7 Bushel Contr Bag 3.08
1-1829 20pk 7 Bushel Contr Bag 1.80
1-1829 20pk 7 Bushel Contr Bag 0.32
1-1829 20pk 7 Bushel Contr Bag 3.21
1-1829 20pk 7 Bushel Contr Bag 2.35
1-1830 TG AMB Safe Glasses 1.71
1-1830 TG AMB Safe Glasses 3.71
1-1830 TG AMB Safe Glasses 3.30
1-1830 TG AMB Safe Glasses 1.97
1-1830 TG AMB Safe Glasses 0.78
1-1830 TG AMB Safe Glasses 2.58
1-1830 TG AMB Safe Glasses 3.54
1-1830 TG AMB Safe Glasses 3.39
1-1830 TG AMB Safe Glasses 0.36
1-1842 2pk 5A FNM Midget Fuse 18.44
1-1845 18Ct 39GAL Leaf Bag 10.67
1-1881 3"" Bi Hole Saw 22.32
2-67384 Yaktras Boot Scrubber 26.20
2-67394 Carp Fresh Foam, Air Spray, Glade Refill 28.00
2-68026 Safe Glasses 1.29
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 52 Packet Pg. 122
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2-68026 Safe Glasses 1.86
2-68026 Safe Glasses 0.17
2-68026 Safe Glasses 1.66
2-68026 Safe Glasses 0.85
2-68026 Safe Glasses 1.69
2-68026 Safe Glasses 1.77
2-68026 Safe Glasses 0.39
2-68026 Safe Glasses 0.99
2-68058 BRS Nipple 13.57
2-68064 HP Oil 2.5 Gal 6 pck, FC Edger Blade 2.91
2-68064 HP Oil 2.5 Gal 6 pck, FC Edger Blade 1.11
2-68064 HP Oil 2.5 Gal 6 pck, FC Edger Blade 4.93
2-68064 HP Oil 2.5 Gal 6 pck, FC Edger Blade 2.49
2-68064 HP Oil 2.5 Gal 6 pck, FC Edger Blade 4.81
2-68064 HP Oil 2.5 Gal 6 pck, FC Edger Blade 0.52
2-68064 HP Oil 2.5 Gal 6 pck, FC Edger Blade 5.14
2-68064 HP Oil 2.5 Gal 6 pck, FC Edger Blade 5.39
2-68064 HP Oil 2.5 Gal 6 pck, FC Edger Blade 3.75
2-68071 Special Order / Stihl & SM Engine 33.97
2-68076 Liq Chlorine, 5gal pail, Bottle Spray 29.95
2-68088 32oz 4CycEng Fuel,HP Oil 1Gal, Fasteners 50.68
2-68096 Bristl Chip Brush, COP Fungcide, Screwdriver B 45.11 2-68105 Regular One Cut Key 8.71
2-68128 PVC Conduit Coupling 3.76
2-68128 PVC Conduit Coupling 3.76
2-68138 BRS Hinge, Tustin Pass Lever 38.13
2-68147 Power Eqpt Service Parts 33.97
2-68161 Sledge Handle, Grout blade, Ready Seal, Nail Fu 111.38 2-68165 BA Rtoggler Anchor 3.78
2-68170 Sealant, Teflon Tape, Tefl Seal Tape, Lead Hose 36.17 2-68177 Chain Loops 60.17
2-68178 Lith Watch /Calc, Fasteners 10.66
2-68185 MP Respirator Cartridge 27.17
2-68218 Chain Loop, Bar St 3/8 Picco 73.76
2-68221 3 Gal WTR Cooler 55.33
2-68223 Sandpaper, Belt Sander, Sandbelt 74.73
2-68224 Chain Loop 24.26
2-68228 Swifter Duster Kit, Hard Wd Floor Mop, Sprayer 42.66 2-68231 Adhesive, Sand Belt 9.10
2-68243 Clorox Bleach, Bottle Sprayer 8.43
2-68249 Floor Polish, Air Freshner, Spackle Knife, Pine-S 98.49 2-68268 Sealant, Tefl Seal Tape, Nipple 18.11
2-68272 Styrene Plug, Adapter, Fasteners, Krylon Paints, 99.13 2-68275 Stihl Clutch Sproket, Stihl Lablor 61.28
2-68290 24pk AAA Battery 14.55
2-68296 Wht Vinegar, PVC Cplg SS 11.11
2-68298 Prunning Blades 75.71
2-68305 Cement, Primer, Handsaw 48.51
2-68312 Pro Trimmer Line, Edger Blade 20.37
2-68314 Chain Loop 26.20
2-68319 Base 27-2 31.05
2-68323 5pck Rec Blade, PVC Slip, Coupling, S&S Ell, A 56.70 2-68324 Conduit Elbow 3.86
2-68326 Chain Loop, CRC Bugle Deck Scr-Galv 29.69
2-68334 3/4 Plug Socket, Sock Adapter, Combo Wrench 20.26 2-68338 Blue Ribbon, Janitor Mopstick 26.18
2-68339 Blades, XL Blk Gloves 89.19
2-68344 Nipples, Chain Loop 27.53
2-68348 Gal CDS Chlorine 88.39
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 53 Packet Pg. 123
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2-68349 Abrasive Cloth, Couplings, PVC, PVC Tee, Ell, 32.74 2-68350 Fasteners 5.24
2-68351 Wrench, Cutt Wheel, Grind Wheel 20.36
2-68355 Sealant, Elbows, Bushing, Gate Val, Nipple 28.47 2-68355 Sealant, Elbows, Bushing, Gate Val, Nipple 28.47 2-68362 Metric Hex Bit Set, Wrench Cresent 43.67
2-68369 Threadlocker, Fasteners 10.55
2-68373 Mini Brush Set, Lubricant, Cleaner Resin Remov 23.17 2-68386 2pk 2"" Padlocks 26.20
2-68390 Garbage Can 67.94
2-68397 Screw, XL Blk Nitr Glove, Lb Grip Gloves 37.15
2-68403 Push Broom, Shovel 57.26
2-68407 PVC Poncho 15.51
2-68419 39 Gal Leaf Bag 10.67
2-68425 BLK/GRY Gloves, Earplugs, Trimmer Line 29.68
2-68432 PVC Ball Valve, PVC Adapter 33.75
2-68454 MotoMix 1 Gal, Trim Line 56.29
2-68467 Base 27-2 15.52
Total for Check Number 157471: 0.00 3,751.65
157472 AGPLUS Ag Plus, LLC 06/25/2026
2604-149665 Belt 67.90
2604-149665 Belt 67.91
2604-150453 Steel electrodes, electrode holder, chipping hamm 101.81 2604-150453 Steel electrodes, electrode holder, chipping hamm 33.94 2605-152347 Tuff jug 5 gal, stake flags, smv emblem, wash br 126.60 Total for Check Number 157472: 0.00 398.16
157473 AMAZON Amazon Capital Services, Inc. 06/25/2026
1HY7-4MGR-MC1R Removable vinyl labels 4.08
1HY7-4MGR-MC1R Removable vinyl labels 1.67
1HY7-4MGR-MC1R Removable vinyl labels 3.46
1HY7-4MGR-MC1R Removable vinyl labels 0.18
1HY7-4MGR-MC1R Removable vinyl labels 3.46
1HY7-4MGR-MC1R Removable vinyl labels 2.09
1HY7-4MGR-MC1R Removable vinyl labels 1.08
1HY7-4MGR-MC1R Removable vinyl labels 2.89
1HY7-4MGR-MC1R Removable vinyl labels 0.47
1J46-PLV6-9M4F Business Prime Annual Membership 63.03
1J46-PLV6-9M4F Business Prime Annual Membership 71.43
1J46-PLV6-9M4F Business Prime Annual Membership 36.76
1J46-PLV6-9M4F Business Prime Annual Membership 71.43
1J46-PLV6-9M4F Business Prime Annual Membership 71.43
1J46-PLV6-9M4F Business Prime Annual Membership 71.43
1J46-PLV6-9M4F Business Prime Annual Membership 21.01
1J46-PLV6-9M4F Business Prime Annual Membership 36.76
1J46-PLV6-9M4F Business Prime Annual Membership 42.02
1J46-PLV6-9M4F Business Prime Annual Membership 21.01
1J46-PLV6-9M4F Business Prime Annual Membership 36.76
1J46-PLV6-9M4F Business Prime Annual Membership 36.76
1J46-PLV6-9M4F Business Prime Annual Membership 71.43
1J46-PLV6-9M4F Business Prime Annual Membership 147.07
1J46-PLV6-9M4F Business Prime Annual Membership 42.02
1LMK-6FQQ-PJGH Color cardstock 13.25
1LMK-6FQQ-PJGH Color cardstock 11.31
1LMK-6FQQ-PJGH Color cardstock 9.70
1LMK-6FQQ-PJGH Color cardstock 4.85
1NPN-D7F9-1J9W Suggestion box, pens 7.01
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 54 Packet Pg. 124
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1NPN-D7F9-1J9W Suggestion box, pens 8.20
1NPN-D7F9-1J9W Suggestion box, pens 9.60
1NPN-D7F9-1J9W Suggestion box, pens 3.51
1Q4P-JTRH-LXXW Foldable wireless keyboard mouse combo 9.36 1Q4P-JTRH-LXXW Foldable wireless keyboard mouse combo 25.58 1Q4P-JTRH-LXXW Foldable wireless keyboard mouse combo 18.72 1Q4P-JTRH-LXXW Foldable wireless keyboard mouse combo 21.84 1QH7-TRRT-QQP3 Electric pencil sharpener, suggestion box 13.71 1QH7-TRRT-QQP3 Electric pencil sharpener, suggestion box 11.70 1QH7-TRRT-QQP3 Electric pencil sharpener, suggestion box 5.02 1QH7-TRRT-QQP3 Electric pencil sharpener, suggestion box 10.03 1T6X-C3DL-9JYL Office supplies 7.08
1T6X-C3DL-9JYL Office supplies 14.15
1T6X-C3DL-9JYL Office supplies 16.52
1T6X-C3DL-9JYL Office supplies 19.35
1WX9-XGF6-4WFC Folding tables 10.83
1WX9-XGF6-4WFC Folding tables 9.25
1WX9-XGF6-4WFC Folding tables 7.92
1WX9-XGF6-4WFC Folding tables 3.96
Total for Check Number 157473: 0.00 1,132.18
157474 AMERICA2 American Red Cross 06/25/2026
23320911 First aid for public safety personnel recertificatio 300.00 Total for Check Number 157474: 0.00 300.00
157475 ANSWER Answer Net Network 06/25/2026
112-96068 Answering Service 203.87
Total for Check Number 157475: 0.00 203.87
157476 ATTUNED AttunedCommTech 06/25/2026
2244 Data Cabling and Wireless Access Point Install P 276.31 2244 Data Cabling and Wireless Access Point Install P 1,185.02 2244 Data Cabling and Wireless Access Point Install P 151.45 2244 Data Cabling and Wireless Access Point Install P 1,303.73 2244 Data Cabling and Wireless Access Point Install P 540.32 2244 Data Cabling and Wireless Access Point Install P 106.42 2244 Data Cabling and Wireless Access Point Install P 370.44 2244 Data Cabling and Wireless Access Point Install P 693.81 2244 Data Cabling and Wireless Access Point Install P 345.89 2244 Data Cabling and Wireless Access Point Install P 1,074.51 2244 Data Cabling and Wireless Access Point Install P 2,079.41 2244 Data Cabling and Wireless Access Point Install P 505.52 2244 Data Cabling and Wireless Access Point Install P 307.00 2244 Data Cabling and Wireless Access Point Install P 1,068.37 2244 Data Cabling and Wireless Access Point Install P 417.52 2244 Data Cabling and Wireless Access Point Install P 493.24 2244 Data Cabling and Wireless Access Point Install P 272.21 2244 Data Cabling and Wireless Access Point Install P 1,475.65 2244 Data Cabling and Wireless Access Point Install P 1,475.65 2244 Data Cabling and Wireless Access Point Install P 1,882.93 2244 Data Cabling and Wireless Access Point Install P 1,557.54 2244 Data Cabling and Wireless Access Point Install P 679.49 2244 Data Cabling and Wireless Access Point Install P 716.33 2244 Data Cabling and Wireless Access Point Install P 1,223.90 2244 Data Cabling and Wireless Access Point Install P 261.98 Total for Check Number 157476: 0.00 20,464.64
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 55 Packet Pg. 125
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
157477 BEAR Bear Electrical Solutions, Inc. 06/25/2026
11465 Sign light maintenance 2,500.00
Total for Check Number 157477: 0.00 2,500.00
157478 BONANDER Bonander Auto Truck & Trailer Inc. 06/25/2026 13857PJ 12x83 Channel Dump Trailer - Replace #121 4,998.83 13857PJ 12x83 Channel Dump Trailer - Replace #121 4,998.84 613020 Battery charger 200.39
Total for Check Number 157478: 0.00 10,198.06
157479 BOYETT Boyett Petroleum 06/25/2026
CL-383845 Fuel 38.66
Total for Check Number 157479: 0.00 38.66
157480 BRADY Central Sanitary Supply LLC 06/25/2026
11380725 Janitorial supplies 183.52
11380726 Janitorial supplies 274.28
11380727 Janitorial supplies 636.65
11482222 Janitorial supplies 135.01
11516115 Janitorial supplies 894.96
11516117 Janitorial supplies 389.94
11615246 Janitorial supplies 152.51
11615248 Janitorial supplies 949.05
11713061 Janitorial supplies 438.99
11713064 Janitorial supplies 780.18
11747152 Janitorial supplies 35.72
11772293 Janitorial supplies 185.90
11772295 Janitorial supplies 164.61
Total for Check Number 157480: 0.00 5,221.32
157481 CALLTOWE Calltower, Inc. 06/25/2026
203230563 Telephone services and usage 69.53
203230563 Telephone services and usage 87.62
203230563 Microsoft software subscription licenses 133.77 203230563 Microsoft software subscription licenses 321.23 203230563 Telephone services and usage 4.99
203230563 Telephone services and usage 8.35
203230563 Telephone services and usage 22.25
203230563 Microsoft software subscription licenses 422.52 203230563 Telephone services and usage 5.23
203230563 Microsoft software subscription licenses 548.66 203230563 Microsoft software subscription licenses 332.12 203230563 Telephone services and usage 14.30
203230563 Telephone services and usage 11.56
203230563 Telephone services and usage 59.57
203230563 Microsoft software subscription licenses 40.94 203230563 Telephone services and usage 33.54
203230563 Microsoft software subscription licenses 94.00 203230563 Telephone services and usage 6.58
203230563 Telephone services and usage 67.32
203230563 Telephone services and usage 67.13
203230563 Microsoft software subscription licenses 184.51 203230563 Telephone services and usage 68.67
203230563 Telephone services and usage 54.32
203230563 Microsoft software subscription licenses 353.38 203230563 Microsoft software subscription licenses 601.96 203230563 Microsoft software subscription licenses 73.80 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 56 Packet Pg. 126
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
203230563 Microsoft software subscription licenses 74.74 203230563 Telephone services and usage 203.51
203230563 Telephone services and usage 515.86
203230563 Telephone services and usage 13.41
203230563 Microsoft software subscription licenses 400.16 203230563 Microsoft software subscription licenses 289.49 203230563 Microsoft software subscription licenses 194.23 203230563 Microsoft software subscription licenses 291.24 203230563 Telephone services and usage 16.34
203230563 Microsoft software subscription licenses 146.46 203230563 Microsoft software subscription licenses 83.28 203230563 Microsoft software subscription licenses 131.91 203230563 Telephone services and usage 41.14
203230563 Telephone services and usage 58.25
203230563 Microsoft software subscription licenses 100.33 203230563 Telephone services and usage 20.38
203230563 Microsoft software subscription licenses 29.06 203230563 Telephone services and usage 60.53
203230563 Microsoft software subscription licenses 71.29 203230563 Telephone services and usage 60.39
203230563 Telephone services and usage 2.87
203230563 Microsoft software subscription licenses 188.33 203230563 Microsoft software subscription licenses 400.16 203230563 Microsoft software subscription licenses 137.23 Total for Check Number 157481: 0.00 7,218.44
157482 CBAREIM CBA 06/25/2026
03/03/2026 Dental claims dated 3/3/2026 5,891.00
03/10/2026 Dental claims dated 3/10/2026 4,248.60
03/17/2026 Dental claims dated 3/17/2026 3,942.20
03/24/2026 Dental claims dated 3/24/2026 4,021.33
03/31/2026 Dental claims dated 3/31/2026 10,330.35
04/07/2026 Dental claims dated 04/07/2026 4,607.20
04/14/2026 Dental claims dated 04/14/2026 5,961.74
04/21/2026 Dental claims dated 04/21/2026 6,866.90
04/28/2026 Dental claims dated 04/28/2026 5,409.56
05/05/2026 Dental claims dated 05/05/2026 877.20
05/13/2026 Dental claims dated 05/13/2026 4,714.52
05/19/2026 Dental claims dated 05/19/2026 6,242.00
05/26/2026 Dental claims dated 05/26/2026 5,302.80
Total for Check Number 157482: 0.00 68,415.40
157483 CDWG CDW Government, Inc. 06/25/2026 VOID
AJ7SD6R Headset's for users 515.83
AJ7ST7F Headset's for users 197.23
Total for Check Number 157483: 713.06 0.00
157484 CECIL Cecil & Cecil Enterprises, Inc 06/25/2026
5516 2nd Installment Stonegate Shire Ph 3 Inspection 20,345.98 5571 2nd Installment Stonegate Shire Ph 3 Inspection 9,697.89 5571 Stonegate Shire Ph 3 Inspection Services 100-04 8,183.36 5572 Proj. 2017-E-011 Arambel Water Tank 100-096-2 19,278.42 5572 Proj. 2017-E-011 Arambel Water Tank 100-096-2 7,176.67 5584 Proj. 2017-E-011 Arambel Water Tank 100-096-2 6,628.00 5611 I-5 Trade Center (LBA Logistics) Inspection Serv 2,103.20 5612 I-5 Trade Center Inspection Services 558.80
5613 Proj. 2017-E-011 Arambel Water Tank 100-096-2 2,018.09 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 57 Packet Pg. 127
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5613 Proj. 2017-E-011 Arambel Water Tank 100-096-2 1,034.41 Total for Check Number 157484: 0.00 77,024.82
157485 CENCAL2 Cencal Auto & Truck Parts 06/25/2026
378145 Oil filters 20.58
378724 Credit for fuel module & fuel pump purchase 59.28 378750 Engine coolant thermostat housing, extended life 25.42 378750 Engine coolant thermostat housing, extended life 25.41 378750 Engine coolant thermostat housing, extended life 25.42 378761 Hose parts 28.84
378761 Hose parts 33.91
378761 Hose parts 17.50
378761 Hose parts 8.95
378761 Hose parts 28.85
378761 Hose parts 1.49
378761 Hose parts 3.97
378761 Hose parts 23.96
378761 Hose parts 13.93
378769 Battery, core deposit, veh.#206 22.44
378769 Battery, core deposit, veh.#206 22.44
378769 Battery, core deposit, veh.#206 3.09
378769 Battery, core deposit, veh.#206 26.39
378769 Battery, core deposit, veh.#206 1.15
378769 Battery, core deposit, veh.#206 18.65
378769 Battery, core deposit, veh.#206 13.62
378769 Battery, core deposit, veh.#206 6.97
378769 Battery, core deposit, veh.#206 10.84
Total for Check Number 157485: 0.00 443.10
157486 COLONIAL Colonial 06/25/2026
8984866-0616406 Supplemental Insurance 217.43
Total for Check Number 157486: 0.00 217.43
157487 COLOR ColorID, LLC 06/25/2026
311150 Ribbon 57.33
Total for Check Number 157487: 0.00 57.33
157488 COMCAST4 COMCAST 06/25/2026
06/01/2026#7068 Acct.#8155-60-057-0317068 Corp Yard 495.67 Total for Check Number 157488: 0.00 495.67
157489 CONSOR Consor North America, Inc. 06/25/2026
N16P121CA.00-79 Engineering & Design Services for the Rogers R 19,930.95 Total for Check Number 157489: 0.00 19,930.95
157490 CORE R&B Company a Core & Main LP 06/25/2026
Z163252 Plumbing items 1,290.20
Total for Check Number 157490: 0.00 1,290.20
157491 CRESCEN2 Crescent Supply 06/25/2026
483094 Uniform - R. Villaloz 190.52
76201 Credit return uniform - R. Villaloz -190.52
76289 Uniform mending - C. Stief 120.81
76350 Uniform mending - R. Villaloz 58.77
K80153 Class a fire scramble nickle - R. Villaloz 21.76 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 58 Packet Pg. 128
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157491: 0.00 201.34
157492 CUSTOM Mark Serpa 06/25/2026
107869 Fire/burg monitoring - City Hall 390.00
107870 Qtrly alarm monitoring - Aquatic Center 150.00
107871 Qtrly alarm monitoring - Rec. Offices 135.00
107872 Qtrly alarm monitoring - Senior Center 150.00
107873 Qtrly alarm monitoring - 420 S. 4th St 75.00
107874 Qtrly alarm monitoring - Museum 120.00
107875 Qtrly alarm monitoring fire acct FF0309, interac 810.00 108392 Qtrly alarm monitoring - Corp Yard Office 157.50 Total for Check Number 157492: 0.00 1,987.50
157493 DELPUER3 Del Puerto Health Care Dist 06/25/2026
17889C20554 Pre Employment Physical/Lab Work E Aceve 140 00 17889C20554A Lab Work - L. Barrera 98.00
17889C20554B Lab Work - A. Bowers 98.00
17889C20554C Lab Work - J. Colindres 33.00
17889C20554D Lab Work - H. Dang 98.00
17889C20554E Lab Work E Emehiser 33 00
17889C20554F Lab Work - E. Fernandez 98.00
17889C20554G Lab Work - M. Jamieson 131.00
17889C20554H Lab Work - N. Juarez 98.00
17889C20554I Pre Employment Physical/Lab Work - J. Keiper 140.00 17889C20554J Lab Work - E. Martinez 65.00
17889C20554K Pre Employment Physical/Lab Work - A. Sanche 140.00 17889C20554L Lab Work - D. Schut 98.00
17889C20554M Lab Work - S. Singh 33.00
17889C20554N Lab Work - H. Subia 98.00
17889C20554O Lab Work G Tanner 98 00
17889C20554P Lab Work - A. Torres 98.00
17889C20554Q Lab Work - T. Trethewey 98.00
17889C20554R Lab Work - I.Villanueva 98.00
17889C20554S Pre Employment Physical/Lab Work - J. Virgen 140.00 Total for Check Number 157493: 0.00 1,933.00
157494 DIGI Digi-Key Electronics 06/25/2026
120665715 Cap film rad 41.09
120665715 Cap film rad 41.09
122748803 Switch 117.29
Total for Check Number 157494: 0.00 199.47
157495 FERGUSON Ferguson Enterprises 06/25/2026
63733 Manhole cover storm water 745.20
Total for Check Number 157495: 0.00 745.20
157496 FGL FGL Enviromental 06/25/2026
634507A Fiscal Year 2025-2026 State Compliance Testing 3,774.00 634620A Fiscal Year 2025-2026 State Compliance Testing 1,090.00 636275A Fiscal Year 2025-2026 State Compliance Testing 390.00 638011A Fiscal Year 2025-2026 State Compliance Testing 170.00 Total for Check Number 157496: 0.00 5,424.00
157497 FLETCHER Fletcher Doors Windows and Trim, Inc. 06/25/2026 20042 Hollow Metal Doors for South Park Restroom 7,902.47 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 59 Packet Pg. 129
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
20043 Materials for (3) Commercial doors at Garza Par 7,902.47 Total for Check Number 157497: 0.00 15,804.94
157498 FRONTIE3 Frontier Communications 06/25/2026
06/10/2026#0716 Acct.#209-892-1830-040716-8 131.24
06/10/2026#0716 Acct.#209-892-1830-040716-8 131.24
5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 63.94 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 69.78 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 174.55 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 46.52 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 57.01 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 110.89 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 214.06 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 227.77 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 6.97
5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 43.88 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 63.94 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 75.61 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 145.39 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 64.58 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 561.19 5/30/2026#1809 Acct.#209-188-0005-051809-8 Phones 124.84 Total for Check Number 157498: 0.00 2,313.40
157499 GRAINGER Grainger 06/25/2026
9861011840 Triggersprayer bottle 21.73
9866162457 Led radar speed display sign 4,841.77
9875485675 Universal absorbent 303.99
9892635047 Sign mounting brackets 527.30
9903511443 Motor dual run capacitors 162.78
9905983095 Caulk gun conversion kit, caulk gun 469.89
9906370623 Carpet shampoos, carpet extractor 479.58
9909327117 Fiber cord duplex, visor transmitters 168.02 9912930030 Transformers open foot 201.53
9912930048 Fuses 120.77
9914336343 Electric strike fail safe/secure 566.76
9915161179 Motor start capacitors 96.12
9915161187 Hard start kit 101.60
9916176259 Hard start kit 26.35
9916404032 Nail gun 372.87
9916404040 Relay 74.20
9925485196 Chain snake kit 3,532.11
9928613521 Wall plates 38.62
9935945601 Patch cord, sports drinks 25.24
9935945601 Patch cord, sports drinks 94.74
9935945601 Patch cord, sports drinks 94.74
9935945619 Folding miter saw stand 323.29
9941823974 Vechicle wash bottles 71.00
9945506013 Wall plates, modular jack 197.33
9952556216 Led radar speed display sign 4,575.09
9953296606 Coil gun water hose, coil cleaner, plate kit 538.33 9956054192 Cogged v-belts 345.85
Total for Check Number 157499: 0.00 18,371.60
157500 GRANITE Granite Construction, Inc. 06/25/2026
3211852 Street repair materials 239.33
3211853 Street repair materials 236.00
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 60 Packet Pg. 130
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
3213329 Street repair materials 238.22
3226770 Street repair materials 228.06
3230074 Manhole repair 186.13
3231700 Street repair materials 499.53
Total for Check Number 157500: 0.00 1,627.27
157501 GRAPHICP Troy Brown Sr. 06/25/2026
35849 Poster printing 47.93
Total for Check Number 157501: 0.00 47.93
157502 HAKOLA Jeff Hakola 06/25/2026
06/17/2026 Reimburse Lodging - Lobbying - Hakola 1,597.14 06/17/2026A Reimburse Air Fare - Lobbying - Hakola 1,426.20 06/18/2026 Reimburse Lodging - Fire Station Design Conf - 595.19 06/18/2026A Reimburse fuel Fire Station Design Conf Hak 125.00 Total for Check Number 157502: 0.00 3,743.53
157503 HEARD Mike Heard 06/25/2026
06/16/2026 Boot Allowance FY 25/26 - M. Heard 175.00
Total for Check Number 157503: 0.00 175.00
157504 HERITAGE Heritage Landscape Supply Group, Inc. 06/25/2026 27396474-001 Ulta rotors, popup sprinklers, angle valves, valve 2,526.85 Total for Check Number 157504: 0.00 2,526.85
157505 HINDERLI Hinderliter, de Llamas & Assoc 06/25/2026 SIN064101 Contract Ser - Sales Tax April - June 2026 1,050.00 SIN064101 Audit Ser - Sales Tax April - June 2026 147.07 Total for Check Number 157505: 0.00 1,197.07
157506 HOLT Holt of California 06/25/2026
SW030143475 Troubleshoot action alarm 811.43
SW030143476 Troubleshoot action alarm 811.43
SW030143491 PZ2 Generator Maintenance Service Replace Inj 6,330.33 SW030143491 PZ2 Generator Maintenance Service Replace Inj 2,402.39 Total for Check Number 157506: 0.00 10,355.58
157507 HOME Home Depot Credit Services 06/25/2026
84210 Nitrile gloves 57.67
902012 L cut gloves, nitrile gloves 446.33
Total for Check Number 157507: 0.00 504.00
157508 HURLEY Mayall Hurley, P.C. 06/25/2026
55691 Professional Services Rendered 1,170.00
Total for Check Number 157508: 0.00 1,170.00
157509 INTERST Interstate Truck Center 06/25/2026
2P641907 Regulator door glass, window regulator handle 1,029.50 Total for Check Number 157509: 0.00 1,029.50
157510 ITO ITO Solutions, INC 06/25/2026
34979 Adobe acrobat subscription 4.50
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 61 Packet Pg. 131
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
34979 Adobe acrobat subscription 14.99
34979 Adobe acrobat subscription 3.00
34979 Adobe acrobat subscription 7.50
Total for Check Number 157510: 0.00 29.99
157511 KB KB Homes North Bay LLC 06/25/2026
#2021-E-003 Deposit Refund - Plan Check P#2021-E-003 Syc 6,278.65 Total for Check Number 157511: 0.00 6,278.65
157512 LAUREL Adrian Laurel 06/25/2026
06/22/2026 Boot Allowance FY 25/26 A. Laurel 175.00
Total for Check Number 157512: 0.00 175.00
157513 LIFEA Life-Assist, Inc. 06/25/2026
2141904 ALS Paramedic Supplies/Med's 53.35
2141904 ALS Paramedic Supplies/Med's 53.34
2144303 ALS Paramedic Supplies/Med's 30.91
2144303 ALS Paramedic Supplies/Med's 314.09
2144303 ALS Paramedic Supplies/Med's 314.08
2144303 ALS Paramedic Supplies/Med's 30.91
2144605 ALS Paramedic Supplies/Med's 3.17
2144778 ALS Paramedic Supplies/Med's 409.93
2144778 ALS Paramedic Supplies/Med's 409.92
Total for Check Number 157513: 0.00 1,619.70
157514 LOWES2 Lowe's 06/25/2026
979698-QTNCZO Button, mini bucket 76.09
Total for Check Number 157514: 0.00 76.09
157515 MICROBAC Microbac Laboratories, Inc. 06/25/2026
726000892 Lab Work - Weekly for Diablo Grande 46.12
726000892 Lab Work - Weekly for Diablo & Advanced Lin 46.13 726001089 Lab Work - Weekly for Diablo & Advanced Lin 46.13 726001089 Lab Work - Weekly for Diablo Grande 46.12
726001435 Lab Work - Weekly for Diablo Grande 46.12
726001435 Lab Work - Weekly for Diablo & Advanced Lin 46.13 726001534 Lab Work - Weekly for Diablo Grande 44.50
726001534 Lab Work - Weekly for Diablo & Advanced Lin 44.50 726002093 Lab Work - Weekly for Diablo Grande 51.95
726002093 Lab Work - Weekly for Diablo & Advanced Lin 51.95 726002196 Lab Work - Weekly for Diablo & Advanced Lin 48.70 726002196 Lab Work - Weekly for Diablo Grande 48.70
726002273 Lab Work - Weekly for Diablo Grande 46.12
726002273 Lab Work - Weekly for Diablo & Advanced Lin 46.13 Total for Check Number 157515: 0.00 659.30
157516 MIDNIGHT Mclain Designori 06/25/2026
V1240 Repair Plant Water (Pump) 4,816.46
Total for Check Number 157516: 0.00 4,816.46
157517 NATIONW2 Nationwide 06/25/2026
05/26/2026 Surety Bond BD-7900658715 Renewal 6/15/202 15.20 05/26/2026 Surety Bond BD-7900658715 Renewal 6/15/202 15.20 05/26/2026 Surety Bond BD-7900658715 Renewal 6/15/202 15.19 05/26/2026 Surety Bond BD-7900658715 Renewal 6/15/202 352.55 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 62 Packet Pg. 132
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
05/26/2026 Surety Bond BD-7900658715 Renewal 6/15/202 15.20 05/26/2026 Surety Bond BD-7900658715 Renewal 6/15/202 352.55 05/26/2026 Surety Bond BD-7900658715 Renewal 6/15/202 352.55 05/26/2026 Surety Bond BD-7900658715 Renewal 6/15/202 352 56 Total for Check Number 157517: 0.00 1,471.00
157518 NORTHST2 Northstar Chemical 06/25/2026
339819 Bulk Chlorine for Wells 1,281.22
341881 Bulk Chlorine for Wells 1,192.67
341887 Bulk Chlorine for Wells 1,088.52
341888 Bulk Chlorine for Wells 799.46
Total for Check Number 157518: 0.00 4,361.87
157519 PATTCI Patterson City Tow Service Inc 06/25/2026 40037 Towing 37.50
40037 Towing 37.50
Total for Check Number 157519: 0.00 75.00
157520 PG&E Pacific Gas & Electric 06/25/2026
06/12/2026#5921 Acct.#4730485921-9 Old Police Station 10.19 06/12/2026#7247 Acct.#9168437247-6 Summary Billing 2.34 06/12/2026#7247 Acct.#9168437247-6 Summary Billing 7.85 06/12/2026#7247 Acct.#9168437247-6 Summary Billing 34.51 06/12/2026#7247 Acct.#9168437247-6 Summary Billing 7.85 06/12/2026#9792 Acct.#386499792-3 City Hall 10.19
06/14/2026#2542 Acct.#7550142542-7 HSC 61.65
Total for Check Number 157520: 0.00 134.58
157521 PROVOST Provost & Pritchard Consulting 06/25/2026 130380 Additional Geotechnical - Salado Crk Trail P#20 2,037.50 Total for Check Number 157521 0 00 2,037 50
157522 SCSI Stantec Consulting Ser., Inc. 06/25/2026
2552140 Trash capturing design services AMOUNT NOT 9,050.50 Total for Check Number 157522: 0.00 9,050.50
157523 SHERWIN The Sherwin Williams Co. 06/25/2026
16110175300626 Paint 52.89
Total for Check Number 157523: 0.00 52.89
157524 SNF Polydyne Inc. 06/25/2026
2018676 Clarifloc C-9530 Specialty Chemical replace C# 20,236.06 Total for Check Number 157524: 0.00 20,236.06
157525 SOFTWARE Software Toolbox, LLC 06/25/2026
INVOQUO113392 I yr Lic. Maint.Graphic License, 1 yr customer S 4.43 INVOQUO113392 I yr Lic. Maint.Graphic License, 1 yr customer S 4.43 INVOQUO113392 I yr Lic. Maint.Graphic License, 1 yr customer S 110 77 INVOQUO113392 I yr Lic. Maint.Graphic License, 1 yr customer S 110.77 Total for Check Number 157525: 0.00 230.40
157526 UBEO UBEO West, LLC 06/25/2026
5297126 Instant dry plotter/bond/photo paper 100.27
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 63 Packet Pg. 133
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
5297126 Instant dry plotter/bond/photo paper 223.19
Total for Check Number 157526: 0.00 323.46
157527 ULINE Uline 06/25/2026
209158948 Steel frame canopy, canopy weight discs 680.22 Total for Check Number 157527: 0.00 680.22
157528 USBANK3 U.S. Bank Trust Company, 06/25/2026
8149288 WPFA-CFD#2005-1 WPBP Special TaxBonds S 4,700.00 8200108 PFA 2023 REF Bonds & WPFA CFD 2001 1, S 1,250 00 Total for Check Number 157528: 0.00 5,950.00
157529 VALLEYTI Valley Tire Sales, Inc. 06/25/2026
124293 Tires - OES4117 134.75
124293 Tires - OES4117 612.61
124294 Dismount/mount rotate rear tires, squad #51 28.32 124294 Dismount/mount rotate rear tires, squad #51 236.00 124295 Dismount/mount rotate rear tires, engine #52 236.00 124295 Dismount/mount rotate rear tires, engine #52 28.32 Total for Check Number 157529: 0.00 1,276.00
157530 VOP2 VOP North, LLC 06/25/2026
#2019-E-004 Deposit Refund - Plan Check P#2019-E-004 Cro 654.76 Total for Check Number 157530: 0.00 654.76
157531 wellhous David Wellhouse & Assoc., Inc. 06/25/2026 1953 Claims Filed 3,500.00
Total for Check Number 157531: 0.00 3,500.00
157532 AMAZON Amazon Capital Services, Inc. 06/25/2026
116K-LLK7-4KD6 Electrical box, helping hands, work station mat 405.81 116K-LLK7-6LMG Dual ball mount 20.50
116K-LLK7-6LMG Dual ball mount 18.45
116K-LLK7-6LMG Dual ball mount 30.74
116K-LLK7-6LMG Dual ball mount 24.58
116K-LLK7-6LMG Dual ball mount 61.49
116K-LLK7-6LMG Dual ball mount 47.14
116K-LLK7-6LMG Dual ball mount 2.05
133L-1GHG-H7G1 Air freshener, tire shine, glass cleaner 66.06 133T-YV36-X63X Smartsign 11.09
133T-YV3G-XG3X Smartsign 11.09
13VV-R3K1-YLKC Hpc optics, push button switch 70.73
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.37
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.36
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.37
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.36
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.37
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.37
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.37
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.37
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.37
143F-P6MX-F1RP Craft vinyl, adhesive vinyl sheets 4.37
144P-VM9N-QF4T Dark green and white vinyl 16.95
144P-VM9N-QF4T Dark green and white vinyl 16.95
144P-VM9N-QF4T Dark green and white vinyl 16.94
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 64 Packet Pg. 134
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
144P-VM9N-QF4T Dark green and white vinyl 16.95
144P-VM9N-QF4T Dark green and white vinyl 16.95
144P-VM9N-QF4T Dark green and white vinyl 16.95
144P-VM9N-QF4T Dark green and white vinyl 16.95
144P-VM9N-QF4T Dark green and white vinyl 16.95
144P-VM9N-QF4T Dark green and white vinyl 16.95
144P-VM9N-QF4T Dark green and white vinyl 16.94
161X-L7JP-7M7V Fresh water pump 80.30
1633-QPGV-RM1X Hard hat stress balls 24.65
1633-QPGV-RM1X Hard hat stress balls 24.65
1633-QPGV-RM1X Hard hat stress balls 24.65
1633-QPGV-RM1X Hard hat stress balls 24.66
1633-QPGV-RM1X Hard hat stress balls 24.66
1633-QPGV-RM1X Hard hat stress balls 24.66
1633-QPGV-RM1X Hard hat stress balls 24.66
16MN-R93F-N3GT Tire shine 25.87
16QX-T6DQ-DCGW Fake greenery, articial flowers, hanging flowers 612.04 17LC-7W1W-HJMW Car charger 9.69
19W7-11GT-GDXG Colored cardstock 5.67
19W7-11GT-GDXG Colored cardstock 5.66
19W7-11GT-GDXG Colored cardstock 5.65
19W7-11GT-GDXG Colored cardstock 5.65
19W7-11GT-GDXG Colored cardstock 5.65
19W7-11GT-GDXG Colored cardstock 5.67
19W7-11GT-GDXG Colored cardstock 5.65
19YX-HP4R-73YQ Hose clamp 49.18
1D1R-69LV-CHPC Pvc fittings 31.01
1DHL-3YKP-LCP1 Work gloves 94.54
1DVD-G3KD-NNKN Trailer led lights, marker lights 243.38 1DWX-PLJR-TJPY Lug out load center, power strip 382.16
1F3H-YWR4-9YHK Networking access, base-sx 602.32
1G9D-4PW7-6GP6 Ev charger 41.70
1G9D-4PW7-6GP6 Ev charger 41.70
1G9D-4PW7-6GP6 Ev charger 41.72
1GPQ-MLMV-9GX4 Dell precision 895.35
1GPQ-MLMV-PGPN Wireless keyboard 29.53
1GQ7-XL7D-P6YK Hydraulic sight glass,hydraulic pump 338.40 1HCP-RTWK-QKRD Snap poster frame 21.71
1HCP-RTWK-QKRD Snap poster frame 21.72
1HCP-RTWK-QKRD Snap poster frame 21.72
1HCP-RTWK-QKRD Snap poster frame 21.72
1HCP-RTWK-QKRD Snap poster frame 21.72
1HCP-RTWK-QKRD Snap poster frame 21.71
1HCP-RTWK-QKRD Snap poster frame 21.71
1HCP-RTWK-QKRD Snap poster frame 21.72
1HCP-RTWK-QKRD Snap poster frame 21.71
1HCP-RTWK-QKRD Snap poster frame 21.72
1HW1-GJY3-H6GW Hanging flowers 67.91
1J46-N91N-Q9KH Backpack clip mount, chesty mount 25.87
1JFW-HRY9-3H3P Ethernet smart switch, wall mount 1,269.32 1K64-YHRQ-1RRC Parchment paper 59.44
1KVC-RGTP-VNLW Smartphone stabilizer bundle 179.71
1LF6-NQF6-VVFP Vinyl white fringe trim 80.10
1LLQ-YFN6-TKMM Software, scratch remover, polishing buffing kit 363.88 1LLR-KPLM-GFMW Seat cushion, door hooks, custom stamp, desktop 85.77 1PD4-YPYN-3HFD Chainsaw holder, oil indicator window 130.20 1PN1-L3L9-Q9YX Kick scooter 258.64
1PNX-VT1C-6F3Q Solar battery office calculator 6.46
1Q3C-QQY7-W1RF Nitrle gloves 85.49
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 65 Packet Pg. 135
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1QH7-TRRT-YWXW Sport volleyball net 158.58
1QQ3-XPCH-QWH7 Table skirts 17.26
1QQ3-XPCH-QWH7 Table skirts 17.25
1QQ3-XPCH-QWH7 Table skirts 17.25
1RHN-MYN9-49NJ Oil indicator window 38.71
1TCH-RPLL-GKL3 Usb type c charger 8.09
1TCH-RPLL-GKL3 Usb type c charger 8.08
1TWJ-7NX1-VGQM License plate frame 46.26
1V9K-GFP1-3QJ4 Scientific calculator 13.91
1WDF-T4MQ-MFCL Otterbox, screen protector 28.82
1WDF-T4MQ-MFCL Otterbox, screen protector 28.83
1WGF-7GTD-DD79 Ipad case 25.88
1WLT-JPTY-34YX Animation laser,bubble solution, juice gallon 456.87 1WPH-R6V9-TJWW Office fan 37.75
1WRK-9QD9-RGPW Network switch, transceiver duplex 213.34 1XV9-PPXX-M3X9 Smart door lock, smart door knob, wall mount 509.88 1XWQ-T49W-3NPK Amber white led, electrical wire, back up alarm 596.21 1YJW-3JYD-33DR Adapter 105.57
Total for Check Number 157532: 0.00 9,872.46
157533 HERITAGE Heritage Landscape Supply Group, Inc. 06/25/2026 0025529295-001 Bronze gate valve 223.05
0025901091-002 Repair kit, plastic 1,190.22
0027397028-001 Plastic angl vlv 368.34
0027577853-001 Nozzle 260.64
0027577950-001 Pvc cap fpt 325.39
0027578159-001 Controller outdoor 116.52
0027578339-001 Stake driver, sharp shooter shovel 270.93 0027578498-001 Stake driver, sharp shooter shovel 270.93 Total for Check Number 157533: 0.00 3,026.02
157534 PACE Pace Supply Corp. 06/25/2026
511347258 Pointed stakes 232.15
S312370 Service charge for past due 1,233.70
S314246 Service charge for past due 384.97
S316103 Service charge for past due 1,332.65
S317915 Service charge for past due 954.96
S319692 Service charge for past due 542.25
S321372 Service charge for past due 603.11
S324645 Service charge for past due 27.74
Total for Check Number 157534: 0.00 5,311.53
157535 PLATT Platt 06/25/2026
22z8177 Electrical 514.79
23z0089 Electrical 114.91
23z3211 Electrical 441.95
23z6471 Electrical 300.97
24z3287 Electrical 535.38
25z1504 Electrical 27.07
26z4020 Electrical 364.67
27z0022 Electrical 976.99
27z2993 Electrical 861.92
27z8163 Electrical 958.99
7j27042 Electrical 673.73
7j27486 Electrical 552.81
Total for Check Number 157535: 0.00 6,324.18
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 66 Packet Pg. 136
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
157536 PATTLUM Patterson Lumber 06/30/2026
2603-036614 Dog Fence 14.86
2604-037577 Plywood 86.28
2604-037646 Plywood 43.14
2604-038055 Green DF 27.14
2604-038056 Form Stake 21.57
2604-038137 PT Foot, Tiedown Rcht 483.29
2604-038724 Green DF 14.01
2604-038929 Green DF 21.55
2604-039004 Tape, Green DF, Steel 125.10
2604-039022 Fasteners, Screws, Green DF 298.85
2604-039025 Green DF 27.21
2604-039126 Green DF 48.49
2605-039669 Green DF 29.10
2605-039717 Solid Pine 68.87
2605-039736 Plywood 64.72
2605-039817 Solid Pine 34.44
2605-040089 Repair & PVC Couplings 13.46
2605-040100 Propane 23.04
2605-040159 PVC Conduit, Slip Plug 10.53
2605-040493 Coupling Repair PVC 15.09
2605-040508 Propane 52.67
2605-040566 PVC Reducer 6.86
2605-040732 Wheel, Hose Ends 70.94
2605-041100 Box Outlet PVC 54.47
2605-041104 Box Outlet PVC 24.76
2605-041140 Plywood, Floorboard, Lead 164.50
2606-04142 Propane 34.75
2606-041531 Switch 3.23
2606-041602 PVC Cap 4.73
2606-041664 PVC Union, PVC Adapter 21.10
2606-041956 PVC Coupling, Marker 7.91
2606-042044 Green DF 47.87
2606-042112 Wire, Mesh 245.43
Total for Check Number 157536: 0.00 2,209.96
157537 WORK Workbench True Value 06/30/2026
1-1058 Base 27-2 3.18
1-1058 Base 27-2 6.01
1-1058 Base 27-2 1.25
1-1058 Base 27-2 5.48
1-1058 Base 27-2 2.77
1-1058 Base 27-2 0.57
1-1058 Base 27-2 4.18
1-1058 Base 27-2 5.35
1-1058 Base 27-2 5.71
1-1806 Pliers, Cable Tie 32.50
1-1820 Chain Loop, Light 122.31
1-1887 Chip Brushes, Satin 39.77
1-1891 SJ Nut/Wash 2.42
1-1901 Resin Remover, Wheel 14.54
1-1906 Rake, Poly Scoop 7.87
1-1906 Rake, Poly Scoop 9.06
1-1906 Rake, Poly Scoop 1.64
1-1906 Rake, Poly Scoop 15.56
1-1906 Rake, Poly Scoop 15.21
1-1906 Rake, Poly Scoop 16.22
1-1906 Rake, Poly Scoop 17.04
1-1906 Rake, Poly Scoop 11.86
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 67 Packet Pg. 137
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
1-1906 Rake, Poly Scoop 3.57
1-1909 Glass Cleaner, Sprayer, Freeze Pak 18.31
1-1916 Service Kit 23.29
1-1925 Adapter, Threaded Coupling 16.69
1-1934 Tube, Connector, Drain 21.79
1-1941 Earplugs 18.44
1-1948 Black Work Foam XL 9.60
1-1952 Twist Nozzle 7.54
1-1953 Armor Wipes, PVC 8.51
1-1957 One Cut Key 5.80
1-1962 Fuse, Hanger, Sand Pad 26.06
1-1964 Gloves, Safe Glasses 2.88
1-1964 Gloves, Safe Glasses 2.73
1-1964 Gloves, Safe Glasses 2.56
1-1964 Gloves, Safe Glasses 1.32
1-1964 Gloves, Safe Glasses 1.99
1-1964 Gloves, Safe Glasses 2.62
1-1964 Gloves, Safe Glasses 1.52
1-1964 Gloves, Safe Glasses 0.26
1-1964 Gloves, Safe Glasses 0.60
1-1966 Hose Mender 7.27
1-1968 Fasteners, Adapter, Cap 35.11
1-1969 Ant Killer 7.76
1-1970 Clorox Bleach, Krylon 29.76
1-1970 Clorox Bleach, Krylon 29.78
1-1977 Micro Chain Loop 79.59
1-1978 Gear Head, Driveshaft 333.96
1-1979 Towel, Bungee Cord 11.23
1-1988 Tie Cord, Stool/Tray 82.50
1-1989 Fasteners 13.67
1-1991 Scabbard, Glove, Rake 122.28
1-2523 HD Cable Ties 27.14
1-2567 Cable Tie 27.14
1-61886 Gas Can, HP Oil 4.41
1-61886 Gas Can, HP Oil 8.53
1-61886 Gas Can, HP Oil 9.09
1-61886 Gas Can, HP Oil 9.56
1-61886 Gas Can, HP Oil 5.08
1-61886 Gas Can, HP Oil 0.92
1-61886 Gas Can, HP Oil 8.73
1-61886 Gas Can, HP Oil 6.66
1-61886 Gas Can, HP Oil 2.01
2-67434 Rope, Link Snap 27.32
2-68054 White Plug,Threaded Plug 21.26
Total for Check Number 157537: 0.00 1,427.34
157538 ALSCO Alsco, Inc. 06/30/2026
LSAC2215412 Janitorial Supplies 41.21
LSAC2215419 Janitorial Supplies 37.99
LSAC2219411 Janitorial Supplies 41.21
LSAC2223508 Janitorial Supplies 41.21
LSAC2227586 Janitorial Supplies 41.21
LSAC2231735 Janitorial Supplies 41.79
LSAC2231741 Janitorial Supplies 39.13
LSAC2235862 Janitorial Supplies 41.21
LSAC2235870 Janitorial Supplies 37.99
Total for Check Number 157538: 0.00 362.95
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 68 Packet Pg. 138
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
157539 AMAZON Amazon Capital Services, Inc. 06/30/2026
1DRT-XLDT-LVLK Clip board 7.16
1HM7-QGMR-MHV4 Sheet protectors, binder dividers, binders, pocket 121.71 Total for Check Number 157539: 0.00 128.87
157540 ARAIZA Wilmer Araiza-Vega 06/30/2026
06/24/2026 Boot Allowance FY 25/26 - W. Araiza-Vega 168.36 Total for Check Number 157540: 0.00 168.36
157541 AUBURN Auburn Constructors, LLC 06/30/2026
11 Construction - WQCF Admin Ph 3A 1,792,576.85
Total for Check Number 157541: 0.00 1,792,576.85
157542 BOYETT Boyett Petroleum 06/30/2026
CL-383842 Fuel 129.85
CL-383842 Fuel 118.35
CL-383842 Fuel 512.65
CL-383843 Fuel 856.24
CL-383843 Fuel 1,434.88
Total for Check Number 157542: 0.00 3,051.97
157543 CDWG CDW Government, Inc. 06/30/2026
AJ7SD6R Headset's for users 515.83
AJ7ST7F Headset's for users 197.23
Total for Check Number 157543: 0.00 713.06
157544 COMCAST2 Comcast 06/30/2026
273209793 Citywide internet access and point-to-point ether 118.82 273209793 Citywide internet access and point-to-point ether 250.66 273209793 Citywide internet access and point-to-point ether 81.40 273209793 Citywide internet access and point-to-point ether 86.87 273209793 Citywide internet access and point-to-point ether 64.72 273209793 Citywide internet access and point-to-point ether 365.85 273209793 Citywide internet access and point-to-point ether 168.18 273209793 Citywide internet access and point-to-point ether 346.49 273209793 Citywide internet access and point-to-point ether 442.34 273209793 Citywide internet access and point-to-point ether 25.16 273209793 Citywide internet access and point-to-point ether 488.50 273209793 Citywide internet access and point-to-point ether 305.99 273209793 Citywide internet access and point-to-point ether 35.45 273209793 Citywide internet access and point-to-point ether 252.18 273209793 Citywide internet access and point-to-point ether 278.15 273209793 Citywide internet access and point-to-point ether 126.81 273209793 Citywide internet access and point-to-point ether 287.57 273209793 Citywide internet access and point-to-point ether 72.11 273209793 Citywide internet access and point-to-point ether 346.48 273209793 Citywide internet access and point-to-point ether 115.83 273209793 Citywide internet access and point-to-point ether 159.76 273209793 Citywide internet access and point-to-point ether 163.07 273209793 Citywide internet access and point-to-point ether 97.85 273209793 Citywide internet access and point-to-point ether 63.91 273209793 Citywide internet access and point-to-point ether 61.72 Total for Check Number 157544: 0.00 4,805.87
157545 CSG CSG Consultants, Inc. 06/30/2026
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 69 Packet Pg. 139
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
66681 Design - Class I Bike Path on Sperry Ave 32,187.50 Total for Check Number 157545: 0.00 32,187.50
157546 CURTISTO Curtis Tools for Heroes 06/30/2026
INV1075610 Helmet and accessories 581.95
INV1103121 PPE gear for new hires. Purchase done through c 5,092.51 INV1103121 PPE gear for new hires. Purchase done through c 5,092.51 Total for Check Number 157546: 0.00 10,766.97
157547 DANNER Justin D. Danner 06/30/2026
06/26/2026 Monthly Video Taping for City Coucil & Plannin 5,500.00 Total for Check Number 157547: 0.00 5,500.00
157548 FGL FGL Enviromental 06/30/2026
633597A Fiscal Year 2025-2026 State Compliance Testing 170.00 Total for Check Number 157548: 0.00 170.00
157549 HOME Home Depot Credit Services 06/30/2026
2372622 Wood glue, bisc joiner, bar clamps, hydrogen per 476.51 7030675 Redwood de picket, brown ww, chlorinating liqu 226.80 7839423 Ice machine replacement 4,510 13
Total for Check Number 157549: 0.00 5,213.44
157550 IMPERIA2 Imperial Bag & Paper Co, LLC 06/30/2026 41565354 Janitorial Supplies 1,284.71
41614793 Janitorial Supplies 155.95
41737407 Janitorial Supplies 417.97
41790181 Janitorial Supplies 66.77
42151254 Janitorial Supplies 74.21
Total for Check Number 157550: 0.00 1,999.61
157551 INTERST Interstate Truck Center 06/30/2026
2P644950 Door handle bezel 28.33
Total for Check Number 157551: 0.00 28.33
157552 JM JM Equipment Co. Inc. 06/30/2026
V410060042 Water pump, veh.#230 5.47
V410060042 Water pump, veh.#230 26.42
V410060042 Water pump, veh.#230 52.20
V410060042 Water pump, veh.#230 11.97
V410060042 Water pump, veh.#230 51.06
V410060042 Water pump, veh.#230 39.81
V410060042 Water pump, veh.#230 30.40
V410060042 Water pump, veh.#230 54.45
V410060042 Water pump, veh.#230 57.17
V410060043 Fuel filter kits, filter elements, elements, veh.#23 50.61 V410060043 Fuel filter kits, filter elements, elements, veh.#23 11.62 V410060043 Fuel filter kits, filter elements, elements, veh.#23 5.33 V410060043 Fuel filter kits, filter elements, elements, veh.#23 25.61 V410060043 Fuel filter kits, filter elements, elements, veh.#23 55.43 V410060043 Fuel filter kits, filter elements, elements, veh.#23 38.59 V410060043 Fuel filter kits, filter elements, elements, veh.#23 49.49 V410060043 Fuel filter kits, filter elements, elements, veh.#23 29.47 V410060043 Fuel filter kits, filter elements, elements, veh.#23 52.78 V410060048 Belt, veh.#230 36.49
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 70 Packet Pg. 140
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
V410060048 Belt, veh.#230 34.76
V410060048 Belt, veh.#230 3.51
V410060048 Belt, veh.#230 19.41
V410060048 Belt, veh.#230 32.59
V410060048 Belt, veh.#230 7.65
V410060048 Belt, veh.#230 16.86
V410060048 Belt, veh.#230 25.40
V410060048 Belt, veh.#230 33.32
Total for Check Number 157552: 0.00 857.87
157553 KB KB Homes North Bay LLC 06/30/2026
#2019-E-004 Deposit Refund- Inspection 2019-E-004 Cromwe 48,937.39 Total for Check Number 157553: 0.00 48,937.39
157554 KB KB Homes North Bay LLC 06/30/2026
#2021-E-003 Deposit Refund- Inspection 2021-E-003 Sycamo 13,115.25 Total for Check Number 157554: 0.00 13,115.25
157555 KIMBALLM Kimball Midwest 06/30/2026
104513445 Clamps, rivets, cap screws 3.92
104513445 Clamps, rivets, cap screws 63.25
104513445 Clamps, rivets, cap screws 76.11
104513445 Clamps, rivets, cap screws 36.75
104513445 Clamps, rivets, cap screws 76.11
104513445 Clamps, rivets, cap screws 23.64
104513445 Clamps, rivets, cap screws 89.48
104513445 Clamps, rivets, cap screws 46.17
104513445 Clamps, rivets, cap screws 10.47
Total for Check Number 157555: 0.00 425.90
157556 KRAZAN Krazan & Associates, Inc. 06/30/2026
A203896-841 Geotech Eval - Fire Station # 2 12,500.00
Total for Check Number 157556: 0.00 12,500.00
157557 LAUTZENH Lautzenhiser's Stationery, LLC 06/30/2026 13454 Minute books 618.60
Total for Check Number 157557: 0.00 618.60
157558 MANAGEE ZOHO Corporation 06/30/2026
50102008300 Remote Management Subscription 0.31
50102008300 Remote Management Subscription 0.13
50102008300 Remote Management Subscription 0.29
50102008300 Pre-paid: Remote Management Subscription 22.56 50102008300 Remote Management Subscription 0.23
50102008300 Remote Management Subscription 1.74
50102008300 Remote Management Subscription 0.89
50102008300 Remote Management Subscription 0.41
50102008300 Remote Management Subscription 1.09
50102008300 Remote Management Subscription 0.35
50102008300 Remote Management Subscription 0.60
50102008300 Remote Management Subscription 1.30
50102008300 Remote Management Subscription 1.24
50102008300 Remote Management Subscription 0.99
50102008300 Remote Management Subscription 0.09
50102008300 Remote Management Subscription 1.58
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 71 Packet Pg. 141
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
50102008300 Pre-paid: Remote Management Subscription 23.80 50102008300 Remote Management Subscription 0.26
50102008300 Pre-paid: Remote Management Subscription 230.05 50102008300 Remote Management Subscription 1.24
50102008300 Remote Management Subscription 0.58
50102008300 Pre-paid: Remote Management Subscription 10.61 50102008300 Remote Management Subscription 0.57
50102008300 Remote Management Subscription 0.42
50102008300 Remote Management Subscription 0.90
50102008300 Remote Management Subscription 0.45
50102008300 Pre-paid: Remote Management Subscription 25.85 50102008300 Remote Management Subscription 0.22
50102008300 Remote Management Subscription 1.02
50102008300 Remote Management Subscription 0.23
Total for Check Number 157558: 0.00 330.00
157559 MICROBAC Microbac Laboratories, Inc. 06/30/2026
726002450 Lab Work - Weekly for Diablo Grande 46.13
726002450 Lab Work - Weekly for Diablo & Advanced Lin 46.12 Total for Check Number 157559: 0.00 92.25
157560 MUNICIP2 Municipal Resource Group, LLC 06/30/2026 260582 Investigation Services 7,868.75
Total for Check Number 157560: 0.00 7,868.75
157561 N & S N & S Tractor 06/30/2026
ZT22775 Repair front right hub leak, parts - veh.#234 285.00 ZT22775 Repair front right hub leak, parts - veh.#234 47.34 ZT22800 Repair transmission leak, parts - veh.#230 128.38 Total for Check Number 157561: 0.00 460.72
157562 PACE2 Pace Analytical Ser. LLC 06/30/2026
2627B532273 Laboratry Sampling for State Compliance 319.00 2627B533381 Laboratry Sampling for State Compliance 1,231.70 2627B534369 Laboratry Sampling for State Compliance 319.00 2627B534705 Laboratry Sampling for State Compliance 319.00 2627B535028 Laboratry Sampling for State Compliance 310.00 Total for Check Number 157562: 0.00 2,498.70
157563 PACIFIC6 Pacific Advanced Civil Engineering, Inc 06/30/2026 11997 WQCF PH 3A SCADA Project 2021-C-010 15,140.00
11998 Design Services for the WQCF Phase 3A EXpan 14,665.00 Total for Check Number 157563: 0.00 29,805.00
157564 PACIFICN Pacific Northwest Oil 06/30/2026
157290 Tack oil for patch truck #42 401.48
Total for Check Number 157564: 0.00 401.48
157565 PATTACE- Jact Inc. 06/30/2026
200064 Gorilla spray, hobby knife 19.41
228598 Chainsaws (2) 3,991.35
Total for Check Number 157565: 0.00 4,010.76
157566 PATTLUM Patterson Lumber 06/30/2026
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 72 Packet Pg. 142
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
2063-036480 Concrete 23.72
2603-036017 Adapter, sandcloth 24.79
Total for Check Number 157566: 0.00 48.51
157567 PBK PBK Architects, Inc 06/30/2026
250242007 Fire Station # 2 Repairs Project 3 2024-C-004 2,375.00 Total for Check Number 157567: 0.00 2,375.00
157568 PLATT Platt 06/30/2026
22Z4986 Electrical for SCADA 33 38
22Z5563 Electrical items 372.73
22Z6371 Electrical items - fleet service 83.02
23Z0984 Electrical items - well #4 SCADA 467.70
23Z3711 Electrical items - North Park 2,850.81
23Z9179 Electrical items - North Park 236.17
23Z9400 Electrical items - North Park 552.93
24Z2079 Electrical items - North Park 224.06
24Z5110 Electrical items - Well #14 SCADA 13.86
26Z3455 Electrical items - Modular 312.90
26Z8760 Electrical items - Modular 16.46
26Z8764 Electrical items - Modular 97.64
26Z9134 Electrical items - City Hall 493.20
26Z9235 Electrical items - Apricot Fiesta 100.53
7F66423 Electrical items - fleet shop 109.96
7G43586 Electrical items - North Park 108.90
7I53444 Electrical items - Old Corp Yard breakroom 302.95 7I81066 Electrical items - Apricot Fiesta 465.72
7I81091 Electrical items - Apricot Fiesta 373.32
Total for Check Number 157568: 0.00 7,216.24
157569 RALPHS Mebbis Auto, Inc 06/30/2026
30219 Transmission Rebuild (Not to Exceed $7,000). 3,366.86 30219 Transmission Rebuild (Not to Exceed $7,000). 4,464.10 Total for Check Number 157569: 0.00 7,830.96
157570 UMPQUA Umpqua Bank 06/30/2026
11 Auburn Constructors - E#652-895-3836 Retentio 94,346.15 Total for Check Number 157570: 0.00 94,346.15
157571 UNION2 Union Truck Repair, Inc. 06/30/2026
P#26-03 Reimburse CUP P#26-03 Union Logistics/Union 2,665.00 Total for Check Number 157571: 0.00 2,665.00
157572 VALLEYTI Valley Tire Sales, Inc. 06/30/2026
123635 Tires, veh.#18 1.75
123635 Tires, veh.#18 164.79
123804 Tires, veh.#183 303.00
123804 Tires, veh.#183 2,099.57
Total for Check Number 157572: 0.00 2,569.11
157573 AFSCME AFSCME COUNCIL 57, FINANCE DEPT 06/30/2026 PR Batch 00200.06.2026 AFSCME UNION LOC PR Batch 00200.06.2026 AFS 25.20 PR Batch 00200.06.2026 AFSCME UNION LOC PR Batch 00200.06.2026 AFS 1,889.22 AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 73 Packet Pg. 143
Check No Vendor No Vendor Name Check Date Void Checks Check Amount Invoice No Description Reference
Total for Check Number 157573: 0.00 1,914.42
157574 AUL2 AUL Health Benefit Trust 06/30/2026
PR Batch 00200.06.2026 HEALTH REIMB ACC PR Batch 00200.06.2026 HEA 9,450.34 Total for Check Number 157574: 0.00 9,450.34
157575 GOYETTE Goyette, Ruano & Ulmer 06/30/2026
PR Batch 00200.06.2026 MID-MNGMT EMPLO PR Batch 00200.06.2026 MID 652.50 Total for Check Number 157575: 0.00 652.50
157576 ICMA MissionSquare 06/30/2026
PR Batch 00200.06.2026 ICMA-ROTH 457 FLA PR Batch 00200.06.2026 ICM 1,273.00 PR Batch 00200.06.2026 ICMA-457 ROTH % PR Batch 00200.06.2026 ICM 73.47 PR Batch 00200.06.2026 ICMA - % - 457 ACCO PR Batch 00200.06.2026 ICM 841.62 PR Batch 00200.06.2026 ICMA - 457 FLAT PR Batch 00200.06.2026 ICM 5,916.38 PR Batch 00200.06.2026 ICMA 3% MATCH 40 PR Batch 00200.06.2026 ICM 1,557.46 PR Batch 00200.06.2026 ICMA 401(a) - % PR Batch 00200.06.2026 ICM 369.83 PR Batch 00200.06.2026 ICMA - % of Gross -45 PR Batch 00200.06.2026 ICM 2,829.48 PR Batch 00200.06.2026 ICMA LOAN PR Batch 00200.06.2026 ICM 1,292.83 Total for Check Number 157576: 0.00 14,154.07
157577 IAFF Patterson Firefighters Assoc IAFF 4577 06/30/2026 PR Batch 00200.06.2026 IAFF 4577 PR Batch 00200.06.2026 IAF 1,370.00 Total for Check Number 157577: 0.00 1,370.00
157578 STANCIVI STANISLAUS CNTY SHERIFF'S OFFICE 06/30/2026 Total for Check Number 157578: 0.00
157579 SDU STATE DISBURSEMENT UNIT 06/30/2026
Total for Check Number 157579: 0.00
157580 STATEPR State of California 06/30/2026
Total for Check Number 157580: 0.00
157581 VALIC Variable Annuity Life Ins. Co. 06/30/2026
PR Batch 00200.06.2026 VALIC ROTH 457(b) - PR Batch 00200.06.2026 VAL 500.00 PR Batch 00200.06.2026 VALIC DEFERRED C PR Batch 00200.06.2026 VAL 6,910.00 PR Batch 00200.06.2026 VALIC DEFERRED C PR Batch 00200.06.2026 VAL 1,224.17 Total for Check Number 157581: 0.00 8,634.17
Report Total (372 checks): 1,065.99 7,287,141.49
AP Checks by Date - Detail by Check Number (7/14/2026 12:09 PM) Page 74 Packet Pg. 144
Patterson Fire Department
Monthly Recap – June 2026

RESPONSE BY INCIDENT TYPE
Fire Response (structure fires, vehicle fires, vegetation fires) 9 Overpressure Rupture, Explosion, Overheat (overpressure rupture, explosion with no fire) 0 Emergency Medical Service and Rescue (medical aid, vehicle accident, rescue) 113 Hazardous Conditions (combustible/flammable spills, chemical release, power line down) 2 Public Service Calls (public assists, agency assist, unauthorized burning) 22 Good Intent (cancelled, no incident) 42
False Alarm (false alarm, system or detector malfunction, unintentional system activation) 0 TOTAL CALLS FOR SERVICE 188

RESPONSE BY STATION
Station 51 124
Station 52 64
TOTAL CALLS FOR SERVICE 188
TRAINING HOURS 229

COMMUNITY ENGAGEMENT ACTIVITIES
Public education, community events, etc. 4

FIRE PREVENTION ACTIVITIES
Business License Inspections 2
Development Inspections (new construction, tenant improvements, fire sprinkler systems, fire alarm systems) 18 Special Inspections (special events, public fireworks displays, etc.) 7 Packet Pg. 145
Public Works Council Reports
June 2026
June 2026 (Service Request)
Division Total Open Closed % Closed
Building 24 3 21 87.50%
Collections 2 0 2 100.00%
Electrical 16 8 8 50.00%
Parks
Infrastructure 2 2 0 00.00%
Parks Maintenance 27 12 15 55.56%
Streets 21 3 18 85.71%
Urban Forestry 89 10 79 88.76%
Water 23 5 18 78.26%
Between maintenance routes, service requests, and large projects, June was a busy month. With rising temperatures, staying safe in the heat was a priority for PW Operations staff. Pictured above, the Parks Division works to plant nearly 300 trees along the Salado Creek bike path. These trees will grow to provide shade and beauty during walks on the sunny days to come.

PW welcomed four high school interns for the
PJUSD Summer Workforce Development Program.

Two interns spent their time with PW Regulatory
Compliance staff and learned about Water
Conservation. The other two interns worked out in
the field and received hands-on experience with the
Urban Forestry, Parks, Streets, and Collections
Divisions. Pictured right is a pothole on Sycamore
Ave which PW Operations interns helped to repair.

As the Outreach season for 2025-26 drew to a close,
PW Regulatory Compliance and Admin staff
attended one final event in June. Pictured right, PW
staff can be seen at the Patterson Jr. Giants Opening
Day event, where they provided educational
materials to community members regarding
environmental programs such as water conservation,
recycling, and stormwater pollution prevention.

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Recreation &Community Services
Department Monthly Staff Report
June 2026

As we move into the busy summer season, the Recreation Department is excited to welcome our community to a variety of programs, events, and activities. June was filled with preparations for summer programming, facility rentals, community partnerships, and opportunities that brought people together. From youth activities and aquatics to special events and park reservations, our team remained committed to providing safe, engaging, and memorable experiences for residents of all ages.

In this month's report, you'll find highlights of our accomplishments, upcoming initiatives, and the continued efforts of our staff to serve the Patterson community. Thank you to our employees, volunteers, community partners, and participants for helping make June a successful start to the summer season.

Adult Sports:

Adult sports programming remained active throughout June. Our Summer Pickleball League kicked off on Wednesday evenings and has seen strong participation from local players. In addition to league play, we have begun offering weekly pickleball clinics led by a pickleball coach, providing participants with opportunities to improve their skills through focused instruction and gameplay.

Drop-in adult sports also continue to be well attended. Weekly offerings include volleyball and pickleball on Fridays, basketball on Saturdays, and pickleball on Sundays. These programs continue to provide opportunities for community members to stay active, socialize, and engage in recreational sports throughout the year.

Aquatics / Safety
June marked the official opening of the Patterson
Aquatic Center for the summer season. Prior to opening, all aquatics staff participated in our mandatory
preseason lifeguard training. This annual training
ensures that every lifeguard is current on lifesaving
techniques, emergency response procedures, customer
service expectations, and facility operations before
welcoming the public. Investing in this training helps us provide a safe and enjoyable experience for all pool visitors throughout the summer.

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We also expanded our open swim schedule this year in response to community feedback.

Weekend hours have been extended to provide additional opportunities for families to enjoy the pool. Open Swim is now offered Monday through Thursday from 12:15 p.m. to 3:15 p.m. and Friday through Sunday from 12:15 p.m. to 5:00 p.m. Through the end of June, we welcomed approximately 5,361 swimmers to the Patterson Aquatic Center.

Swim Lessons
Summer swim lessons began in June and continue to be one of our busiest seasonal programs. We currently offer 48 swimming lessons each day, providing opportunities for children of all skill levels to develop water safety knowledge and swimming skills. These lessons play an important role in helping young swimmers build confidence in the water while supporting our department's commitment to drowning prevention and water safety education.

Other Aquatic Programs offered are Water Polo Camp, Junior Guard Camp, Pirates Swim Team, Water Aerobics/Senior Water Aerobics, and Adult Sports and Programming.

Our summer pickleball clinics began in June, providing players with the opportunity to improve their skills through focused instruction and coached gameplay. Each clinic includes an evaluation period, skill development drills, and live gameplay with coaching, helping participants continue to build confidence and improve their overall game.

Adult drop-in sports also remained popular throughout the month, with volleyball, basketball, and pickleball continuing to provide consistent recreational opportunities for community members each week.

Community Events
June was a busy month for community events as staff finalized and hosted Skate the Circle & Movie Night on June 27 in Downtown Patterson. The event welcomed approximately 622 participants for an evening of roller skating, biking, music, family activities, and an outdoor movie. Staff coordinated vendors, sponsors, volunteers, entertainment, road closures, and event logistics to create a safe and engaging experience for the community. The event continues to grow as a signature summer event that encourages families to enjoy Patterson's downtown while promoting recreation and community connection.

Planning also continued for the Farm to Fork fundraiser scheduled for September 26.

Throughout June, staff continued sponsorship outreach, held committee meetings, and further developed event logistics. We are excited to announce that Del Puerto Health Care District has committed to serving as the event's Presenting Sponsor with a $10,000 sponsorship. This generous investment provides a strong foundation for the event and Packet Pg. 148
helps ensure that proceeds from Farm to Fork directly benefit the Patterson Recreation and Community Services Scholarship Program, expanding access to recreation opportunities for Patterson youth and seniors.

Youth Sports:

Junior Giants
The Junior Giants season officially kicked with Opening Day on June 6 at the T.W. Sports Complex. Players were introduced to their coaches and teammates and participated in a variety of baseball and softball-themed activities, including running the bases, and skillbased games, to build excitement for the season. The event also featured a DJ and informational booths from local community organizations, which provided resources, activities, and engagement opportunities for families.

The Junior Giants program is serving approximately 330 participants and is supported by 70 volunteers across 22 teams in five divisions, including T-Ball, Minor Baseball/Softball, and Major Baseball/Softball. The season runs from June 8 through August 1 and emphasizes skill development, teamwork, and sportsmanship, along with the “Reading Around the Bases” literacy component that encourages players to stay active in reading throughout the summer.

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Social Media:

Community Engagement:

Social Media: Facebook & Instagram
In June, we had 163.5k views on Facebook, 53K more than May. We also had 98k views on Instagram, an increase of 38K from May. 80.7% of our viewers are women and 19.3% are men. We continue to post daily using a combination of reels, videos and posts.

Senior Adults:

Our seniors at the Hammon Senior Center have been quite busy this month. We hosted our Father’s & Mother’s Day event with 60 people in attendance as well as our Taste of Patterson Luau. We continued with HICAP, the Mobile Mental Health unit, and blood pressure check appointments. We celebrated Men’s Health, Alzheimer’s and Juneteenth month.

In June, we had 3163 members participate in daily activities for the month. We served 1089 members lunch and gained 17 new members during the month.

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Teen Outdoor Experience:

We wrapped up the Teen Outdoor Experience program with a 3 day 2 night trip to Yosemite. Ten participants attended the trip.

YAC Meetings:

YAC is meeting bi-weekly planning Teen Nights and preparing for the upcoming school year.

Friday Night Live Mentoring (FNLM)
Staff are beginning to plan for the upcoming school year for FNLM program. Our goal is to start earlier in the school year if we can recruit mentors and protégé’s.

Contract Classes
Self Defense classes are two-month sessions and are offered to students. Levels are yellow and orange belts, 5-15 years old. The June session ended with 25 participants.

Volunteer Corp
YVC has been on hold throughout the summer. Staff will begin meeting to discuss the upcoming year’s activities during the upcoming month. We hope to continue to build on the momentum of our inaugural YVC year.

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Patterson Adventure Day Camp
The Patterson Adventure Camp is set for June 8thJuly 24th. Currently, we are in week 5 and have hit our summer high in registration. This week we
have 48 participants enrolled. With summer
school ending, we have an increase in
participation as expected.

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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: July 21, 2026
ITEM NO: 6.4
SUBJECT: Approve City Commission Reports for the Months of March - June 2026 (Economic Strategic Commission, Parks Recreation and Beautification Commission and Senior Commission).

RECOMMENDATION
Motion to Approve City Commission Reports for the Months of March - June 2026 (Economic Strategic Commission, Parks Recreation and Beautification Commission and Senior Commission).

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City of Patterson
Economic Strategic Commission
Monthly Report March 2026
BY: Chair Donn Donna Thompson
Regular Meeting held March 19, 2026, 6:00 PM
Three (3) commissioners in attendance plus two (2) City of Patterson Employees • Faith Arano (ESC)
• Alejandra Garibay (ESC)
• Donna Thompson (ESC)
• Vanessa Marks (ESC) excused
• Denise Melo, City of Patterson
• Bryan Stice, City of Patterson (Remote)
DISCUSSION:

Sperry Exit Discussion
- Funding is key
- City looking into Grants
Linen Company Closure
Keep on agenda for next meeting. Bryan Stice is meeting with potential business owners Delta Marketplace
- Phase 1 – 13 - Phase 1 in planning stages
- South Rogers Rd & Sperry - Continuing in escrow
- 90 ft Pylon sign has been approved near the new McDonald's and Love's - McDonald’s is in the permitting process
- New build So of Sperry
- New restaurant - Muriel's is Open for business
Ongoing Projects
- All projects are in multi levels of approvals with commercial plans - Largest project is Project Zach
- New Amazon facility - South of Zacharias Rd - Approx 3.2 million sq. ft.

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- Planning on a Robotic facility - hiring approx. 1200 employees Downtown
- Plans to improve/upgrade downtown buildings
- Businesses were asked to submit for funding to improve the exterior of business buildings - Currently $100K has been approved by the City
- So far $60K has been requested by local businesses
- Next budget cycle (July 1 -June 30) Bryan Stice is planning on requesting an additional $40K
Future Public Safety Building
- During the existing rehab, it was discovered that the existing wall between the Public Safety building and the business next door is not up to current code. To bring it up to code, the City bears the burden of the cost.
- New Food Court - East of Downtown - corner 33 and Las Palmas -still in permitting process - Anticipating completion by end of August. There are plans for 13 additional Food Trucks to be located N. of the Valero gas station The next meeting is scheduled for Thursday, May 21, 2026 6:00PM Packet Pg. 156
City of Patterson
Economic Strategic Commission
Monthly Report May 2026
Donna Thompson
Regular Meeting held May 21, 2026, 6:00 p.m.

Three (3) commissioners in attendance plus two (2) City of Patterson Employees Faith Arano (ESC)
• Marco Ahumada (ESC)
• Donna Thompson (ESC)
• Denise Melo (City of Patterson)
• Bryan Stice (City of Patterson)
Discussion
-#5 Item from the Agenda – Funding/Grants for the I-5/Sperry Exit -Discussions are moving forward – Estimate project cost $30M -Await grant from StanCog in the amount of $5M For signals at the off ramps - Widening on the southside for a left-hand turn lane onto North I5 for better traffic flow – There is an additional $1M coming from the Traffic Impact Fund - 2 Other grants “Safe Streets for All and Dept of Transportation - Adam Grey is aware of proposed project
- Continuing in Phase 1 is additional environmental studies ESC Budget
- Marco Ahumada brought up the subject of the ESC having a budget line item from the City.
- Currently there is nothing in the City budget
- Should bring up the discussion during mid-term discussions in September - Marco to present to the Council
- Need to have a proposal as to what the funding would be used for - Would need to itemize what and how much then approach the council.

McDonald’s
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- McDonald’s - New McDonald’s – grading and trenching started. Project timeline est 120 days
-The Large sign near the freeway exit has been permitted.

New Permitting
- Of the contractors who have submitted business permits have been small to medium scale businesses
- 90-95% homebase businesses – CPA firms etc
- Jersey Mike’s in space where TOGO’s was located
- Level Up Arcade – Family Center – 44 North 3rd Street Grocery Outlet
- Store has closed
-Company on hook for lease of the building
Linen Company
-No report or discussion
Downtown Enhancements
S&P Restaurant
- -Recently change names – same ownership
-They have been approved for funding from the City for store front improvements/enhancements based on the City’s new downtown plan.

Ace Hardware
-Requested also requested funding
-City had originally requested $100K. They have now requested an additional $60K Newsom’ s Housing Mandate
- From December 2025 – Rezone more high-density housing - Needs more environmental review
- Additional review of City services/roads and existing businesses - Review in June 2026
Sperry & Haggerty – Build out
Packet Pg. 158
-Reviewed the conceptional plans of the build out of the land adjacent to the Delta/Mendota Canal.
- First building in process
Downtown Master Plan
- Decorative lighting around the circle across from City Hall - Archway that would be located on Las Palmas as you cross Hwy 33 - Discussions relating to the open lot across from the Post Office - Concept drawings being worked with property owners
- Short term lease to new businesses starts the ball rolling - Possible rent subsides from property owners to potential businesses 5K Run – Marco Ahumada
-Marco was part of the organizing team for the 5K run held on May 16. This year’s funding came from LGI Homes
- Topic coincides with the ESC budget request
- This idea is to stimulate foot traffic downtown
- A great way to leverage public and private funding
- Marco to put together presentation to the council
Apricot Fiesta
-An idea to have an ESC booth at the Apricot Fiesta in 2027 - Bring awareness to the public of what the commission is about - Also, at the LOVE PATTERSON Volunteer Day
Food Court – Las Palmas & Hwy 33
- Project timeline completion Fall 2026
- Commission was able to review the concept plans.

Industrial Area
- Inquiries about a potential data center in the industrial area - Discussions on going with the Planning Commission on June 11.

NEXT MEETING TENTATIVELY SCHEDULED FOR A SPECIAL MEETING ON WEDNESDAY JULY 8 AT 5:00pm

IN THE COUNCIL CHAMBERS
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Parks, Recreation & Beautification Commission
June 2026
Monthly Report
The following information is provided as an update regarding the Parks, Recreation & Beautification Commission meeting activities during the month of March 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 2025-2027
Commissioner Emily Pack Term: May 2025-2027
Commissioner Natlie Rios Term: May 2025-2027
Commissioner TBA Term: May 2025-2027
Parks & Recreation & Beautification Commission Meeting:

June 17, 2026, the Parks, Recreation & Beautification Commission was cancelled due to lack of quorum. The agenda items are listed below.

1. Commission Liaison provides Public Works Outreach Calendar with events

2. Chair, Virgen to discuss Centennial Park Phase 1 Plan Draft

3. Vice-chair, Weyhrauch potential nominee for PRBC Award

4. Members to discuss the fencing at Veterans Memorial Park at the gazebo

5. Interim Director, Guluarte; Mural Project: Review 2nd mural for recommendations

6. Chair, Virgen to discuss funding for the new dog park with dog park grants.

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

The next regular meeting will be scheduled for July 15, 2026. The meeting will be held in person in the City Council Chambers.

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City of Patterson
Senior Commission
Monthly Report
June 2026
The following information is provided as an update regarding the Senior Commission meeting activities during the month of June.

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 2025-2027
Commissioner Albert Lopez Term: October 2025-2027
Commissioner Sherril Lex Term: October 2024-2026
Senior Commission Meeting:

The regular meeting scheduled for June 16, 2026, was held in person at the Hammon Senior Center at 10:00am. Agenda Items are listed below.

Item 1: Presentation: Senior Meals Program – Johnnie Waller Item 2: Revisit Mission Statement
Agendas & Minutes can be located on the city website under the agenda center.

The next regular meeting will be scheduled for July 21, 2026. The meeting will be held in person at the City Hall Council Chambers.

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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Aracely Alegre, City Clerk
MEETING DATE: July 21, 2026
ITEM NO: 6.5
SUBJECT: Approve Second Reading and Adoption of Ordinance No. 888 Reading by Title only, Waiving Further Reading, an ordinance of the City Council of the City of Patterson approving the amendments to the Patterson Municipal Code to implement the 2023-2031 Housing Element.

RECOMMENDATION
Motion to Approve Second Reading and Adoption of Ordinance No. 888 Reading by Title only, Waiving Further Reading, an ordinance of the City Council of the City of Patterson approving the amendments to the Patterson Municipal Code to implement the 2023-2031 Housing Element.

BACKGROUND
Motion to Approve Second Reading of Ordinance No. 888, Reading by title only, waiving further reading.

Motion to Adopt Ordinance No. 888, Reading by title only, waiving further reading.

ANAYLYSIS
On June 16, 2026 the City Council approved the First reading and Introduction of No. 888 Reading by Title only, Waiving Further Reading, an ordinance of the City Council of the City of Patterson approving the amendments to the Patterson Municipal Code to implement the 2023- 2031 Housing Element. Staff is now requesting for the City Council to approved the second reading and adoption of Ordinance No. 888, with no changes as presented and hereto attached.

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ORDINANCE NO. 888

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PATTERSON

APPROVING AMENDMENTS TO PATTERSON MUNICIPAL CODE CHAPTERS

18.38, 18.42, 18.58, 18.76, 18.89, 18.96, AND ADDING CHAPTER 18.85 (HOUSING

REPLACEMENT REQUIREMENTS) TO IMPLEMENT THE
2023-2031 6TH CYCLE HOUSING ELEMENT
WHEREAS, on December 2, 2025, the City of Patterson received a letter from the California Department of Housing and Community Development (HCD) finding that the City’s October 3, 2025, Revised Draft Housing Element meets statutory requirements; and WHEREAS, on May 19, 2026, the City Council adopted the 2023-2031 6th Cycle Housing Element (Housing Element) and, through adoption of the Housing Element, committed to the timely and effective implementation of the Housing Element programs; and WHEREAS, Government Code §65583 et seq. requires the City to adopt and implement programs, including zoning regulations, to accommodate its Regional Housing Needs Allocation and comply with State housing law; and
WHEREAS, the City has prepared amendments to the Patterson Municipal Code, as referenced in Exhibit A, to implement Housing Element 1.2, 1.10, 4.1, 4.3, 4.6, 4.7, 4.9, 4.10, and 4.11; and
WHEREAS, this ordinance amends various sections of the Patterson Municipal Code to align with applicable State housing laws, including Government Code § 65583 et seq.; and WHEREAS, the Planning Commission of the City of Patterson conducted a duly noticed public hearing on May 28, 2026, and recommended approval of the proposed amendments to the Patterson Municipal Code as referenced in Exhibit A; and WHEREAS, the City has evaluated the potential environmental impacts of implementing the Housing Element and determined that the project is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3) (Common Sense Exemption); and
WHEREAS, based on its review and consideration of the staff report, applicable General Plan and Housing Element documents, and oral and written testimony presented, the City Council finds as follows:

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1. The proposed zoning code amendments are consistent with the goals, policies, and implementation programs of the Patterson General Plan and Housing Element.

2. The proposed zoning code amendments are necessary to implement Programs 1.2,

1.10, 4.1, 4.3, 4.6, 4.7, 4.9, 4.10, and 4.11 of the Housing Element and maintain compliance with State housing law.

3. The proposed amendments remove governmental constraints to housing development and facilitate the development of housing for all income levels consistent with State Housing Element law.

4. The proposed code amendments ensure that the City permits appropriate residential densities and development standards to accommodate its RHNA, including lowerincome housing, in compliance with Government Code Section 65583.2.

5. The proposed zoning code amendments will not be detrimental to the public health, safety, or welfare and represent an orderly and beneficial use of land and will result in an orderly planning use of land resources.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PATTERSON ORDAINS AS FOLLOWS:

1. The City of Patterson Municipal Code is hereby amended as attached hereto as Exhibit A and incorporated herein by reference.

2. This Ordinance shall take effect and be in full force thirty (30) days from and after its passage, and publication of the Ordinance shall occur in a newspaper of general circulation at least fifteen (15) days prior to its effective date, or a summary of the Ordinance shall be published in a newspaper of general circulation at least five (5) days prior to adoption and again at least fifteen (15) days prior to its effective date.

3. If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason held invalid or unconstitutional by a court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of the remaining portions of the Ordinance.

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The foregoing ordinance was introduced at a regular meeting of the City Council of the City of Patterson, held on the 16th, day of June, 2026, by ____________________, who moved its introduction, which motion being duly seconded by _______________. Said Ordinance was given a second reading at a regular meeting of the City Council held on the _____ day of ________ 2026, and after such reading, ______________ moved its adoption, seconded by ________________, and said Ordinance was thereupon adopted by the following roll call vote:

AYES:

NOES:

EXCUSED: APPROVED:

Michael Clauzel
Mayor of the City of Patterson
ATTEST:

Aracely Alegre
City Clerk of the 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: Fernando Ulloa, City Manager
MEETING DATE: July 21, 2026
ITEM NO: 6.6
SUBJECT: Adopt Resolution No. 2026-43 Authorizing the City Manager to execute a Purchase and Sale Agreement for the Acquisition of Real Property Located at 335 W. Las Palmas Avenue (APN 131-014-049-000).

RECOMMENDATION
Motion to Adopt Resolution No. 2026-43 authorizing the City Manager to execute a Purchase and Sale Agreement and take all actions necessary to complete the acquisition of real property located at 335 W. Las Palmas Avenue (APN 131-014-049-000).

BACKGROUND
The city has identified a need for additional office space to support current and future municipal service delivery. Existing city facilities are at capacity, and the acquisition of strategically located properties can provide opportunities to accommodate administrative and operational needs.

The property located at 335 W. Las Palmas Avenue consists of an existing commercial building situated on Assessor Parcel Number 131-014-049-000. The property is centrally located in the community and offers an opportunity to expand the city’s inventory of facilities for municipal purposes.

The property owners have agreed to sell the property to the city, and a Purchase and Sale Agreement has been negotiated for City Council consideration.

ANALYSIS
The proposed Purchase and Sale Agreement provides for the acquisition of the property located at 335 W. Las Palmas Avenue for a purchase price of $650,000. The purchase price is supported by an independent appraisal obtained by the city.

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Key provisions of the agreement include:
 Purchase price of $650,000;
 Escrow deposit of $6,500;
 A 45-day due diligence period allowing the city to conduct inspections, title review, environmental review, and other investigations deemed necessary;  Closing to occur on the later of sixty (60) days from the effective date of the agreement or August 31, 2026;
 Seller required to remove all personal property, equipment, materials, and other items from the property prior to closing;
 City right to terminate the agreement during the due diligence period if the property is determined to be unsuitable for city purposes.

The city intends to utilize the property for future municipal office and administrative functions.

Acquisition of the property will provide flexibility to address existing space constraints and support the city’s long-term operational needs.

ENVIRONMENTAL REVIEW
Approval of the Purchase and Sale Agreement and acquisition of the property is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3), the common sense exemption, because it can be seen with certainty that approval of the agreement and acquisition of the property will not have a significant effect on the environment. Any future physical improvements, renovations, or changes in use of the property will be evaluated separately under CEQA prior to implementation.

FISCAL IMPACT
The purchase price for the property is $650,000, plus customary escrow, title, recording, and related transaction costs. Funding for the acquisition is available from Special Tax Revenue Bonds, Series 2023 project fund. The proposed acquisition is an eligible use of the bond proceeds and will not require additional General Fund appropriations at this time.

ATTACHMENTS
Resolution No. 2026-43
Purchase and Sale Agreement for 335 W. Las Palmas Avenue Packet Pg. 167
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RESOLUTION NO. 2026-43

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON AUTHORIZING THE

CITY MANAGER TO EXECUTE A PURCHASE AND SALE AGREEMENT FOR THE ACQUISITION OF REAL PROPERTY LOCATED AT 335 W. LAS PALMAS AVENUE (APN 131- 014-049-000)
WHEREAS, pursuant to Government Code Section 37350, the City Council of the City of Patterson has the authority to acquire real property for municipal purposes; and WHEREAS, Kent Allen and Lisa Saragosa (“Seller”) own certain real property located at 335 W. Las Palmas Avenue, Patterson, California, identified as Assessor Parcel Number 131-014-049-000 (“Property”); and WHEREAS, the City desires to acquire the Property to support current and future municipal office, administrative, and operational needs; and
WHEREAS, the City obtained an independent appraisal to establish the fair market value of the property; and
WHEREAS, the City and Seller have negotiated a Purchase and Sale Agreement providing for the acquisition of the Property for Six Hundred Fifty Thousand Dollars ($650,000); and WHEREAS, the City Council finds that approval of the Purchase and Sale Agreement and acquisition of the Property is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that the acquisition of the Property will not have a significant impact on the environment; and
WHEREAS, the City Council finds that it is in the best interests of the City and its residents to acquire the Property in accordance with the terms of the Purchase and Sale Agreement.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PATTERSON HEREBY:

1. Approves the Purchase and Sale Agreement for the acquisition of real property located at 335 W. Las Palmas Avenue (APN 131-014-049-000) for the purchase price of Six Hundred and Fifty Thousand Dollars ($650,000).

2. The City Manager is authorized to execute the Purchase and Sale Agreement, in substantially the form presented to the City Council, and to execute such additional documents that take such actions as may be necessary to complete the acquisition of the Property.

3. The City Council hereby finds that approval of the Purchase and Sale Agreement and acquisition of the Property is exempt from CEQA pursuant to CEQA Guidelines Section 15061(b)(3).

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Patterson held on the _____ of _________ 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 21st day of July 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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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Fernando Ulloa, City Manager
MEETING DATE: July 21, 2026
ITEM NO: 6.7
SUBJECT: Adopt Resolution No. 2026-44 to Ratify the City Manager’s Execution of a Vacant Land Purchase Agreement for the Acquisition of Real Property Located on B Street (APN 131-006-029-000), for a purchase price of $65,000.

RECOMMENDATION
Motion to Adopt Resolution No. 2026-44 to Ratify the City Manager’s execution of the Vacant Land Purchase Agreement and authorize the City Manager to take all actions necessary to complete the acquisition of real property located on B Street (APN 131-006-029-000), for a purchase price of $65,000.

BACKGROUND
The City has identified the vacant parcel located on B Street (APN 131-006-029-000) as strategically important due to its location adjacent to city-owned property. Acquisition of the parcel will preserve opportunities for future municipal use, including potential expansion of city operations.

On July 2, 2026, the City submitted an offer to purchase the property for $65,000. Following negotiations, the seller submitted a counteroffer requesting that the seller pay a 2.5% commission to the City’s real estate broker while leaving all terms unchanged. The City Manager accepted the counteroffer in order to secure the property and initiate the contractual due diligence period.

The agreement remains contingent upon completion of the City’s due diligence, including City Council approval, environmental review, title review, and other customary investigations, prior to the close of escrow.

ANALYSIS
The proposed Vacant Land Agreement provides for the acquisition of the vacant parcel located on B Street (APN 131-006-029-000) for a purchase price of $65,000. The purchase price is Packet Pg. 194
supported by an independent appraisal obtained by the City.

Key provisions of the agreement include:
 Purchase price of $65,000;
 Escrow deposit of $5,000;
 Ninety (90) day due diligence period allowing the City to conduct inspections, title review, environmental review, and other investigations deemed necessary;  Closing of escrow within ninety-seven (97) days following acceptance of the agreement;  Seller payment of the owner’s title insurance policy and county transfer taxes;  Seller payment of a 2.5% commission to the City’s real estate broker; and  City right to terminate the agreement during the due diligence period if the property is determined to be unsuitable for city purposes.

The property is adjacent to existing City-owned property and will preserve opportunities for future municipal uses. Acquisition of the parcel will provide flexibility to accommodate future operational needs and support for the City’s long-term planning objectives.

ENVIRONMENTAL REVIEW
Approval of the Vacant Land Purchase Agreement and acquisition of the property is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3), the common sense exemption, because it can be seen with certainty that approval of the agreement and acquisition of the property will not have a significant effect on the environment. Any future physical improvements, renovations, or changes in use of the property will be evaluated separately under CEQA prior to implementation.

FISCAL IMPACT
The purchase price for the property is $65,000, plus customary escrow, title, environmental review, recording, and related transaction costs. Funding for the acquisition is available from Special Tax Revenue Bonds, Series 2023 project fund. The proposed acquisition is an eligible use of the bond proceeds and will not require additional General Fund appropriations at this time.

ATTACHMENTS
Resolution No. 2026-44
Vacant Land Purchase Agreement for B Street
Seller Counteroffer No. 1
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RESOLUTION NO. 2026-44

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON RATIFYING THE CITY MANAGER’S EXECUTION OF A PURCHASE AND SALE AGREEMENT FOR THE ACQUISITION OF REAL PROPERTY LOCATED ON B STREET (APN 131-006-029-000) AND

AUTHORIZING THE CITY MANAGER TO COMPLETE THE ACQUISITION WHEREAS, the City of Patterson has identified the property located on B Street, Assessor’s Parcel Number 131-006-029-000 (“Property”), as strategically important due to its location adjacent to City-owned property and its potential to support future municipal operations; and WHEREAS, the City submitted an offer to purchase the Property, and following negotiations, the parties agreed to a Vacant Land Purchase Agreement providing for the acquisition of the Property for the purchase price of Sixty-Five Thousand Dollars ($65,000); and
WHEREAS, the Vacant Land Purchase Agreement includes a ninety (90) day due diligence period during which the City may complete city council approval, environmental review, title review, inspections, and other investigations necessary to determine the suitability of the Property for City purposes; and WHEREAS, the purchase price is supported by an independent appraisal establishing the fair market value of the Property; and
WHEREAS, The City Council desires to acknowledge and approve the acquisition of the Property and authorize completion of the transaction following satisfactory completion of the City’s due diligence.

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF

PATTERSON HEREBY

1. Acknowledges the foregoing recitals are true and correct and are incorporated herein by this reference.

2. Ratifies the City Manager’s execution of the Vacant Land Purchase Agreement for the acquisition of Assessor’s Parcel Number 131-006-029-000 for a purchase price of Sixty-Five Thousand Dollars ($65,000).

3. Authorizes the City Manager to execute escrow instructions, closing document certificates, and any other documents necessary to complete the acquisition of the Property, subject to satisfactory completion of the City’s due diligence and the terms of the Vacant Land Purchase Agreement.

The foregoing resolution was introduced at a (regular or special) meeting of the City Council of the City of Patterson held on the _____ of _________ 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:

DATED:
______________________________________
City Clerk of the 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: Lakisha Callum, Acting Director of Human Resources
MEETING DATE: July 21, 2026
ITEM NO: 6.8
SUBJECT: Approve the American Federation of State, County, and Municipal Employees (AFSCME) Local 10 Memorandum of Understanding, effective July 1, 2025, through June 30, 2028, and the Corresponding Salary Schedule.

RECOMMENDATION
Motion to Approve the American Federation of State, County, and Municipal Employees (AFSCME) Local 10 Memorandum of Understanding, effective July 1, 2025, through June 30, 2028, and the corresponding salary schedule.

BACKGROUND
The collective bargaining agreement between the City of Patterson and AFSCME expired on June 30, 2025. The parties have met and conferred extensively, contract negotiations have concluded, and a tentative successor agreement has been reached. Several closed-session Council meetings have been held to discuss details of the terms of the agreement. In addition, AFSCME membership has ratified the negotiated agreement. The proposed MOU is now presented to City Council for final approval.

ANALYSIS
The following highlights the significant provisions agreed to by the negotiating parties with no budget impact:
• Three (3) year contract effective July 1, 2025, through June 30, 2028 • Section 3 – Bargaining Unit Defined: Updated title changes recommended by the previously approved Classification Study.
• Section 6H – Negotiators: Increased the number of authorized negotiators from four (4) to six (6) negotiators, and one (1) alternate.

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• Section 7P – Maintenance Worker III: Removed language that required alternative testing requirements for promotion from Maintenance Worker II to Maintenance Worker III. • Section 10E – Work Hours: Summer work hours memorialized to begin the 2nd Monday in April, and end 4th Monday in September each year.
• Section 11A – Holidays and Leaves: Updated language to reflect one full day off for December 31st, New Year’s Eve, to align with current practice. • Section 17F – Grievance Procedures/Definitions: Process of grievance procedure revised to include “Board of Adjustment’.

The following highlights the significant provisions agreed to by the negotiating parties with budget impact:
• Section 7A – Salary Compensation: Water Operator classifications receive a five percent (5%) equity increase to base salary, effective July 1, 2025. • Section 7B - Cost of Living Adjustments:

Year 2 - (2% - 4%) effective July 1, 2026; based upon consumer price index and availability of funds.

Based on the current economic outlook and fiscal projections, the maximum for year two is 2%.

Year 3 - (2% - 4%) effective July 1, 2027; based upon consumer price index and availability of funds.

FISCAL IMPACT
For the three-year contract period (July 1, 2025 to June 30, 2028), this Agreement is projected to increase the labor costs for AFSCME represented employees as follows:

FY2026:

FY2027:

FY2028:

Salary Benefits Total General Fund Other Fund(s) Total
Water Operator
Classifications $ 13,214 $ 8,034 $ 21,247 $ - $ 21,247 $ 21,247 Salary & Benefits Fund Breakdown
AFSCME Salary Benefits Total General Fund Other Fund(s) Total Minimum 2% $ 124,806 $ 16,809 $ 141,615 $ 71,735 $ 69,880 $ 141,615 Salary & Benefits Fund Breakdown
AFSCME Salary Benefits Total General Fund Other Fund(s) Total Minimum 2% $ 249,616 $ 33,535 $ 283,151 $ 143,436 $ 139,715 $ 283,151 Maximum 4% $ 499,226 $ 66,752 $ 565,978 $ 286,739 $ 279,239 $ 565,978 Salary & Benefits Fund Breakdown
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Projected costs for year 1 of the contract will be incorporated into the FY 2026 final budget adjustments. Projected costs for year 2 have been incorporated into the current year's budget for FY 2027, and for year 3, staff will seek City Council approval to include the contract costs in the FY 2028 annual budget during next year's budget development process.

ATTACHMENT
• MOU between AFSCME Local 10 and City of Patterson and incorporated salary schedule Packet Pg. 230

MEMORANDUM OF UNDERSTANDING

BETWEEN THE

CITY OF PATTERSON

AND THE

AMERICAN FEDERATION OF STATE,

COUNTY, AND MUNICIPAL EMPLOYEES
Local 10
July 1, 2025 – June 30, 2028
Approved by Council July XX, 2026
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2 MEMORANDUM OF UNDERSTANDING

BETWEEN THE

CITY OF PATTERSON

AND THE

AMERICAN FEDERATION OF STATE,

COUNTY AND MUNICIPAL EMPLOYEES
Local 10

TABLE OF CONTENTS

1. TERM OF AGREEMENT...................................................................................................... 3

2. RECOGNITION..................................................................................................................... 3

3. BARGAINING UNIT DEFINED............................................................................................. 3

4. MANAGEMENT RIGHTS ..................................................................................................... 3

5. SCOPE OF AGREEMENT.................................................................................................... 4

6. EMPLOYER-EMPLOYEE RELATIONS ............................................................................... 4

7. SALARY/COMPENSATION ................................................................................................. 7

8. HEALTH AND WELFARE BENEFITS................................................................................ 14

9. RETIREMENT..................................................................................................................... 19

10. WORK HOURS................................................................................................................... 20

11. HOLIDAYS AND LEAVES ................................................................................................. 22

12. SICK LEAVE, BEREAVEMENT LEAVE, FAMILY LEAVE................................................. 24

13. LEAVES.............................................................................................................................. 27

14. FILLING VACANCIES........................................................................................................ 28

15. PERFORMANCE EVALUATIONS...................................................................................... 31

16. PROBATIONARY STATUS................................................................................................ 31

17. GRIEVANCE PROCEDURE/DEFINITIONS........................................................................ 32

18. DISCIPLINARY PROCEDURES......................................................................................... 37

19. LAYOFF PROCEDURE...................................................................................................... 42

20. UNIFORM PROVISION ...................................................................................................... 43

21. TOOL ALLOWANCE / INSURANCE - EQUIPMENT MECHANIC ..................................... 44

22. SAFETY SHOE ALLOWANCE........................................................................................... 44

23. MEAL ALLOWANCE.......................................................................................................... 44

24. OCCUPATIONAL HEALTH AND SAFETY........................................................................ 45

25. COMMERCIAL DRIVERS LICENSE.................................................................................. 45

26. CAREER LADDERS........................................................................................................... 45

27. FAIR EMPLOYMENT PRACTICE ...................................................................................... 46

28. NON-DISCRIMINATION POLICY....................................................................................... 46

29. SEVERABILITY.................................................................................................................. 46

30. PAST PRACTICES............................................................................................................. 46

31. OUTSIDE EMPLOYMENT.................................................................................................. 46

32. PATTERSON VOLUNTEER FIREFIGHTERS.................................................................... 47

33. TUITION REIMBURSEMENT ............................................................................................. 47

34. BILINGUAL PAY ................................................................................................................ 48

35. LONGEVITY PAY............................................................................................................... 48

36. TRAINING........................................................................................................................... 49 Packet Pg. 232
3 MEMORANDUM OF UNDERSTANDING

BETWEEN THE

CITY OF PATTERSON

AND THE

AMERICAN FEDERATION OF STATE,

COUNTY AND MUNICIPAL EMPLOYEES
Local 10

1. TERM OF AGREEMENT
This Memorandum of Understanding (MOU) shall be in full force and effect for a three-year period commencing on July 1, 2025, and ending at midnight on June 30, 2028.

2. RECOGNITION
The City of Patterson (hereinafter "the City") recognizes AFSCME Local 10 (hereinafter "the Union") as the exclusive representative for labor relations purposes of all regular and probationary employees in the Miscellaneous Bargaining Unit.

3. BARGAINING UNIT DEFINED
The Miscellaneous Bargaining Unit includes the following classifications: Accounting Assistant, Accounting Technician, Administrative Assistant l/ll, Assistant Planner, Code Enforcement Officer I and II, Electrical and Instrumentation Technician l and ll, Electrician Crew Leader, Environmental Compliance Specialist, Equipment Mechanic Crew Leader, Equipment Mechanic I and II, Fire Prevention Inspector, Graffiti Abatement Technician, Permit Technician I and II, Public Works Inspector I,II and III, Maintenance Worker l, ll, and lll, Recreation Coordinator I and II, Maintenance Worker l, ll, and lll, Senior Accounting Assistant, Senior Code Enforcement Officer, Wastewater Operator I, II, and III, Wastewater Operator in Training, Water Operator I, II, and III, and Water Operator in Training.

4. MANAGEMENT RIGHTS
The City retains the exclusive right, except as expressly stated herein, to operate and direct the affairs of the City in all of its various aspects, including, but not limited to, the right to direct the working forces; to plan, direct and control all of the operations and services of the City; to determine the methods, means, and organizations by which such operations and services are to be conducted; to assign and transfer employees, to hire, promote, demote, suspend, discipline, discharge or relieve employees due to lack of work or other legitimate reasons; and to change or eliminate existing methods, equipment or facilities. The City agrees in the exercise of the management functions to comply with the provisions of this Memorandum of Understanding. The above enumeration of management rights is not inclusive and does not exclude other management rights not specified, nor shall the exercise or Packet Pg. 233
4 non-exercise of management rights retained by the City be construed to mean that any right is waived.

5. SCOPE OF AGREEMENT
This agreement is the result of the negotiation over all mandatory subjects of bargaining within the Union’s scope of representation, is complete and in itself and embodies the parties’ entire agreement. This agreement supersedes and replaces any agreement or letters of understanding executed prior to its effective date.

The parties agree that this section shall apply only to matters which are not covered in this contract.

The parties recognize that it may be necessary for the City to propose a change in an area within the scope of negotiation, the City shall meet and confer with the Union on the proposed change.

The parties shall undertake negotiations regarding the proposed change to the employees, where the subject matter of the change is within the scope of representation pursuant to the MMBA.

Any agreement resulting from such negotiations shall be executed in writing and shall become an addendum to this contract.

6. EMPLOYER-EMPLOYEE RELATIONS
A. Access to Personnel Files
Employees, or Union representatives with written permission from the employee, may inspect their individual personnel files upon request, in writing, to the City Manager or his/her designee, at reasonable intervals during regular business hours of the City. Copies of personnel file contents will be provided without cost to the requesting party. Employees will be notified if a member of the public request’s information from the employee's file.

B. Access to Work Sites
The Union Representative may access City work sites, following notice to the City Manager or his/her designee, in order to observe working conditions, post materials on bulletin boards, or meet with employees regarding matters within the scope of representation. Such access shall not disrupt the operations of the City.

The presence of the Union Representative on a job site shall not be considered a disruption when the Union Representative has given advance notice of his/her intent to be present.

C. Adding/Deleting Classifications
The City agrees to meet and confer with the Union prior to adding or deleting any job classification from the Miscellaneous Unit.

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5 D. Confidential/Management Designation
The City agrees to meet and confer with the Union prior to establishing any Local 10 represented position as confidential or management.

E. Contracting Out Work
The City agrees to meet and confer with the Union prior to contracting out any work normally performed by bargaining unit employees if such contracting out would displace a regular employee of the bargaining unit. The City further agrees that work performed by employees of the bargaining unit will not be performed by non-bargaining unit employees if such work would displace a regular employee of the bargaining unit.

F. Department Rules
The Union shall receive a copy of all department rules existing as of 7/1/92.

Pursuant to government Code Section 3500, no term or condition of employment will be changed in the future without meeting and conferring with the Union.

G. Job Stewards
The bargaining unit is authorized to have two job stewards, one of whom shall serve as a lead job steward. Job stewards shall be allowed to meet with an employee(s) on City time to receive and/or investigate alleged grievances or complaints. Such meetings and investigations shall not disrupt the operations of the City. Investigations by the job steward shall not be considered a disruption if the job steward has notified his/her immediate supervisor of his/her intent to conduct the investigation. Job stewards shall be allowed, on City time, to represent an employee(s) before management at each step of the grievance procedure or when requested by an employee having a meeting with management which could lead to disciplinary action.

H. Negotiators
The bargaining unit is authorized to have six (6) negotiators and one (1) alternate negotiator, who may session in place of an absent negotiator. The Union agrees that only one negotiator from any one job classification will meet with the City at a given time. This limitation does not apply to the Maintenance Worker classifications.

The negotiators will be allowed paid time off for the purpose of meeting with the Union’s business agent to discuss negotiations and contract issues under the following conditions: Up to three (3) hours in any one workweek with a cumulative maximum of twelve (12) hours of paid time off will be allowed. Paid time off may be denied if the time off would unduly interrupt the operations of the City.

I. No Discrimination
The City will not discriminate or take adverse action against any represented employee because of membership in the Union, participation in lawful Union activity, or exercising the right to Union representation.

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6 J. No Strike/No Lockout
The parties agree there will be no strikes and no lockouts during the term of the MOU.

K. Notice of New Hires
The City agrees to notify the Union of new hires to the bargaining unit, by name, within five days of hire.

L. Payroll Deductions
The City agrees to use payroll deduction for Union dues contributions to the Union political action committee "PEOPLE", and for Union-sponsored insurance premiums, without charge to the Union or the Union member. The Union shall provide appropriate forms to authorize such deductions.

M. Posting Union Information
The Union may post information at job site bulletin boards. Posted materials shall not be obscene, defamatory, or a partisan political nature, misleading, violative of any Federal, State, or local ordinance, law, statute or rule. Such material shall not pertain to public issues which do not involve the City and its relations with employees. A copy of posted information shall be forwarded to the City Manager or designee.

N. Representation Rights
Employees will be informed of their right to have a Union representative present prior to being questioned to obtain information which may be used to support a disciplinary action. This right to representation includes an employee being questioned regarding a “reasonable suspicion” or “for cause” drug or alcohol test.

O. Union Security
Each month, the Union shall be provided a report showing a list of all bargaining unit members, listed alphabetically, including an itemization of the monies deducted from dues paying members. The City shall deduct Union dues and other authorized deductions from member’s paychecks and will forward said deductions to the Union within 10 days, following each payday. Employees are not required to join the Union. All employees, who elect to become members of the Union, shall pay all required Union dues to the Union each month, through payroll deduction.

The Union agrees to defend, indemnify and hold harmless the City and its employees or agents, other than in cases of City negligence or misconduct, against claims of whatever nature arising out of said deductions or use of the deduction report.

Employees employed in a classification assigned to the bargaining unit represented by AFSCME Local 10 may either:

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7 1. Join the Union and pay Union dues;

2. Remain a non-member.

Employees may join the Union any time during the year.

P. Provision of Information to the Union
The City agrees to provide budget-related information to the Union without charge.

Q. Paid Time for Union Meetings
Union members shall be allowed to attend Union meetings on paid time under the following conditions: The number of Union meetings cannot exceed six (6) in each year of the MOU. No Union member will be paid for more than one hour of attendance at each meeting. Not more than one meeting can be held in any one week. The Union shall notify the City of the date and time of each meeting.

Attendance at Union meetings may be denied to individual Union members if the time off would unduly interrupt the operations of the City.

This time is provided to support open communication and effective union operations. These hours must be scheduled in advance and approved by the appropriate supervisor. Meetings may be held in the break room or other designated City facilities, subject to availability and operational needs. Use of this time and City facilities is strictly limited to union business discussions. This policy aims to promote open communication and support effective union operations.

7. SALARY/COMPENSATION
A. Effective July 1, 2025, the Water Operator classifications series shall receive a five percent (5%) equity increase to base salary.

B. Cost of Living Adjustments (COLA):

Effective July 1, 2026, all Unit employees shall receive a minimum COLA of 2%.

In addition, all Unit employees are eligible to receive, subject to availability of funds provision C. below, a cost of living adjustment for amounts in excess of 2% equivalent to the percent change in the consumer price index for the period February of the prior year to February of the current year, as published by the Bureau of Labor Statistics (All item in San Francisco-Oakland-San Jose, CA, all urban consumers, not seasonally adjusted), for amounts in excess of 2% but not more than 4%.

Effective July 1, 2027, all Unit employees shall receive a minimum COLA of 2%.

C. Availability of Funds:

For years 2 & 3 of MOU any increase of 2% but not more than 4% in accordance with the CPI provision above shall be subject to the availability of funds criteria below:

1. In years 2 and 3 of this agreement, for each one percent (1%) increase in the local sales tax above 2023/2024 levels revenue rounded to the nearest one-half percent (.5%), base wages may be increased by onehalf of the percentage rounded to the nearest one-quarter percent (.025%), beyond the minimum COLA of 2%. A revenue increase of 0%, above the 2023/2024 levels of revenue, will yield a CPI increase of 0% beyond the minimum COLA of 2%.

2. In years 2 and 3 of this agreement the maximum total CPI increase supported using this formula shall be four percent (4%) based on a four percent (4%) increase above 2023/2024 levels in local sales tax revenue.

D. Economic Contingency Clause:

In the event of a projected deficit in the General Fund for Fiscal Years 2026/2027 or 2027/2028, on or before April 1 of each year, the City Manager, Human Resources Director, Finance Director and up to three representatives of the Union will meet to review in good faith the City’s overall fiscal condition and reach a determination on whether salary increases can be implemented during the upcoming fiscal year in a way that does not create an undue financial hardship on the City. If the increase is denied, the parties agree that the City Manager’s decision on this matter shall be final and not subject to any form of appeal.

E.Shift Differential
Any member of the bargaining unit assigned to work a shift which begins between 6:00 PM and 4:59 AM shall receive a ten percent (10%) wage differential for any time actually worked between these times. Payment received as shift differential shall be considered as base for retirement calculation purposes.

F. On-Call Compensation
On-call assignments shall be for a seven (7) consecutive day period beginning and ending at 4:00 PM on Tuesdays. Such seven (7) day assignments shall receive compensatory time in the amount of two (2) hours on weekdays and four (4) hours on weekends and regularly observed City holidays. Maximum accumulation of compensatory time, without the written approval of the City Manager, is one hundred twenty (120) hours, after which the time earned will be paid.

Additionally, employees assigned to on-call duty who live within the City limits of Patterson may take a City vehicle home to help improve response times to emergencies.

Packet Pg. 238
9 G. Call-Back Compensation
Call-backs shall be compensated at time and one-half the regular rate of pay.

Payment will be made for the greater of a two (2) hour minimum or actual time worked. A second two hour minimum will apply if a second call is received more than two hours after the employee arrives to work following the first call.

For the purpose of calculating time worked, time normally begins when the employee leaves their place of residence and ends when the employee leaves the corporation yard.

H. Holiday Call-Back Compensation on Selected Holidays
For the following holidays, call-backs are compensated with a three-hour minimum, but otherwise subject to the conditions of regular call-back:

Thanksgiving Day, day after Thanksgiving Day, Christmas Eve, Christmas Day, New Year's Day.

I. Out-of-Class Compensation
Employees formally designated by the City Manager as performing the duties of a higher class due to vacation, illness, leave, vacancy, or when dictated by the needs of the City, for a period of more than eighty (80) regularly-scheduled working hours, shall receive out-of-class pay equivalent to the minimum salary rate for that position such that the minimum adjustment would be at least five percent (5%) above the employee's current salary. Out-of-class status shall be retroactive to the first day and subject to no additional benefits.

J. Overtime
An employee shall receive overtime pay at the rate of time and one-half of the employee's regular rate of pay for all hours worked in excess of forty (40) hours in the work week. Overtime shall be paid in accordance with the requirements of the Fair Labor Standards Act. However, at the employee's request and at the City's option, the employee may be granted compensatory time at the rate of time and one-half. Compensatory time off shall not exceed a total of eighty (80) hours without the written approval of the City Manager.

All hours worked shall be counted for the purpose of calculating overtime compensation.

An employee may be required to work more than eight (8) hours each day or more than forty (40) hours each week under the following conditions:

1. The Department Head shall first determine which employee(s) are qualified to perform the work.

2. The Department Head shall then offer the work to the qualified employee(s) in order of their seniority.

3. If an insufficient number of employees voluntarily accept the offer of work, the Department Head may require the employee(s) to work in inverse order of their seniority.

Packet Pg. 239
10 K. Salary on Promotion
Any employee receiving a promotion shall start on the first step of the salary range of the class which provides for a salary increase of at least five (5) percent, provided however, such salary shall not exceed the salary set forth in the top step of the new class. Any employee assigned the responsibility of supervision over other employees shall remain at a higher salary step than all subordinate employees whom they supervise.

L. Salary on Demotion
When an employee is voluntarily demoted, a mutually agreed upon pay step in the designated range shall be assigned. When an employee is demoted as a result of disciplinary action, the step shall be set by the appointing authority imposing the discipline.

M. Salary on Re-Employment
Upon re-employment, an employee shall be assigned the same step in the salary range that had been attained prior to layoff. Benefit accruals shall be equal to the benefit level the employee attained prior to layoff, except as precluded by applicable law.

N. Certificate Pay and Education Incentives
Effective upon approval of this MOU by the City Council, the following special compensation rates shall be effective. It is the intent of the parties that these compensation items shall be special compensation includable in final compensation for pension purposes, and that this MOU will be made publicly available as required under 2 CCR 571.

The following incentives are available to employees within this bargaining unit.

Those employees who are required through their job description to maintain a listed license, certificate or degree are not eligible for that incentive.

A. Certificate Incentives:

1. Maintenance Worker I and Maintenance Worker II:
i. Water Distribution Operator I 1%
ii. Water Distribution Operator II 1%
iii. Water Treatment Operator I 1%
iv. Water Treatment Operator II 1%
v. Certified Backflow Prevention Tester 1%
vi. ISA Certified Arborists 2%
vii. ISA Certified Arborists/Utility Specialist 2%
viii. ISA Certified Municipal Specialist 1%
ix. ISA Certified Tree Worker/Aerial Specialist 2%
x. ISA Board Certified Master Arborist 2%
xi. Certified Landscape Irrigation Auditor 2%
xii. Landscape Industry Certified Horticultural
Tech
2%
xiii. Certified Playground Inspector 1%
Packet Pg. 240
11 2. All Mechanics:
i. Any four Automotive Service Excellence
(ASE) Certificates for Automobiles 1%
ii. Any second four ASE certificates for
Automobiles 1%
iii. Any three ASE certificates for Trucks 1%
The California Brake Certificate will also count toward one of the qualifying certifications in either the automobile or truck area if not already obtained and included as one of the ASE certificates.

3. Maintenance Worker or Waste Water Treatment Plant Classifications:
i. Any Water or Waste Water Treatment
Plant Certificate which exceeds that
required by the minimum requirements
listed in the Job Description. Only
certifications by State Water Resources
Control Board or State Department of
Public Health will be accepted. 1%

4. Waste Water Treatment Plant Classifications:
i. Lab Analyst Certification 1%
ii. Wastewater Collections System
Operator – Grade I 1%
iii. Environmental Compliance Inspector 1%
iv. Industrial Waste Treatment Plant Operator 1%
v. Plant Maintenance – Grade I 1%
vi. Plant Maintenance Mechanical Tech 2, 3, 4 1%
vii. Plant Maintenance Electrical/Instrumentation 1%

5. Maintenance Worker III:
i. Any Water or Waste Water Treatment Plant
Certificate, which exceeds that required by
the minimum requirements listed in the Job
Description. Only certifications by State
Water Resources Control Board or State
Department of Public Health will be accepted.
1%
ii. Cross Connection Specialist 1%

6. Maintenance Worker classifications:
i. Qualified Applicator License (QAL). 1%
ii. Arborist or Certified Tree Worker 2%

7. Maintenance Worker classifications in the Recreation and Community Services Department:
i
.

Certified Playground Inspector 1%
ii
.

Certified Landscape Irrigation Auditor 2%
Packet Pg. 241
12 iii Landscape Industry Certified Horticulture
Tech
2%

8. All Classifications:
i. Arborist or Certified Tree Worker 2%
ii. CPR Instructor License (No more than
one employee at any given time will receive this
certification pay)
1%
iii. ISA Certified Arborist 2%
iv. ISA Certified Arborist/Utility Specialist 2%
v. ISA Certified Municipal Specialist 1%
vi. ISA Certified Tree Worker/Aerial Specialist 2%
vii. ISA Board Certified Master Arborist 2%
The maximum incentive pay an employee can receive for qualified certificates is 4%.

The City and the Union agree to establish a collaborative work group, during the term of this agreement, to review, in good faith, the incentive pays identified above and to consider revisions and updates as mutually agreed upon.

B. Education Incentives:
i. Associate Degree from an accredited college
or university 1.5%
ii. Bachelors’ Degree from an accredited college
or university 3%
The above incentive pay only applies to those employees who have degrees that exceed the minimum qualifications, or the desirable qualifications listed in the job description for the position. (For example, the Assistant Planner would not be eligible for this incentive pay since the position requires a Bachelors’ Degree.) The maximum incentive pay an employee can receive for the qualified degree is 3%.

The maximum incentive pay an employee can receive for the combination of qualified certificates and degree is 6%.

O. Compensation for Training Time

1. All time for attendance at training/testing during regular work hours will be compensated as regular time worked. Attendance at conferences and workshops which take place outside the normal work shift will not be compensated as overtime.

2. When employees are required to attend training/testing to fulfill the requirements of their job descriptions (or are required to attend by the Packet Pg. 242
13 Department Head) during off-duty hours or weekends, the time actually spent in such training shall be compensated as time worked.

3. Training/testing attended by employees which is not required by the City shall not be compensated as time worked. However, the fee for the class or training may be compensated in accordance with City policy.

4. Time spent in traveling to and from required trainings/testing shall be compensated regardless of whether the travel time falls during the employee’s regular work hours.

P. Maintenance Worker III Classification

1. A Maintenance Worker II will be promoted to Maintenance Worker III when the minimum requirements of the position have been met and the employee has a current (not more than one year old) satisfactory or above performance evaluation. The minimum requirements are memorialized in the job description and are specific to the positions that exist in the Public Works Department.

2. If a Maintenance Worker III employee loses certification or fails to renew certification to maintain the minimum requirements, the employee will be demoted to Maintenance Worker II. However, before being demoted, the employee shall have sixty (60) days from the date of loss or non-renewal to obtain the appropriate certification.

The transfer of an employee to a department which results in the employee no longer meeting minimum requirements for Maintenance Worker III shall cause the employee to be demoted to Maintenance Worker II only after the employee has been given six (6) months from the date of transfer for voluntary transfers or (12) months from the date of transfer for management initiated transfers (forced) to meet the department’s minimum requirements for Maintenance Worker III.

Supervisory recommendation and final Department Head approval of any class or certification course is required prior to an employee’s enrollment in the class or course. Failure to obtain such approval may result in denial of reimbursement for the class.

Q. Water Operator III Classification
A Water Operator II or Maintenance Worker III will be promoted to a Water Operator III when the minimum requirements of the position have been met, the employee has a current (not more than one year old) satisfactory or above performance evaluation and the Human Resources Director has received and approved all documentation. The minimum requirements are memorialized below and are specific to the positions that exist in the Water Division.

1. Water Division
Completion of any two items in category 5.

Packet Pg. 243
14 Category 5
Water Treatment Operator Grade II Certificate
Water Distribution Operator Grade III Certificate

8. HEALTH AND WELFARE BENEFITS
Health Insurance
All employees in regular positions budgeted for forty (40) hours or more per pay period shall be eligible to participate in the health plans offered by the City.

The City agrees to continue to provide contributions for retired members, in accordance with PEMHCA, as set forth in subpart J of this section, related to retiree medical.

A. Cafeteria Plan
For purposes of this section, a “Tier 1 employee” is any employee covered by the provisions of this MOU, employed by the City before January 1, 2016.

For purposes of this section, a “Tier 2 employee” is any employee covered by the provisions of this MOU, employed by the City on or after January 1, 2016.

The City shall establish a Section 125 compliant Cafeteria Plan to provide a vehicle for the payment of health and optional benefit premiums. The City contribution shall be as follows:

1. Tier 1 Enhanced Benefit (Hired before January 1, 2016) Subscriber Only: Up to 100% of the Northern
California Area Kaiser
premium rate by category.

Subscriber Plus One: Up to 100% of the Northern
California Area Kaiser
premium rate by category.

Subscriber Plus Two or More: Up to 100% of the Northern California Area Kaiser
Premium rate by category.

For the term of this agreement, the City contribution to the Cafeteria Plan shall be adjusted annually for the January 1 premium payment. In the event of a rate increase, the City contribution shall be increased by a dollar amount equal to 100% of the increased premium for the Northern California Area Kaiser premium, by category. In the event that an employee subscribes to a plan with a lower monthly premium than that of the above-mentioned Northern California Area Kaiser plan, the City will pay 100% of the premium for that plan.

Packet Pg. 244
15 2. Tier 2 Standard Benefit (Hired on or after January 1, 2016) Subscriber Only: Up to 80% of the Northern
California Area Kaiser
premium rate by category.

Subscriber Plus One: Up to 80% of the Northern
California Area Kaiser
premium rate by category.

Subscriber Plus Two or More: Up to 80% of the Northern
California Area Kaiser
premium rate by category.

For the term of this agreement, the City contribution to the Cafeteria Plan shall be adjusted annually for the January 1 premium payment. In the event of a rate increase, the City contribution shall be increased by a dollar amount equal to 80% of the increased premium for the Northern California Area Kaiser premium, by category. In the event that an employee subscribes to a plan with a lower premium than that of the above-mentioned Northern California Area Kaiser plan, the City will pay a dollar amount equal to the 80% of the Northern California Area Kaiser premium, by category, toward the premium for that employee’s choice of plan.

B. Medical

1. City Medical Contributions:

For qualifying regular full-time employees enrolled in a CALPERS PEMHA medical plan, the City is obligated to pay the minimum employer contribution to qualifying employees pursuant to PERS resolution and government code section 22892. The City contribution in section 8, section A above, includes the minimum employer contribution.

The City contribution required under Section 8, subsection A above, also, shall be designated for purposes of determining the minimum employer contribution with respect to retiree medical provided pursuant to PEMHCA.

2. Employee Medical Contributions:

The employee shall pay any difference between the City’s contribution to the Cafeteria Plan, if applicable, and the actual premium of medical insurance plan selected by the employee.

3. Alternative Insurance Options:

The City reserves the right to implement an alternative health plan that provides equal or better benefits. “Equal or Better Benefits” is intended to mean the combination of the following: 1) as good or better access to health care professionals, 2) as good or better insurance coverage, 3) premiums that are equal to or lower than the CalPERS Health plans and, 4) equal to or less Packet Pg. 245
16 than out-of-pocket cost to the employee.

The City agree to meet and confer with the Union prior to making any changes to the health plan.

4. Medical-In-Lieu:

Employees who do not elect to take the City’s health insurance must provide proof of comparable group health coverage pursuant to PEMHCA (other than Covered California). Employees who opt out of City provided health insurance shall receive the dollar equivalent of 80% of employee only Kaiser premium inlieu which shall be deposited into a Mid-America HRA account for the employee. If at any time the employee is in an unpaid status beyond the FMLA or any other protected leave period, the benefit will not be paid.

C. Dental Insurance
The City will provide Dental coverage of $2,000.00 per person annually, with Orthodontia care, without premium cost to the employee. Preventative care costs shall be covered 100% by the City.

D. Vision Insurance
The City will provide vision insurance, without premium cost to the employee, with a $0 employee co-payment for eye examinations, and a $20.00 employee co-payment for materials.

E. Optional Insurance Plans
The City shall offer at least two (2) optional insurance plans for employee participation. Optional insurance may include accident, disability or other specialized insurance products. These optional elements shall be offered to employees within the Cafeteria Plan on a pre-tax basis.

F. Life Insurance
The City agrees to provide term life insurance for all represented personnel, in the amount of $100,000.00, with no premium cost to the employee.

Dependent life insurance up to a $5,000 benefit will be provided with no premium cost to the employee.

G. Long Term Disability Plan
The City agrees to provide long-term disability insurance for all represented personnel equivalent to sixty-six and two-thirds (66 2/3’s) of pre-tax monthly earnings, not to exceed the plan’s maximum monthly benefit amount, less other income sources. Maximum monthly benefit is six thousand dollars ($6,000.00).

Benefit document shall be controlling and is available upon request from the Human Resources Department.

H. Employee Assistance Program
The City will continue to offer an EAP in conjunction with the City’s self-insured Worker’s Compensation Program. The City reserves the right to change carriers and program design. However, in no case shall the number of visits be less Packet Pg. 246
17 than five for each covered employee. Contact Human Resources Director for information.

I. State Disability Insurance
SDI is now in force for bargaining unit employees. There is no charge to the employee for the administration of the monthly payroll deduction. The employee is entitled to supplement weekly SDI benefits with accumulated leave time up to the amount of his/her regular monthly salary. In order to do this, the employee must remit to the City the check from SDI. The employee may also choose not to supplement SDI with accumulated leave. An employee may lose benefits if he/she is in unpaid status for more than one (1) month.

J. Worker’s Compensation
The City shall continue to cover employees under Worker’s Compensation.

Employees who receive Worker’s Compensation benefits shall be entitled to supplement these benefits with accumulated leave time up to the amount of his/her regular monthly salary. In order to do this, the employee must remit to the City their Worker’s Compensation check. An employee may also choose not to supplement Worker’s compensation benefits with accumulated leave time.

K. Retiree Medical
The City shall establish a Section 115 compliant plan for the reimbursement of retiree medical expenses subject to the following:

1. Current Retirees
This section in no way affects the rights and benefits of those who have retired prior to January 1, 2016. These retirees will maintain a dollar benefit equivalent to the dollar value of the current benefits established under the City of Patterson Resolution #2001-100, effective December 1, 2001.

For purposes of this section, the terms “current employee” and a “new hire” are defined as previously established in Section 8, subsection A, of this MOU.

2. Retirees (current employees) – Ages 55-65
Current employees, hired prior to January 1, 2015, who retire from the City with at least ten (10) years of service with the City, between the age 55 and 65, (or Medicare eligibility age, whichever is later),and enroll in the PERS Medicare insurance program, will be eligible to receive the City Retirement Benefit Stipend until they reach the age of 65 (or Medicare eligibility age, whichever is later), in accordance with the following schedule:

Years of Service Percentage of Standard Benefit
10 50%
11 55%
12 60%
13 65%
14 70%
15 75%
Packet Pg. 247
18 16 80%
17 85%
18 90%
19 95%
20 or more 100%
For current employees who retire under this section, the Standard Benefit City contribution is as follows:
• Subscriber only: Up to 80% of the Northern California Area Kaiser premium, by category.
• Subscriber Plus One: Up to 80% of the Northern California Area Kaiser premium, by category.
• Subscriber Plus Two Up to 80% of the Northern California or more: Area Kaiser premium, by category.

3. Retirees over age 65 or upon Medicare eligibility (Current Employees) Current employees hired prior to January 1, 2015, irrespective of their years of service with the City, who retire at age 65 or older (or Medicare eligibility age, whichever is later), are eligible for a stipend of up to five hundred dollars ($500.00) per month. This stipend shall not be less than the PEMHCA minimum and not greater than the premium for coverage elected on a reimbursement basis. The Stipend covers participation in a CalPERS Medicare Plan, including those that include dental and vision, and non-CalPERS Medicare supplemental Plans. For retirees enrolled in Medicare and not enrolled in a CalPERS Medicare Plan or a Medicare Supplemental plan from the marketplace, the Stipend will cover the cost of any Medicare premium up to $500.00. Retirees who are eligible to receive the Stipend must provide proof of insurance enrollment including the cost of coverage to Human Resources in order receive the Stipend. Annually, during open enrollment, retiree must submit proof of insurance and cost to continue to receive the Stipend.

4. Service Retirement
Employees who retire between ages 50-55 and enroll in a CalPERS PEMHCA medical plan shall be entitled to only the minimum Employer contribution, pursuant to CalPERS PEMHCA resolution.

Employees hired on or after January 1, 2015 shall be entitled to only the minimum employer contribution upon retirement, pursuant to CalPERS PEMHCA resolution.

Packet Pg. 248
19 5. Disability Retirement
Tier 1 employees who retire under disability between ages 50-55 and enroll in a CalPERS PEMHCA medical plan may be entitled to the standard benefit subject to the vesting schedule above if confirmed and uncontested by the City and with City Manager approval.

9. RETIREMENT
It is the intent of the parties that these sections be interpreted in accord with PEPRA 2013 and attendant CalPERS regulations.

A. Definitions:

New Member Employees:
• A new hire who is brought into CalPERS membership for the first time on or after January 1, 2013, and who has no prior membership in any California Public Retirement System.
• A new hire who is brought into CalPERS membership for the first time on or after January 1, 2013, and who was a member with another California Public Retirement System prior to January 1, 2013 and is not eligible for reciprocity.
• A member who first established CalPERS membership prior to January 1, 2013, and who is rehired (by a different CalPERS employer) after a break in service of greater than six (6) months.

Classic Member Employees:
• Employee members who do not meet the definition of “New Employee Members” as provided by Government Code section 7522.04(f).

B. Classic Employee Benefit:

Classic employees shall be provided the 2.7% @ 55 retirement formula including the following:

1. Disability Retirement
The City has contracted with CalPERS and has implemented the provisions of Section 21298: Improved Non-Industrial Disability Allowance.

There is no cost to the employee.

2. Survivor Benefits
The City has contracted with CalPERS and has implemented Sections 21380-21387: 1959 Survivor Benefits. The cost to the employee is two dollars ($2.00) each month.

3. Sick Leave Conversion at Retirement
The City agrees to contract with CalPERS to implement Section 20965:

Credit for Unused Sick Leave, whereby unused accumulated sick leave, at the time of retirement, is converted to additional service credit at the rate of Packet Pg. 249
20 0.004 year of service for each day of unused accumulated sick leave.

There is no cost to the employee.

4. Employee Contribution - 2.7% @ 55 Pension Plan
Effective upon CalPERS acceptance of contract amendment and as administratively feasible, employee members shall contribute, through payroll deduction, fifty percent (50%) of the normal employer cost for retirement benefit (rounded to nearest ¼ of 1%), for a maximum of eight percent (8%) according to PEPRA, based on normal employer cost for PERS Retirement Formula 2.7%@ 55. Amounts shall be treated as Member Contributions and remains subject to portability and withdrawal pursuant to CalPERS rules.

If CalPERS rejects the contract amendment, the parties shall meet and confer over this issue.

5. Employee Contribution – 2% @ 62 Pension Plan
Employees, hired after January 1, 2013, currently contribute, through payroll deductions, fifty percent (50%) of the normal cost for retirement benefit (rounded to nearest ¼ of 1%) as determined by CalPERS annually. Amounts contributed shall be treated as Member Contributions and remain subject to portability and withdrawal pursuant to CalPERS rules.

If CalPERS rejects the contract amendment, the parties shall meet and confer over this issue.

6. Final Compensation
For purposes of determining a retirement benefit, the final compensation for an employee member covered by Section 9A, shall mean the highest annual average pensionable compensation during thirty-six (36) consecutive months of service.

10. WORK HOURS
A. Semi Monthly Payroll
Payroll shall be issued twice monthly, 24 times per year.

B. Work Day and Work Week
Eight hours, exclusive of lunch periods, shall constitute a day's work for all fulltime employees. The typical work week of the City shall be five (5) working days of eight (8) hours each. The designated work week for employees shall be 7:00 AM to 4:00 PM, with a one-hour lunch period. It shall be the duty of each Department Head to arrange the work of the department so that each employee therein shall work not more than five (5) consecutive days in each calendar week, except that a Department Head, with approval of the City Manager, to temporarily perform service in excess of eight (8) hours per day or five (5) days per week when public necessity or convenience so requires. Department Packet Pg. 250
21 Heads will not temporarily change an employee's regular work schedule to avoid payment of overtime.

C. Flex Time
A flexible work schedule may be developed and implemented whereby designated employees may be allowed to work a total of eighty (80) hours within a two-week period regardless of the number of hours worked per day, subject to approval of the Department Head and City Manager or his/her designee. The flexible work schedule shall be maintained as long as the needs of the public and the City are explicitly met.

D. Lunch and Break Periods
Because of varying work shifts, flex times, and job conditions, lunch and break periods are scheduled with the supervisor. Typically, a one (1) hour or one half (1/2) hour lunch break is provided. Two (2) break periods of fifteen (15) minutes each are also provided. Break periods cannot be accumulated; however, the City will respond to situations where employees are required to work through breaks and lunches.

E. Summer work hours for Public Works Department employees on the 9/80 schedule will be 6:30 AM to 4:00 PM, with a one-half hour lunch period. Summer hours begin 2nd Monday in April, and end 4th Monday in September each year.

Winter work hours will be 7:00 AM to 4:30 PM, with a one-half hour lunch period.

Starting times are one hour later on the one eight-hour workday during summer hours. Starting times are one-half hour later on the one eight-hour workday during winter hours. The ending times are one-half hour earlier on the eighthour workday during winter hours. Employees at the Water Quality Control Facility are not typically on the 9/80 Schedule.

F. Work Week Defined
5/8/40 Schedule:

The official work week, for payroll purposes only begins at 12:00 AM on Sunday and runs until 11:59 PM the next Saturday = 40 hours.
9/80 Schedule:

The official work week, for payroll purpose only begins at noon on Friday and runs until noon the next Friday = 40 hours.
• Week #1 M9 + T9 + W9 +Th9 + F4 (1/2 of Friday) = 40
• Week #2 F4 (1/2 of Friday) + M9 + T9 + W9 + Th9 = 40
Packet Pg. 251
22 11. HOLIDAYS AND LEAVES
A. Holidays

1.Designated Holidays All City employees shall have the following holidays with pay and shall not be required to work on such holidays except as hereinafter provided.
a. January 1st (New Year's Day)
b. Martin Luther King Day
c. Presidents Day
d. Last Monday in May (Memorial Day)
e. June 19th (Juneteenth)
f. July 4th (Independence Day)
g. First Monday in September (Labor Day)
h. November 11th (Veteran's Day)
i. Fourth Thursday in November (Thanksgiving Day)
j. The day following (Thanksgiving Day)
k. December 24th (Christmas Eve)
l. December 25th (Christmas Day)
m. December 31st (New Year’s Eve)
n. Any one-time Holiday proclaimed by the President of the United States or the Governor of California (exp: a national day of mourning).

Whenever a holiday falls on a Sunday not scheduled as a regular workday, the following Monday shall be observed as the holiday. Whenever a holiday falls on a Saturday not scheduled as a regular workday, the preceding Friday shall be observed as the holiday.

An employee must have been in paid status, or receiving SDI or Worker’s Compensation for the entire amount of regularly scheduled hours of the days immediately prior to and following a City holiday, in order to receive holiday pay.

Regular and probationary employees have been credited with eighteen (18) hours vacation time, effective July 1, 2012. New monthly vacation accrual rates have been adjusted, effective July 1, 2012.

B. Vacation

1. Vacation Accrual
Vacation benefits begin to accrue from date of hire and are accrued based on the number of months of full-time City service, computed to the nearest month, in accordance with the following schedule:

Length of Service Vacation Days Monthly accrual in
hours Hire date thru 5 years 14.25 days 9.5
6 thru 8 years 17.25 days 11.5
9 thru 14 years 20.25 days 13.5
15 thru retirement 22.25 days 14.833
Packet Pg. 252
23 2. Maximum Accrual
Employees may accrue up to a maximum of 356 hours at any one time during the calendar year. When an employee has accumulated 356 hours, vacation accrual will stop until his/her balance falls below 356 hours. Employees may review current vacation balance on the payroll employee self-service website.

It shall be the responsibility of the employee and the Department Head to assure That employees utilize credited vacation leave within the limitations set forth herein. Employees may only accrue more than 356 hours of vacation if the employee and the manager have made a good faith effort to take/allow time to avoid reaching the accrual maximum.

3. Vacation Usage and Approval
The time during the calendar year at which an employee may take vacation shall be determined by the Department Head with due consideration given to the wishes of the employee and with particular regard for the needs of the City.

Employees may not utilize vacation during the first six months of employment.

An employee wishing to schedule a vacation in excess of ten working days must request approval of the City Manager or his/her designee at least ten (10) working days prior to the vacation time requested. The employee will receive a response within 5 working days of submittal. Vacation time, or any requested leave time requiring any combination of vacation, administrative leave, comp time, or holiday time, which is in excess of ten consecutive working days, shall be granted based on the City's ability to provide adequate service coverage during the employee's absence. Employees may be approved for vacation requests in amounts less than one working day. Written requests for time off shall be answered in writing, with a stated reason for any vacation request which is denied. Requests for time off will not be unreasonably denied.

4. Holidays During Vacation
When one or more legal municipal holidays fall within a vacation leave, such day or days shall not be charged as vacation leave.

5. Vacation and CTO Cash Out on Termination
Any employee who terminates service with the City shall be entitled to cash payment for all accumulated vacation hours and compensating time off hours (CTO) up to a maximum of 436 hours. Such payment shall be based on the employee's hourly wage at the time of termination. The hourly wage shall be determined by multiplying the employee's monthly salary by 12 and dividing the result by 2080. Termination resulting from the death of an employee shall cause the vacation cash-out to be paid to the estate of the employee.

6. Employees have the option to elect cash in lieu for up to one year’s annual vacation accrual up to a maximum of one hundred twenty (120) hours of accrued vacation leave once every twelve (12) months in accordance with the following criteria:
• An employee must have a minimum balance of one hundred sixty (160) hours of accrued vacation at the time they make their irrevocable election.

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24 • An employee must have used at least forty (40) hours of vacation or compensatory time for actual time off from work in the previous twelve (12) month period, prior to making the election.
• An irrevocable election form must be received by payroll no later than December 31st for the following calendar year.
• In no event will a cash distribution exceed the number of hours the employee has actually accrued for the period of time between January 1 and the distribution date.
• The cash distribution shall be paid out the first pay period of November. • All distributions shall be made by separate payroll document whether traditional paper check or electronic direct deposit. • A safety net of 40 hours minimum balance must be remaining after cash out.

12. SICK LEAVE, BEREAVEMENT LEAVE, FAMILY LEAVE
A. Sick Leave

1. Sick Leave Defined
For the purpose of this provision, family member shall be restricted to the employee’s biological parent, foster parent, adoptive parent, sibling, spouse, domestic partner, child, parent-in-law, brother-in-law, sister-in-law, grandparent, grandchild, stepparents, stepchildren or stepsibling, where there is a child rearing relationship, or a person who stood in loco parentis when the employee was a minor child.

Sick leave shall be allowed and used for any of the following purposes:
a. Diagnosis, care or treatment of an existing health condition of the employee or his/her family member.
b. Preventative care for the employee or his/her family member. c. Other purposes authorized by Labor Code Section 246.5 (leave for victims of domestic violence, sexual assault, or stalking).

Sick Leave may be used as needed and approved, to the point of depletion, at which time the employee will no longer receive pay for sick leave. If the employee's sick leave is depleted, vacation and comp time shall be allowed, upon request of the employee in writing. Sick leave will not be granted for illness, injury, medical condition, or other health related reason during any leave of absence other than sick leave, with one exception: an illness or injury occurring while on vacation leave may be covered by sick leave when such illness or injury causes the employee to be hospitalized, or when a physician has certified the employee's physical disability or illness.

2. Accrual/Eligibility
A regular or probationary employee shall accrue sick leave at the rate of 8 hours per month, and is credited with the accrued hours, following the completion of one month of service with the City, provided that the employee Packet Pg. 254
25 was in pay status for not less than 50 percent of the month. Employees who were in pay status for less than 50 percent of the month shall accrue sick leave at a rate of one (1) hour for every thirty (30) hours worked. There is no maximum accrual amount for sick leave. In order to receive compensation while absent on sick leave the employee shall notify his/her supervisor at the beginning of the workday he/she is absent, or as soon as reasonably possible. The employee may be required by the Department Head, at the time he/she calls in to use sick leave, or as soon as reasonably possible, to provide a physician’s certificate of illness, injury, medical condition, or other health-related reason specified in subsections “a” and “b” above. Department Heads shall only require a physician's certificate if abuse of sick leave is reasonably suspected.

However, when an employee is absent due to illness or injury for three (3) consecutive workdays or longer, a physician's certificate or a personal affidavit may be required by the Department Head.

3. Accumulated Sick Leave on Retirement
Accumulated sick leave may be used for the purpose of computing an employee’s CalPERS retirement. At retirement, unused accumulated sick leave is converted to additional service credit at the rate specified by the prevailing CalPERS contract. There is no cost to the employee.

B. Bereavement Leave
Up to five days bereavement leave may be granted to a regular employee by his/her Department Head in the event of a death in the employee's family. For the purpose of this provision, the immediate family shall be restricted to biological parent, foster parent, adoptive parent, sibling, spouse, domestic partner, child, parent-in-law, brother-in-law, sister-in-law, close relative residing in the household of the employee, grandparent, grandchild, stepparents, stepchildren, or stepsibling, where there is a child rearing relationship, or a person who stood in loco parentis when the employee was a minor child. Requests for bereavement leave in excess of three days shall be subject to approval of the City Manager and will be charged to accumulated leave for the number of days in excess of the first three days.

C. Family Leave
Each regular full-time employee having completed a minimum of one year of continuous employment with the City may request a family care “leave of absence” as provided for in the California Family Rights Act of 1991 and the Federal Family and Medical Leave Act of 1993.

Family is defined as an employee’s child (biological, adopted, foster, stepchild or legal ward under the age of eighteen), legal spouse as defined in Civil Code section 4100, or parent.

A serious health condition is defined as an illness, injury, impairment or physical or mental condition of the employee or his/her family member, which Packet Pg. 255
26 warrants the participation of a family member to provide care during a period of treatment or supervision and involves either one of the following:

1. In-patient care in a hospital, hospice or residential care facility; or

2. Continuing treatment or continuing supervision by a health care provider.

The request may be granted but will not exceed twelve (12) work weeks in a twelve (12) month period. The twelve-month period will commence on the first day the leave begins. The leave will be an unpaid leave. Medical benefits, dental benefits, life insurance benefits and retirement benefits will continue. Other benefits, such as vacation time, sick leave time, etc. will not accrue during the period of leave.

It is the policy of the City to treat absence from work for reasons of pregnancy, adoption, or serious health condition of a child, spouse, or parent, as any other disability. A doctor’s letter should be provided to the City Manager or his/her designee as soon as the request for the leave is made. A family leave of up to ninety (90) days duration shall be granted upon request of the employee. This period of leave is inclusive of any leave granted prior to, and immediately following, the birth of a child. During this period of leave, the employee may use any combination of available accrued types of leave, i.e., sick, vacation, compensatory time, etc., including a leave of absence without pay.

The City will pay the employee's monthly health insurance premiums during the ninety (90) day period, in the event the employee has not accrued sufficient paid leave time for the duration of the approved leave. Unless there is a medical reason that the employee cannot return to work at the end of the ninety (90) day period, as evidenced by a report from a medical doctor, the employee will be considered due back at the end of that time. All requests for an extension of the ninety (90) day period of leave for non-medical purposes will be evaluated on a case-by-case basis by the City Manager.

D. Family Medical Leave Act
In addition to that required by the FMLA, the City will:

1. Begin the one (1) year eligibility for twelve (12) week leave with the first day for which the employee is granted leave.

2. Utilization of paid or unpaid time during the leave shall be the choice of the employee, with the exception that employees shall be required to first use all sick leave accrued that is in excess of eighty (80) hours.

3. Seniority for all purposes will continue during the FMLA leave, up to a maximum of forty-five (45) days for unpaid leave. The maximum shall be sixty (60) days if the leave is taken in combination with paid time.

4. In addition to immediate family, grandparents, grandchildren and parentsin-law are covered as reasons for requesting FMLA leave.

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27 13. LEAVES
A. Leave of Absence Without Pay
Leave of absence without pay may be granted by the City Manager or his/her designee upon recommendation of the Department Head. No such leave shall be granted except upon written request of the employee, setting forth the reason for the request. All requests shall be evaluated on the basis of personal need, duration, and work requirements. Any leave of absence without pay lasting more than fourteen (14) calendar days shall preclude an employee from accruing leave time and other benefits after day fourteen (14), except as outlined in the Family Leave policy.

B. Military Leave
Military leave shall be granted in accordance with the provisions of state and federal law. All employees applying for military leave shall give the Department Head, within the limits of military regulations, an opportunity to determine when such leave shall be taken. Employees may use compensatory time and vacation time for battle assemblies.

C. Jury Duty Leave
Regular and probationary employees who are summoned to serve on jury duty or are subpoenaed as a witness in any court in this State or the United States, or any administrative board or tribunals, shall be entitled to a leave of absence with pay while serving provided the fees, except mileage or substance, are remitted to the City. Employees must return to work if not required to attend jury duty on a particular day.

D. Catastrophic Leave Bank
The City agrees to establish a Catastrophic Leave Bank (CLB) to assist full-time non-probationary employees who have exhausted accrued leave time due to a serious or catastrophic illness or injury. The (CLB) will allow the bargaining unit employees to donate time to affected employees within and outside the unit, so that he/she can remain in a paid status for a longer period of time, thus partially ameliorating the financial impact of the illness, injury or condition. This donated time will be placed in a CLB and drawn down from the CLB by the eligible employee.

Eligibility
To be eligible for this benefit, the receiving employee must: 1) Be a regular fulltime employee, 2) Have sustained or have an immediate family member who has sustained a life threatening or debilitating illness, injury or condition which may require confirmation by a physician, 3) Have exhausted all accumulated paid leave, including vacation, sick leave, and/or compensatory time off, 4) Be unable to return to work for at least 30 days or in the case of the condition affecting the immediate family member, that member must be in need of prolonged and significant personal care; and 5) Conformed with the requirements of the Family Medical Leave Act and/or Worker’s Compensation.

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28 Benefits
Accrued sick, vacation and compensatory time off hours donated by employees will be converted to sick leave and credited to the CLB as sick leave time on an hour-for-hour basis and shall be paid at the rate of pay of the receiving employee. For as long as the receiving employee remains in a paid status, seniority, and all other benefits will continue. The total leave credits received by an employee will not normally exceed 6 weeks. However, if approved by the Department Head and the Human Resources Director or his/her designee the total leave credits may be extended on a case-by-case basis, subject to review by the City Manager or designee.

Guidelines for Donating Leave Credits to The Time Bank
a. Accrued sick leave, vacation leave, and compensatory time off may be donated by any regular full-time employee who has completed his/her initial City probationary period.
b. Time donated will be converted from vacation or compensatory time to sick leave hours and credited to the CLB sick leave time on an hour-for-hour basis and shall be paid at the rate of pay of the receiving employee. c. The total amount of time donated to the CLB shall not exceed forty (40) hours by an employee in a Fiscal Year. The total leave credits received by the employee shall not exceed 6 weeks or 240 hours; however, the City Manager may approve an extension up to 12 weeks or 480 hours total time. d. An employee cannot donate leave hours that would reduce his/her sick or vacation balance to less than 120 hours each.
e. Under all circumstances, time donations received for the employee are forfeited once made by the employee making the donation. f. Taxability of leave donated or received under this program will be governed by Internal Revenue Service Guidelines.
g. For the purpose of the Section, “Immediate family member” as referenced under Bereavement Leave shall be defined as provided for in Section 12 B, Bereavement Leave.
h. Under extenuating and extraordinary circumstances and upon recommendation of the City Manager exceptions may be granted on a caseby-case basis. Such exceptions shall not establish practice or precedence.

14. FILLING VACANCIES
A. Job Announcements
All job announcements, (promotional, internal or external), job vacancies and recruitments shall be posted on a bulletin board and shall specify at least the major job responsibilities and desirable qualifications, and the selection process options of the City. Job announcements shall be posted on appropriate bulletin boards in City facilities at least ten (10) working days prior to the final filing date, which shall be printed on the job announcement. Recruitment methods shall be utilized as necessary to ensure that various segments of the labor market are reached by the City during the recruitment process.

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29 B. Examinations
The selection of techniques used in the examination process shall be impartial and of a practical nature and shall relate to those subjects which are related to the duties and responsibilities of the position.

The examination may consist of evaluation of personality and background through written tests, oral interviews, performance tests, medical examinations and other job-related tests, or a combination thereof. The methodology of examination shall be included in the job announcement. Examinations may be open or promotional at the discretion of the Human Resources Director, who shall consider the recommendation of the Department Head.

Employees may take part in the examination process on City time.

C. Notification of Results and Appeal Rights
Applicants who meet the minimum requirements for admission to the eligibility list must be notified that they have achieved minimum rank. In addition, each nonselected employee applicant must be given notice of non-selection, including general reasons, requirements for admission to eligibility and appeal rights available. Employees who are not selected shall have five working days to appeal the non-selection to the City Manager. The City agrees to make no appointment from the eligible list until the City Manager has made a decision on the appeal.

The City will take reasonable steps for notification of applicants, including mailing such notice to the last known address.

Each candidate in an examination shall be given notice of the results within a reasonable amount to time.

D. Eligibility List
Following the examinations, an eligibility list shall be established to determine the names of applicants who have achieved minimum rank. Such applicants shall be deemed as qualified for appointments pending further review by the appointing authority and other qualifying procedures, including reference checks, medical examinations and background investigations. Eligibility lists shall be valid and in effect for a period of six (6) months up to a maximum of one (1) year, at the discretion of the City Manager or his/her designee. Eligibility lists shall be certified by the Human Resources Director.

If a Department Head does not feel an appointment from the list would be in the best interest of the City, the Department Head may request the abolishment of the list and establishment of a new list. Eligibility lists may be merged in a continuous or separate recruitment. Names may be dropped from the list if the candidate cannot be located, if a request is made by the person on the list to be dropped, or, in the case of a promotional list if the employee resigns from City employment.

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30 E. Re-Employment
With the approval of the appointing authority and the City Manager or his/her designee, a regular or probationary employee who has completed at least six months of probationary service, and who has resigned with a good record and in good standing, may be reinstated to the former position, if vacant, or to a vacant position in the same or a comparable class within one year from the date of resignation.

No credit for former employment shall be granted in computing salary, vacation, sick leave or other benefits, including seniority, without the specific recommendation of the appointing authority and the approval of the City Manager or his/her designee. Retirement benefits shall be subject to applicable PERS regulations.

F. Transfers

1. Employee Requested Transfers
During the term of this Agreement, the City and AFSCME LOCAL 10 agree to jointly develop an apprenticeship program.

New employees who have completed their probationary status in their current position may apply for a transfer. All other employees who have worked a minimum of six (6) months in their current position may apply for a transfer. A request may be submitted only when a vacancy exists. Vacancies shall be posted as a "Job Announcement" and shall state that transfer requests will be accepted, along with written filing deadlines. There is a ten (10) working day minimum posting requirement. The employee's request for transfer will be considered on the basis of the employee's qualifications for the vacant position, the employee's best interest, and the best interest of the City.

2. Employer Initiated Transfers
The City reserves the right to transfer its employees from one position to another, one division to another or one department to another, if the transfer is necessary for the purpose of economy or efficiency. The City shall determine the employee chosen based on the employee’s qualifications and fit for the new position, division or department. In cases where employees have equal qualifications management will, with seniority playing a role, along with other factors determine the candidate for the transfer. The City agrees to meet with the Union prior to making a decision to initiate a transfer. The City further agrees to notify the employee at least ten (10) calendar days in advance of the effective date of the transfer.

3. Conditions for Transfer
An employee who does not possess the minimum qualifications for an open position shall not be transferred to that position. A qualified employee may be transferred, provided the transfer has been approved by the employee's current supervisor, the new supervisor and the City Manager or his/her designee.

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31 15. PERFORMANCE EVALUATIONS
The intent of the performance evaluation is to inform the employee of the rater's opinion of the job done by the employee. The evaluation shall be given to the employee on the employee's anniversary date and shall not cover more than one year. The employee will be notified if he/she is to be evaluated for a shorter time period and in advance of when the shorter time period begins. The evaluation must be discussed with the employee by the rater. The rater shall consider any comments made by the employee and may change the evaluation as a result of such discussion. The employee shall be given the opportunity to sign the evaluation and shall have the right to submit a written rebuttal to the evaluation.

It is understood that performance deficiencies will be addressed in a timely manner, with the intent of correcting said deficiencies. Anniversary date for evaluation purposes shall be determined by either date of hire or date of promotion to existing position.

16. PROBATIONARY STATUS
The probationary period shall be regarded as a part of the testing process and shall be utilized for closely observing an employee's work for securing the most effective adjustment of a new employee to their position, and for rejecting any probationary employee whose performance does not meet the acceptable standards of work.

A. Original Appointments
Original appointments to a position within the classified service shall be subject to a probationary period of no less than one (1) year. The probationary period may be extended with the approval of the City Manager for a period not to exceed an additional six (6) months. Failure to notify an employee in writing within one (1) year of their initial hire date regarding the employee’s permanent status or rejection/extension of probation will automatically result in the granting of permanent status.

B. Promotional Appointments
Promotional appointments shall be subject to a probationary period of six (6) months and may be extended by the Department Head for not more than three (3) months with the approval of the City Manager. Failure to notify an employee in writing, within six (6) months of appointment, of rejection/extension of probation will automatically result in the employee receiving permanent status in the new position.

C. Return Rights
Promoted employees have the right to return to their former position at any time during the first month following appointment to the position.

D. Probation Extension for Absences
In the event of illness or injury requiring absence from work, the number of days absent in excess of ten (10) days may be added to the length of the probationary period for both original and promotional probation.

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32 E. Rejection of Probation

1. An employee may be released at any time during the probationary period by the City Manager without cause and without the right to appeal or to submit a grievance.

2. An employee rejected during the probationary period following a promotional appointment shall be reinstated to the position from which the employee was promoted or to a comparable position, at no less than the rate of pay received prior to the promotion, unless charges are filed, and he/she is discharged in the manner provided in Chapter 11 of the Personnel Policies.

17. GRIEVANCE PROCEDURE/DEFINITIONS
A. Grievance
A grievance shall be a written notice filed in a timely manner by an employee on his/her own behalf, or by the Union on behalf of one or more employees, contending that the City has violated or misapplied a term or condition of employment as expressed in State law, Federal law, Memorandum of Understanding or expressed and/or written in the Personnel Rules and Regulations of the City.

B. Complaint
A complaint is defined as an employee allegation of a violation, which is not defined as a grievance or subject to the harassment procedure. Complaints shall be handled the same as grievances except that there is no appeal beyond the department level.

C. Representation
At each step of the grievance procedure, the employee(s) may be represented by a representative of his/her choosing.

D. Time Frames
The time frames established in the grievance procedure may be extended by mutual agreement of the employee and the City.

E. Notification
A grievance shall be submitted in writing and shall include at a minimum:

1. Nature of the grievance.

2. Date when the incident occurred.

3. Description of the incident.

4. Rule violated.

F. Steps in the Grievance Procedure

1. First Step-Informal Discussion
Employees are encouraged to discuss and resolve allegations of a grievance with their immediate supervisor within ten (10) working days of the Packet Pg. 262
33 occurrence causing the alleged grievance. The immediate supervisor shall inform the employee verbally of his/her decision within 5 working days of the initial discussion. If the employee is not satisfied with the verbal response of the immediate supervisor, he/she may proceed to the next step.

2. Second Step-Immediate Supervisor
If the grievance is not satisfactorily resolved in the first step, the grievance may be submitted in writing to the employee's immediate supervisor within five (5) working days of the immediate supervisor's response in the first step.

An attempt shall be made to resolve the grievance between the employee and his/her designated representative, if any, and the immediate supervisor.

The supervisor shall deliver a written answer within five (5) working days of submission of the written grievance.

3. Third Step-Intermediate Supervisor
If the grievance is not satisfactorily resolved in the second step, the grievance may be submitted to the immediate supervisor's supervisor, if any within the department's organization, within five (5) working days after the immediate supervisor's answer is received by the employee. After an attempt to resolve the grievance between the employee and his/her designated representative, if any, and the intermediate supervisor, if any, the intermediate supervisor shall deliver a written answer within five (5) working days after submission of the grievance. If there is no intermediate supervisor, the grievance shall go directly to the Department Head.

4. Fourth Step-Department Head
If the grievance is not satisfactorily resolved in the second or third step, it may be submitted in writing to the employee's Department Head within five (5) working days after the immediate or intermediate supervisor’s answer is received by the employee. The Department Head shall meet with the employee and his/her designated representative, if any, within ten (10) working days after submission of the grievance to the Department Head. The Department Head shall review the grievance and may affirm, reverse or modify the disposition made at the second and/or third step. The Department Head’s answer shall be delivered in writing to the employee within five (5) working days after the aforementioned meeting.

5. Board of Adjustment
If the grievance is not satisfactorily resolved at the fourth (4th) step it may be submitted in writing to the Director of Human Resources for Board of Adjustment consideration within seven (7) calendar days after the Department Head’s answer is received by the employee. The Director of Human Resources or designee will act on behalf of the Department or the City (or both) during the Board of Adjustment process.

Section 1. Board of Adjustment Composition
The Board of Adjustment shall convene to review the parties’ arguments and evidence and make Findings and Recommendations to resolve the grievance.

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34 The Board shall be composed of the following five (5) members:
• Two (2) representatives designated by the Union.
• Two (2) representatives designated by the City.
• One (1) neutral member who shall be mutually agreed upon by both the Union and the City. In the event that the parties are unable to agree on a candidate for the neutral position within 7 calendar days of the request for Board of Adjustment
consideration, the neutral member shall be selected by an independent third-party agreed upon by both parties. The neutral member shall serve as the Presiding Officer of the Board unless otherwise agreed by the parties.

Section 2. Appointment and Qualifications

1. Eligibility.

The Union and City representatives who serve on the Board shall be individuals who have not been involved in the earlier stages of the grievance process related to the matter at hand, ensuring impartiality in adjudicating the dispute. They shall have no direct personal stake in the outcome of the grievance nor be parties to the grievance.

2. Selection Process.
o The Union shall designate its two representatives in accordance with its internal procedures, providing their names in writing to the City within seven (7) calendar days of request for review by the Board of Adjustment.
o The City shall designate its two representatives in a similar manner.
o In cases where a grievance involves a technical or legal issue, the City may designate an individual with appropriate expertise to assist the Board in its review and consideration of the matter. o For the neutral member, once a candidate is agreed upon (or selected by a mutually acceptable third party if no agreement is reached), each party shall notify the other in writing confirming the appointment.

Section 3. Powers, Duties, and Operating Procedures

1. Powers and Scope.

The Board of Adjustment shall have the authority to:
o Hear the employee’s argument to sustain the grievance and the City’s or Department’s argument to deny it.
o Review all written submissions, evidence, and supporting documents submitted by both parties.

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35 o Conduct one or more hearings (in person or via virtual means) as necessary to clarify facts and issues related to the grievance.
o Request additional information or documentation deemed necessary for an informed decision.
o Make written Findings and Recommendations to the parties.

2. Meeting and Deliberation.
o The Board shall convene within fifteen (15) calendar days of the receipt of the request for Board of Adjustment
consideration, unless both parties mutually agree to an extension, or as ordered by the Presiding Officer.
o The Board shall meet as many times as necessary to ensure a full and fair examination of the grievance. However, all meetings and deliberations shall be conducted promptly and without unnecessary delay.

3. Decision Making.
o A majority vote of the Board (i.e., at least three [3] out of five [5] members) is required for the Board to issue Findings and a Recommendation. The Board may vote on an issue-by-issue basis.
o The written Findings and Recommendation(s) must clearly state the basis for the determination, such as factual findings where a dispute of fact exists.
o The Presiding Officer shall be responsible for drafting the written Findings and Recommendation, which shall be in a form acceptable to the majority of the members supporting it. o The Board’s Findings and Recommendations shall be issued in writing and delivered to both the Union and the City’s representative within seven (7) calendar days of the
completion of its proceedings.

4. Findings and Recommendation(s)
o The parties shall engage in good faith efforts to use the Findings and Recommendation(s) as a basis for resolving the grievance.
o Should the grievant advance the grievance to the next step, either party may submit the Board of Adjustment’s Findings and Recommendations to the City Manager for consideration.

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36 Section 4. Administrative Provisions

1. Adjournment and Continuation.

If for any reason the Board is unable to complete its deliberations within the designated time, the parties shall agree in writing to a mutually acceptable extension period.

2. Good Faith Participation.

Both the Union and the City commit to the good faith presentation of their cases and to the prompt and efficient conduct of all proceedings before the Board of Adjustment. In the event the Board issues Findings and a Recommendation(s), the parties shall also engage in a good faith effort to resolve the grievance based upon the Findings and Recommendation(s) of the Board of Adjustment.

Section 5. Costs and Administrative Fees.

Any costs associated with this process shall be borne equally by the employee and the City.

Section 6. Trial Period
The parties agree to a 1-year trial period for Board of Adjustment, beginning upon City Council approval of MOU. If, after 1-year trial period, and after utilizing the Board of Adjustment at least once, AFSCME Local 10 may reopen the MOU for grievance procedure only. The City Council commits to an up or down vote on whatever proposal the unit brings to the table.

6. Fifth Step-City Manager
If the grievance is not satisfactorily resolved in the fourth step or resolved via the Board of Adjustment process, the employee may appeal the decision of the Department Head to the City Manager. The appeal must be in writing and submitted within ten (10) working days of receiving the Department Head's decision. At the option of the employee, the grievance may be submitted directly to the City Manager or to an impartial arbitrator who shall render an advisory opinion to the City Manager. The employee's written appeal shall specify which option is to be utilized.
a. Appeal to City Manager
Within ten (10) working days of submission of the grievance to the City Manager, the City Manager shall meet with the employee and his/her designated representative, if any, and other appropriate person(s) to assess the grievance. The City Manager may affirm, reverse, or modify the disposition of the grievance. The City Manager shall deliver a written decision to the employee within five (5) working days after the aforementioned meeting. This decision shall be final and binding on all parties.

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37 b. Appeal to Impartial Arbitrator for Advisory Opinion If an employee elects to use an impartial arbitrator, the arbitrator shall be selected jointly by the employee and his/her designated representative, if any, and the City. The arbitrator shall hold a hearing on the merits of the grievance and shall consider evidence from all parties concerned. The arbitrator shall submit a written advisory opinion to the City Manager.

Upon receipt of advisory opinion, the City Manager shall proceed as stated in "Appeal to City Manager" above, for a final and binding decision.

The cost of the arbitrator shall be borne equally by the employee and the City.

18. DISCIPLINARY PROCEDURES
A. Application
The appointing authority shall apply necessary and appropriate disciplinary action whenever an employee fails to meet the required standards of conduct or performance. Discipline is the enforcement of conformity to policies, rules and regulations and other administrative or legal requirements or practices designed to maintain a standard of cooperation and conduct necessary to carry out the service mission of the City organization successfully. The disciplinary action, when taken, shall be documented in such a manner as to be defendable at review and/or upon filing of a grievance by the disciplined employee. The concept of progressive discipline shall govern the imposition of discipline.

B. Types of Disciplinary Action
Disciplinary actions include reprimands, suspensions, demotions and dismissal as defined below:

1. Verbal Reprimands
In the event that the appointing authority determines that a deficiency in performance or conduct is not of sufficient magnitude to warrant a more formal disciplinary action, an oral warning may be given to the employee, which should include examples of corrective actions which should be taken to improve performance or conduct in question. A confidential, written record shall be made of such conferences with a copy provided to the employee.

This written record may not be used against an employee to determine the severity of future discipline if the employee has received no further verbal reprimands or written reprimands within three (3) years of the initial verbal reprimand. An employee may request the City Manager to remove the written record from his/her personnel file after the written record has been in the file for one (1) year.

However, any disciplinary action item removed after one year will be maintained in a separate secured file and shall be considered as part of the disciplinary record for further incidents within three (3) years of the date of Packet Pg. 267
38 the first incident.

2. Written Reprimands
An oral or written statement from the appointing authority to a subordinate of an action which meets any of the grounds for disciplinary action listed in these rules. After verbal consultation, an official notification in writing must be given by the appointing authority to the employee stating the cause(s) for dissatisfaction with his/her services and that further disciplinary measures may be taken if the cause is not corrected. Said written record may not be used against an employee to determine the severity of future discipline if no further written reprimands are received within three (3) years of the initial written reprimand. An employee may request the City Manager to remove the written reprimand from his/her personnel file after the written reprimand has been in the file for one (1) year. However, any disciplinary action item removed after one year will be maintained in a separate secured file and shall be considered as part of the disciplinary record for further incidents within three (3) years of the date of the first incident.

3. Suspension
The temporary separation of the employee from City service without pay for disciplinary purposes and not to exceed thirty (30) calendar days in any one (1) calendar year.

4. Demotion
A change in employment status resulting in a lower rate of pay. A demotion may involve movement from one salary step to a lower step or from a position in one class to a position in a lower paid class.

5. Dismissal
The discharge of an employee from City service for disciplinary purposes by the appointing authority.

C. Causes for Disciplinary Action
The causes for disciplinary action include, but are not limited to, the following:

1. Insubordination, which shall consist of violation of any official regulation or order or failure to obey any proper directions made and given by a supervisor in the course of employment.

2. Incompetency, inability or failure to perform the duties required by the position, as well as willful neglect of official duty.

3. Carelessness in the discharge of assigned duties.

4. Substance abuse or consumption of alcoholic beverages during working hours or reporting to work in a state of intoxication.

5. Misconduct in office or employment.

Packet Pg. 268
39 6. Presentation or use of known false information in any manner to commit or attempt to commit fraud, or the falsification or unauthorized alteration of City documents or records.

7. Repeated tardiness, excessive absences, absence without leave, or the improper or unauthorized use of leave privileges or benefits.

8. Gambling for money or articles of value during the working day.

9. Careless, negligent, improper and unauthorized use of City equipment, property or funds for private or personal purposes.

10. Unauthorized discussion or release of confidential informational documents or records.

11. Violation of the Personnel Ordinance or rules and regulations or a promulgated department rule, regulation or policy.

12. Unlawful use, sale, or possession of narcotics or habit-forming drugs, which impair job performance, except as prescribed by a licensed physician.

13. Refusal or failure to promptly or properly report an injury or disability arising from or in the course of employment.

14. Engaging in unauthorized or incompatible employment elsewhere, or engaging in political activities during working hours.

15. Dishonesty.

16. Conviction of a felony or conviction of a misdemeanor involving moral turpitude.

17. Immorality.

18. Discourteous treatment of the public or other employees.

19. Repeated violation of safety procedures.

20. Other failure of good behavior either during or outside of duty hours which is of such a nature as to cause discredit to the City.

21. Refusal to take or subscribe to any oath or affirmation which is required by law in connection with employment.

D. Disciplinary Procedures
When a permanent employee is to be suspended, demoted or dismissed, a written notice of the proposed action is to be prepared by the appointing Packet Pg. 269
40 authority, reviewed by the City Manager or his/her designee, and then delivered to the employee in person or by certified mail, with a timely copy provided to the Union (including notice of positive drug or alcohol tests).

The written notice shall include:

1. The reasons for the proposed action.

2. The charges being considered.

3. The proposed disciplinary action to be taken.

4. A statement advising that before the proposed disciplinary action takes effect the employee may request, in writing, to meet with the Department Head to respond to the proposed disciplinary action. The employee shall have ten (10) working days from the date the proposed disciplinary action is received to request this meeting.

5. The employee shall be given a copy of all materials upon which the action is based. All charges filed against a permanent employee shall be documented in clear and concise language. The employee is entitled to be represented at any meeting concerned with potential disciplinary action when the employee’s presence is required at said meeting.

E. Notification of Decision
Within ten (10) working days after the employee has had the opportunity to respond, the appointing authority shall notify the employee of any disciplinary action to be taken and the effective date.

F. Appeal of Decision
The employee may appeal the decision within ten (10) working days of receiving the notification of disciplinary action. The appeal may be made directly to the City Manager or an impartial arbitrator may be utilized to provide an advisory opinion to the City Manager. The appeal letter to the City Manager must specify whether the appeal is to be heard by the City Manager or the arbitrator.

Advisory arbitration is an option only if the intended discipline is a suspension of greater than ten (10) working days, a demotion or a termination.

1. Advisory Arbitration
The impartial arbitrator shall be selected by the employee and/or designated representative and the City. The cost of the arbitrator, if any, shall be borne equally by the employee and the City. The arbitrator shall submit a written advisory opinion to the City Manager who shall make the final and binding decision to sustain, revoke or modify the decision of the appointing authority within ten (10) working days of the receipt of the advisory opinion.

Packet Pg. 270
41 2. City Manager
An employee may submit the appeal directly to the City Manager. Within ten (10) working days following conclusion of the hearing as specified hereafter, the City Manager shall make the final and binding decision to sustain, revoke or modify the decision of the appointing authority who took the disciplinary action against the employee.

3. City Council
Pursuant to the opinion of City Council, should the City Manager be disqualified from holding a hearing and/or rendering a final and binding decision, an advisory arbitrator shall be utilized. The arbitrator’s advisory written opinion shall be given to the City Council for final decision. The Council shall consider the case at its next regularly scheduled meeting.

G. Hearing
The City Manager or arbitrator shall conduct a hearing on an appeal filed in accordance with Section F. The date for the hearing shall be scheduled within twenty days of receipt of the employee's request, as provided above, to commence as soon as can be expeditiously arranged. Written notice of the time and place of the hearing shall be given to the appellant. The hearing shall be conducted in accordance with the provisions of Section 11513 of the Government Code of California, except that the appellant and other persons may be examined as provided in Section 19580 of said Government Code.

The affected employee (appellant) may be represented by an attorney or other representative of his/her choosing. Each party shall be given a reasonable opportunity to be heard on relevant issues, including the right to cross-examine witness.

Compliance with the technical rules of evidence applied in the courts shall not be required. Oral evidence shall be taken only on oath or affirmation. Hearsay evidence is admissible but shall not be sufficient in itself to support a finding unless it would be admissible over objection in civil actions. Immaterial, irrelevant, or unduly repetitious evidence may be excluded. The rules of privilege shall apply. If appellant does not testify on his/her own behalf, he/she may be called and examined as if under cross-examination.

H. Failure of Employee to Appear at Hearing
Failure of the appellant to appear at the hearing without sufficient cause shall be deemed a withdrawal of the appeal and the action of the City Manager or Department Head shall be final.

I. Temporary Absence with Pay
Notwithstanding the provisions of this section, upon the recommendation of the appointing authority, the City Manager may approve the temporary assignment of an employee to the status of absent with pay pending conduct or completion of such investigations or hearings as may be required to determine if disciplinary action is to be taken. Such status maybe conditioned such that the Packet Pg. 271
42 employee remains available and in daily telephone contact with the employer.

19. LAYOFF PROCEDURE
A. Conditions for Layoff
The City Manager, with the concurrence of the City Council, may abolish any position or employment because of material change in duties and organization, or shortage of work or funds. The employee holding such position of employment may be laid off without disciplinary action and without the right of appeal. No regular employee shall be laid off until all temporary and probationary employees holding positions in the same class in the department assigned or the class in which the position is to be abolished have been laid off.

B. Notice of Layoff
Employees to be laid off shall be given at least twenty-one (21) calendar days’ notice in writing. Such notice shall be delivered in person or by certified mail.

Employees subject to this notice shall have seven (7) calendar days to respond to their options as listed in this procedure.

C. Order of Layoff
In an affected class, employees shall be laid off in reverse order of seniority and in consideration of performance as defined below. Seniority is determined by total amount of full-time service with the City. Seniority shall be reduced, for the purpose of the layoff procedure only, by the amount of time for which an employee received a performance evaluation evidencing an over-all performance of less than satisfactory. In the event two (2) or more employees have equal seniority in the affected class, such ties shall be broken on the basis of the last three (3) performance evaluations reports in that class, as determined by the City Manager.

D. Bumping Rights
An employee who is subject to layoff as a result of this procedure shall have the following rights:

1. Bump an employee with less seniority in a lower class in the same class series. Class series shall mean the following:
a. Account Clerk and Senior Account Clerk.
b. Administrative Assistant I and II
c. Code Enforcement Officer I and Code Enforcement Officer II d. Maintenance Worker I, Maintenance Worker II, and Maintenance Worker III.
e. Waste Water Operator in Training, Waste Water Operator I, Waste Packet Pg. 272
43 Water Operator II, and Waste Water Operator III.
f. Water Operator in Training, Water Operator I, Water Operator II, and Water Operator III.

2. Bump an employee with less seniority in a lower class previously held. This bump right is subject to the employee's last evaluation in the prior class being an overall rating of satisfactory or above. To retain the new position, the employee must bring any single section of the last evaluation in the previous position which was below satisfactory up to satisfactory or above within six (6) months.

3. Demote to a vacant position in a class previously held. This right is subject to the employee's last evaluation in the prior class being an overall rating of satisfactory or above. To retain the new position, the employee must bring any single section of the last evaluation in the previous position which was below satisfactory up to satisfactory or above within six (6) months.

4. Accept the layoff and be placed on the Re-Employment List.

Any employee subject to layoff as a result of the bumping rights listed herein shall, in turn, be given the same bumping rights.

E. Re-Employment List
The names of persons laid off in accordance with these rules shall be entered on a re-employment list for one (1) year, except that persons appointed to permanent positions shall, upon such appointment, be dropped from the list.

Vacancies which occur within one (1) year of layoff will be offered to employees on the re-employment list in the same order in which the employees were laid off.

Employees who are qualified, pursuant to the same rules by which they were laid off, shall be offered vacancies as they occur.

It shall be the responsibility of the employee on a re-employment list to keep the City informed of his/her current address, telephone number and availability for work. Notice of the opportunity of employment shall be mailed to the employee’s last known address. The employee shall have seven (7) calendar days from the date of receipt to respond to the employment opportunity.

20. UNIFORM PROVISION
The City shall provide and launder uniforms for all maintenance and wastewater treatment employees.

The City shall provide Administrative Employees with City logo polo shirts. Fire Personnel shall be covered by Departmental Policy.

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44 21. TOOL ALLOWANCE / INSURANCE - EQUIPMENT MECHANIC
Effective January 1, 2023, the City shall reimburse each equipment mechanic up to nine-hundred dollars ($900.00) per year for the purchase or replacement of tools. Original receipts must be provided. The City further agrees to insure against theft or breakage of the tools of each equipment mechanic while said tools are stored or being used at a City facility or job site. The City will consider requests to purchase additional tools. Such requests shall be submitted in writing to the Department Head.

22. SAFETY SHOE ALLOWANCE
The City shall reimburse employees in eligible classifications up to one-hundred dollars ($100.00) annually for the purchase of safety toe shoes. The City will reimburse up to two-hundred and fifty dollars ($250.00) for the purchase of safety toe boots, subject to verification the boots are safety toed. Employees must submit a sales receipt to Finance within thirty (30) days of purchase in order to receive reimbursement. It is understood that employees who receive reimbursement for the purchase of safety toe shoes or safety toed boots will actually wear said shoes when working for the City.

The following classifications are eligible for the safety shoe allowance:

Administrative Assistant l/lI positions in the Fire Department as well as Code Enforcement Officer classifications, Environmental Compliance Specialist, Recreation Coordinator.

The following classifications are eligible for the safety toed boots allowance:

Equipment Mechanic classifications, Fire Prevention Inspector, Inspectors, Maintenance Worker classifications, Water Operator classifications, and Wastewater Operator classifications, Electrical Instrumentation Technician, Public Works Inspectors.

Additional shoe allowance will be made available, subject to Department Head approval to address recommendations by a licensed physician for safety shoes or safety-toed footwear to address the prescribed medical assistance.

In accordance with the ASTM F2413-18 Standard (ASTM F2413-18 Standard has superseded the ANSI Z41 Standard).

23. MEAL ALLOWANCE
An employee required to work four (4) or more hours beyond the scheduled shift on emergency work, or for four (4) or more consecutive hours of work when on Standby or Call-Back, shall be given a twelve-dollar ($12.00) voucher for a meal allowance to be used at the approved vendors and shall be entitled to a thirty (30) minutes unpaid meal period for every additional four (4) hours worked.

Only one (1) twelve-dollar ($12.00) voucher shall be given per shift unless the employee works four (4) or more consecutive hours and is released from duty Packet Pg. 274
45 and then must return for four (4) or more hours in the same shift.

24. OCCUPATIONAL HEALTH AND SAFETY
Occupational health and safety are the mutual concern of the employer, the Union and employees. To that end, the City shall comply with applicable Federal, State and local safety laws, rules and regulations and ensure that employees will do the same.

25. COMMERCIAL DRIVERS LICENSE
A. An employee required to obtain and/or maintain a Class A or Class B Commercial Driver License as a condition of employment shall not be terminated from service without first having had the opportunity to pass the written and/or driving test two (2) times. An employee who has failed either test must, however, request a second test within thirty (30) calendar days after receiving notice the first test was failed. The City agrees to provide reasonable assistance to help employees pass the written and driving tests.

B. Safety Prescription Glasses
The City shall provide safety glasses valued up to $400 on a reimbursement basis to all members required to wear prescription glasses while operating a vehicle with a Commercial Driver's License (CDL), in compliance with Department of Transportation (DOT) standards. Reimbursement shall be issued not more than once per fiscal year or upon a verified change in the members’ prescription.

26. CAREER LADDERS
A. Accounting Assistant
An employee in this classification will be promoted to Senior Accounting Assistant upon completion of two (2) or more years of service and receipt of a satisfactory or above performance evaluation.

B. Maintenance Worker I
An employee in this classification will be promoted to Maintenance Worker II upon completion of two (2) or more years of service and receipt of a satisfactory or above performance evaluation.

C. Administrative Assistant I
An employee in this classification will be promoted to Administrative Assistant II upon completion of two (2) or more years of service and receipt of a satisfactory or above performance evaluation.

The City and the Union agree to establish a collaborative work group, during the term of this agreement, to review, in good faith, the career ladders identified above and to evaluate and consider revisions and updates.

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46 27. FAIR EMPLOYMENT PRACTICE
The City of Patterson assures any technique or procedure used in recruitment and selection of employees shall be designed to measure only the job-related qualifications of applicants. No recruitment or selection technique shall be used which, in the opinion of the City Manager or his/her designee, is not justifiably linked to successful job performance. It is the policy of the City that no technique, procedure or policy in recruitment and selection shall be discrimination to any group protected by state or federal legislation.

28. NON-DISCRIMINATION POLICY
The City shall offer equal employment to all persons without regard to race, religious creed, color, ancestry, sex, sexual orientation, gender, gender identity, gender expression, age, national origin, religion, physical or mental disability, medical condition, genetic information, marital status, or military or veterans’ status. No applicant is to be discriminated against or given preference because of these factors. This policy is intended to apply to recruiting, hiring, promotions, upgrading, layoffs, compensation, benefits, termination and all other privileges, terms and conditions of employment.

29. SEVERABILITY
If any part of this contract is found to be unlawful or invalid, the remainder of the contract will remain in force. The parties agree to meet and confer over substitute language for the invalidated portion.

30. PAST PRACTICES
The City agrees that practices and policies not changed by this agreement will continue during the term of the contract.

31. OUTSIDE EMPLOYMENT
Employees shall not engage in outside employment or business activities which involve such hours of work or physical effort that it would or could be reasonably expected to reduce the quality or quantity of such person’s services to the City.

Employees shall not be engaged in any outside employment that involves the performance by them of any work, which will come before them as officers or employees of the City, or under their supervision, for approval or inspection.

Employees shall not accept employment that is in conflict with provisions of Government Code Section 97000 (Conflict of Interest). Before accepting outside employment, an employee must first obtain approval from his/her Department Head.

The employee shall submit a statement to the Department Head naming the prospective employer, his/her address and telephone number, and outlining the Packet Pg. 276
47 proposed duties and the hours of work. Approval may be denied if, in the opinion of the Department Head, such outside employment is incompatible with the proper discharge of the employee’s official duties and/or constitutes a conflict of interest. All such approvals shall be resubmitted prior to January 10 each year to maintain a valid continuous authorization.

Authorization for outside employment is automatically terminated whenever the outside employer and/or nature of outside employment changes from that specified on the request for outside employment approval. When such a change occurs, employees shall apply for a new approval for outside employment as provided herein.

1. With approval of the City Manager and Department Head, employees may be employed or conduct business outside City employment consistent with the limitations above.

2. Employees shall not make decisions nor participate in decisions affecting projects sponsored in whole or in part by people or companies they have contracted or subcontracted with. Employees shall not make decisions or participate in decisions concerning projects sponsored (in whole or in part) by people they have worked for within the past twelve (12) months, are currently working for, or anticipate working for in the future.

32. PATTERSON VOLUNTEER FIREFIGHTERS
Members of the bargaining unit who are also volunteers with the City’s Fire Department may, with approval of their supervisor, respond to two-alarm calls within the City limits. Requests will only be granted when the absence of the employee will not negatively affect the operations of the City. Time spent responding to such emergencies shall be considered time worked if such time is within the employee’s normal work hours.

33. TUITION REIMBURSEMENT
The City shall reimburse regular full-time employees expenses incurred for tuition, textbooks, admission fees and other required course materials not to exceed one-thousand dollars ($1,000) per fiscal year provided the following conditions are met:

A. The course selected must be directly related to work the employee performs or fulfilling general education requirements;
B. Prior to enrollment, the course must be approved by the employee’s Department Head and City Manager or his/her designee;
C. The course must be offered at an accredited college or university; D. The employee must receive a passing grade of or equivalent to “C” or better, at the completion of the course;
E. The class and study time shall be outside the employee’s working hours.

Packet Pg. 277
48 Upon completion of a course, the employee shall submit a Tuition Reimbursement form along with paid receipts for tuition, books and materials and proof of passing grade to Human Resources. After verification of satisfactory completion of the course, the City Manager or designee shall forward the approved tuition reimbursement form to the Finance Department for payment.

Tuition reimbursements shall be amortized over three (3) years. If an employee resigns or is terminated within three (3) years of any tuition reimbursement, the employee will be required to pay the City a proportional percentage of the reimbursed amounts.

34. BILINGUAL PAY
The City has previously established a bilingual pay program for employees in clerical classifications in this bargaining unit, or in other classifications as determined by the Department Head and City Manager. Under this program, employees who are fluent in both English and Spanish are eligible for a two percent (2%) base pay increase if the following conditions are met:
1) Employee during the course of his/her normal duties is asked to provide translation services to customers on a regular and consistent basis. 2) Employee has successfully passed the Spanish-English oral and written tests administered by Human Resources.
3) Department Head has determined that there is a need for translation services in his/her department and has authorized the employee to take the SpanishEnglish oral and written test to become eligible for Bilingual Pay.

In keeping with the goals of this program, employees in the field operation classifications in the Public Works Department and Recreation and Community Services Department may be determined to be eligible for bilingual pay.

However, no more than eleven (11) employees overall in field operations will be eligible to receive bilingual pay at any given time, and field employees are subject to all other requirements of this program, including testing by Human Resources. Qualified employees will be scheduled with consideration to coverage of Fridays in light of the City’s 9/80 work schedule. The City shall reserve the right to conduct new written and oral tests for employees receiving bilingual pay at least once every three years to determine whether their bilingual skills remain adequate to fulfill the purposes of the program.

35. LONGEVITY PAY
Longevity Pay is compensation in addition to the employee’s regular base pay.

The total longevity pay increase any employee can receive during their term of employment is twelve percent (12%)
A. Eligibility & Qualifications
Packet Pg. 278
49 1) An employee shall receive a two percent (2%) longevity pay increase only if he/she has been with the City ten (10) consecutive years . 2) An employee shall receive a five percent (5%) longevity pay increase only if he/she has been with the City fifteen (15) consecutive years. 3) After 20 years an employee may be eligible for a five percent (5%) longevity pay increase only if he/she has been with the City twenty (20) consecutive years.

36. TRAINING
At Department Head’s discretion, training will be offered as determined to meet the specific needs of the department.

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50 Approved by Council XX/XX/2026 Classification Step A Step B Step C Step D Step E Step A Step B Step C Step D Step E Accounting Assistant $4,310.86 $4,526.40 $4,752.72 $4,990.36 $5,239.87 $2,155.43 $2,263.20 $2,376.36 $2,495.18 $2,619.94 Accounting Technician $5,124.26 $5,380.47 $5,649.49 $5,931.97 $6,228.56 $2,562.13 $2,690.24 $2,824.75 $2,965.99 $3,114.28 Administrative Assistant I $4,310.86 $4,526.40 $4,752.72 $4,990.36 $5,239.87 $2,155.43 $2,263.20 $2,376.36 $2,495.18 $2,619.94 Administrative Assistant II $4,758.38 $4,996.30 $5,246.11 $5,508.42 $5,783.84 $2,379.19 $2,498.15 $2,623.06 $2,754.21 $2,891.92 Assistant Planner $6,091.13 $6,395.69 $6,715.47 $7,051.24 $7,403.81 $3,045.57 $3,197.85 $3,357.74 $3,525.62 $3,701.91 Code Enforcement Officer I $4,642.32 $4,874.44 $5,118.16 $5,374.07 $5,642.77 $2,321.16 $2,437.22 $2,559.08 $2,687.04 $2,821.39 Code Enforcement Officer II $5,124.26 $5,380.47 $5,649.49 $5,931.97 $6,228.56 $2,562.13 $2,690.24 $2,824.75 $2,965.99 $3,114.28 Electrical/Instrumentation Crew Leader $6,559.48 $6,887.45 $7,231.83 $7,593.42 $7,973.09 $3,279.74 $3,443.73 $3,615.92 $3,796.71 $3,986.55 Electrical/Instrumentation Technician I $5,383.67 $5,652.85 $5,935.50 $6,232.27 $6,543.89 $2,691.84 $2,826.43 $2,967.75 $3,116.14 $3,271.95 Electrical/Instrumentation Technician II $5,942.57 $6,239.69 $6,551.68 $6,879.26 $7,223.23 $2,971.29 $3,119.85 $3,275.84 $3,439.63 $3,611.62 Engineering Technician I $4,877.34 $5,121.21 $5,377.27 $5,646.13 $5,928.44 $2,438.67 $2,560.61 $2,688.64 $2,823.07 $2,964.22 Engineering Technician II $5,383.67 $5,652.85 $5,935.50 $6,232.27 $6,543.89 $2,691.84 $2,826.43 $2,967.75 $3,116.14 $3,271.95 Environmental Compliance Specialist $6,243.41 $6,555.58 $6,883.36 $7,227.53 $7,588.90 $3,121.71 $3,277.79 $3,441.68 $3,613.77 $3,794.45 Equipment Mechanic Crew Leader $5,656.22 $5,939.03 $6,235.98 $6,547.78 $6,875.17 $2,828.11 $2,969.52 $3,117.99 $3,273.89 $3,437.59 Equipment Mechanic I $4,642.32 $4,874.44 $5,118.16 $5,374.07 $5,642.77 $2,321.16 $2,437.22 $2,559.08 $2,687.04 $2,821.39 Equipment Mechanic II $5,124.26 $5,380.47 $5,649.49 $5,931.97 $6,228.56 $2,562.13 $2,690.24 $2,824.75 $2,965.99 $3,114.28 Fire Prevention Inspector $6,243.41 $6,555.58 $6,883.36 $7,227.53 $7,588.90 $3,121.71 $3,277.79 $3,441.68 $3,613.77 $3,794.45 Graffiti Abatement Technician $4,642.32 $4,874.44 $5,118.16 $5,374.07 $5,642.77 $2,321.16 $2,437.22 $2,559.08 $2,687.04 $2,821.39 Maintenance Worker I $4,418.63 $4,639.56 $4,871.54 $5,115.12 $5,370.87 $2,209.32 $2,319.78 $2,435.77 $2,557.56 $2,685.44 Maintenance Worker II $4,877.34 $5,121.21 $5,377.27 $5,646.13 $5,928.44 $2,438.67 $2,560.61 $2,688.64 $2,823.07 $2,964.22 Maintenance Worker III $5,383.67 $5,652.85 $5,935.50 $6,232.27 $6,543.89 $2,691.84 $2,826.43 $2,967.75 $3,116.14 $3,271.95 Permit Technician I $4,205.72 $4,416.00 $4,636.80 $4,868.64 $5,112.07 $2,102.86 $2,208.00 $2,318.40 $2,434.32 $2,556.04 Permit Technician II $4,642.32 $4,874.44 $5,118.16 $5,374.07 $5,642.77 $2,321.16 $2,437.22 $2,559.08 $2,687.04 $2,821.39 Public Works Inspector I $5,656.22 $5,939.03 $6,235.98 $6,547.78 $6,875.17 $2,828.11 $2,969.52 $3,117.99 $3,273.89 $3,437.59 Public Works Inspector II $6,243.41 $6,555.58 $6,883.36 $7,227.53 $7,588.90 $3,121.71 $3,277.79 $3,441.68 $3,613.77 $3,794.45 Public Works Inspector III $6,891.55 $7,236.13 $7,597.94 $7,977.84 $8,376.73 $3,445.78 $3,618.07 $3,798.97 $3,988.92 $4,188.37 Recreation Coordinator I $4,529.10 $4,755.55 $4,993.33 $5,242.99 $5,505.14 $2,264.55 $2,377.78 $2,496.67 $2,621.50 $2,752.57 Recreation Coordinator II $4,999.27 $5,249.24 $5,511.70 $5,787.28 $6,076.65 $2,499.64 $2,624.62 $2,755.85 $2,893.64 $3,038.33 Senior Accounting Assistant $4,758.38 $4,996.30 $5,246.11 $5,508.42 $5,783.84 $2,379.19 $2,498.15 $2,623.06 $2,754.21 $2,891.92 Wastewater Operator I $4,877.34 $5,121.21 $5,377.27 $5,646.13 $5,928.44 $2,438.67 $2,560.61 $2,688.64 $2,823.07 $2,964.22 Wastewater Operator II $5,383.67 $5,652.85 $5,935.50 $6,232.27 $6,543.89 $2,691.84 $2,826.43 $2,967.75 $3,116.14 $3,271.95 Wastewater Operator III $5,942.57 $6,239.69 $6,551.68 $6,879.26 $7,223.23 $2,971.29 $3,119.85 $3,275.84 $3,439.63 $3,611.62 Wastewater Operator in Training $4,418.63 $4,639.56 $4,871.54 $5,115.12 $5,370.87 $2,209.32 $2,319.78 $2,435.77 $2,557.56 $2,685.44 Water Operator I $4,642.32 $4,874.44 $5,118.16 $5,374.07 $5,642.77 $2,321.16 $2,437.22 $2,559.08 $2,687.04 $2,821.39 Water Operator II $5,124.26 $5,380.47 $5,649.49 $5,931.97 $6,228.56 $2,562.13 $2,690.24 $2,824.75 $2,965.99 $3,114.28 Water Operator III $5,656.22 $5,939.03 $6,235.98 $6,547.78 $6,875.17 $2,828.11 $2,969.52 $3,117.99 $3,273.89 $3,437.59 Water Operator in Training $4,205.72 $4,416.00 $4,636.80 $4,868.64 $5,112.07 $2,102.86 $2,208.00 $2,318.40 $2,434.32 $2,556.04 American Federation of State, County and Municipal Employees (AFSCME) MOU July 1, 2025 - June 30, 2028
Salary Schedule
Effective July 01, 2025
Monthly Salary Range Semi-Monthly Salary Range
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51 Packet Pg. 281
52 MEMORANDUM OF UNDERSTANDING
Between

THE CITY OF PATTERSON
And

THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES LOCAL10
Pursuant to the Personnel Rules and Regulations of the City of Patterson and Section 3500 et seq of the Government Code, the duly authorized representatives for the City and AFSCME Local 10, having met and conferred in good faith concerning the issues of wages, hours, terms and conditions of employment as herein set forth, declare their agreement to the provisions of this Memorandum of Understanding.

FOR THE CITY: FOR AFSCME LOCAL 10:
_____________________________ __________________________________ Fernando Ulloa, City Manager Aimee Pratali, Local 10 Business Agent _____________________________ __________________________________ Michael Willett, Glenn Saunders, Local 10 Job Steward
Assistant City Manager
_____________________________ __________________________________ Patrick Clark, Tim Henley, Negotiating Committee
Chief Labor Negotiator
__________________________________
Robert Luna, Negotiating Committee
___________________________________
Faustino Ramirez, Negotiating Committee
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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Lakisha Callum, Acting Director of Human Resources
MEETING DATE: July 21, 2026
ITEM NO: 6.9
SUBJECT: Approve the Revised Job Description for Utilities Supervisor, Water, and a 5% Premium Pay.

RECOMMENDATION
Motion to Approve the revised job description for Utilities Supervisor, Water, and a 5% Premium Pay.

BACKGROUND
The Utilities Supervisor, Water currently performs the duties and responsibilities of the City's Chief Water Operator, including oversight of water system operations, regulatory compliance, water quality, and operator certification requirements. These responsibilities have been carried out as part of the position. However, the designation of Chief Water Operator has not been formally incorporated into the position's job description.

ANALYSIS
The Chief Water Operator is responsible for ensuring the City's water system complies with applicable state and federal drinking water regulations and operates in accordance with all required standards. The Utilities Supervisor, Water has been fulfilling these responsibilities, serving as the operational lead for the City's water system and acting as the City's designated Chief Water Operator with the State Water Resources Control Board.

The proposed revision updates the job description to formally designate the Utilities Supervisor, Water as the Chief Water Operator, ensuring the position accurately reflects current duties and responsibilities and regulatory accountability.

Formalizing this designation within the job description aligns the documented duties with the work currently being performed. The Chief Water Operator role carries additional accountability, Packet Pg. 283
including maintaining the required operator certification and serving as the responsible operator of the City's water system. Therefore, staff recommends a 5% premium pay to recognize these specialized responsibilities.

FISCAL IMPACT
Approval of the revised job description and associated 5% premium pay will result in an annual increase of $7,554.00, all to the Water Fund (Fund 610).

ATTACHMENT
• Job Descriptions – Utilities Supervisor, Water (revised) Packet Pg. 284

JOBDESCRIPTION
City of Patterson
Human Resources

UTILITIES SUPERVISOR
(WATER)
Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job.

Under minimal supervision from the Deputy Director and oversight from the Director of Public Works, the Utilities Supervisor assists the Deputy Director with the management of the Water Division; plans, assigns, supervises, and reviews the work of the Water Division staff in the general operation, maintenance, construction and inspection of the City’s water distribution, pumping, storage systems and related facilities; assigns, supervises and coordinates the work of field crews; performs field work as needed; performs administrative duties required of a first-line supervisor; and performs related work as required and special projects as assigned.

The Utilities Supervisor, Water, is designated as the City's Chief Water System Operator, as defined by the California State Water Resources Control Board, and serves as the Operator in Responsible Charge (ORC) for the City's water system in accordance with applicable California regulations. The incumbent is responsible for certifying all required water system reports and maintaining 24-hour responsibility for water system operations.

Receives minimal supervision from the Deputy Director of Public Works and oversight from the Director of Public Works.

Exercises direct supervision over Water Operations maintenance staff.

Typical essential duties may include, butarenotlimited to,the following:

Serve as the City’s designated Chief Water Operator for the City’s water distribution system and water treatment infrastructure in accordance with applicable California regulations.

Ensures compliance with state drinking water regulations by overseeing water system operations, certifying required regulatory reports, and maintaining 24-hour operational responsibility for the City’s water system.

In conjunction with the Deputy Director, plans, assigns, performs, supervises, and inspects activities and work related to the operation, maintenance and construction of the City’s water distribution system, which includes water mains, valves, pumps, hydrants, elevated storage tanks, chemical feed systems and related equipment; and ensures that work is in compliance with all applicable regulation, codes and City standards.

JOB SUMMARY

SUPERVISION RECEIVED AND EXERCISED

ESSENTIAL DUTIES
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Assists with the development and administration of the Division budget; provides input on staff, equipment and materials required by the Division based on anticipated workload; and gathers cost estimates for budget development as directed.

Reads and interprets construction plans and specifications; and prepares cost and staffing estimates for maintenance projects.

Supervises and assists crews in the repair and maintenance of the City’s water distribution system.

Performs a variety of personnel-related activities; writes and presents management approved performance appraisals; provides employee training; serves on employee selection panels; makes dismissal, transfer, and other disciplinary action recommendations to management; and reviews employee time records for accuracy and completeness.

Operates heavy equipment and trains subordinates on the safe handling and operation of equipment; performs field maintenance on equipment and tools as needed.

Directs crews in the proper setup of a traffic control plan, including work-zone coning/barricading of worksites and hazardous conditions.

Implements work safety requirements and conducts safety training for assigned personnel.

Assists the Deputy Director with field inspections to determine and establish annual preventive maintenance programs.

Prepares clear and accurate reports of time, equipment and materials used in daily operations and for assigned projects.

Requisitions and purchases materials and supplies within established limits.

Investigates public complaints and recommends appropriate corrective action(s).

Performs related duties as required, special projects as assigned and assists personnel in other divisions as required.

Knowledge of: Principles and practices of effective supervision and training; materials, methods, practices, and equipment used in water system operations, construction and maintenance and repair programs; elements of construction technology as they relate to assigned construction maintenance and repair activities; State Water Resources Control Board (SWRCB) regulations, Division of Drinking Water requirements, and operator certification standards applicable to water utilities; applicable safety regulations and safe work practices; proficient use of a personal computer and effective operation of the SCADA System.

Ability to: Supervise, train, and assist in evaluation of assigned staff; perform work activities of subordinate personnel; interpret and work from sketches, penciled layouts and blueprints; prepare plans for minor projects; develop and maintain reviewable, accurate records and complete reports; interpret, apply, and ensure compliance with State Water Resources Control Board (SWRCB) regulations, Division of Drinking Water requirements, and operator certification standards governing water utility operations and ensuring compliance; communicate clearly and concisely, both orally and in writing; establish and maintain cooperative working relationships with those contacted in the course of work.

KNOWLEDGE, SKILLS, AND ABILITIES
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Must be 18 years of age or older.

Must successfully pass a pre-employment medical examination, including a drug screen, fingerprint, background check and reference check.

Must be able to provide proof of U.S. citizenship or legal right to work in the United States.

Must be willing to assume responsibility for 24-hour operations in assigned area of responsibility and to respond to emergencies during off-hours as required.

Any combination of education, training and experience that would likely provide the required knowledge, skills, and abilities: Normally this would include:

Education: Equivalent to High School graduation supplemented by training and/or experience equivalent to an Associate degree with major coursework in a work-related field. Specialized training in both water distribution and water treatment is highly desirable.

Experience: A minimum of five (5) years experience in the operation and maintenance of a distribution system and/or a pumping and chemical treatment system with at least 2 years of increasingly responsible experience in a lead or supervisory role.

License or Certificate:

Possession of a valid California Class B driver’s license is desirable Possession and maintenance of a valid Water Treatment Operator III certificate issued by the State Water Resources Control Board (Grade II Water Treatment Operator Certification is acceptable until the City has a water treatment facility available and SWRCB will allow awarding T3 certifications).

Possession and maintenance of a valid Water Distribution Operator IV (or higher, dependent on system requirements) certification issued by the State Water Resources Control Board.

Possession and maintenance of a valid AWWA or Northern California Backflow Association Cross Connection Specialist certification.

Physical Requirements: Occasionally sits; frequently stands, walks, stoops, kneels, and crouches; normal manual dexterity and eye-hand coordination is required; ability to lift and move objects weighing up to 50 pounds; ability to climb a stationary ladder a minimum of 150 vertical feet; exert unusual physical effort in the maintenance and repair of the underground water mains and related components; corrected hearing to normal range; excellent color vision, with no color blindness; verbally communicate to operate a two-way radio and use a telephone; operate motorized equipment; use a variety of hand and power tools and equipment.

Environmental Conditions: Work is performed both in a corporation yard and outdoors in varying temperatures and weather conditions; regularly exposed to hazardous materials, smoke, gasses and other fumes;

NECSSARY SPECIAL REQUIREMENTS
EXPERIENCE and CERTIFICATIONS

PHYSICAL REQUIREMENTS
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and frequent exposure to hazards such as moving machine parts and electrical current; duties require continuous contact with other staff and regular contact with the public.

FLSA Status: Non-Exempt
Created: September 2008
Revised: August 2022
July 2026
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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: July 21, 2026
ITEM NO: 6.10
SUBJECT: Adopt Resolution No. 2026-45 for the Final Approval and Execution of the Purchase and Sale Agreement for the 400 Rogers Road Property located within the Rogers Road Delta Mendota Canal Bridge Replacement Project:

APN Number: 021-085-036.

RECOMMENDATION
Motion to Adopt Resolution No. 2026-45 for the Final Approval and Execution of the Purchase and Sale Agreement for the 400 Rogers Road Property located within the Rogers Road Delta Mendota Canal Bridge Replacement Project: APN Number: 021-085-036.

BACKGROUND
The bridge is located 0.5 miles North of the intersection of Rogers Road and Sperry Avenue. This project would replace the 110-foot-long reinforced concrete T-beam bridge with a new 2-lane, 41-foot wide by 135-foot-long single span bridge. In addition, the bridge substructure (foundations and abutment walls) will be constructed to accommodate an ultimate bridge width of 65-feet (for the future widening of Rogers Road to a four-lane facility). The road approaches to the bridge will not be widened, but right-of-way is required to accommodate new access roads and detention basins to the Delta Mendota Canal. These new improvements will promote roadway transportation safety and help bring the bridge into compliance with today’s design standards.

ANALYSIS
The City desires to acquire the 400 Rogers Road Property described and depicted in the attached agreement with the corresponding exhibits for public right-of-way associated with the Rogers Road Delta Mendota Canal Bridge Replacement Project. The City delivered a pre-condemnation offer letter to the Seller/Grantor to acquire the Subject Property, pursuant to California legal requirements for proposed condemnations. City and Seller both desire to avoid eminent domain litigation for City’s acquisition of the Subject Property. The compensation set forth for the Subject Property is in Packet Pg. 289
compromise and settlement, in lieu of such litigation.

The parties have agreed to the terms of the purchases and sales agreement. This Agreement supersedes all other agreements, whether oral or written, between CITY and SELLER with respect to the Subject Property. The performance of this Agreement constitutes consideration for the Grant Deed and Temporary Construction Easement and shall relieve CITY of all further obligations or claims with respect to the Subject Property or on account of the location, grade, construction or operation of the proposed public improvement Project.

SUMMARY OF TERMS
Staff and City legal counsel have negotiated the terms of the purchase agreement with the property owner, based on the appraisal information for the fair market value of the Property. The attached agreement has been updated to reflect terms negotiated between the City and Seller/Grantor and differs from what was previously approved by City Council during closed session. In addition, the City has agreed to compensate the Seller for incurred costs and cost escalation associated with the completion of their Project the Safeveih Patterson BTS Shell Building. This project was approved by the City and has essentially completed all construction except for the Rogers Road frontage improvements.

Purchase Property: 400 Rogers Road: APN # 021-085-036
Sale Price: $96,800
Compensation for Construction Costs: $255,453
Total Purchase Price: $352,253

FISCAL IMPACT
The funding associated with these acquisitions will be allocated from the Highway Bridge Program Grant Funding (88.53%) and the Local City Funds (11.47%).

ATTACHMENTS
Resolution No. 2026-45
Purchase & Sale Agreement
Packet Pg. 290
RESOLUTION NO. 2026-45

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON

AUTHORIZING THE CITY MANAGER TO ENTER INTO PURCHASE AND SALE

AGREEMENT ASSOCIATED WITH THE ROGERS ROAD DELTA MENDOTA CANAL

BRIDGE REPLACEMENT PROJECT
WHEREAS, pursuant to Section 37350 of the Government Code, the City Council for the City of Patterson (the "City Council") has the authority to purchase real property for any public purpose; and
WHEREAS, The City of Patterson desires to acquire 400 Rogers Road Property located within the Rogers Road Delta Mendota Canal Bridge Replacement Project; APN Numbers: 021- 085-036 for Public Rights-of-Ways;
WHEREAS, the City has the authority to exercise the power of eminent domain. The City delivered a pre-condemnation offer letter to the Seller to acquire the Subject Property, pursuant to California legal requirements for proposed condemnations; WHEREAS, the City Council finds that acquiring the Property through condemnation would result in significant costs due to attorney's fees, expert fees and other costs; and WHEREAS, the City and Seller desire to avoid eminent domain litigation for City’s acquisition of the Subject Property;
WHEREAS, the City obtained a professional appraisal on December 22, 2025, which established the fair market value of the Subject Property; the compensation set forth for the Subject Property is in compromise and settlement, in lieu of such litigation; and WHEREAS, the City has negotiated to pay the seller $96,800 for APN: 021-085-03 and has agreed to compensate the Seller $255,453 for incurred and cost escalation associated with the completion of their Project the Safeveih Patterson BTS Shell Building. This project was approved by the City and has essentially completed all construction except for the Rogers Road frontage improvements; and
WHEREAS, based on the above, the City Council finds that the total negotiated price of $352,253 is the most cost-effective manner to acquire the Property in-lieu of condemnation; and
WHEREAS, the funding associated with these acquisitions will be allocated from the Highway Bridge Program Grant Funding and the Local City Funds; WHEREAS, the City Council finds that the acquisition of the Subject Properties is necessary to accommodate the construction of the new access roads and detention basins associated with the Rogers Road Delta Mendota Bridge Replacement Project; WHEREAS, the City Council finds it to be in the best interest of the City to purchase the the Subject Property from Sellers in accordance with the terms of the proposed purchase agreements.

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NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Patterson that the City Manager shall execute the Agreement in substantially the same form as attached hereto, on behalf of the City of Patterson, for the purchases of the following Property: APN Number: 021-085- 036 for the total amount of three hundred fifty-two thousand two hundred and fifty-three dollars ($352,253) including all costs as provided in the Agreement; and AND BE IT FURTHER RESOLVED, that the City Manager shall take all actions necessary to facilitate the transfer of the Property from the Seller for the Subject Property with the close of escrows for this Agreement.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Patterson held on the 21st day of July 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:

ATTEST:

Aracely Alegre
City Clerk of the City of Patterson
APPROVED:

Michael Clauzel
Mayor 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 21st day of July 2026, and I further certify that said resolution is in full force and effect and has never been rescinded or modified.

DATED:

Clerk of the 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: July 21, 2026
ITEM NO: 6.11
SUBJECT: Approve Resolution No. 2026-46 Accepting the Public Improvements for the Safavieh BTS Shell Improvements Project as complete with the exception of the Rogers Road Frontage Improvements; Authorizing the City Clerk to File the Notice of Completion and commence the One-Year Warranty.

RECOMMENDATION
Motion to Approve Resolution No. 2026-46 Accepting the Public Improvements for the Safavieh BTS Shell Improvements Project as Complete with the exception of the Rogers Road Frontage Improvements; Authorizing the City Clerk to File the Notice of Completion; and Begin the OneYear Warranty.

BACKGROUND
The City received a request from the Contractor, Buzz Oats Construction, for the Safavieh BTS Shell Improvements Project to be placed on the City Council agenda for acceptance of the Public Improvements installed for this project with the exception of the Rogers Road frontage improvements. The frontage improvements for Rogers Road will be completed at a later date to coincide with the Rogers Road Bridge Replacement Project. The acceptance and subsequent warranty will be brought back to City Council when those respective improvements are completed.

City staff have performed the necessary inspections on the completed 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 fiscal impact associated with this item. The developer has paid all costs associated with these items and posted the required warranty bond with the City Clerk.

ATTACHMENTS
Resolution No. 2026-46
Notice of Completion
Packet Pg. 347
RESOLUTION NO. 2026-46

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

ACCEPTING THE SAFAVIEH BTS SHELL IMPROVEMENTS PROJECT LOCATED AT 400 ROGERS ROAD, PATTERSON, CA AS COMPLETE WITH THE EXCEPTION OF THE ROGERS ROAD FRONTAGE IMPROVEMENTS; AUTHORIZING STAFF

TO FILE THE NOTICE OF COMPLETION AND COMMENCE THE ONE-YEAR

WARRANTY PERIOD
WHEREAS, the Contractor, “Buzz Oats Construction” has completed all the work for the Safavieh BTS Shell Improvements Project located at 400 Rogers Road, Patterson, CA in accordance with the contract requirements and plans and specifications, with the exception of the frontage improvements along Rogers Road; and
WHEREAS, the City Engineer(s) and Department of Public Works have inspected the completed work and recommended that the project be accepted as complete; WHEREAS, the frontage improvements along Rogers Road will be completed at a later date to coincide with the Rogers Road Bridge Replacement Project, with the acceptance and subsequent warranty bond brought back to City Council when those respective improvements are completed;
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 commence the Warranty Period for the Safavieh BTS Shell Improvements Project.

The foregoing resolution was passed by the City Council at a regular meeting held on the 21st day of July 2026 by _______________, who moved its adoption, which 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 21st day of July 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 July 21, 2026.

6. The name of the contractor, for such work of improvement was Buzz Oats Construction.

7. The nature of the work of improvement was for the Safavieh BTS Shell Improvements 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: Extending Haggerty Drive by 895 feet, extend water, non-potable, and storm drain utilities along Haggerty Drive, and redirect/replace a portion of the Black Gulch line and install pressure manholes.

9. The street address of said property is APN # 021-085-036-000: located at 400 Rogers Road, 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:

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: July 21, 2026
ITEM NO: 6.12
SUBJECT: Accept all bids for the Fire Station # 2 Paint & Water Damage Remediation Project, award construction to JPB Design Inc., and authorize the Finance Department to make the necessary budget adjustments.

RECOMMENDATION
Motion to Accept all bids for the Fire Station # 2 Paint & Water Damage Remediation Project, award construction to JPB Design Inc., and authorize the Finance Department to make the necessary budget adjustments.

BACKGROUND
Fire Station # 2 has experienced some water damage to the building due to wet weather conditions and is in need of some repairs. The majority of the work consists of cleaning, prepping, sealing, and priming the exterior walls of the fire station. Water damage remediation includes drywall repairs, removal of the flooring, dry polishing and finishing floor, and paint.

ANALYSIS
This project was advertised on the Valley Builders Exchange, and the City of Patterson’s website, Bids were publicly opened on June 22, 2026, at 2:00 P.M. The City received five (5) bids for this project.

The five bids received are listed below from lowest to highest.

Bids
Bidders Total Bids ($) Bid Additive ($) Total Base Bid and Bid Additive ($)
JPB Design Inc. $392,700.00 $20,000.00 $412,700.00
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Branco Construction, Inc. $407,400.00 $37,050.00 $444,450.00 CBS Inc. $409,398.00 $55,850.00 $465,248.00
Pro-Ex Construction, Inc. $471,769.40 $75,000.00 $546,769.40 CM Corp $527,157.00 $89,000.00 $616,157.00
After completing the review, City staff determined that JPB Design Inc., submitted the lowest responsible and responsive bid. Therefore, Staff recommends that the City Council accept all bids and award the construction contract to JPB Design Inc., in the amount of $412,700.00.

FISCAL IMPACT
Project Costs are as follows:
$ 392,700.00 Base Bid
$ 20,000.00 Bid Additive
$ 41,270.00 10% Contingency
$ 453,970.00 TOTAL

Budget for this Project is as follows:
$ 450,000.00 Improvement Expense
(190-405-7550)

$ 3,970.00 Engineering Services
(100-306-6215)

$ 453,970.00 Total Funds Available

ATTACHMENT
Bid Tabulation – Fire Station # 2
Packet Pg. 352
Item
No.

Approx.

Quant. Meas. Unit Item Description Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total 1 1 LS Mobilizastion/Demobilization, Bonds & Insurance $30,000.00 $30,000.00 N/A $ 83,000.00 $ 41,015.00 $41,015.00 $ 25,500.00 $ 25,500.00 N/A $ 145,308.00 2 4,900 SF Exterior Wall Waterproofing $16.00 $78,400.00 N/A $ 29,400.00 $ 8.38 $41,062.00 $ 11.05 $ 54,145.00 N/A $ 33,000.00 3 1 LS Extended Trellis $50,000.00 $50,000.00 N/A $ 44,000.00 $ 23,000.00 $23,000.00 $ 47,600.00 $ 47,600.00 N/A $ 24,415.00 4 5,100 SF Polished Concrete Flooring $17.00 $86,700.00 N/A $ 53,000.00 $ 17.20 $87,720.00 $ 21.16 $ 107,920.00 N/A $ 66,080.00 5 1 LS Windowas and Doors Replacement $25,000.00 $25,000.00 N/A $ 82,000.00 $ 60,621.00 $60,621.00 $ 75,450.00 $ 75,450.00 N/A $ 115,227.00 6 1 LS Trench Drain and Site Work $30,000.00 $30,000.00 N/A $ 46,000.00 $ 65,000.00 $65,000.00 $ 94,800.00 $ 94,800.00 N/A $ 59,071.00 7 440 SF Drywall Repair $165.00 $72,600.00 N/A $ 28,000.00 $ 54.50 $23,980.00 $ 59.50 $ 26,180.00 N/A $ 72,270.00 8 1 LS Interior Paint $20,000.00 $20,000.00 N/A $ 42,000.00 $ 67,000.00 $67,000.00 $ 40,174.40 $ 40,174.40 N/A $ 11,786.00 Bid Proposal Match $392,700.00 Bid Proposal Match $407,400.00 Bid Proposal Match $409,398.00 Bid Proposal Match $471,769.40 Bid Proposal Match $527,157.00 TOTAL $392,700.00 TOTAL $407,400.00 TOTAL $409,398.00 TOTAL $471,769.40 TOTAL $527,157.00

BID ALTERNATIVE SCHEDULE
1 2 EA ADD ALT 1: Additional Window(s) Replacment $ 10,000.00 $20,000.00 N/A $ 37,050.00 $ 27,925.00 $ 55,850.00 $ 37,500.00 $ 75,000.00 N/A $ 89,000.00 TOTAL $ 20,000.00 TOTAL $ 37,050.00 TOTAL $ 55,850.00 TOTAL $ 75,000.00 TOTAL $ 89,000.00 TOTAL $ 412,700.00 TOTAL $ 444,450.00 $ 465,248.00 $ 546,769.40 $ 616,157.00 JPB Designs Inc
JPB Designs Inc
Agency: City of Patterson
Project Title: Fire Station #2 Paint & Water Damage Remediation Bid Opening: June 22, 2026 at 2:00 PM
City Project Number: 2024-C-004
Branco Construction, Inc CBS Inc
Pro-Ex Construction, Inc
Pro-Ex Construction, Inc CM Corp
Branco Construction, Inc CM Corp CBS Inc
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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Diana Hernandez, Recreation and Community Services Director MEETING DATE: July 21, 2026
ITEM NO: 6.13
SUBJECT: Approve Street Closure and Sponsorship Request for Patterson Township Historical Society Event, Scheduled August 15, 2026, downtown Plaza Circle.

RECOMMENDATION
Motion to Approve Street Closure and Sponsorship Request for Patterson Township Historical Society Event, Scheduled August 15, 2026, downtown Plaza Circle.

BACKGROUND
The Patterson Township Historical Society is requesting sponsorship for their upcoming fundraising event, “A Night at the Museum.” The organization is requesting support through sponsorship of costs associated with the event which includes City services required for the event closure and setup. Labor costs associated with public works, traffic control, and any other City personnel support and coordination assistance necessary to ensure a safe and successful community event.

This event is being organized to raise funds for repairs and preservation projects of the Patterson Township Museum. Funds raised through this event will be dedicated directly to these projects.

The request for street closures for this event is as follows:

STREET CLOSURE
Saturday, August 15, 2026
6:00 am (set up) –11:00 pm (tear down)
From BMO Parking lot on N. Del Puerto to Plaza
From BMO Parking lot on N. Third to Plaza
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From the Alley on N. Salado to Plaza
From the Alley on W. Las Palmas to Plaza
From the Alley on S. Del Puerto to Plaza
From the Alley on S. Third to Plaza
From the alley on S. Salado to Plaza
W. Las Palmas from N. 2nd St/HWY 33 to Plaza
Plaza Circle
Recreation Fees and Staffing:

Special Event Application Fee: $113
Part-Time Recreation Staff Member: $57.45 - $19.15/hr. x 3hrs.

Subtotal = $170.45
Public Works Street Closure:

Full Circle Closure
Labor: $1,072 (4 Crew @ $134/hr. x 2hrs.)
($134/hr per person for any additional time spent working the event) Equipment: $768 Barricade delivery/pick up charge per current fee schedule.

Arrow Board (2) - $175 Rate and duration to be confirmed.

Barricades: Charge per barricade $4 (10) Barricades at each street (8 streets).

Delivery - $90
Encroachment Permit: $198 Standard
Closure Subtotal: $2,038 (Including applicable Arrow Board charges and barricade charges to close the circle.)
Full Circle Opening
Labor: $1,072 (4 Crew @ $134/hr x 2 hrs)
($134/hr per person for any additional time spent working the event) Opening Subtotal: $1,072
Open/Close Total: $3,110
Administrative Fee (15%): $466.50
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Grand Total: $3,746.95
Applicant has complied by providing the following information:
• Special Event Application
• Street Closure Map/Site Layout
• Insurance Certificate and Endorsement

FISCAL IMPACT
100.000.5476 Special Events Revenue = $113
100.605.6004 Recreation Salaries = $57.45
100.000.5796 Public Works Salaries = $2,144
100.000.5170 Encroachment Permit = $198
100.000.5300 Public Works Admin Fee = $466.50
100.000.5795 Barricades, Delivery and Pickup Charge = $768 Total Impact = $3,746.95
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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Xavier Guluarte, Interim Public Works Director
MEETING DATE: July 21, 2026
ITEM NO: 6.14
SUBJECT: For Informational Purposes Only. No Action Needed - Second Quarter Update on Staff Actions Related to Hexavalent Chromium (Chromium-6) Compliance and Groundwater Management

RECOMMENDATION
For Informational Purposes Only. No Action Needed - Second Quarter Update on Staff Actions Related to Hexavalent Chromium (Chromium-6) Compliance and Groundwater Management

BACKGROUND
The city of Patterson (City) relies entirely on groundwater from the Delta-Mendota Subbasin for its drinking water supply. Historical and recent monitoring has confirmed that naturally occurring Hexavalent Chromium (Chromium-6) in the City's groundwater exceeds the State Maximum Contaminant Level (MCL) of 0.010 mg/L (10 ppb), requiring the City to implement a treatment solution to achieve compliance.

In addition, the City is subject to the Sustainable Groundwater Management Act (SGMA), which requires groundwater agencies within the critically overdrafted Delta-Mendota Subbasin to reduce long-term groundwater pumping. As a result, the City must continue planning for both regulatory compliance and a sustainable long-term water supply.

ANALYSIS
On July 1, 2026, the City distributed a public notice informing residents of elevated levels of naturally occurring Chromium-6 in the City's groundwater supply. The notice was posted on the City's website, displayed on public bulletin boards at City Hall and the Stanislaus County Library and included customer utility bills in accordance with public notification requirements.

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The notice reported that monitoring results collected between August 19, 2025, and May 5, 2026, detected Chromium-6 concentrations of approximately 0.020 milligrams per liter (mg/L), or 20 parts per billion (ppb), exceeding the State MCL of 0.010 mg/L (10 ppb). The notice also clarified that this exceedance does not constitute an emergency and that residents are not required to use an alternative water source.

The public notice further explained that the State's Chromium-6 MCL became effective on October 1, 2024, and that public water systems of Patterson's size are not required to achieve compliance until October 1, 2027. The City has completed a Hexavalent Chromium Compliance Plan, which has been approved by the State Water Resources Control Board, and continues to work closely with State regulators to ensure compliance within the dates established in the Compliance Plan.

To address the exceedance, the City completed a feasibility study to evaluate treatment alternatives and identify the most effective and cost-efficient solution for Patterson's water system. The evaluation included technical analyses and considered a variety of factors, including capital costs, operation and maintenance costs, water quality impacts, reliability and long-term operational efficiency, to support the selection of a long-term compliance strategy. In addition, the City submitted a preliminary application for financial assistance through the Drinking Water State Revolving Fund (DWSRF) Program and was assigned a project manager to assist with project development. Staff are currently working to complete the full funding application package.

To continue public outreach efforts and provide additional information on Hexavalent Chromium regulations, groundwater management requirements and potential compliance alternatives, the City is planning a community workshop on July 28, 2026, in the Patterson City Council Chambers.

Staff are currently coordinating with technical consultants and regulatory representatives and are finalizing workshop presentations. The workshop will provide residents with an opportunity to learn more about the City's ongoing compliance efforts, anticipated next steps and long-term water supply planning initiatives. Additional workshop details will be released as they become available.

FISCAL IMPACT
There is no immediate fiscal impact associated with this informational item.

ATTACHMENTS
Q2 City of Patterson Tier 2 Notice (July 2026) English
Q2 City of Patterson Tier 2 Notice (July 2026) Spanish
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INFORMACIÓN IMPORTANTE SOBRE SU AGUA POTABLE
La Ciudad de Patterson presenta niveles de Cromo Hexavalente superiores al estándar para agua potable.

This report contains very important information about drinking water. Please translate it or talk to someone who understands it well.

Esto no es una emergencia. Como nuestros clientes, tienen el derecho de saber qué sucedió, qué debe hacer, y qué estamos haciendo para corregir esta situación.

Monitoreamos rutinariamente la presencia de contaminantes del agua potable. Los resultados de las muestras de agua recibidos entre 19 de augusto de 2025, y el 5 de mayo de 2026 mostraron niveles de cromo hexavalente de 0.020 mg/L o 20 por billón (ppb). Esto está por encima del estándar, o nivel máximo de contaminantes (MCL), de 0.010 miligramos por litro o 10 ppb. Estamos trabajando con la Junta Estatal de Control de Recursos Hídricos para abordar este exceso y cumplir con el MCL dentro de un cronograma de cumplimiento. ¿Qué debe hacer ?
• No necesita usar un suministro de agua alternativo (por ejemplo, agua embotellada). • Esto no es una emergencia. Si lo fuera, se le habría notificado de inmediato. Sin embargo, algunas personas que beben agua con un contenido de Cromo Hexavalente superior al MCL durante muchos años pueden tener un mayor riesgo de desarrollar cáncer.
• Si tiene otros problemas de salud relacionados con el consumo de esta agua, es posible que desee consultar a su médico. ¿Qué sucedió? ¿Qué se está haciendo?
• Un nuevo MCL de cromo hexavalente de 10 ppb entró en vigor el 1 de octubre de 2024. • Se detectó cromo hexavalente en niveles que superan el LCM. Sin embargo, un sistema de agua de nuestro tamaño no se considera que viole el LCM de cromo hexavalente hasta después del 1 de octubre de 2027. • Hemos completado un Plan de Cumplimiento de Cromo Hexavalente que ha sido aprobado por la Junta Estatal de Control de Recursos Hídricos.
• Estamos trabajando con la Junta Estatal de Control de Recursos Hídricos para abordar esta excepción y cumplir con la MCL.

Específicamente, la ciudad de Patterson llevará a cabo un estudio de viabilidad para evaluar posibles opciones de tratamiento e identificar las soluciones más adecuadas basadas en las condiciones específicas del lugar de la ciudad. Esta evaluación también puede incluir pruebas de campo y piloto para apoyar la selección de un enfoque final. Además, la ciudad ha solicitado ayuda financiera a través del Drinking Water State Revolving Fund (DWSRF) y se le ha asignado un gestor de proyecto para guiarnos durante el proceso de financiación. • Prevemos resolver el problema para noviembre de 2027.

Para obtener más información, comuníquese con María Encinas al (209) 895-8060 o por correo electrónico a [email protected] Comparta esta información con todas las personas que consumen esta agua, especialmente con quienes no hayan recibido este aviso directamente (por ejemplo, residentes de apartamentos, residencias de ancianos, escuelas y negocios). Puede hacerlo publicando este aviso público en un lugar público o distribuyendo copias a mano o por correo.

Si usted es una escuela o un sistema escolar, o es el propietario u operador de una propiedad de alquiler residencial, o el propietario u operador de una propiedad comercial, entonces está legalmente obligado a notificar a las siguientes personas sobre la información contenida en este aviso dentro de los diez días posteriores de recibir de este aviso:
• ESCUELAS: Debe notificar a los empleados, estudiantes y padres de familia (si son menores de edad). • PROPIETARIOS O ADMINISTRADORES DE VIVIENDAS DE ALQUILER RESIDENCIAL (incluidas residencias de ancianos y centros de atención): Debe notificar a los inquilinos.
• PROPIETARIOS, ADMINISTRADORES U OPERADORES DE PROPIEDADES COMERCIALES: Debe notificar a los empleados de los negocios ubicados en la propiedad.
• Si no notifica a las personas mencionadas anteriormente, puede ser civilmente responsable hasta $1,000 por día que no les notifique. (Código de Salud y Seguridad, §§ 116450, subd. (g); 116650, subd. (e).

Este aviso le es enviado por la Ciudad de Patterson
ID del sistema: PWS 5010017
Fecha de distribución: 1 de julio de 2026.

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IMPORTANT INFORMATION ABOUT YOUR DRINKING
WATER
City of Patterson Has Levels of Hexavalent Chromium
Above the Drinking Water Standard
Este informe contiene información muy importante sobre su agua potable. Tradúzcalo o hable con alguien que lo entienda bien.

This is not an emergency. As our customers, you have a right to know what you should do, what happened and what we are doing to correct this situation.

We routinely monitor the presence of drinking water contaminants. Water sample results received between August 19, 2025 and May 5, 2026 showed hexavalent chromium levels of 0.020 mg/L or 20 per billion (ppb). This is above the standard, or maximum contaminant level (MCL), of 0.010 milligrams per liter or 10 ppb. We are working with the State Water Resources Control Board to address this exceedance and comply with the MCL within a compliance timeline.

What should you do?
• You do not need to use an alternative water supply (e.g., bottled water). • This is not an emergency. If it had been, you would have been notified immediately. However, some people who drink water containing hexavalent chromium more than the MCL over many years may have an increased risk of getting cancer. • If you have other health issues concerning the consumption of this water, you may wish to consult your doctor.

What happened? What is being done?
• A new Hexavalent Chromium MCL of 10 ppb became effective October 1, 2024. • Hexavalent chromium was detected at levels that exceed the MCL. However, a water system of our size is not considered in violation of the Hexavalent Chromium MCL until after October 1, 2027. • We have completed a Hexavalent Chromium Compliance Plan that has been approved by the State Water Resources Control Board.
• We are working with the State Water Resources Control Board to address this exceedance and comply with the MCL.

Specifically, the City of Patterson will undertake a feasibility study to evaluate potential treatment options and identify the most appropriate solutions based on City of Patterson’s specific site conditions. This evaluation may also include field and pilot testing to support the selection of a final approach. Additionally, the City has applied for financial assistance through the Drinking Water State Revolving Fund (DWSRF) and has been assigned a project manager to guide us through the funding process.
• We anticipate resolving the problem by November 2027.

For more information, please contact Maria Encinas at (209) 895-8060 or via email at [email protected].

Please share this information with all the other people who drink this water, especially those who may not have received this notice directly (for example, people in apartments, nursing homes, schools, and businesses). You can do this by posting this public notice in a public place or distributing copies by hand or mail If you are a school or school system, the owner or operator of residential rental property, or the owner or operator of a business property, then you are legally required to notify the following people of the information in this notice within ten days of your receipt of this notice:
• SCHOOLS: You must notify school employees, students, and parents (if the students are minors). • RESIDENTIAL RENTAL PROPERTY OWNERS OR MANAGERS (including nursing homes and care facilities): You must notify tenants.
• BUSINESS PROPERTY OWNERS, MANAGERS, OR OPERATORS: You must notify employees of businesses located on the property.
• If you fail to notify the above people, you may be civilly liable up to $1,000 per day for each day that you fail to notify them. (Health & Saf. Code, §§ 116450, subd. (g); 116650, subd. (e).) This notice is being sent to you by the City of Patterson System ID# PWS 5010017.

Date distributed: July 1, 2026
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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Xavier Guluarte, Interim Public Works Director
MEETING DATE: July 21, 2026
ITEM NO: 6.15
SUBJECT: Approve Resolution No. 2026-47 Approving the Safavieh Projects, Landscaping, Stormwater Treatment Devices, Low Impact Development Structures, Access and Maintenance Agreement, Authorizing the City Manager or his Designee to Execute the Agreement, and Authorizing the City Clerk to Record the Agreement.

RECOMMENDATION
Motion to Approve Resolution No. 2026-47 Approving the Safavieh Projects, Landscaping, Stormwater Treatment Devices, Low Impact Development Structures, Access and Maintenance Agreement, Authorizing the City Manager or his Designee to Execute the Agreement, and Authorizing the City Clerk to Record the Agreement.

BACKGROUND
The City of Patterson Planning Commission approved an application for Architectural & Site Plan Review #07-10 allowing the construction of a 740,000 square foot light industrial building at 400 Rogers Road, approximately 1,000 feet south of Keystone Pacific Parkway, in the Keystone Business Park West, Stanislaus County Assessor’s Parcel Number 021-085-036. As part of the Conditions of Approval and the City’s Stormwater Ordinance No. 777, the developer was required to install onsite landscaping and stormwater treatment control measures that prevent the pollution of stormwater runoff from the project site and enter into an agreement for the operation and maintenance and preservation of the stormwater treatment control measures, see attached agreement, to comply with all stormwater regulations (State, Federal, and local).

FISCAL IMPACT
The Landscape and Stormwater Control Measures Maintenance Agreement has been prepared and reviewed by all parties and is attached for Council’s approval. Additionally, a resolution is also attached for Council approval. The resolution is required for the city to record the Packet Pg. 365
agreement.

ATTACHMENTS
There is no budget impact associated with this item. All costs associated with this item are paid for by the developer, including the on-going maintenance. 1) Resolution No. 2026-47
2) Landscape/SCMs & Access Agreement
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1 RESOLUTION NO. 2026-47

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON

APPROVING THE SAFAVIEH PROJECTS, LANDSCAPING, STORMWATER

TREATMENT DEVICES, LOW IMPACT DEVELOPMENT STRUCTURES,

ACCESS AND MAINTENANCE AGREEMENT, AUTHORIZING THE

CITY MANAGER OR HIS DESIGNEE TO EXECUTE THE AGREEMENT,

AND AUTHORIZING THE CITY CLERK TO RECORD THE AGREEMENT
WHEREAS, the City of Patterson Planning Commission approved an application for Architectural & Site Plan Review #07-10 allowing the construction of a 740,000 square foot light industrial building at 400 Rogers Road, approximately 1,000 feet south of Keystone Pacific Parkway, in the Keystone Business Park West, Stanislaus County Assessor’s Parcel Number 021-085-036; and
and
WHEREAS, the City’s approval of the Safavieh Project was subject to conditions requiring the Developer to construct and maintain certain on-site and off-site improvements for the Subject Property, as set forth in the approved Improvement Plans, project plans, and Conditions of Approval; and
WHEREAS, as part of these conditions, the Developer installed and agreed to perpetually maintain and repair all landscaping and stormwater treatment control measures located on the property, in accordance with the Landscaping, Stormwater Treatment Devices, Low Impact Development Structures, Access and Maintenance Agreement; and, as a continuing condition of approval, the Developer is obligated to maintain all such improvements as described in the Agreement for the Safavieh Project location, and WHEREAS, the City and Developer desire to enter into this Agreement to clearly define the responsibilities for both Parties with respect to the Onsite Improvements and the Offsite Improvements installed as part of the Project (collectively, the “Project Maintenance”); and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Patterson that it hereby approves the Safavieh Projects, Landscaping, Stormwater Treatment Devices, Low Impact Development Structures, Access and Maintenance Agreement; authorizes the City Manager or his designee to execute the Agreement; and authorizes the City Clerk to record the Agreement.

The foregoing resolution of the City Council of the City of Patterson was passed by the City Council at a special meeting held on the 21st day of July 2026, by ______________, who moved its adoption, which was duly seconded by _______________, and the resolution adopted by the following roll call vote:

AYES:

NOES:

EXCUSED:

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2 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 special meeting held on the 21st day of July 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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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Nubia Goldstein, City Attorney
MEETING DATE: July 21, 2026
ITEM NO: 6.16
SUBJECT: Adopt Resolution No. 2026-50 to Approve the Subdivision Improvement Agreement with VOP North, LLC and to Accept the Final Map for the Sycamore Ranch II Project.

RECOMMENDATION
Motion to Adopt Resolution No. 2026-50 to Approve the Subdivision Improvement Agreement with VOP North, LLC and to Accept the Final Map for the Sycamore Ranch II Project.

BACKGROUND & ANALYSIS
The Sycamore Ranch II Project consists of a total of two hundred forty-seven (247) dwelling units, located within the Villages of Patterson Master Development Plan (“VOP Development Plan”).

This Resolution would approve the Subdivision Improvement Agreement and accept the Final Map for the Sycamore Ranch II Project. VOP North, LLC (“VOP North”) is the applicant for the Sycamore Ranch II Project.

Divisions of land are subject to the requirements and procedures of the Subdivision Map Act and the City’s subdivision ordinance relating to the filing, approval, and recordation of subdivision maps (the “Subdivision Laws”). The City approved the Tentative Map for the Sycamore Ranch II Project on December 5, 2023. Pursuant to project’s conditions of approval, VOP North is required to install certain public improvements to support development of the subdivision, including but not limited to: streets, alleys, water mains, sanitary sewers, storm drain systems, sidewalks, bike paths, and other rights-of-way for public use (the “Improvements”).

Under the Subdivision Laws, VOP North must either install the Improvements prior to the City’s acceptance and recording of the Final Map, or alternatively, execute a Subdivision Improvement Agreement. A Subdivision Improvement Agreement allows VOP North to install public improvements after approval and recordation of a final map and also establishes the security device to guarantee completion of the Improvements. VOP North is entering into the attached Packet Pg. 375
Subdivision Improvement Agreement with the City to guarantee completion of the necessary Improvements and to record the Final Map for the Sycamore Ranch II Project.

The Subdivision Improvement Agreement establishes VOP North’s Improvement obligations and ensures completion of the Improvements. Adoption of this Resolution approves the attached Subdivision Improvement Agreement, accepts the Final Map for the Sycamore Ranch II Project, and would allow VOP North to proceed with construction of the Improvements.

FISCAL IMPACT
There is no budget impact to the City with this item. This action will allow for construction of new residential units and related public improvements for the Sycamore Ranch II Project.

ENVIRONMENTAL DETERMINATION:

Acceptance of the Final Map is considered a ministerial action. The VOP Development Plan has previously been examined under an Environmental Impact Report, which also applies to development of the Sycamore Ranch II Project.

ALTERNATIVE ACTIONS
The City Council’s options regarding the Resolution include:

1. Adopt the Resolution No. 2026-50;

2. Continue the item to a later meeting of the City Council and provide direction to staff for any changes; or

3. Reject the Resolution No. 2026-50

ATTACHMENTS
Resolution No. 2026-50
Exhibit A: Subdivision Improvement Agreement
(Exh A) Legal Description of Property
(Exh B) Cost Estimate for Public Improvements
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RESOLUTION NO. 2026-50

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON

APPROVING THE SUBDIVISION IMPROVEMENT AGREEMENT AND

ACCEPTING THE FINAL MAP FOR THE SYCAMORE RANCH II SUBDIVISION

LOCATED IN THE VILLAGES OF PATTERSON

MASTER DEVELOPMENT PLAN
WHEREAS, VOP North, LLC (“Developer”) owns tracts of land consisting of approximately 46.23 gross acres in the City of Patterson (“City”), for the “Sycamore Ranch II Project” located within the Villages of Patterson Master Development Plan (“VOP Development Plan”); and
WHEREAS, the Sycamore Ranch II Project has a total of approximately two hundred forty-seven (247) new dwelling units; and
WHEREAS, on December 12, 2006, the City Council adopted Resolution 2006-112, which approved a number of entitlements relating to the VOP Development Plan; and WHEREAS, on December 19, 2006, the City Council adopted Ordinance No. 681, which approved a Development Agreement that applies to properties within the VOP Development Plan.

On October 15, 2018, the City approved an Operating Memorandum memorializing certain revisions to facilitate and update the 2006 Development Agreement (collectively, the “Development Agreement”); and
WHEREAS, on December 5, 2023, the City Council adopted Resolution No. 2023-55, approving a Vesting Tentative Subdivision Map for the Sycamore Ranch II Project; and WHEREAS, Developer has filed a Final Map for the Sycamore Ranch II Project with City for acceptance and recording, which would create 247 residential lots; and WHEREAS, in order for City to accept and record the Final Map for the Sycamore Ranch II Project, Developer must execute a Subdivision Improvement Agreement to guarantee completion of the required public improvements; and
WHEREAS, under the attached Subdivision Improvement Agreement, Developer is required to provide securities to guarantee construction of the public improvements, and to guarantee payment for materials, work, labor, and warranty of the work; and WHEREAS, City Staff has determined that the Subdivision Improvement Agreement and the Final Map conforms to the Tentative Map, the Subdivision Map Act, the City’s subdivision ordinance, the Development Agreement, and the VOP Development Plan; and Packet Pg. 377
WHEREAS, the purpose of this Resolution is to authorize the execution of the Subdivision Improvement Agreement, attached hereto as Exhibit A, and to authorize the acceptance and recording of the Final Map for the Sycamore Ranch II Project.

NOW, THEREFORE, BE IT RESOLVED that the Patterson City Council hereby approves the attached Subdivision Improvement Agreement with the Developer, authorizes the City Manager to execute and perform all acts pursuant to the Subdivision Improvement Agreement, approves the acceptance and recording of the Final Map for the Sycamore Ranch II Project, and further authorizes the City Manager to perform all acts necessary and incidental to carry out the purposes of this Resolution.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Patterson held on the 21st of July 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
ATTEST:

Patterson City CouncilJuly 21, 2026

Patterson City Council
July 21, 2026